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493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-146068Budget
1042540500.002023-02-126015Budget
3539743909.482025-01-126028Actual
3920039932.352025-04-1460612Actual
151224960.002022-06-146065Actual
1855295680.002023-10-146013Actual
810430100.002022-12-156064Budget
276417788.142024-06-1360511Actual
1075211800.002023-02-126056Budget
2029420707.532023-11-1460111Actual
249544621.002024-04-136026Actual
1766852047.002023-09-146014Actual
3468430343.922024-12-1460213Actual
3657952203.572025-02-126068Actual
561523100.002022-10-146013Actual
19040900.002022-05-146014Budget
416734000.002022-08-146017Budget
3746016470.002025-03-146046Actual
3377660720.002024-12-146064Actual
1253250900.002023-04-146014Budget
2847181328.002024-07-146017Actual
1471744894.002023-06-146015Actual
1300511800.002023-04-146056Budget
416630080.002022-08-146017Actual
172879733.922023-08-1460311Actual
398016000.002022-08-146046Budget
1314435328.002023-04-146017Actual
3288517356.002024-11-136046Actual
1817038054.822023-09-146028Actual
2199719289.002024-01-126046Actual
679815680.002022-11-146063Actual
296018000.002022-07-156066Budget
309927940.272024-09-1360211Actual
1676247990.002023-08-146065Actual
585923280.002022-10-146064Actual
730227560.002022-11-146036Actual
712228560.002022-11-146065Actual
198228280.002022-06-146067Actual
1127317700.002023-03-146063Budget
159519968.002022-06-146016Actual
3480644436.002025-01-126063Actual
440916000.002022-08-146068Budget
3168027273.002024-10-136016Actual
104715700.002022-05-146068Budget
3300181328.002024-11-136017Actual
2818150053.002024-07-146015Actual
3722649680.002025-03-146064Actual
205513856.152023-11-1460612Actual
698428280.002022-11-146064Actual
1920647115.602023-10-146068Actual
3158763342.002024-10-136015Actual
2977851227.792024-08-136068Actual
2126243038.252023-12-156068Actual
944624102.002023-01-126016Actual
183703341.252023-09-1460511Actual
174601183.762023-08-1460212Actual
337020900.002022-08-146013Budget
328316730.002024-11-136026Actual
31969100504.472024-10-136018Actual
2942821642.002024-08-136016Actual
304236400.002022-07-156017Actual
3280428159.002024-11-136016Actual
94429400.002022-05-146018Budget
3374377004.002024-12-146014Actual
2876618512.812024-07-1460411Actual
2862448788.352024-07-146068Actual
38625480.002022-05-146065Actual
391689788.182025-04-1460212Actual
944524800.002023-01-126016Budget
137222700.002022-06-146064Budget
3040156810.002024-09-136064Actual
57558080.002022-10-146073Actual
655451818.712022-10-146018Actual
3274457587.002024-11-136065Actual
3866723714.002025-04-146066Actual
182893054.012023-09-1460211Actual
567413720.002022-10-146063Actual
2915548300.002024-08-136063Actual
266103971.052024-05-1360112Actual
3899413895.702025-04-1460311Actual
2726019977.002024-06-136066Actual
117339300.002023-03-146026Budget
3178713460.002024-10-136056Actual
2841221039.002024-07-146066Actual
3329515269.132024-11-1360411Actual
3858425502.002025-04-146036Actual
3356445516.142024-11-1360613Actual
388310712.002022-08-146026Actual
622719474.002022-10-146046Actual
1089143700.002023-02-126017Actual
2474257722.002024-04-136014Actual
225321780.002022-07-156013Actual
2856498274.122024-07-146018Actual
152759447.742023-06-1460311Actual
328625939.442022-07-156068Actual
1876442787.002023-10-146015Actual
1504064584.002023-06-146067Actual
