[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 992  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837510100.002022-12-166026Budget
3551716641.492025-01-1360211Actual
217115700.002022-06-156068Budget
3896715727.652025-04-1560211Actual
3557117940.462025-01-1360411Actual
3398328903.002024-12-156036Actual
3663935880.152025-02-1360111Actual
1459712318.002023-06-156073Actual
1349180730.002023-05-156013Actual
580449000.002022-10-156014Budget
487728800.002022-09-156065Budget
1804965780.002023-09-156017Actual
1001715200.002023-01-136068Budget
1409687254.222023-05-156018Actual
922530720.002023-01-136064Actual
255372080.592024-04-1460112Actual
318344606.462022-07-166018Actual
2906329052.672024-07-1560613Actual
1573043997.002023-07-166065Actual
3101922902.252024-09-1460311Actual
3158763342.002024-10-146015Actual
467849000.002022-09-156014Budget
1154540500.002023-03-156015Budget
3666713895.702025-02-1360211Actual
1328559591.592023-04-156018Actual
2205422152.002024-01-136066Actual
211415600.002022-06-156028Budget
1988521700.002023-11-156016Actual
2568186112.002024-05-146013Actual
1427313106.322023-05-1560311Actual
131544440.002022-06-156014Actual
1885721022.002023-10-156016Actual
2137713232.922023-12-1660311Actual
594329760.002022-10-156015Actual
1855295680.002023-10-156013Actual
264369727.542024-05-1460211Actual
2693985284.002024-06-146014Actual
56923000.002022-05-156036Budget
99215600.002022-05-156028Budget
1614054906.652023-07-166068Actual
46298640.002022-09-156073Actual
3024880454.002024-09-146013Actual
944524800.002023-01-136016Budget
580348960.002022-10-156014Actual
3622927096.002025-02-136016Actual
29059700.002022-07-166056Budget
285817200.002022-07-166046Budget
342714400.002022-08-156063Actual
3125816141.902024-09-1460113Actual
1620021375.632023-07-1660111Actual
96378700.002023-01-136056Budget
3187786020.002024-10-146017Actual
1089143700.002023-02-136017Actual
1047833810.002023-02-136065Actual
1320232844.002023-04-156067Actual
1770033933.002023-09-156064Actual
249324240.002022-07-166064Actual
1056123442.002023-02-136016Actual
2767321985.212024-06-1460611Actual
118779598.002023-03-156056Actual
2619293288.002024-05-146017Actual
323215600.002022-07-166028Budget
231014300.002022-07-166063Budget
930831000.002023-01-136015Budget
505723400.002022-09-156036Budget
2029420707.532023-11-1560111Actual
3377660720.002024-12-156064Actual
2649012282.902024-05-1460411Actual
3217117176.612024-10-1460411Actual
1660822484.002023-08-156073Actual
1717248021.672023-08-156068Actual
3480644436.002025-01-136063Actual
1666935682.002023-08-156064Actual
1779348438.002023-09-156065Actual
890115200.002022-12-166068Budget
767330900.002022-11-156018Budget
2912271760.002024-08-146013Actual
3090460218.872024-09-146068Actual
183439733.922023-09-1560411Actual
936329200.002023-01-136065Budget
1352468411.002023-05-156063Actual
128629149.002023-04-156026Actual
2953512769.002024-08-146056Actual
40279700.002022-08-156056Budget
3386848438.002024-12-156065Actual
244040900.002022-07-166014Budget
204951985.902023-11-1560112Actual
1790827427.002023-09-156036Actual
777816546.842022-11-156068Actual
1471744894.002023-06-156015Actual
3772857988.532025-03-156068Actual
3119836800.382024-09-1460612Actual
1234428100.002023-04-156013Budget
254466234.922024-04-1460511Actual
553223757.582022-09-156068Actual
1654964584.002023-08-156063Actual
2362553820.002024-03-146063Actual
857318100.002022-12-166066Budget
3152752118.002024-10-146064Actual
3852924298.002025-04-156016Actual
