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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62749700.002022-10-176056Budget
1563733933.002023-07-186064Actual
179609042.002023-09-176056Actual
2294829838.002024-02-156036Actual
355746640.002022-08-176014Actual
3902121299.032025-04-1760411Actual
1737317367.042023-08-1760611Actual
1481022604.002023-06-176016Actual
38625480.002022-05-176065Actual
871525480.002022-12-186067Actual
3415753130.002024-12-176067Actual
5197800.002022-05-176026Actual
2173252241.002024-01-156014Actual
1173412199.002023-03-176026Actual
2589857641.002024-05-166015Actual
178808062.002023-09-176026Actual
3439122215.002024-12-1760311Actual
1696024413.002023-08-176066Actual
174017200.002022-06-176046Budget
2421446209.522024-03-166028Actual
38849600.002022-08-176026Budget
3199747324.692024-10-166028Actual
2232517367.042024-01-1560111Actual
217115700.002022-06-176068Budget
3574837191.882025-01-1560612Actual
3131529698.302024-09-1660613Actual
3271159119.002024-11-166015Actual
1982538033.002023-11-176065Actual
3087240563.962024-09-166028Actual
3798819378.782025-03-1760112Actual
1001630909.232023-01-156068Actual
725311336.002022-11-176026Actual
2646313275.472024-05-1660311Actual
977242800.002023-01-156017Actual
2197130391.002024-01-156036Actual
2409476783.002024-03-166017Actual
336921840.002022-08-176013Actual
27626600.002022-07-186026Budget
3875954648.002025-04-176067Actual
487728800.002022-09-176065Budget
561620900.002022-10-176013Budget
264369727.542024-05-1660211Actual
416630080.002022-08-176017Actual
260205912.002024-05-166026Actual
824527440.002022-12-186065Actual
847215600.002022-12-186046Budget
71818000.002022-05-176066Budget
18943120.002022-05-176014Actual
1070620600.002023-02-156046Budget
3128531635.172024-09-1660213Actual
33033920.002022-05-176015Actual
2876618512.812024-07-1760411Actual
1042436800.002023-02-156015Actual
1687732249.002023-08-176036Actual
2002320294.002023-11-176066Actual
767330900.002022-11-176018Budget
958914170.002023-01-156046Actual
2270853563.002024-02-156014Actual
368664992.342025-02-1560212Actual
944624102.002023-01-156016Actual
510414040.002022-09-176046Actual
1352468411.002023-05-176063Actual
47120800.002022-05-176016Actual
3710648128.002025-03-176063Actual
1259034400.002023-04-176064Budget
145437080.002022-06-176015Actual
3285929469.002024-11-166036Actual
193215980.662023-10-1760311Actual
528833280.002022-09-176017Actual
253653435.932024-04-1660211Actual
1267343056.002023-04-176015Actual
2956621642.002024-08-166066Actual
3557117940.462025-01-1560411Actual
393220176.002022-08-176036Actual
467750880.002022-09-176014Actual
2223440773.052024-01-156028Actual
231014300.002022-07-186063Budget
1320232844.002023-04-176067Actual
759027200.002022-11-176067Budget
520516380.002022-09-176066Actual
1220421328.752023-03-176028Actual
164281349.722023-07-1860212Actual
99124969.732022-05-176028Actual
3326816032.972024-11-1660311Actual
865639100.002022-12-186017Budget
225420200.002022-07-186013Budget
3107824313.982024-09-1660611Actual
2722911370.002024-06-166056Actual
3633615585.002025-02-156056Actual
215232316.762023-12-1860112Actual
3140743953.002024-10-166063Actual
351068413.002025-01-156026Actual
1486527351.002023-06-176036Actual
2471411362.002024-04-166073Actual
847114040.002022-12-186046Actual
3642678982.002025-02-156017Actual
1465734283.002023-06-176064Actual
1690316175.002023-08-176046Actual
3601613386.002025-02-156073Actual
17879700.002022-06-176056Budget
1602056810.002023-07-186067Actual
665823031.812022-10-176068Actual
641344000.002022-10-176017Actual
143911909.312023-05-1760112Actual
1075211800.002023-02-156056Budget
1516047568.632023-06-176068Actual
1339134151.722023-04-176068Actual
2064354358.002023-12-186063Actual
131640900.002022-06-176014Budget
51509700.002022-09-176056Budget
2338513614.842024-02-1560411Actual
104624000.012022-05-176068Actual
1374033009.002023-05-176065Actual
2383839154.002024-03-166065Actual
24533668.862024-03-1660212Actual
3371518113.002024-12-176073Actual
416734000.002022-08-176017Budget
772218546.882022-11-176028Actual
2403521901.002024-03-166066Actual