1714032980.482023-08-146028Actual
3928736719.482025-04-1460213Actual
3249874624.002024-11-136013Actual
178808062.002023-09-146026Actual
3137475141.002024-10-136013Actual
3477374382.002025-01-126013Actual
505723400.002022-09-146036Budget
1187611800.002023-03-146056Budget
818631000.002022-12-156015Budget
2185635880.002024-01-126065Actual
2583648510.002024-05-136064Actual
393220176.002022-08-146036Actual
113220200.002022-06-146013Budget
148379142.002023-06-146026Actual
2324349380.792024-02-126068Actual
1433113488.242023-05-1460611Actual
2500815672.002024-04-136046Actual
916945100.002023-01-126014Budget
1814286439.062023-09-146018Actual
3772857988.532025-03-146068Actual
3737925290.002025-03-146016Actual
260205912.002024-05-136026Actual
3831512558.002025-04-146073Actual
3769652970.252025-03-146028Actual
2061082524.002023-12-156013Actual
19146101660.552023-10-146018Actual
542760000.682022-09-146018Actual
2359295680.002024-03-136013Actual
357179788.182025-01-1260212Actual
2693985284.002024-06-136014Actual
367487481.752025-02-1260511Actual
1450689580.002023-06-146013Actual
3554419085.162025-01-1260311Actual
3778830841.762025-03-1460111Actual
3232132298.172024-10-1360612Actual
362566943.002025-02-126026Actual
481929000.002022-09-146015Budget
3784320840.512025-03-1460311Actual
2533723379.922024-04-1360111Actual
2753233666.282024-06-1360111Actual
113565060.002023-03-146073Actual
184418000.002022-06-146066Budget
2294829838.002024-02-126036Actual
1415520.002022-05-146073Actual
2268022245.002024-02-126073Actual
534526700.002022-09-146067Budget
1295820600.002023-04-146046Budget
195223404.012023-10-1460612Actual
3187786020.002024-10-136017Actual
254199257.312024-04-1360411Actual
1113419100.002023-02-126068Budget
3261883030.002024-11-136014Actual
1178232890.002023-03-146036Actual
528934000.002022-09-146017Budget
206547515.602022-06-146018Actual
2712224865.002024-06-136016Actual
3787024275.682025-03-1460411Actual
2992019467.082024-08-1360411Actual
3238124696.452024-10-1360113Actual
1094735696.002023-02-126067Actual
3530963388.002025-01-126067Actual
2703153903.002024-06-136015Actual
1154540500.002023-03-146015Budget
791816000.002022-12-156063Actual
253929447.742024-04-1360311Actual
2921421114.002024-08-136073Actual
1333326763.702023-04-146028Actual
903914800.002023-01-126063Budget
712329200.002022-11-146065Budget
184622291.232023-09-1460112Actual
3633615585.002025-02-126056Actual
1988521700.002023-11-146016Actual
2927554142.002024-08-136064Actual
3028146851.002024-09-136063Actual
163093085.922023-07-1560511Actual
61516692.002022-05-146046Actual
818732960.002022-12-156015Actual
235333149.752024-02-1260612Actual
2383839154.002024-03-136065Actual
192943181.672023-10-1460211Actual
898320900.002023-01-126013Budget
772116600.002022-11-146028Budget
2971897855.932024-08-136018Actual
56822698.002022-05-146036Actual
164012367.822023-07-1560112Actual
3173528620.002024-10-136036Actual
495917472.002022-09-146016Actual
2974645861.032024-08-136028Actual
1349180730.002023-05-146013Actual
3015930989.552024-08-1360213Actual
3433639315.322024-12-1460111Actual
1140351612.002023-03-146014Actual
1999211051.002023-11-146056Actual
2706249639.002024-06-136065Actual
2622578218.002024-05-136067Actual
1403459202.002023-05-146067Actual
378168245.592025-03-1460211Actual
46298640.002022-09-146073Actual
3887960776.462025-04-146068Actual
