[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 768  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-09-136073Budget
1917459800.682023-10-136028Actual
2477433584.002024-04-126064Actual
206629400.002022-06-136018Budget
2380537943.002024-03-126015Actual
24526040.002022-05-136064Actual
2995222215.002024-08-1260611Actual
1415646662.562023-05-136068Actual
169224336.002022-06-136036Actual
6639700.002022-05-136056Budget
2735256810.002024-06-126067Actual
772116600.002022-11-136028Budget
660221819.672022-10-136028Actual
257731600.002022-07-146015Budget
3887960776.462025-04-136068Actual
440829697.092022-08-136068Actual
832824800.002022-12-146016Budget
131640900.002022-06-136014Budget
1486527351.002023-06-136036Actual
647026700.002022-10-136067Budget
2182453775.002024-01-116015Actual
2465554418.002024-04-126063Actual
958914170.002023-01-116046Actual
1364539647.002023-05-136064Actual
944624102.002023-01-116016Actual
1390915070.002023-05-136056Actual
730227560.002022-11-136036Actual
30844106636.402024-09-126018Actual
3326816032.972024-11-1260311Actual
137222700.002022-06-136064Budget
391689788.182025-04-1360212Actual
3751725095.002025-03-136066Actual
2915548300.002024-08-126063Actual
3332727787.452024-11-1260611Actual
3013215173.462024-08-1260113Actual
3837652118.002025-04-136064Actual
2243820229.862024-01-1160611Actual
249324240.002022-07-146064Actual
151326400.002022-06-136065Budget
254466234.922024-04-1260511Actual
3353429375.482024-11-1260213Actual
173413085.922023-08-1360511Actual
2841221039.002024-07-136066Actual
2773332004.552024-06-1260112Actual
594229000.002022-10-136015Budget
1840213869.102023-09-1360611Actual
2324349380.792024-02-116068Actual
3383663176.002024-12-136015Actual
2950916825.002024-08-126046Actual
1758159202.002023-09-136063Actual
355746640.002022-08-136014Actual
2808981282.002024-07-136014Actual
2240713869.102024-01-1160411Actual
1234428100.002023-04-136013Budget
369828000.002022-08-136015Actual
2744055758.182024-06-126028Actual
467750880.002022-09-136014Actual
397914352.002022-08-136046Actual
3872680224.002025-04-136017Actual
1056123442.002023-02-116016Actual
467849000.002022-09-136014Budget
369929000.002022-08-136015Budget
890019819.632022-12-146068Actual
2983835383.332024-08-1260111Actual
183168875.392023-09-1360311Actual
1779348438.002023-09-136065Actual
1320332800.002023-04-136067Budget
3078455200.002024-09-126067Actual
2838114168.002024-07-136056Actual
818732960.002022-12-146015Actual
430544545.852022-08-136018Actual
2202310850.002024-01-116056Actual
865734880.002022-12-146017Actual
2631567864.472024-05-126028Actual
1094735696.002023-02-116067Actual
328625939.442022-07-146068Actual
2191621022.002024-01-116016Actual
385569563.002025-04-136026Actual
289134894.472024-07-1360212Actual
2371262969.002024-03-126014Actual
481832640.002022-09-136015Actual
898420460.002023-01-116013Actual
3507924634.002025-01-116016Actual
383522464.002022-08-136016Actual
3772857988.532025-03-136068Actual
2418688069.392024-03-126018Actual
3441818894.732024-12-1360411Actual
585923280.002022-10-136064Actual
2720318897.002024-06-126046Actual
2503411051.002024-04-126056Actual
1876442787.002023-10-136015Actual
1598776783.002023-07-146017Actual
3190957960.002024-10-126067Actual
594329760.002022-10-136015Actual
215232316.762023-12-1460112Actual
2989325192.722024-08-1260311Actual
143911909.312023-05-1360112Actual
99215600.002022-05-136028Budget
3178713460.002024-10-126056Actual
2135010307.332023-12-1460211Actual