249422700.002022-07-186064Budget
1988521700.002023-11-176016Actual
1201434960.002023-03-176017Actual
2712224865.002024-06-166016Actual
1569742383.002023-07-186015Actual
2697152118.002024-06-166064Actual
1168523442.002023-03-176016Actual
3521719340.002025-01-156066Actual
2061082524.002023-12-186013Actual
2953512769.002024-08-166056Actual
3683818008.542025-02-1560112Actual
3595747093.002025-02-156063Actual
2524546209.522024-04-166028Actual
2099621901.002023-12-186046Actual
1917459800.682023-10-176028Actual
388310712.002022-08-176026Actual
1412432980.482023-05-176028Actual
1560453563.002023-07-186014Actual
1182920600.002023-03-176046Budget
982927200.002023-01-156067Budget
3101922902.252024-09-1660311Actual
3928736719.482025-04-1760213Actual
936329200.002023-01-156065Budget
1512836604.792023-06-176028Actual
1281423800.002023-04-176016Budget
3243933572.052024-10-1660613Actual
1776036732.002023-09-176015Actual
777915200.002022-11-176068Budget
2706249639.002024-06-166065Actual
244040900.002022-07-186014Budget
1178328500.002023-03-176036Budget
56822698.002022-05-176036Actual
152759447.742023-06-1760311Actual
1522023824.612023-06-1760111Actual
3096431261.982024-09-1660111Actual
3240837123.002024-10-1660213Actual
753539100.002022-11-176017Budget
2500815672.002024-04-166046Actual
3173528620.002024-10-166036Actual
2773332004.552024-06-1660112Actual
1361346488.002023-05-176014Actual
1587117406.002023-07-186046Actual
1958187009.002023-11-176013Actual
31969100504.472024-10-166018Actual
600128280.002022-10-176065Actual
804745100.002022-12-186014Budget
3238124696.452024-10-1660113Actual
2785216141.902024-06-1660113Actual
1634113488.242023-07-1860611Actual
2571461803.002024-05-166063Actual
884525697.012022-12-186028Actual
2894533913.092024-07-1760612Actual
2283339961.002024-02-156065Actual
585923280.002022-10-176064Actual
430544545.852022-08-176018Actual
1010027830.002023-02-156013Actual
3760849680.002025-03-176067Actual
1614054906.652023-07-186068Actual
1089143700.002023-02-156017Actual
3459741498.342024-12-1760612Actual
27412105381.832024-06-166018Actual
534526700.002022-09-176067Budget
1300415997.002023-04-176056Actual
1551760398.002023-07-186063Actual
1430010402.022023-05-1760411Actual
35096480.002022-08-176073Actual
3119836800.382024-09-1660612Actual
3645960398.002025-02-156067Actual
851911830.002022-12-186056Actual
3300181328.002024-11-166017Actual
660117900.002022-10-176028Budget
1867259315.002023-10-176014Actual
85188700.002022-12-186056Budget
655336400.002022-10-176018Budget
3069217728.002024-09-166066Actual
3628429204.002025-02-156036Actual
435331818.342022-08-176028Actual
3530963388.002025-01-156067Actual
1494818687.002023-06-176066Actual
3613664584.002025-02-156015Actual
36519100504.472025-02-156018Actual
3217117176.612024-10-1660411Actual
1961361175.002023-11-176063Actual
422326700.002022-08-176067Budget
1328642800.002023-04-176018Budget
23925000.002022-07-186073Budget
922530720.002023-01-156064Actual
17867878.002022-06-176056Actual
1530213360.582023-06-1760411Actual
1682229561.002023-08-176016Actual
2397919088.002024-03-166046Actual
281123000.002022-07-186036Budget
131544440.002022-06-176014Actual
542760000.682022-09-176018Actual
1220316000.002023-03-176028Budget
361627400.002022-08-176064Budget
832725506.002022-12-186016Actual
3583530989.552025-01-1560213Actual
1548494723.002023-07-186013Actual
1651696876.002023-08-176013Actual
2613115195.002024-05-166066Actual
473627400.002022-09-176064Budget
3208932673.712024-10-1660111Actual
1723214314.862023-08-1760111Actual
2330315110.622024-02-1560111Actual
285715600.002022-07-186046Actual
3356445516.142024-11-1660613Actual
3028146851.002024-09-166063Actual
3914024712.922025-04-1760112Actual
1207231556.002023-03-176067Actual
68795300.002022-11-176073Budget
2622578218.002024-05-166067Actual
2430517494.702024-03-1660111Actual
62759568.002022-10-176056Actual
871427200.002022-12-186067Budget
1034134400.002023-02-156064Budget
3669420229.862025-02-1560311Actual
33131600.002022-05-176015Budget
991130900.002023-01-156018Budget
285817200.002022-07-186046Budget