2403521901.002024-03-136066Actual
38726400.002022-05-146065Budget
1065829601.002023-02-126036Actual
2397919088.002024-03-136046Actual
323215600.002022-07-156028Budget
1094632800.002023-02-126067Budget
720524800.002022-11-146016Budget
374069563.002025-03-146026Actual
1173412199.002023-03-146026Actual
174017200.002022-06-146046Budget
3034017595.002024-09-136073Actual
249422700.002022-07-156064Budget
355746640.002022-08-146014Actual
958914170.002023-01-126046Actual
1220421328.752023-03-146028Actual
1926624492.702023-10-1460111Actual
2607416411.002024-05-136046Actual
151326400.002022-06-146065Budget
804745100.002022-12-156014Budget
162559543.492023-07-1560311Actual
361627400.002022-08-146064Budget
2571461803.002024-05-136063Actual
179609042.002023-09-146056Actual
837610088.002022-12-156026Actual
12685000.002022-06-146073Budget
3751725095.002025-03-146066Actual
1240217227.002023-04-146063Actual
1193120302.002023-03-146066Actual
1183019016.002023-03-146046Actual
339556943.002024-12-146026Actual
580348960.002022-10-146014Actual
2321136604.792024-02-126028Actual
641234000.002022-10-146017Budget
271499882.002024-06-136026Actual
1770033933.002023-09-146064Actual
305819776.002024-09-136026Actual
1690316175.002023-08-146046Actual
1560453563.002023-07-156014Actual
879730900.002022-12-156018Budget
725410100.002022-11-146026Budget
922530720.002023-01-126064Actual
3701435508.932025-02-1260613Actual
255641196.532024-04-1360212Actual
857418018.002022-12-156066Actual
930932000.002023-01-126015Actual
3583530989.552025-01-1260213Actual
1879742608.002023-10-146065Actual
383522464.002022-08-146016Actual
239254671.002024-03-136026Actual
204951985.902023-11-1460112Actual
257629440.002022-07-156015Actual
154253512.532023-06-1460612Actual
138298138.002023-05-146026Actual
375231680.002022-08-146065Actual
3324114047.832024-11-1360211Actual
159619800.002022-06-146016Budget
3456510277.552024-12-1460212Actual
3447730841.762024-12-1460611Actual
344457558.352024-12-1460511Actual
3521719340.002025-01-126066Actual
1462547499.002023-06-146014Actual
3386848438.002024-12-146065Actual
3424555200.592024-12-146028Actual
3601613386.002025-02-126073Actual
2438713106.322024-03-1360411Actual
184316692.002022-06-146066Actual
1421820229.862023-05-1460111Actual
2243820229.862024-01-1260611Actual
2091520796.002023-12-156016Actual
355849000.002022-08-146014Budget
68795300.002022-11-146073Budget
3392824971.002024-12-146016Actual
294557722.002024-08-136026Actual
2471411362.002024-04-136073Actual
1056123442.002023-02-126016Actual
2424555450.602024-03-136068Actual
1500777500.002023-06-146017Actual
3001225936.352024-08-1360112Actual
33033920.002022-05-146015Actual
1779348438.002023-09-146065Actual
61617200.002022-05-146046Budget
3090460218.872024-09-136068Actual
2672957177.762024-05-1360213Actual
2691116905.002024-06-136073Actual
2767321985.212024-06-1360611Actual
12674000.002022-06-146073Actual
542836400.002022-09-146018Budget
1516047568.632023-06-146068Actual
2110958604.002023-12-156017Actual
318344606.462022-07-156018Actual
884525697.012022-12-156028Actual
321987329.622024-10-1360511Actual
2238013742.502024-01-1260311Actual
1009928100.002023-02-126013Budget
2202310850.002024-01-126056Actual
2368411242.002024-03-136073Actual
767330900.002022-11-146018Budget
2335812852.062024-02-1260311Actual
3595747093.002025-02-126063Actual
