[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842427560.002022-12-116036Actual
2761418894.732024-06-0960411Actual
1415646662.562023-05-106068Actual
104624000.012022-05-106068Actual
285817200.002022-07-116046Budget
255942342.292024-04-0960612Actual
1427313106.322023-05-1060311Actual
865734880.002022-12-116017Actual
142462959.322023-05-1060211Actual
1425000.002022-05-106073Budget
1009928100.002023-02-086013Budget
660117900.002022-10-106028Budget
71717108.002022-05-106066Actual
68795300.002022-11-106073Budget
692745100.002022-11-106014Budget
674224700.002022-11-106013Actual
235333149.752024-02-0860612Actual
3530963388.002025-01-086067Actual
898320900.002023-01-086013Budget
2091520796.002023-12-116016Actual
62759568.002022-10-106056Actual
3631019871.002025-02-086046Actual
2073055506.002023-12-116014Actual
959015600.002023-01-086046Budget
380165285.962025-03-1060212Actual
786219800.002022-12-116013Actual
3078455200.002024-09-096067Actual
647026700.002022-10-106067Budget
33033920.002022-05-106015Actual
3338719574.532024-11-0960112Actual
94348000.462022-05-106018Actual
1587117406.002023-07-116046Actual
1412432980.482023-05-106028Actual
393323400.002022-08-106036Budget
3176115461.002024-10-096046Actual
857318100.002022-12-116066Budget
3456510277.552024-12-1060212Actual
422326700.002022-08-106067Budget
1672946868.002023-08-106015Actual
1075311362.002023-02-086056Actual
164572799.752023-07-1160612Actual
3187786020.002024-10-096017Actual
2524546209.522024-04-096028Actual
143911909.312023-05-1060112Actual
5716320.002022-05-106063Actual
80336600.002022-05-106017Budget
1660822484.002023-08-106073Actual
96378700.002023-01-086056Budget
225293894.452024-01-0860612Actual
1320232844.002023-04-106067Actual
2703153903.002024-06-096015Actual
230913720.002022-07-116063Actual
225420200.002022-07-116013Budget
1306221349.002023-04-106066Actual
1563733933.002023-07-116064Actual
317076517.002024-10-096026Actual
184622291.232023-09-1060112Actual
2753233666.282024-06-0960111Actual
5197800.002022-05-106026Actual
3214417750.032024-10-0960311Actual
283016659.002024-07-106026Actual
2924281144.002024-08-096014Actual
3398328903.002024-12-106036Actual
1380223860.002023-05-106016Actual
3586629698.302025-01-0860613Actual
1056223800.002023-02-086016Budget
2676043642.422024-05-0960613Actual
3757673600.002025-03-106017Actual
3521719340.002025-01-086066Actual
936227440.002023-01-086065Actual
3837652118.002025-04-106064Actual
3243933572.052024-10-0960613Actual
113565060.002023-03-106073Actual
124847200.002023-04-106073Budget
2515755434.002024-04-096067Actual
2619293288.002024-05-096017Actual
449120460.002022-09-106013Actual
3046161438.002024-09-096015Actual
594229000.002022-10-106015Budget
194931324.192023-10-1060212Actual
3288517356.002024-11-096046Actual
1770033933.002023-09-106064Actual
2717726565.002024-06-096036Actual
3728658995.002025-03-106015Actual
131640900.002022-06-106014Budget
2835518241.002024-07-106046Actual
585923280.002022-10-106064Actual
3075172450.002024-09-096017Actual
145437080.002022-06-106015Actual
567313500.002022-10-106063Budget
1465734283.002023-06-106064Actual
2882521299.032024-07-1060611Actual
857418018.002022-12-116066Actual
2521796677.122024-04-096018Actual
271499882.002024-06-096026Actual
173918564.002022-06-106046Actual
3899413895.702025-04-1060311Actual
3152752118.002024-10-096064Actual
6639700.002022-05-106056Budget
1314536700.002023-04-106017Budget
2202310850.002024-01-086056Actual
2397919088.002024-03-096046Actual
1295722604.002023-04-106046Actual
1349180730.002023-05-106013Actual
337020900.002022-08-106013Budget
3928736719.482025-04-1060213Actual
203496680.672023-11-1060311Actual
2362553820.002024-03-096063Actual
266103971.052024-05-0960112Actual
3536993325.552025-01-086018Actual
3920039932.352025-04-1060612Actual
2498229009.002024-04-096036Actual
1533418321.312023-06-1060611Actual
2818150053.002024-07-106015Actual
2380537943.002024-03-096015Actual
1215642800.002023-03-106018Budget
547617900.002022-09-106028Budget
660221819.672022-10-106028Actual
1651696876.002023-08-106013Actual