309927940.272024-09-1660211Actual
3810823970.122025-03-1760113Actual
3427644745.852024-12-176068Actual
2105022152.002023-12-186066Actual
1273125392.002023-04-176065Actual
3013215173.462024-08-1660113Actual
2873920803.272024-07-1760311Actual
203226934.932023-11-1760211Actual
2900522275.352024-07-1760113Actual
2318378284.362024-02-156018Actual
2965856856.002024-08-166067Actual
266103971.052024-05-1660112Actual
24622700.002022-05-176064Budget
3104619658.572024-09-1660411Actual
113557200.002023-03-176073Budget
2135010307.332023-12-1860211Actual
174331349.722023-08-1760112Actual
1427313106.322023-05-1760311Actual
2654913994.642024-05-1660611Actual
510316000.002022-09-176046Budget
2634658350.652024-05-166068Actual
3433639315.322024-12-1760111Actual
857318100.002022-12-186066Budget
128629149.002023-04-176026Actual
249324240.002022-07-186064Actual
198228280.002022-06-176067Actual
1394021022.002023-05-176066Actual
1573043997.002023-07-186065Actual
1840213869.102023-09-1760611Actual
1015617700.002023-02-156063Budget
169224336.002022-06-176036Actual
3778830841.762025-03-1760111Actual
2477433584.002024-04-166064Actual
3896715727.652025-04-1760211Actual
73978580.002022-11-176056Actual
3374377004.002024-12-176014Actual
225293894.452024-01-1560612Actual
3551716641.492025-01-1560211Actual
342813500.002022-08-176063Budget
3036885652.002024-09-166014Actual
2303121022.002024-02-156066Actual
3018930021.112024-08-1660613Actual
2110958604.002023-12-186017Actual
3604481282.002025-02-156014Actual
2726019977.002024-06-166066Actual
1663653058.002023-08-176014Actual
323119274.172022-07-186028Actual
1234428100.002023-04-176013Budget
3158763342.002024-10-166015Actual
50089600.002022-09-176026Budget
26287123042.772024-05-166018Actual
734917654.002022-11-176046Actual
3746016470.002025-03-176046Actual
1273029300.002023-04-176065Budget
118614300.002022-06-176063Budget
23915940.002022-07-186073Actual
46298640.002022-09-176073Actual
884616600.002022-12-186028Budget
24526040.002022-05-176064Actual
2761418894.732024-06-1660411Actual
3580816948.942025-01-1560113Actual
1421820229.862023-05-1760111Actual
172879733.922023-08-1760311Actual
3607659202.002025-02-156064Actual
219436931.002024-01-156026Actual
1240117700.002023-04-176063Budget
608318600.002022-10-176016Budget
1967222245.002023-11-176073Actual
1333416000.002023-04-176028Budget
159619800.002022-06-176016Budget
944524800.002023-01-156016Budget
19040900.002022-05-176014Budget
879846667.102022-12-186018Actual
3001225936.352024-08-1660112Actual
310028280.002022-07-186067Actual
2444618512.812024-03-1660611Actual
2808981282.002024-07-176014Actual
430636400.002022-08-176018Budget
698330100.002022-11-176064Budget
2693985284.002024-06-166014Actual
2258897773.002024-02-156013Actual
3075172450.002024-09-166017Actual
1814286439.062023-09-176018Actual
2950916825.002024-08-166046Actual
2818150053.002024-07-176015Actual
1140351612.002023-03-176014Actual
1388319088.002023-05-176046Actual
192639240.002022-06-176017Actual
245632863.582024-03-1660612Actual
2462286112.002024-04-166013Actual
3743428620.002025-03-176036Actual
3321340461.092024-11-1660111Actual
2681975900.002024-06-166013Actual
151224960.002022-06-176065Actual
3480644436.002025-01-156063Actual
2583648510.002024-05-166064Actual
230913720.002022-07-186063Actual
3548937788.702025-01-1560111Actual
1676247990.002023-08-176065Actual
655451818.712022-10-176018Actual
3412478200.002024-12-176017Actual
362566943.002025-02-156026Actual
35108100.002022-08-176073Budget
2607416411.002024-05-166046Actual
195223404.012023-10-1760612Actual
2787953263.652024-06-1660213Actual
2289324639.002024-02-156016Actual
712329200.002022-11-176065Budget
3887960776.462025-04-176068Actual
2362553820.002024-03-166063Actual
3663935880.152025-02-1560111Actual
3137475141.002024-10-166013Actual
473529760.002022-09-176064Actual
818732960.002022-12-186015Actual
276417788.142024-06-1660511Actual
3125816141.902024-09-1660113Actual
647129400.002022-10-176067Actual
1766852047.002023-09-176014Actual
5206600.002022-05-176026Budget
3825642608.002025-04-176063Actual
295922672.002022-07-186066Actual