1291027209.002023-04-156036Actual
1462547499.002023-06-156014Actual
1731413106.322023-08-1560411Actual
824429200.002022-12-166065Budget
641234000.002022-10-156017Budget
1548494723.002023-07-166013Actual
3374377004.002024-12-156014Actual
2335812852.062024-02-1360311Actual
706627160.002022-11-156015Actual
3315350739.912024-11-146068Actual
422326700.002022-08-156067Budget
3046161438.002024-09-146015Actual
2226535879.022024-01-136068Actual
2547714632.952024-04-1460611Actual
2294829838.002024-02-136036Actual
2321136604.792024-02-136028Actual
1390915070.002023-05-156056Actual
3181820845.002024-10-146066Actual
3392824971.002024-12-156016Actual
2722911370.002024-06-146056Actual
3356445516.142024-11-1460613Actual
647129400.002022-10-156067Actual
481929000.002022-09-156015Budget
1009928100.002023-02-136013Budget
229204822.002024-02-136026Actual
2471411362.002024-04-146073Actual
706731000.002022-11-156015Budget
2503411051.002024-04-146056Actual
124839752.002023-04-156073Actual
184316692.002022-06-156066Actual
1999211051.002023-11-156056Actual
3863615018.002025-04-156056Actual
96367644.002023-01-136056Actual
1226130109.222023-03-156068Actual
435331818.342022-08-156028Actual
3931841965.192025-04-1560613Actual
2936849514.002024-08-146065Actual
195223404.012023-10-1560612Actual
2395327351.002024-03-146036Actual
189649443.002023-10-156056Actual
3253145299.002024-11-146063Actual
2808981282.002024-07-156014Actual
3291111264.002024-11-146056Actual
745115132.002022-11-156066Actual
50078112.002022-09-156026Actual
2238013742.502024-01-1360311Actual
3893934697.152025-04-1560111Actual
2011545926.002023-11-156067Actual
334155334.902024-11-1460212Actual
148379142.002023-06-156026Actual
1592820495.002023-07-166066Actual
665823031.812022-10-156068Actual
1121828704.002023-03-156013Actual
832824800.002022-12-166016Budget
1314435328.002023-04-156017Actual
309927940.272024-09-1460211Actual
17867878.002022-06-156056Actual
2512468889.002024-04-146017Actual
290410400.002022-07-166056Actual
1094632800.002023-02-136067Budget
298666947.702024-08-1460211Actual
1996618812.002023-11-156046Actual
1705243534.002023-08-156067Actual
660117900.002022-10-156028Budget
1034228980.002023-02-136064Actual
991130900.002023-01-136018Budget
3015930989.552024-08-1460213Actual
1737317367.042023-08-1560611Actual
375231680.002022-08-156065Actual
219436931.002024-01-136026Actual
1888410649.002023-10-156026Actual
720524800.002022-11-156016Budget
3075172450.002024-09-146017Actual
1530213360.582023-06-1560411Actual
144181170.992023-05-1560212Actual
305819776.002024-09-146026Actual
2214663388.002024-01-136067Actual
1430010402.022023-05-1560411Actual
3654744327.662025-02-136028Actual
674120900.002022-11-156013Budget
1908656810.002023-10-156067Actual
473627400.002022-09-156064Budget
3202960776.462024-10-146068Actual
2438713106.322024-03-1460411Actual
24526040.002022-05-156064Actual
3465729698.302024-12-1560113Actual
1370751308.002023-05-156015Actual
3810823970.122025-03-1560113Actual
2681975900.002024-06-146013Actual
164012367.822023-07-1660112Actual
2583648510.002024-05-146064Actual
1065928500.002023-02-136036Budget
393323400.002022-08-156036Budget
2796968310.002024-07-156013Actual
2818150053.002024-07-156015Actual
339556943.002024-12-156026Actual
173918564.002022-06-156046Actual
1183019016.002023-03-156046Actual
1475036239.002023-06-156065Actual
2140413614.842023-12-1660411Actual
243942680.002022-07-166014Actual
3001225936.352024-08-1460112Actual
5814300.002022-05-156063Budget
