[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 896  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318429400.002022-07-156018Budget
2862448788.352024-07-146068Actual
6629984.002022-05-146056Actual
172606108.322023-08-1460211Actual
1306221349.002023-04-146066Actual
1168523442.002023-03-146016Actual
194931324.192023-10-1460212Actual
712329200.002022-11-146065Budget
2956621642.002024-08-136066Actual
1127417296.002023-03-146063Actual
1380223860.002023-05-146016Actual
3294221872.002024-11-136066Actual
1075211800.002023-02-126056Budget
1486527351.002023-06-146036Actual
903914800.002023-01-126063Budget
3831512558.002025-04-146073Actual
3439122215.002024-12-1460311Actual
61617200.002022-05-146046Budget
2942821642.002024-08-136016Actual
224981349.722024-01-1260112Actual
1864412916.002023-10-146073Actual
3214417750.032024-10-1360311Actual
290410400.002022-07-156056Actual
19040900.002022-05-146014Budget
487628000.002022-09-146065Actual
122080.002022-05-146013Actual
679714800.002022-11-146063Budget
3716515698.002025-03-146073Actual
3914024712.922025-04-1460112Actual
3208932673.712024-10-1360111Actual
310028280.002022-07-156067Actual
698330100.002022-11-146064Budget
265172655.062024-05-1360511Actual
57558080.002022-10-146073Actual
3424555200.592024-12-146028Actual
473529760.002022-09-146064Actual
730328300.002022-11-146036Budget
205221183.762023-11-1460212Actual
2303121022.002024-02-126066Actual
430636400.002022-08-146018Budget
184622291.232023-09-1460112Actual
1258938272.002023-04-146064Actual
1089036700.002023-02-126017Budget
3471430343.922024-12-1460613Actual
818631000.002022-12-156015Budget
1056123442.002023-02-126016Actual
3249874624.002024-11-136013Actual
1113527878.872023-02-126068Actual
2312361594.002024-02-126067Actual
38849600.002022-08-146026Budget
16446600.002022-06-146026Budget
378168245.592025-03-1460211Actual
183439733.922023-09-1460411Actual
3173528620.002024-10-136036Actual
674224700.002022-11-146013Actual
27626600.002022-07-156026Budget
3075172450.002024-09-136017Actual
2697152118.002024-06-136064Actual
27615460.002022-07-156026Actual
1234325806.002023-04-146013Actual
2693985284.002024-06-136014Actual
3078455200.002024-09-136067Actual
2164558006.002024-01-126063Actual
1102963982.582023-02-126018Actual
2403521901.002024-03-136066Actual
3562924313.982025-01-1260611Actual
2533723379.922024-04-1360111Actual
3631019871.002025-02-126046Actual
3489383628.002025-01-126014Actual
2604821839.002024-05-136036Actual
1183019016.002023-03-146046Actual
674120900.002022-11-146013Budget
847114040.002022-12-156046Actual
257629440.002022-07-156015Actual
154253512.532023-06-1460612Actual
2971897855.932024-08-136018Actual
152759447.742023-06-1460311Actual
2888529361.942024-07-1460112Actual
3356445516.142024-11-1360613Actual
342813500.002022-08-146063Budget
665916000.002022-10-146068Budget
1785324865.002023-09-146016Actual
818732960.002022-12-156015Actual
27412105381.832024-06-136018Actual
104715700.002022-05-146068Budget
922630100.002023-01-126064Budget
1592820495.002023-07-156066Actual
2492720344.002024-04-136016Actual
3616949639.002025-02-126065Actual
3261883030.002024-11-136014Actual
375231680.002022-08-146065Actual
1584529838.002023-07-156036Actual
772116600.002022-11-146028Budget
1920647115.602023-10-146068Actual
229204822.002024-02-126026Actual
851911830.002022-12-156056Actual
1385725116.002023-05-146036Actual
698428280.002022-11-146064Actual
99215600.002022-05-146028Budget
317076517.002024-10-136026Actual
3176115461.002024-10-136046Actual
1291128500.002023-04-146036Budget