2912271760.002024-08-136013Actual
2806118975.002024-07-146073Actual
2465554418.002024-04-136063Actual
3217117176.612024-10-1360411Actual
2191621022.002024-01-126016Actual
1663653058.002023-08-146014Actual
2344320993.702024-02-1260611Actual
230913720.002022-07-156063Actual
3222923589.502024-10-1360611Actual
71717108.002022-05-146066Actual
2137713232.922023-12-1560311Actual
1273125392.002023-04-146065Actual
879846667.102022-12-156018Actual
2681975900.002024-06-136013Actual
2577517402.002024-05-136073Actual
1958187009.002023-11-146013Actual
3465729698.302024-12-1460113Actual
1306120600.002023-04-146066Budget
1510091693.702023-06-146018Actual
553316000.002022-09-146068Budget
977242800.002023-01-126017Actual
454813500.002022-09-146063Budget
310128200.002022-07-156067Budget
38849600.002022-08-146026Budget
3066113637.002024-09-136056Actual
243609639.242024-03-1360311Actual
1885721022.002023-10-146016Actual
3202960776.462024-10-136068Actual
1281423800.002023-04-146016Budget
1121828704.002023-03-146013Actual
2894533913.092024-07-1460612Actual
580449000.002022-10-146014Budget
2312361594.002024-02-126067Actual
3406520066.002024-12-146066Actual
378973702.962025-03-1460511Actual
266423971.052024-05-1360612Actual
3383663176.002024-12-146015Actual
1146234400.002023-03-146064Budget
1042436800.002023-02-126015Actual
3669420229.862025-02-1260311Actual
534423520.002022-09-146067Actual
118779598.002023-03-146056Actual
1563733933.002023-07-156064Actual
62749700.002022-10-146056Budget
2430517494.702024-03-1360111Actual
1785324865.002023-09-146016Actual
2418688069.392024-03-136018Actual
982927200.002023-01-126067Budget
1075311362.002023-02-126056Actual
172606108.322023-08-1460211Actual
600028800.002022-10-146065Budget
99124969.732022-05-146028Actual
772218546.882022-11-146028Actual
1820154364.222023-09-146068Actual
3199747324.692024-10-136028Actual
1300415997.002023-04-146056Actual
50089600.002022-09-146026Budget
2037613232.922023-11-1460411Actual
528833280.002022-09-146017Actual
104624000.012022-05-146068Actual
3748615160.002025-03-146056Actual
2827424706.002024-07-146016Actual
393323400.002022-08-146036Budget
567313500.002022-10-146063Budget
271419800.002022-07-156016Budget
3636721429.002025-02-126066Actual
1281323202.002023-04-146016Actual
209427535.002023-12-156026Actual
753539100.002022-11-146017Budget
80005400.002022-12-156073Actual
2995222215.002024-08-1360611Actual
2610010388.002024-05-136056Actual
1291027209.002023-04-146036Actual
24533668.862024-03-1360212Actual
2076336149.002023-12-156064Actual
679714800.002022-11-146063Budget
2670219305.122024-05-1360113Actual
2085541262.002023-12-156065Actual
832725506.002022-12-156016Actual
3863615018.002025-04-146056Actual
2835518241.002024-07-146046Actual
3861015142.002025-04-146046Actual
847215600.002022-12-156046Budget
1320332800.002023-04-146067Budget
2722911370.002024-06-136056Actual
142462959.322023-05-1460211Actual
310028280.002022-07-156067Actual
3441818894.732024-12-1460411Actual
249324240.002022-07-156064Actual
608318600.002022-10-146016Budget
2498229009.002024-04-136036Actual
3046161438.002024-09-136015Actual
217115700.002022-06-146068Budget
3104619658.572024-09-1360411Actual
3063514823.002024-09-136046Actual
1352468411.002023-05-146063Actual
440829697.092022-08-146068Actual
3119836800.382024-09-1360612Actual
2868435383.332024-07-1460111Actual
33131600.002022-05-146015Budget