3324114047.832024-11-1460211Actual
3928736719.482025-04-1560213Actual
3365647334.002024-12-156063Actual
1127417296.002023-03-156063Actual
3069217728.002024-09-146066Actual
321987329.622024-10-1460511Actual
3574837191.882025-01-1360612Actual
1500777500.002023-06-156017Actual
871427200.002022-12-166067Budget
3131529698.302024-09-1460613Actual
865734880.002022-12-166017Actual
2835518241.002024-07-156046Actual
3412478200.002024-12-156017Actual
542760000.682022-09-156018Actual
954326780.002023-01-136036Actual
152759447.742023-06-1560311Actual
996031212.272023-01-136028Actual
1926624492.702023-10-1560111Actual
1070520930.002023-02-136046Actual
534526700.002022-09-156067Budget
1113419100.002023-02-136068Budget
3698430666.742025-02-1360213Actual
3872680224.002025-04-156017Actual
1374033009.002023-05-156065Actual
118515040.002022-06-156063Actual
192639240.002022-06-156017Actual
2492720344.002024-04-146016Actual
1295820600.002023-04-156046Budget
3049449639.002024-09-146065Actual
772116600.002022-11-156028Budget
198328200.002022-06-156067Budget
402610192.002022-08-156056Actual
80336600.002022-05-156017Budget
3104619658.572024-09-1460411Actual
2785216141.902024-06-1460113Actual
317076517.002024-10-146026Actual
2017595137.702023-11-156018Actual
3695731635.172025-02-1360113Actual
2676043642.422024-05-1460613Actual
2821458664.002024-07-156065Actual
1173412199.002023-03-156026Actual
2082346644.002023-12-166015Actual
3249874624.002024-11-146013Actual
2622578218.002024-05-146067Actual
1412432980.482023-05-156028Actual
608419656.002022-10-156016Actual
3034017595.002024-09-146073Actual
2389826522.002024-03-146016Actual
3066113637.002024-09-146056Actual
2882521299.032024-07-1560611Actual
3028146851.002024-09-146063Actual
430636400.002022-08-156018Budget
2962571162.002024-08-146017Actual
2712224865.002024-06-146016Actual
810430100.002022-12-166064Budget
2812152992.002024-07-156064Actual
254199257.312024-04-1460411Actual
3757673600.002025-03-156017Actual
271419800.002022-07-166016Budget
3459741498.342024-12-1560612Actual
1187611800.002023-03-156056Budget
1569742383.002023-07-166015Actual
1295722604.002023-04-156046Actual
1113527878.872023-02-136068Actual
1893815371.002023-10-156046Actual
57558080.002022-10-156073Actual
2500815672.002024-04-146046Actual
440916000.002022-08-156068Budget
903914800.002023-01-136063Budget
3456510277.552024-12-1560212Actual
2847181328.002024-07-156017Actual
38726400.002022-05-156065Budget
131640900.002022-06-156014Budget
3689730830.062025-02-1360612Actual
2474257722.002024-04-146014Actual
618027040.002022-10-156036Actual
481832640.002022-09-156015Actual
449120460.002022-09-156013Actual
2274137781.002024-02-136064Actual
2008259202.002023-11-156017Actual
2726019977.002024-06-146066Actual
1160333120.002023-03-156065Actual
842427560.002022-12-166036Actual
193756934.932023-10-1560511Actual
1973233272.002023-11-156064Actual
772218546.882022-11-156028Actual
3238124696.452024-10-1460113Actual
1042540500.002023-02-136015Budget
3280428159.002024-11-146016Actual
2374536149.002024-03-146064Actual
62759568.002022-10-156056Actual
397914352.002022-08-156046Actual
2312361594.002024-02-136067Actual
454713020.002022-09-156063Actual
1663653058.002023-08-156014Actual
57568100.002022-10-156073Budget
1690316175.002023-08-156046Actual
3055422793.002024-09-146016Actual
104715700.002022-05-156068Budget
2933554896.002024-08-146015Actual
2521796677.122024-04-146018Actual
3300181328.002024-11-146017Actual
2903243579.262024-07-1560213Actual