767330900.002022-11-146018Budget
3238124696.452024-10-1360113Actual
266423971.052024-05-1360612Actual
106099300.002023-02-126026Budget
3028146851.002024-09-136063Actual
467849000.002022-09-146014Budget
842528300.002022-12-156036Budget
199129745.002023-11-146026Actual
1281423800.002023-04-146016Budget
1421820229.862023-05-1460111Actual
3104619658.572024-09-1360411Actual
164012367.822023-07-1560112Actual
1253250900.002023-04-146014Budget
3899413895.702025-04-1460311Actual
96367644.002023-01-126056Actual
1160229300.002023-03-146065Budget
173918564.002022-06-146046Actual
2444618512.812024-03-1360611Actual
1682229561.002023-08-146016Actual
1516047568.632023-06-146068Actual
2023453820.272023-11-146068Actual
2735256810.002024-06-136067Actual
3096431261.982024-09-1360111Actual
328715700.002022-07-156068Budget
113565060.002023-03-146073Actual
440916000.002022-08-146068Budget
1009928100.002023-02-126013Budget
344457558.352024-12-1460511Actual
1450689580.002023-06-146013Actual
223539925.412024-01-1260211Actual
113557200.002023-03-146073Budget
50089600.002022-09-146026Budget
791816000.002022-12-156063Actual
263126400.002022-07-156065Budget
266103971.052024-05-1360112Actual
3013215173.462024-08-1360113Actual
3710648128.002025-03-146063Actual
233319829.672024-02-1260211Actual
547530000.132022-09-146028Actual
2894533913.092024-07-1460612Actual
1314435328.002023-04-146017Actual
1173412199.002023-03-146026Actual
3362376797.002024-12-146013Actual
1339019100.002023-04-146068Budget
2850452118.002024-07-146067Actual
289134894.472024-07-1460212Actual
786120900.002022-12-156013Budget
206547515.602022-06-146018Actual
2262155614.002024-02-126063Actual
61329600.002022-10-146026Budget
641344000.002022-10-146017Actual
304336600.002022-07-156017Budget
1187611800.002023-03-146056Budget
128619300.002023-04-146026Budget
2593144078.002024-05-136065Actual
1358522963.002023-05-146073Actual
2395327351.002024-03-136036Actual
3288517356.002024-11-136046Actual
944524800.002023-01-126016Budget
3392824971.002024-12-146016Actual
2214663388.002024-01-126067Actual
62749700.002022-10-146056Budget
124847200.002023-04-146073Budget
2011545926.002023-11-146067Actual
3698430666.742025-02-1260213Actual
2859250252.022024-07-146028Actual
2368411242.002024-03-136073Actual
151326400.002022-06-146065Budget
3240837123.002024-10-1360213Actual
3760849680.002025-03-146067Actual
515110400.002022-09-146056Actual
1075311362.002023-02-126056Actual
505723400.002022-09-146036Budget
832824800.002022-12-156016Budget
3456510277.552024-12-1460212Actual
1573043997.002023-07-156065Actual
2243820229.862024-01-1260611Actual
1940617367.042023-10-1460611Actual
215232316.762023-12-1560112Actual
1220316000.002023-03-146028Budget
106109508.002023-02-126026Actual
343648398.792024-12-1460211Actual
271419800.002022-07-156016Budget
375328800.002022-08-146065Budget
665823031.812022-10-146068Actual
1475036239.002023-06-146065Actual
102377200.002023-02-126073Budget
2796968310.002024-07-146013Actual
1240117700.002023-04-146063Budget
1146138272.002023-03-146064Actual
692847520.002022-11-146014Actual
725410100.002022-11-146026Budget
567313500.002022-10-146063Budget
357179788.182025-01-1260212Actual
239254671.002024-03-136026Actual
467750880.002022-09-146014Actual
3480644436.002025-01-126063Actual
244040900.002022-07-156014Budget
255942342.292024-04-1360612Actual
124839752.002023-04-146073Actual
1504064584.002023-06-146067Actual
2430517494.702024-03-1360111Actual
2619293288.002024-05-136017Actual
594329760.002022-10-146015Actual
2091520796.002023-12-156016Actual