2268022245.002024-02-116073Actual
1295820600.002023-04-136046Budget
954326780.002023-01-116036Actual
3613664584.002025-02-116015Actual
219436931.002024-01-116026Actual
106099300.002023-02-116026Budget
336921840.002022-08-136013Actual
2568186112.002024-05-126013Actual
2462286112.002024-04-126013Actual
3548937788.702025-01-1160111Actual
2114250232.002023-12-146067Actual
2008259202.002023-11-136017Actual
1306120600.002023-04-136066Budget
3028146851.002024-09-126063Actual
2400514165.002024-03-126056Actual
317076517.002024-10-126026Actual
515110400.002022-09-136056Actual
94937878.002023-01-116026Actual
982927200.002023-01-116067Budget
1295722604.002023-04-136046Actual
3214417750.032024-10-1260311Actual
255641196.532024-04-1260212Actual
2676043642.422024-05-1260613Actual
2061082524.002023-12-146013Actual
36519100504.472025-02-116018Actual
1113527878.872023-02-116068Actual
380165285.962025-03-1360212Actual
3677822673.522025-02-1160611Actual
3202960776.462024-10-126068Actual
3362376797.002024-12-136013Actual
3321340461.092024-11-1260111Actual
3530963388.002025-01-116067Actual
1999211051.002023-11-136056Actual
225321780.002022-07-146013Actual
1764011122.002023-09-136073Actual
1314536700.002023-04-136017Budget
290410400.002022-07-146056Actual
3329515269.132024-11-1260411Actual
1075211800.002023-02-116056Budget
2374536149.002024-03-126064Actual
337020900.002022-08-136013Budget
473627400.002022-09-136064Budget
1349180730.002023-05-136013Actual
1425000.002022-05-136073Budget
383618600.002022-08-136016Budget
106109508.002023-02-116026Actual
47120800.002022-05-136016Actual
1855295680.002023-10-136013Actual
1388319088.002023-05-136046Actual
842528300.002022-12-146036Budget
50078112.002022-09-136026Actual
1563733933.002023-07-146064Actual
3875954648.002025-04-136067Actual
118779598.002023-03-136056Actual
3536993325.552025-01-116018Actual
99124969.732022-05-136028Actual
3920039932.352025-04-1360612Actual
1500777500.002023-06-136017Actual
3698430666.742025-02-1160213Actual
2017595137.702023-11-136018Actual
79995300.002022-12-146073Budget
884525697.012022-12-146028Actual
56822698.002022-05-136036Actual
1415520.002022-05-136073Actual
745115132.002022-11-136066Actual
47219800.002022-05-136016Budget
2962571162.002024-08-126017Actual
1015617700.002023-02-116063Budget
2362553820.002024-03-126063Actual
1140450900.002023-03-136014Budget
1879742608.002023-10-136065Actual
759027200.002022-11-136067Budget
62749700.002022-10-136056Budget
194661234.822023-10-1360112Actual
2672957177.762024-05-1260213Actual
1592820495.002023-07-146066Actual
137121840.002022-06-136064Actual
2020355450.602023-11-136028Actual
209427535.002023-12-146026Actual
3152752118.002024-10-126064Actual
152482991.242023-06-1360211Actual
145531600.002022-06-136015Budget
1560453563.002023-07-146014Actual
3199747324.692024-10-126028Actual
355984084.882025-01-1160511Actual
3217117176.612024-10-1260411Actual
40279700.002022-08-136056Budget
3066113637.002024-09-126056Actual
2577517402.002024-05-126073Actual
2161383720.002024-01-116013Actual
1065829601.002023-02-116036Actual
2164558006.002024-01-116063Actual
113565060.002023-03-136073Actual
224981349.722024-01-1160112Actual
3439122215.002024-12-1360311Actual
753539100.002022-11-136017Budget
3710648128.002025-03-136063Actual
1961361175.002023-11-136063Actual
735015600.002022-11-136046Budget
1967222245.002023-11-136073Actual
328316730.002024-11-126026Actual
712228560.002022-11-136065Actual
3858425502.002025-04-136036Actual
1820154364.222023-09-136068Actual