205513856.152023-11-1560612Actual
1494818687.002023-06-156066Actual
1400162790.002023-05-156017Actual
2607416411.002024-05-146046Actual
145437080.002022-06-156015Actual
1168623800.002023-03-156016Budget
285715600.002022-07-166046Actual
730227560.002022-11-156036Actual
1651696876.002023-08-156013Actual
1240117700.002023-04-156063Budget
1808252145.002023-09-156067Actual
1333416000.002023-04-156028Budget
94348000.462022-05-156018Actual
3751725095.002025-03-156066Actual
917043120.002023-01-136014Actual
271499882.002024-06-146026Actual
94429400.002022-05-156018Budget
1551760398.002023-07-166063Actual
1510091693.702023-06-156018Actual
3303353820.002024-11-146067Actual
79995300.002022-12-166073Budget
253929447.742024-04-1460311Actual
2368411242.002024-03-146073Actual
3748615160.002025-03-156056Actual
3261883030.002024-11-146014Actual
3760849680.002025-03-156067Actual
209427535.002023-12-166026Actual
257629440.002022-07-166015Actual
152482991.242023-06-1560211Actual
162283277.422023-07-1660211Actual
2371262969.002024-03-146014Actual
954228300.002023-01-136036Budget
810329120.002022-12-166064Actual
2838114168.002024-07-156056Actual
1415646662.562023-05-156068Actual
2303121022.002024-02-136066Actual
3371518113.002024-12-156073Actual
613111232.002022-10-156026Actual
2182453775.002024-01-136015Actual
311668809.432024-09-1460212Actual
225420200.002022-07-166013Budget
1994030391.002023-11-156036Actual
102377200.002023-02-136073Budget
1560453563.002023-07-166014Actual
1015515939.002023-02-136063Actual
959015600.002023-01-136046Budget
3518611689.002025-01-136056Actual
1281423800.002023-04-156016Budget
1891224865.002023-10-156036Actual
2900522275.352024-07-1560113Actual
618123400.002022-10-156036Budget
174017200.002022-06-156046Budget
520617400.002022-09-156066Budget
1207231556.002023-03-156067Actual
1864412916.002023-10-156073Actual
233319829.672024-02-1360211Actual
991260000.682023-01-136018Actual
842528300.002022-12-166036Budget
1826117494.702023-09-1560111Actual
328625939.442022-07-166068Actual
2859250252.022024-07-156028Actual
3486519665.002025-01-136073Actual
449220900.002022-09-156013Budget
383618600.002022-08-156016Budget
3309388795.162024-11-146018Actual
337020900.002022-08-156013Budget
174894161.472023-08-1560612Actual
1300511800.002023-04-156056Budget
378168245.592025-03-1560211Actual
2974645861.032024-08-146028Actual
234123213.582024-02-1360511Actual
183168875.392023-09-1560311Actual
162559543.492023-07-1660311Actual
294557722.002024-08-146026Actual
3769652970.252025-03-156028Actual
283016659.002024-07-156026Actual
1785324865.002023-09-156016Actual
355746640.002022-08-156014Actual
898320900.002023-01-136013Budget
91214120.002023-01-136073Actual
2283339961.002024-02-136065Actual
295922672.002022-07-166066Actual
1388319088.002023-05-156046Actual
2324349380.792024-02-136068Actual
1168523442.002023-03-156016Actual
33033920.002022-05-156015Actual
1010027830.002023-02-136013Actual
3421783358.692024-12-156018Actual
3613664584.002025-02-136015Actual
144474008.282023-05-1560612Actual
172879733.922023-08-1560311Actual
1080820600.002023-02-136066Budget
1692911930.002023-08-156056Actual
3722649680.002025-03-156064Actual
2533723379.922024-04-1460111Actual
263034240.002022-07-166065Actual
3902121299.032025-04-1560411Actual
1967222245.002023-11-156073Actual
3920039932.352025-04-1560612Actual
3737925290.002025-03-156016Actual
2747241400.342024-06-146068Actual
3013215173.462024-08-1460113Actual
1961361175.002023-11-156063Actual