1028649082.002023-02-086014Actual
561523100.002022-10-106013Actual
172879733.922023-08-1060311Actual
328316730.002024-11-096026Actual
1291027209.002023-04-106036Actual
2492720344.002024-04-096016Actual
890019819.632022-12-116068Actual
1548494723.002023-07-116013Actual
3787024275.682025-03-1060411Actual
435331818.342022-08-106028Actual
655336400.002022-10-106018Budget
318344606.462022-07-116018Actual
3683818008.542025-02-0860112Actual
930932000.002023-01-086015Actual
3642678982.002025-02-086017Actual
3066113637.002024-09-096056Actual
1696024413.002023-08-106066Actual
290410400.002022-07-116056Actual
3400916470.002024-12-106046Actual
3137475141.002024-10-096013Actual
1663653058.002023-08-106014Actual
2140413614.842023-12-1160411Actual
94429400.002022-05-106018Budget
968918100.002023-01-086066Budget
3772857988.532025-03-106068Actual
1328642800.002023-04-106018Budget
99124969.732022-05-106028Actual
1240217227.002023-04-106063Actual
2894533913.092024-07-1060612Actual
440829697.092022-08-106068Actual
1394021022.002023-05-106066Actual
3884739309.392025-04-106028Actual
1300511800.002023-04-106056Budget
786120900.002022-12-116013Budget
2706249639.002024-06-096065Actual
29059700.002022-07-116056Budget
3751725095.002025-03-106066Actual
2533723379.922024-04-0960111Actual
2270853563.002024-02-086014Actual
183439733.922023-09-1060411Actual
172606108.322023-08-1060211Actual
1388319088.002023-05-106046Actual
1486527351.002023-06-106036Actual
47120800.002022-05-106016Actual
2859250252.022024-07-106028Actual
3453724223.552024-12-1060112Actual
515110400.002022-09-106056Actual
930831000.002023-01-086015Budget
1154439376.002023-03-106015Actual
3778830841.762025-03-1060111Actual
3090460218.872024-09-096068Actual
3274457587.002024-11-096065Actual
2599316521.002024-05-096016Actual
1940617367.042023-10-1060611Actual
164012367.822023-07-1160112Actual
3173528620.002024-10-096036Actual
3321340461.092024-11-0960111Actual
1415520.002022-05-106073Actual
3107824313.982024-09-0960611Actual
124839752.002023-04-106073Actual
1070520930.002023-02-086046Actual
2691116905.002024-06-096073Actual
205513856.152023-11-1060612Actual
1433113488.242023-05-1060611Actual
3253145299.002024-11-096063Actual
61516692.002022-05-106046Actual
281123000.002022-07-116036Budget
542836400.002022-09-106018Budget
1584529838.002023-07-116036Actual
2243820229.862024-01-0860611Actual
3271159119.002024-11-096015Actual
1654964584.002023-08-106063Actual
23915940.002022-07-116073Actual
2061082524.002023-12-116013Actual
137121840.002022-06-106064Actual
3804841106.842025-03-1060612Actual
1967222245.002023-11-106073Actual
3424555200.592024-12-106028Actual
35108100.002022-08-106073Budget
209427535.002023-12-116026Actual
3737925290.002025-03-106016Actual
56923000.002022-05-106036Budget
1034134400.002023-02-086064Budget
2403521901.002024-03-096066Actual
243336108.322024-03-0960211Actual
85828840.002022-05-106067Actual
1876442787.002023-10-106015Actual
2948325786.002024-08-096036Actual
249544621.002024-04-096026Actual
641234000.002022-10-106017Budget
26287123042.772024-05-096018Actual
79995300.002022-12-116073Budget
2888529361.942024-07-1060112Actual
1840213869.102023-09-1060611Actual
3792826719.342025-03-1060611Actual
2722911370.002024-06-096056Actual
810430100.002022-12-116064Budget
3119836800.382024-09-0960612Actual
3459741498.342024-12-1060612Actual
3104619658.572024-09-0960411Actual
24622700.002022-05-106064Budget
3018930021.112024-08-0960613Actual
2368411242.002024-03-096073Actual
362566943.002025-02-086026Actual
1723214314.862023-08-1060111Actual
2070211242.002023-12-116073Actual
2747241400.342024-06-096068Actual
3324114047.832024-11-0960211Actual
837610088.002022-12-116026Actual
2064354358.002023-12-116063Actual
1339134151.722023-04-106068Actual
2309062192.002024-02-086017Actual
2607416411.002024-05-096046Actual
318429400.002022-07-116018Budget
487728800.002022-09-106065Budget
2977851227.792024-08-096068Actual
832725506.002022-12-116016Actual
2226535879.022024-01-086068Actual
271419800.002022-07-116016Budget
879730900.002022-12-116018Budget
600028800.002022-10-106065Budget