203226934.932023-11-1360211Actual
510414040.002022-09-136046Actual
2791046484.572024-06-1260613Actual
362566943.002025-02-116026Actual
1182920600.002023-03-136046Budget
1826117494.702023-09-1360111Actual
271419800.002022-07-146016Budget
3580816948.942025-01-1160113Actual
1701970324.002023-08-136017Actual
205513856.152023-11-1360612Actual
393323400.002022-08-136036Budget
949410100.002023-01-116026Budget
46298640.002022-09-136073Actual
271499882.002024-06-126026Actual
712329200.002022-11-136065Budget
152759447.742023-06-1360311Actual
2214663388.002024-01-116067Actual
720524800.002022-11-136016Budget
323119274.172022-07-146028Actual
1905363806.002023-10-136017Actual
2412653281.002024-03-126067Actual
1958187009.002023-11-136013Actual
162559543.492023-07-1460311Actual
1551760398.002023-07-146063Actual
378168245.592025-03-1360211Actual
3516017373.002025-01-116046Actual
1380223860.002023-05-136016Actual
3810823970.122025-03-1360113Actual
3433639315.322024-12-1360111Actual
3719384456.002025-03-136014Actual
142462959.322023-05-1360211Actual
1328559591.592023-04-136018Actual
2076336149.002023-12-146064Actual
2924281144.002024-08-126014Actual
3104619658.572024-09-1260411Actual
38726400.002022-05-136065Budget
1589715371.002023-07-146056Actual
3798819378.782025-03-1360112Actual
2500815672.002024-04-126046Actual
2309062192.002024-02-116017Actual
903914800.002023-01-116063Budget
633017400.002022-10-136066Budget
231014300.002022-07-146063Budget
321987329.622024-10-1260511Actual
2787953263.652024-06-1260213Actual
2085541262.002023-12-146065Actual
408417400.002022-08-136066Budget
561523100.002022-10-136013Actual
2921421114.002024-08-126073Actual
27615460.002022-07-146026Actual
3834381282.002025-04-136014Actual
2634658350.652024-05-126068Actual
144474008.282023-05-1360612Actual
692745100.002022-11-136014Budget
1817038054.822023-09-136028Actual
2731983674.002024-06-126017Actual
2953512769.002024-08-126056Actual
3592576797.002025-02-116013Actual
435331818.342022-08-136028Actual
1766852047.002023-09-136014Actual
179609042.002023-09-136056Actual
1651696876.002023-08-136013Actual
2832927769.002024-07-136036Actual
1015515939.002023-02-116063Actual
249422700.002022-07-146064Budget
178808062.002023-09-136026Actual
184418000.002022-06-136066Budget
2767321985.212024-06-1260611Actual
580449000.002022-10-136014Budget
647129400.002022-10-136067Actual
18943120.002022-05-136014Actual
205221183.762023-11-1360212Actual
2438713106.322024-03-1260411Actual
2037613232.922023-11-1360411Actual
264369727.542024-05-1260211Actual
3049449639.002024-09-126065Actual
158174922.002023-07-146026Actual
3616949639.002025-02-116065Actual
94348000.462022-05-136018Actual
3356445516.142024-11-1260613Actual
2091520796.002023-12-146016Actual
3300181328.002024-11-126017Actual
995916600.002023-01-116028Budget
422225480.002022-08-136067Actual
1291027209.002023-04-136036Actual
2395327351.002024-03-126036Actual
3521719340.002025-01-116066Actual
318429400.002022-07-146018Budget
151224960.002022-06-136065Actual
2761418894.732024-06-1260411Actual
3562924313.982025-01-1160611Actual
641344000.002022-10-136017Actual
1201536700.002023-03-136017Budget
1121728100.002023-03-136013Budget
2023453820.272023-11-136068Actual
85928200.002022-05-136067Budget
3187786020.002024-10-126017Actual
393220176.002022-08-136036Actual
244040900.002022-07-146014Budget
804745100.002022-12-146014Budget
235032673.152024-02-1160112Actual
1453867095.002023-06-136063Actual
1160333120.002023-03-136065Actual