361627400.002022-08-146064Budget
36519100504.472025-02-126018Actual
2362553820.002024-03-136063Actual
1127317700.002023-03-146063Budget
2744055758.182024-06-136028Actual
1672946868.002023-08-146015Actual
3858425502.002025-04-146036Actual
2324349380.792024-02-126068Actual
1107726484.912023-02-126028Actual
3168027273.002024-10-136016Actual
3787024275.682025-03-1460411Actual
1512836604.792023-06-146028Actual
38625480.002022-05-146065Actual
3928736719.482025-04-1460213Actual
1905363806.002023-10-146017Actual
1731413106.322023-08-1460411Actual
1403459202.002023-05-146067Actual
3202960776.462024-10-136068Actual
198328200.002022-06-146067Budget
1295722604.002023-04-146046Actual
958914170.002023-01-126046Actual
2471411362.002024-04-136073Actual
1320232844.002023-04-146067Actual
152482991.242023-06-1460211Actual
2589857641.002024-05-136015Actual
1234428100.002023-04-146013Budget
3259021114.002024-11-136073Actual
225321780.002022-07-156013Actual
1491713689.002023-06-146056Actual
416734000.002022-08-146017Budget
2240713869.102024-01-1260411Actual
1015617700.002023-02-126063Budget
2787953263.652024-06-1360213Actual
954326780.002023-01-126036Actual
277614943.402024-06-1360212Actual
991130900.002023-01-126018Budget
1500777500.002023-06-146017Actual
3365647334.002024-12-146063Actual
1563733933.002023-07-156064Actual
1154439376.002023-03-146015Actual
2806118975.002024-07-146073Actual
3265153544.002024-11-136064Actual
977339100.002023-01-126017Budget
730227560.002022-11-146036Actual
5716320.002022-05-146063Actual
2547714632.952024-04-1360611Actual
219436931.002024-01-126026Actual
369929000.002022-08-146015Budget
3107824313.982024-09-1360611Actual
253653435.932024-04-1360211Actual
561620900.002022-10-146013Budget
1226130109.222023-03-146068Actual
104624000.012022-05-146068Actual
3607659202.002025-02-126064Actual
339556943.002024-12-146026Actual
995916600.002023-01-126028Budget
3131529698.302024-09-1360613Actual
2120295680.142023-12-156018Actual
1349180730.002023-05-146013Actual
271319292.002022-07-156016Actual
890019819.632022-12-156068Actual
3834381282.002025-04-146014Actual
184316692.002022-06-146066Actual
1113419100.002023-02-126068Budget
2389826522.002024-03-136016Actual
3149488274.002024-10-136014Actual
1982538033.002023-11-146065Actual
2102214165.002023-12-156056Actual
1070620600.002023-02-126046Budget
759027200.002022-11-146067Budget
3412478200.002024-12-146017Actual
580348960.002022-10-146014Actual
137222700.002022-06-146064Budget
879730900.002022-12-156018Budget
3046161438.002024-09-136015Actual
2503411051.002024-04-136056Actual
323215600.002022-07-156028Budget
3728658995.002025-03-146015Actual
2882521299.032024-07-1460611Actual
3881986076.932025-04-146018Actual
3427644745.852024-12-146068Actual
3501941897.002025-01-126065Actual
3274457587.002024-11-136065Actual
169323000.002022-06-146036Budget
142462959.322023-05-1460211Actual
2073055506.002023-12-156014Actual
85928200.002022-05-146067Budget
178808062.002023-09-146026Actual
2400514165.002024-03-136056Actual
94348000.462022-05-146018Actual
734917654.002022-11-146046Actual
2170412558.002024-01-126073Actual
398016000.002022-08-146046Budget
647026700.002022-10-146067Budget
35096480.002022-08-146073Actual
1826117494.702023-09-1460111Actual
1056223800.002023-02-126016Budget
131640900.002022-06-146014Budget
618027040.002022-10-146036Actual
2512468889.002024-04-136017Actual
528934000.002022-09-146017Budget
1610842132.172023-07-156028Actual
40279700.002022-08-146056Budget
3737925290.002025-03-146016Actual
3513428159.002025-01-126036Actual
3748615160.002025-03-146056Actual