824429200.002022-12-116065Budget
904014560.002023-01-086063Actual
3746016470.002025-03-106046Actual
706627160.002022-11-106015Actual
117339300.002023-03-106026Budget
229204822.002024-02-086026Actual
3914024712.922025-04-1060112Actual
3362376797.002024-12-106013Actual
3769652970.252025-03-106028Actual
2300015672.002024-02-086056Actual
467750880.002022-09-106014Actual
73968700.002022-11-106056Budget
1973233272.002023-11-106064Actual
2037613232.922023-11-1060411Actual
2123046662.562023-12-116028Actual
1201434960.002023-03-106017Actual
203226934.932023-11-1060211Actual
2791046484.572024-06-0960613Actual
1127417296.002023-03-106063Actual
528833280.002022-09-106017Actual
1994030391.002023-11-106036Actual
1273029300.002023-04-106065Budget
2927554142.002024-08-096064Actual
94937878.002023-01-086026Actual
622816000.002022-10-106046Budget
1785324865.002023-09-106016Actual
1676247990.002023-08-106065Actual
17548105248.002023-09-106013Actual
1888410649.002023-10-106026Actual
534423520.002022-09-106067Actual
2654913994.642024-05-0960611Actual
1182920600.002023-03-106046Budget
2076336149.002023-12-116064Actual
1512836604.792023-06-106028Actual
1858558125.002023-10-106063Actual
1701970324.002023-08-106017Actual
3303353820.002024-11-096067Actual
260205912.002024-05-096026Actual
1557619734.002023-07-116073Actual
204036362.582023-11-1060511Actual
217115700.002022-06-106068Budget
1226019100.002023-03-106068Budget
145531600.002022-06-106015Budget
481832640.002022-09-106015Actual
3492663986.002025-01-086064Actual
3607659202.002025-02-086064Actual
2862448788.352024-07-106068Actual
211415600.002022-06-106028Budget
144474008.282023-05-1060612Actual
2335812852.062024-02-0860311Actual
3383663176.002024-12-106015Actual
1608082361.712023-07-116018Actual
1589715371.002023-07-116056Actual
1281323202.002023-04-106016Actual
2568186112.002024-05-096013Actual
2161383720.002024-01-086013Actual
3863615018.002025-04-106056Actual
344457558.352024-12-1060511Actual
944524800.002023-01-086016Budget
1764011122.002023-09-106073Actual
674120900.002022-11-106013Budget
2672957177.762024-05-0960213Actual
30844106636.402024-09-096018Actual
328715700.002022-07-116068Budget
2438713106.322024-03-0960411Actual
3861015142.002025-04-106046Actual
1592820495.002023-07-116066Actual
3813532280.802025-03-1060213Actual
1240117700.002023-04-106063Budget
96367644.002023-01-086056Actual
3013215173.462024-08-0960113Actual
3392824971.002024-12-106016Actual
2471411362.002024-04-096073Actual
1047929300.002023-02-086065Budget
102377200.002023-02-086073Budget
254199257.312024-04-0960411Actual
2043511579.702023-11-1060611Actual
1634113488.242023-07-1160611Actual
374069563.002025-03-106026Actual
772116600.002022-11-106028Budget
3748615160.002025-03-106056Actual
430544545.852022-08-106018Actual
40279700.002022-08-106056Budget
309927940.272024-09-0960211Actual
1779348438.002023-09-106065Actual
5814300.002022-05-106063Budget
50089600.002022-09-106026Budget
3162055973.002024-10-096065Actual
1107816000.002023-02-086028Budget
2649012282.902024-05-0960411Actual
3822369069.002025-04-106013Actual
3034017595.002024-09-096073Actual
3931841965.192025-04-1060613Actual
183168875.392023-09-1060311Actual
3666713895.702025-02-0860211Actual
219436931.002024-01-086026Actual
1687732249.002023-08-106036Actual
2850452118.002024-07-106067Actual
342714400.002022-08-106063Actual
91214120.002023-01-086073Actual
3516017373.002025-01-086046Actual
2374536149.002024-03-096064Actual
174601183.762023-08-1060212Actual
3060925768.002024-09-096036Actual
3208932673.712024-10-0960111Actual
239254671.002024-03-096026Actual
969018018.002023-01-086066Actual
1711282452.622023-08-106018Actual
982927200.002023-01-086067Budget
378168245.592025-03-1060211Actual
3846953820.002025-04-106065Actual
3562924313.982025-01-0860611Actual
2330315110.622024-02-0860111Actual
759027200.002022-11-106067Budget
1776036732.002023-09-106015Actual
2110958604.002023-12-116017Actual
211322789.382022-06-106028Actual
3228923000.122024-10-0960112Actual
198228280.002022-06-106067Actual
3633615585.002025-02-086056Actual
791816000.002022-12-116063Actual