3816447937.232025-03-1360613Actual
2779239932.352024-06-1260612Actual
3232132298.172024-10-1260612Actual
3666713895.702025-02-1160211Actual
113557200.002023-03-136073Budget
334155334.902024-11-1260212Actual
266423971.052024-05-1260612Actual
1494818687.002023-06-136066Actual
977242800.002023-01-116017Actual
184316692.002022-06-136066Actual
528833280.002022-09-136017Actual
16437410.002022-06-136026Actual
2871210879.692024-07-1360211Actual
2859250252.022024-07-136028Actual
361529120.002022-08-136064Actual
2238013742.502024-01-1160311Actual
1009928100.002023-02-116013Budget
430636400.002022-08-136018Budget
1785324865.002023-09-136016Actual
172606108.322023-08-1360211Actual
2232517367.042024-01-1160111Actual
378973702.962025-03-1360511Actual
1973233272.002023-11-136064Actual
1522023824.612023-06-1360111Actual
2712224865.002024-06-126016Actual
991260000.682023-01-116018Actual
243336108.322024-03-1260211Actual
243609639.242024-03-1260311Actual
3843658126.002025-04-136015Actual
2099621901.002023-12-146046Actual
211415600.002022-06-136028Budget
192736600.002022-06-136017Budget
1510091693.702023-06-136018Actual
1979250815.002023-11-136015Actual
2359295680.002024-03-126013Actual
3804841106.842025-03-1360612Actual
2515755434.002024-04-126067Actual
2409476783.002024-03-126017Actual
487628000.002022-09-136065Actual
1160229300.002023-03-136065Budget
698428280.002022-11-136064Actual
295922672.002022-07-146066Actual
2289324639.002024-02-116016Actual
1047929300.002023-02-116065Budget
3896715727.652025-04-1360211Actual
3743428620.002025-03-136036Actual
343648398.792024-12-1360211Actual
374069563.002025-03-136026Actual
2619293288.002024-05-126017Actual
613111232.002022-10-136026Actual
1620021375.632023-07-1460111Actual
163093085.922023-07-1460511Actual
253929447.742024-04-1260311Actual
2862448788.352024-07-136068Actual
3208932673.712024-10-1260111Actual
2747241400.342024-06-126068Actual
3586629698.302025-01-1160613Actual
1070620600.002023-02-116046Budget
3701435508.932025-02-1160613Actual
930932000.002023-01-116015Actual
204036362.582023-11-1360511Actual
1465734283.002023-06-136064Actual
3447730841.762024-12-1360611Actual
2368411242.002024-03-126073Actual
3456510277.552024-12-1360212Actual
1548494723.002023-07-146013Actual
505723400.002022-09-136036Budget
1220421328.752023-03-136028Actual
1614054906.652023-07-146068Actual
1994030391.002023-11-136036Actual
1291128500.002023-04-136036Budget
3557117940.462025-01-1160411Actual
2821458664.002024-07-136065Actual
3863615018.002025-04-136056Actual
1459712318.002023-06-136073Actual
2533723379.922024-04-1260111Actual
3813532280.802025-03-1360213Actual
3574837191.882025-01-1160612Actual
1666935682.002023-08-136064Actual
510316000.002022-09-136046Budget
1696024413.002023-08-136066Actual
786120900.002022-12-146013Budget
2812152992.002024-07-136064Actual
159619800.002022-06-136016Budget
922630100.002023-01-116064Budget
310128200.002022-07-146067Budget
281123000.002022-07-146036Budget
3176115461.002024-10-126046Actual
1193220600.002023-03-136066Budget
547617900.002022-09-136028Budget
2220673391.842024-01-116018Actual
342714400.002022-08-136063Actual
2483441576.002024-04-126015Actual
3831512558.002025-04-136073Actual
1462547499.002023-06-136014Actual
2300015672.002024-02-116056Actual
148379142.002023-06-136026Actual
772218546.882022-11-136028Actual
1089036700.002023-02-116017Budget
660117900.002022-10-136028Budget
1127417296.002023-03-136063Actual
1737317367.042023-08-1360611Actual