266423971.052024-05-1660612Actual
3804841106.842025-03-1760612Actual
665916000.002022-10-176068Budget
2400514165.002024-03-166056Actual
991260000.682023-01-156018Actual
3516017373.002025-01-156046Actual
3539743909.482025-01-156028Actual
3728658995.002025-03-176015Actual
1403459202.002023-05-176067Actual
3822369069.002025-04-176013Actual
184933741.252023-09-1760612Actual
3181820845.002024-10-166066Actual
94937878.002023-01-156026Actual
3737925290.002025-03-176016Actual
1462547499.002023-06-176014Actual
679714800.002022-11-176063Budget
2161383720.002024-01-156013Actual
1121828704.002023-03-176013Actual
1893815371.002023-10-176046Actual
80336600.002022-05-176017Budget
528934000.002022-09-176017Budget
1899420344.002023-10-176066Actual
3049449639.002024-09-166065Actual
47219800.002022-05-176016Budget
361529120.002022-08-176064Actual
3353429375.482024-11-1660213Actual
3837652118.002025-04-176064Actual
2023453820.272023-11-176068Actual
3908024582.072025-04-1760611Actual
2240713869.102024-01-1560411Actual
243609639.242024-03-1660311Actual
720624336.002022-11-176016Actual
3884739309.392025-04-176028Actual
3846953820.002025-04-176065Actual
1295722604.002023-04-176046Actual
1178232890.002023-03-176036Actual
2599316521.002024-05-166016Actual
318429400.002022-07-186018Budget
2640825058.672024-05-1660111Actual
2882521299.032024-07-1760611Actual
1608082361.712023-07-186018Actual
2888529361.942024-07-1760112Actual
2029420707.532023-11-1760111Actual
99215600.002022-05-176028Budget
1121728100.002023-03-176013Budget
1891224865.002023-10-176036Actual
96367644.002023-01-156056Actual
3852924298.002025-04-176016Actual
3816447937.232025-03-1760613Actual
1804965780.002023-09-176017Actual
19146101660.552023-10-176018Actual
890019819.632022-12-186068Actual
2226535879.022024-01-156068Actual
277614943.402024-06-1660212Actual
16437410.002022-06-176026Actual
594329760.002022-10-176015Actual
283016659.002024-07-176026Actual
2321136604.792024-02-156028Actual
3400916470.002024-12-176046Actual
2199719289.002024-01-156046Actual
3040156810.002024-09-166064Actual
2593144078.002024-05-166065Actual
1107726484.912023-02-156028Actual
2205422152.002024-01-156066Actual
152482991.242023-06-1760211Actual
1103042800.002023-02-156018Budget
162283277.422023-07-1860211Actual
2731983674.002024-06-166017Actual
2515755434.002024-04-166067Actual
94429400.002022-05-176018Budget
3324114047.832024-11-1660211Actual
1080820600.002023-02-156066Budget
2974645861.032024-08-166028Actual
57558080.002022-10-176073Actual
2359295680.002024-03-166013Actual
1215560218.872023-03-176018Actual
3831512558.002025-04-176073Actual
786120900.002022-12-186013Budget
3518611689.002025-01-156056Actual
3403513035.002024-12-176056Actual
3719384456.002025-03-176014Actual
1808252145.002023-09-176067Actual
2020355450.602023-11-176028Actual
164012367.822023-07-1860112Actual
959015600.002023-01-156046Budget
323215600.002022-07-186028Budget
1015515939.002023-02-156063Actual
1592820495.002023-07-186066Actual
1034228980.002023-02-156064Actual
2120295680.142023-12-186018Actual
1281323202.002023-04-176016Actual
235032673.152024-02-1560112Actual
339556943.002024-12-176026Actual
641234000.002022-10-176017Budget
2812152992.002024-07-176064Actual
233319829.672024-02-1560211Actual
390483741.252025-04-1760511Actual
2521796677.122024-04-166018Actual
2412653281.002024-03-166067Actual
229204822.002024-02-156026Actual
12674000.002022-06-176073Actual
310128200.002022-07-186067Budget
2859250252.022024-07-176028Actual
271419800.002022-07-186016Budget
879730900.002022-12-186018Budget
3447730841.762024-12-1760611Actual
203496680.672023-11-1760311Actual
520617400.002022-09-176066Budget
3222923589.502024-10-1660611Actual
3677822673.522025-02-1560611Actual
369929000.002022-08-176015Budget
257629440.002022-07-186015Actual
1295820600.002023-04-176046Budget
174601183.762023-08-1760212Actual
2344320993.702024-02-1560611Actual
344457558.352024-12-1760511Actual
3863615018.002025-04-176056Actual
1620021375.632023-07-1860111Actual
440916000.002022-08-176068Budget
102386486.002023-02-156073Actual

Generated 2025-06-16 03:51:53.775 UTC