2992019467.082024-08-1460411Actual
510316000.002022-09-156046Budget
206547515.602022-06-156018Actual
745218100.002022-11-156066Budget
1415520.002022-05-156073Actual
1339019100.002023-04-156068Budget
3176115461.002024-10-146046Actual
1714032980.482023-08-156028Actual
3657952203.572025-02-136068Actual
2486740365.002024-04-146065Actual
3406520066.002024-12-156066Actual
3677822673.522025-02-1360611Actual
3521719340.002025-01-136066Actual
847114040.002022-12-166046Actual
3631019871.002025-02-136046Actual
3881986076.932025-04-156018Actual
35096480.002022-08-156073Actual
547530000.132022-09-156028Actual
1512836604.792023-06-156028Actual
1696024413.002023-08-156066Actual
47120800.002022-05-156016Actual
1876442787.002023-10-156015Actual
1403459202.002023-05-156067Actual
2915548300.002024-08-146063Actual
3433639315.322024-12-1560111Actual
2120295680.142023-12-166018Actual
192736600.002022-06-156017Budget
467750880.002022-09-156014Actual
2465554418.002024-04-146063Actual
1220316000.002023-03-156028Budget
375328800.002022-08-156065Budget
244143372.102024-03-1460511Actual
1146234400.002023-03-156064Budget
3792826719.342025-03-1560611Actual
24622700.002022-05-156064Budget
734917654.002022-11-156046Actual
2876618512.812024-07-1560411Actual
2989325192.722024-08-1460311Actual
2942821642.002024-08-146016Actual
3439122215.002024-12-1560311Actual
2477433584.002024-04-146064Actual
355984084.882025-01-1360511Actual
786219800.002022-12-166013Actual
172606108.322023-08-1560211Actual
151326400.002022-06-156065Budget
3350726391.222024-11-1460113Actual
2309062192.002024-02-136017Actual
647026700.002022-10-156067Budget
5197800.002022-05-156026Actual
655451818.712022-10-156018Actual
19040900.002022-05-156014Budget
3583530989.552025-01-1360213Actual
2258897773.002024-02-136013Actual
2515755434.002024-04-146067Actual
2002320294.002023-11-156066Actual
1628213232.922023-07-1660411Actual
2297415973.002024-02-136046Actual
380165285.962025-03-1560212Actual
600128280.002022-10-156065Actual
263126400.002022-07-166065Budget
2170412558.002024-01-136073Actual
1300415997.002023-04-156056Actual
128619300.002023-04-156026Budget
3362376797.002024-12-156013Actual
203226934.932023-11-1560211Actual
169224336.002022-06-156036Actual
71818000.002022-05-156066Budget
2430517494.702024-03-1460111Actual
3607659202.002025-02-136064Actual
27615460.002022-07-166026Actual
767438182.102022-11-156018Actual
1015617700.002023-02-136063Budget
2703153903.002024-06-146015Actual
304336600.002022-07-166017Budget
3468430343.922024-12-1560213Actual
2102214165.002023-12-166056Actual
534423520.002022-09-156067Actual
2421446209.522024-03-146028Actual
2977851227.792024-08-146068Actual
17548105248.002023-09-156013Actual
3149488274.002024-10-146014Actual
3536993325.552025-01-136018Actual
1840213869.102023-09-1560611Actual
71717108.002022-05-156066Actual
777915200.002022-11-156068Budget
94937878.002023-01-136026Actual
235333149.752024-02-1360612Actual
3908024582.072025-04-1560611Actual
211322789.382022-06-156028Actual
2330315110.622024-02-1360111Actual
2983835383.332024-08-1460111Actual
804849440.002022-12-166014Actual
3199747324.692024-10-146028Actual
1858558125.002023-10-156063Actual
2921421114.002024-08-146073Actual
35108100.002022-08-156073Budget
3162055973.002024-10-146065Actual
1160229300.002023-03-156065Budget
91225300.002023-01-136073Budget
3825642608.002025-04-156063Actual
1489115371.002023-06-156046Actual
30844106636.402024-09-146018Actual

Generated 2025-06-14 19:04:34.321 UTC