1193120302.002023-03-136066Actual
2894533913.092024-07-1360612Actual
698330100.002022-11-136064Budget
542836400.002022-09-136018Budget
154253512.532023-06-1360612Actual
3914024712.922025-04-1360112Actual
174331349.722023-08-1360112Actual
102386486.002023-02-116073Actual
1226130109.222023-03-136068Actual
2753233666.282024-06-1260111Actual
3158763342.002024-10-126015Actual
641234000.002022-10-136017Budget
2102214165.002023-12-146056Actual
2726019977.002024-06-126066Actual
608318600.002022-10-136016Budget
56923000.002022-05-136036Budget
189649443.002023-10-136056Actual
2956621642.002024-08-126066Actual
3728658995.002025-03-136015Actual
1569742383.002023-07-146015Actual
23925000.002022-07-146073Budget
3228923000.122024-10-1260112Actual
305819776.002024-09-126026Actual
1374033009.002023-05-136065Actual
3554419085.162025-01-1160311Actual
124839752.002023-04-136073Actual
2882521299.032024-07-1360611Actual
3291111264.002024-11-126056Actual
24533668.862024-03-1260212Actual
1687732249.002023-08-136036Actual
1267240500.002023-04-136015Budget
1982538033.002023-11-136065Actual
194931324.192023-10-1360212Actual
1089143700.002023-02-116017Actual
2082346644.002023-12-146015Actual
3018930021.112024-08-1260613Actual
260205912.002024-05-126026Actual
287933627.422024-07-1360511Actual
1240217227.002023-04-136063Actual
3928736719.482025-04-1360213Actual
323215600.002022-07-146028Budget
3125816141.902024-09-1260113Actual
2223440773.052024-01-116028Actual
1584529838.002023-07-146036Actual
1034228980.002023-02-116064Actual
824429200.002022-12-146065Budget
2383839154.002024-03-126065Actual
2856498274.122024-07-136018Actual
2640825058.672024-05-1260111Actual
1339134151.722023-04-136068Actual
2110958604.002023-12-146017Actual
1220316000.002023-03-136028Budget
3861015142.002025-04-136046Actual
3636721429.002025-02-116066Actual
679815680.002022-11-136063Actual
1705243534.002023-08-136067Actual
1300511800.002023-04-136056Budget
996031212.272023-01-116028Actual
26287123042.772024-05-126018Actual
2344320993.702024-02-1160611Actual
1770033933.002023-09-136064Actual
2126243038.252023-12-146068Actual
118614300.002022-06-136063Budget
96367644.002023-01-116056Actual
2297415973.002024-02-116046Actual
3211716337.232024-10-1260211Actual
1333416000.002023-04-136028Budget
3249874624.002024-11-126013Actual
2977851227.792024-08-126068Actual
3468430343.922024-12-1360213Actual
3645960398.002025-02-116067Actual
944524800.002023-01-116016Budget
1234325806.002023-04-136013Actual
3881986076.932025-04-136018Actual
725311336.002022-11-136026Actual
3642678982.002025-02-116017Actual
936227440.002023-01-116065Actual
2697152118.002024-06-126064Actual
2430517494.702024-03-1260111Actual
3757673600.002025-03-136017Actual
102377200.002023-02-116073Budget
1183019016.002023-03-136046Actual
2318378284.362024-02-116018Actual
23915940.002022-07-146073Actual
3760849680.002025-03-136067Actual
1168623800.002023-03-136016Budget
263034240.002022-07-146065Actual
2800247817.002024-07-136063Actual
1207332800.002023-03-136067Budget
1587117406.002023-07-146046Actual
361627400.002022-08-136064Budget
145437080.002022-06-136015Actual
2888529361.942024-07-1360112Actual
473529760.002022-09-136064Actual
310028280.002022-07-146067Actual
1385725116.002023-05-136036Actual
1201434960.002023-03-136017Actual
1804965780.002023-09-136017Actual
1320232844.002023-04-136067Actual
3024880454.002024-09-126013Actual
229204822.002024-02-116026Actual
113220200.002022-06-136013Budget

Generated 2025-06-12 04:43:53.681 UTC