357179788.182025-01-0860212Actual
1253250900.002023-04-106014Budget
369828000.002022-08-106015Actual
698428280.002022-11-106064Actual
2593144078.002024-05-096065Actual
2800247817.002024-07-106063Actual
936329200.002023-01-086065Budget
1146234400.002023-03-106064Budget
1281423800.002023-04-106016Budget
547530000.132022-09-106028Actual
2029420707.532023-11-1060111Actual
1522023824.612023-06-1060111Actual
3063514823.002024-09-096046Actual
2421446209.522024-03-096028Actual
706731000.002022-11-106015Budget
174894161.472023-08-1060612Actual
193756934.932023-10-1060511Actual
2474257722.002024-04-096014Actual
3312150739.912024-11-096028Actual
2199719289.002024-01-086046Actual
3406520066.002024-12-106066Actual
2500815672.002024-04-096046Actual
903914800.002023-01-086063Budget
163093085.922023-07-1160511Actual
3471430343.922024-12-1060613Actual
2571461803.002024-05-096063Actual
5206600.002022-05-106026Budget
1333416000.002023-04-106028Budget
3908024582.072025-04-1060611Actual
2871210879.692024-07-1060211Actual
1598776783.002023-07-116017Actual
1253147564.002023-04-106014Actual
3265153544.002024-11-096064Actual
1692911930.002023-08-106056Actual
3427644745.852024-12-106068Actual
3028146851.002024-09-096063Actual
1178328500.002023-03-106036Budget
243942680.002022-07-116014Actual
416630080.002022-08-106017Actual
3149488274.002024-10-096014Actual
355746640.002022-08-106014Actual
2622578218.002024-05-096067Actual
865639100.002022-12-116017Budget
1034228980.002023-02-086064Actual
1717248021.672023-08-106068Actual
361529120.002022-08-106064Actual
257629440.002022-07-116015Actual
2205422152.002024-01-086066Actual
712228560.002022-11-106065Actual
618123400.002022-10-106036Budget
253929447.742024-04-0960311Actual
131544440.002022-06-106014Actual
2303121022.002024-02-086066Actual
3421783358.692024-12-106018Actual
1220421328.752023-03-106028Actual
3816447937.232025-03-1060613Actual
3872680224.002025-04-106017Actual
1808252145.002023-09-106067Actual
215232316.762023-12-1160112Actual
393220176.002022-08-106036Actual
2962571162.002024-08-096017Actual
1614054906.652023-07-116068Actual
2395327351.002024-03-096036Actual
1193220600.002023-03-106066Budget
430636400.002022-08-106018Budget
991260000.682023-01-086018Actual
3810823970.122025-03-1060113Actual
2933554896.002024-08-096015Actual
1579026623.002023-07-116016Actual
1075211800.002023-02-086056Budget
234123213.582024-02-0860511Actual
2477433584.002024-04-096064Actual
80237080.002022-05-106017Actual
321987329.622024-10-0960511Actual
1421820229.862023-05-1060111Actual
385569563.002025-04-106026Actual
3178713460.002024-10-096056Actual
1291128500.002023-04-106036Budget
734917654.002022-11-106046Actual
922530720.002023-01-086064Actual
679815680.002022-11-106063Actual
3669420229.862025-02-0860311Actual
996031212.272023-01-086028Actual
3654744327.662025-02-086028Actual
3403513035.002024-12-106056Actual
2796968310.002024-07-106013Actual
193215980.662023-10-1060311Actual
1056123442.002023-02-086016Actual
2182453775.002024-01-086015Actual
23925000.002022-07-116073Budget
1682229561.002023-08-106016Actual
3501941897.002025-01-086065Actual
3465729698.302024-12-1060113Actual
3441818894.732024-12-1060411Actual
1001630909.232023-01-086068Actual
3731955973.002025-03-106065Actual
2506522856.002024-04-096066Actual
3285929469.002024-11-096036Actual
3202960776.462024-10-096068Actual
481929000.002022-09-106015Budget
3350726391.222024-11-0960113Actual
281024180.002022-07-116036Actual
205221183.762023-11-1060212Actual
753438000.002022-11-106017Actual
2527744850.402024-04-096068Actual
106109508.002023-02-086026Actual
3622927096.002025-02-086016Actual
1065829601.002023-02-086036Actual
632914820.002022-10-106066Actual
633017400.002022-10-106066Budget
2085541262.002023-12-116065Actual
2120295680.142023-12-116018Actual
3896715727.652025-04-1060211Actual
3902121299.032025-04-1060411Actual
3498666447.002025-01-086015Actual
1121828704.002023-03-106013Actual
712329200.002022-11-106065Budget
16437410.002022-06-106026Actual
3695731635.172025-02-0860113Actual

Generated 2025-06-09 06:44:50.899 UTC