1620021375.632023-07-1560111Actual
1826117494.702023-09-1460111Actual
1533418321.312023-06-1460611Actual
3628429204.002025-02-126036Actual
3710648128.002025-03-146063Actual
3852924298.002025-04-146016Actual
1687732249.002023-08-146036Actual
1970059471.002023-11-146014Actual
23915940.002022-07-156073Actual
1628213232.922023-07-1560411Actual
1557619734.002023-07-156073Actual
1220316000.002023-03-146028Budget
1168523442.002023-03-146016Actual
547617900.002022-09-146028Budget
633017400.002022-10-146066Budget
1306221349.002023-04-146066Actual
1548494723.002023-07-156013Actual
2796968310.002024-07-146013Actual
285817200.002022-07-156046Budget
369929000.002022-08-146015Budget
3107824313.982024-09-1360611Actual
1015515939.002023-02-126063Actual
3695731635.172025-02-1260113Actual
205221183.762023-11-1460212Actual
2821458664.002024-07-146065Actual
2613115195.002024-05-136066Actual
3326816032.972024-11-1360311Actual
1634113488.242023-07-1560611Actual
96367644.002023-01-126056Actual
61329600.002022-10-146026Budget
982825200.002023-01-126067Actual
777816546.842022-11-146068Actual
3113828481.082024-09-1360112Actual
1551760398.002023-07-156063Actual
851911830.002022-12-156056Actual
3837652118.002025-04-146064Actual
3562924313.982025-01-1260611Actual
1121728100.002023-03-146013Budget
2832927769.002024-07-146036Actual
144181170.992023-05-1460212Actual
3285929469.002024-11-136036Actual
1701970324.002023-08-146017Actual
1793414466.002023-09-146046Actual
1080720511.002023-02-126066Actual
79995300.002022-12-156073Budget
2527744850.402024-04-136068Actual
3743428620.002025-03-146036Actual
164281349.722023-07-1560212Actual
3421783358.692024-12-146018Actual
2859250252.022024-07-146028Actual
189649443.002023-10-146056Actual
1178328500.002023-03-146036Budget
2303121022.002024-02-126066Actual
56923000.002022-05-146036Budget
2506522856.002024-04-136066Actual
2965856856.002024-08-136067Actual
3698430666.742025-02-1260213Actual
3792826719.342025-03-1460611Actual
3489383628.002025-01-126014Actual
608419656.002022-10-146016Actual
2170412558.002024-01-126073Actual
1028550900.002023-02-126014Budget
3096431261.982024-09-1360111Actual
18943120.002022-05-146014Actual
383618600.002022-08-146016Budget
234123213.582024-02-1260511Actual
263034240.002022-07-156065Actual
759132640.002022-11-146067Actual
6639700.002022-05-146056Budget
2297415973.002024-02-126046Actual
3055422793.002024-09-136016Actual
991260000.682023-01-126018Actual
613111232.002022-10-146026Actual
17879700.002022-06-146056Budget
3018930021.112024-08-1360613Actual
57568100.002022-10-146073Budget
2462286112.002024-04-136013Actual
1412432980.482023-05-146028Actual
1808252145.002023-09-146067Actual
94937878.002023-01-126026Actual
1034228980.002023-02-126064Actual
3507924634.002025-01-126016Actual
767438182.102022-11-146018Actual
118614300.002022-06-146063Budget
2547714632.952024-04-1360611Actual
3321340461.092024-11-1360111Actual
2903243579.262024-07-1460213Actual
2631567864.472024-05-136028Actual
1258938272.002023-04-146064Actual
334155334.902024-11-1360212Actual
73968700.002022-11-146056Budget
594229000.002022-10-146015Budget
1010027830.002023-02-126013Actual
1107726484.912023-02-126028Actual
3613664584.002025-02-126015Actual
1614054906.652023-07-156068Actual
3265153544.002024-11-136064Actual
16437410.002022-06-146026Actual

Generated 2025-06-13 07:59:43.000 UTC