1178232890.002023-03-146036Actual
3140743953.002024-10-136063Actual
73978580.002022-11-146056Actual
174331349.722023-08-1460112Actual
969018018.002023-01-126066Actual
1598776783.002023-07-156017Actual
1548494723.002023-07-156013Actual
5206600.002022-05-146026Budget
144181170.992023-05-1460212Actual
220200.002022-05-146013Budget
3232132298.172024-10-1360612Actual
2927554142.002024-08-136064Actual
842427560.002022-12-156036Actual
3628429204.002025-02-126036Actual
169224336.002022-06-146036Actual
3751725095.002025-03-146066Actual
2383839154.002024-03-136065Actual
422225480.002022-08-146067Actual
2818150053.002024-07-146015Actual
3498666447.002025-01-126015Actual
496018600.002022-09-146016Budget
1273125392.002023-04-146065Actual
916945100.002023-01-126014Budget
1160333120.002023-03-146065Actual
33033920.002022-05-146015Actual
1958187009.002023-11-146013Actual
159519968.002022-06-146016Actual
528833280.002022-09-146017Actual
2211363148.002024-01-126017Actual
725311336.002022-11-146026Actual
1193120302.002023-03-146066Actual
1666935682.002023-08-146064Actual
390483741.252025-04-1460511Actual
2706249639.002024-06-136065Actual
2017595137.702023-11-146018Actual
837510100.002022-12-156026Budget
1996618812.002023-11-146046Actual
225420200.002022-07-156013Budget
1766852047.002023-09-146014Actual
255372080.592024-04-1360112Actual
174017200.002022-06-146046Budget
2808981282.002024-07-146014Actual
85828840.002022-05-146067Actual
3746016470.002025-03-146046Actual
2270853563.002024-02-126014Actual
3926022275.352025-04-1460113Actual
19146101660.552023-10-146018Actual
422326700.002022-08-146067Budget
3645960398.002025-02-126067Actual
786219800.002022-12-156013Actual
435331818.342022-08-146028Actual
385569563.002025-04-146026Actual
3211716337.232024-10-1360211Actual
3622927096.002025-02-126016Actual
1028649082.002023-02-126014Actual
1926624492.702023-10-1460111Actual
2599316521.002024-05-136016Actual
3090460218.872024-09-136068Actual
1608082361.712023-07-156018Actual
959015600.002023-01-126046Budget
118614300.002022-06-146063Budget
281123000.002022-07-156036Budget
416630080.002022-08-146017Actual
235032673.152024-02-1260112Actual
1893815371.002023-10-146046Actual
2199719289.002024-01-126046Actual
174894161.472023-08-1460612Actual
3539743909.482025-01-126028Actual
1361346488.002023-05-146014Actual
3722649680.002025-03-146064Actual
435417900.002022-08-146028Budget
2936849514.002024-08-136065Actual
3190957960.002024-10-136067Actual
890115200.002022-12-156068Budget
2135010307.332023-12-1560211Actual
1121728100.002023-03-146013Budget
865734880.002022-12-156017Actual
655451818.712022-10-146018Actual
244143372.102024-03-1360511Actual
3187786020.002024-10-136017Actual
3217117176.612024-10-1360411Actual
3518611689.002025-01-126056Actual
1207332800.002023-03-146067Budget
204036362.582023-11-1460511Actual
309927940.272024-09-1360211Actual
3586629698.302025-01-1260613Actual
1168623800.002023-03-146016Budget
481929000.002022-09-146015Budget
3315350739.912024-11-136068Actual
1737317367.042023-08-1460611Actual
47120800.002022-05-146016Actual
1047929300.002023-02-126065Budget
164281349.722023-07-1560212Actual
1328642800.002023-04-146018Budget
1692911930.002023-08-146056Actual
1994030391.002023-11-146036Actual
3063514823.002024-09-136046Actual
3896715727.652025-04-1460211Actual
255641196.532024-04-1360212Actual
102386486.002023-02-126073Actual
936329200.002023-01-126065Budget
1182920600.002023-03-146046Budget
46308100.002022-09-146073Budget
1415646662.562023-05-146068Actual
2924281144.002024-08-136014Actual
2577517402.002024-05-136073Actual
249422700.002022-07-156064Budget
520617400.002022-09-146066Budget
1178328500.002023-03-146036Budget
3731955973.002025-03-146065Actual
2176431717.002024-01-126064Actual
393323400.002022-08-146036Budget
1858558125.002023-10-146063Actual
1569742383.002023-07-156015Actual
71818000.002022-05-146066Budget
17879700.002022-06-146056Budget
3601613386.002025-02-126073Actual
2097030742.002023-12-156036Actual
159619800.002022-06-146016Budget
1587117406.002023-07-156046Actual
99124969.732022-05-146028Actual
3595747093.002025-02-126063Actual
1967222245.002023-11-146073Actual
304236400.002022-07-156017Actual
3663935880.152025-02-1260111Actual
3884739309.392025-04-146028Actual
553316000.002022-09-146068Budget
3162055973.002024-10-136065Actual
982927200.002023-01-126067Budget
473627400.002022-09-146064Budget
3001225936.352024-08-1360112Actual
1314536700.002023-04-146017Budget
2726019977.002024-06-136066Actual
791714800.002022-12-156063Budget
204951985.902023-11-1460112Actual
254466234.922024-04-1360511Actual
1917459800.682023-10-146028Actual
810329120.002022-12-156064Actual
1333416000.002023-04-146028Budget
137121840.002022-06-146064Actual
3034017595.002024-09-136073Actual
203226934.932023-11-1460211Actual
3769652970.252025-03-146028Actual
1651696876.002023-08-146013Actual
3087240563.962024-09-136028Actual
158174922.002023-07-156026Actual
3766893674.042025-03-146018Actual
3128531635.172024-09-1360213Actual
5197800.002022-05-146026Actual
810430100.002022-12-156064Budget
323119274.172022-07-156028Actual
904014560.002023-01-126063Actual
2202310850.002024-01-126056Actual
2962571162.002024-08-136017Actual
2649012282.902024-05-1360411Actual
3542954085.422025-01-126068Actual
1028550900.002023-02-126014Budget
2409476783.002024-03-136017Actual
3798819378.782025-03-1460112Actual
2933554896.002024-08-136015Actual
712228560.002022-11-146065Actual
47219800.002022-05-146016Budget
2974645861.032024-08-136028Actual
35108100.002022-08-146073Budget
2610010388.002024-05-136056Actual
203496680.672023-11-1460311Actual
1530213360.582023-06-1460411Actual
355849000.002022-08-146014Budget
996031212.272023-01-126028Actual
2524546209.522024-04-136028Actual
3863615018.002025-04-146056Actual
2779239932.352024-06-1360612Actual
3338719574.532024-11-1360112Actual
2838114168.002024-07-146056Actual
613111232.002022-10-146026Actual
3527679488.002025-01-126017Actual
243942680.002022-07-156014Actual
2912271760.002024-08-136013Actual
1723214314.862023-08-1460111Actual
660117900.002022-10-146028Budget
3353429375.482024-11-1360213Actual
2205422152.002024-01-126066Actual
1042436800.002023-02-126015Actual
1714032980.482023-08-146028Actual
982825200.002023-01-126067Actual
2173252241.002024-01-126014Actual
209427535.002023-12-156026Actual
930932000.002023-01-126015Actual
542760000.682022-09-146018Actual
2465554418.002024-04-136063Actual
2274137781.002024-02-126064Actual
57568100.002022-10-146073Budget
1140450900.002023-03-146014Budget
944624102.002023-01-126016Actual
1899420344.002023-10-146066Actual
1867259315.002023-10-146014Actual
1804965780.002023-09-146017Actual
510414040.002022-09-146046Actual
977242800.002023-01-126017Actual
2835518241.002024-07-146046Actual
3872680224.002025-04-146017Actual
772218546.882022-11-146028Actual
753438000.002022-11-146017Actual
71717108.002022-05-146066Actual
3018930021.112024-08-1360613Actual
1364539647.002023-05-146064Actual
2232517367.042024-01-1260111Actual
1876442787.002023-10-146015Actual
1465734283.002023-06-146064Actual

Generated 2025-06-13 19:25:03.892 UTC