[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124847200.002023-04-146073Budget
3228923000.122024-10-1360112Actual
2300015672.002024-02-126056Actual
3902121299.032025-04-1460411Actual
3055422793.002024-09-136016Actual
1569742383.002023-07-156015Actual
1666935682.002023-08-146064Actual
1988521700.002023-11-146016Actual
255942342.292024-04-1360612Actual
2017595137.702023-11-146018Actual
3468430343.922024-12-1460213Actual
5206600.002022-05-146026Budget
3881986076.932025-04-146018Actual
3066113637.002024-09-136056Actual
2371262969.002024-03-136014Actual
3107824313.982024-09-1360611Actual
416734000.002022-08-146017Budget
1010027830.002023-02-126013Actual
3666713895.702025-02-1260211Actual
1253147564.002023-04-146014Actual
2262155614.002024-02-126063Actual
2338513614.842024-02-1260411Actual
1660822484.002023-08-146073Actual
2324349380.792024-02-126068Actual
510414040.002022-09-146046Actual
1015515939.002023-02-126063Actual
253929447.742024-04-1360311Actual
3554419085.162025-01-1260311Actual
1140450900.002023-03-146014Budget
3190957960.002024-10-136067Actual
1560453563.002023-07-156014Actual
205513856.152023-11-1460612Actual
505625272.002022-09-146036Actual
172879733.922023-08-1460311Actual
1628213232.922023-07-1560411Actual
1127317700.002023-03-146063Budget
1412432980.482023-05-146028Actual
1879742608.002023-10-146065Actual
3253145299.002024-11-136063Actual
2622578218.002024-05-136067Actual
253653435.932024-04-1360211Actual
317076517.002024-10-136026Actual
1592820495.002023-07-156066Actual
2906329052.672024-07-1460613Actual
225293894.452024-01-1260612Actual
2533723379.922024-04-1360111Actual
3792826719.342025-03-1460611Actual
203226934.932023-11-1460211Actual
174331349.722023-08-1460112Actual
3356445516.142024-11-1360613Actual
57558080.002022-10-146073Actual
1328642800.002023-04-146018Budget
144474008.282023-05-1460612Actual
818732960.002022-12-156015Actual
3861015142.002025-04-146046Actual
515110400.002022-09-146056Actual
3087240563.962024-09-136028Actual
50089600.002022-09-146026Budget
281024180.002022-07-156036Actual
1273029300.002023-04-146065Budget
26287123042.772024-05-136018Actual
3914024712.922025-04-1460112Actual
3447730841.762024-12-1460611Actual
172606108.322023-08-1460211Actual
1056123442.002023-02-126016Actual
647026700.002022-10-146067Budget
3222923589.502024-10-1360611Actual
720524800.002022-11-146016Budget
1390915070.002023-05-146056Actual
1663653058.002023-08-146014Actual
3178713460.002024-10-136056Actual
397914352.002022-08-146046Actual
608318600.002022-10-146016Budget
3078455200.002024-09-136067Actual
1314435328.002023-04-146017Actual
1240217227.002023-04-146063Actual
3899413895.702025-04-1460311Actual
1676247990.002023-08-146065Actual
930831000.002023-01-126015Budget
1510091693.702023-06-146018Actual
435331818.342022-08-146028Actual
378168245.592025-03-1460211Actual
580348960.002022-10-146014Actual
1226130109.222023-03-146068Actual
1207332800.002023-03-146067Budget
209427535.002023-12-156026Actual
1089036700.002023-02-126017Budget
2838114168.002024-07-146056Actual
3642678982.002025-02-126017Actual
1427313106.322023-05-1460311Actual
3489383628.002025-01-126014Actual
2258897773.002024-02-126013Actual
38726400.002022-05-146065Budget
3477374382.002025-01-126013Actual
982825200.002023-01-126067Actual
706627160.002022-11-146015Actual
930932000.002023-01-126015Actual
3400916470.002024-12-146046Actual
80237080.002022-05-146017Actual
183703341.252023-09-1460511Actual
3595747093.002025-02-126063Actual
31969100504.472024-10-136018Actual
2140413614.842023-12-1560411Actual
137121840.002022-06-146064Actual
594329760.002022-10-146015Actual
1075211800.002023-02-126056Budget
1516047568.632023-06-146068Actual
473529760.002022-09-146064Actual
3063514823.002024-09-136046Actual
2243820229.862024-01-1260611Actual
159519968.002022-06-146016Actual
2631567864.472024-05-136028Actual
1089143700.002023-02-126017Actual
1380223860.002023-05-146016Actual
851911830.002022-12-156056Actual
5716320.002022-05-146063Actual
3131529698.302024-09-1360613Actual
255641196.532024-04-1360212Actual
871427200.002022-12-156067Budget
2871210879.692024-07-1460211Actual
2289324639.002024-02-126016Actual
534423520.002022-09-146067Actual
2527744850.402024-04-136068Actual
2223440773.052024-01-126028Actual
3265153544.002024-11-136064Actual
61516692.002022-05-146046Actual
408417400.002022-08-146066Budget
266103971.052024-05-1360112Actual
1891224865.002023-10-146036Actual
467849000.002022-09-146014Budget
192639240.002022-06-146017Actual
1888410649.002023-10-146026Actual
2374536149.002024-03-136064Actual
613111232.002022-10-146026Actual
1273125392.002023-04-146065Actual
1855295680.002023-10-146013Actual
2205422152.002024-01-126066Actual
1267240500.002023-04-146015Budget
2238013742.502024-01-1260311Actual
2161383720.002024-01-126013Actual
266423971.052024-05-1360612Actual
61617200.002022-05-146046Budget
1973233272.002023-11-146064Actual
344457558.352024-12-1460511Actual
225321780.002022-07-156013Actual
2580366468.002024-05-136014Actual
1154540500.002023-03-146015Budget
665916000.002022-10-146068Budget
174894161.472023-08-1460612Actual
243609639.242024-03-1360311Actual
393323400.002022-08-146036Budget
38625480.002022-05-146065Actual
2105022152.002023-12-156066Actual
3096431261.982024-09-1360111Actual
2744055758.182024-06-136028Actual
2220673391.842024-01-126018Actual
40279700.002022-08-146056Budget
152482991.242023-06-1460211Actual
496018600.002022-09-146016Budget
3928736719.482025-04-1460213Actual
12674000.002022-06-146073Actual
2498229009.002024-04-136036Actual
594229000.002022-10-146015Budget
3243933572.052024-10-1360613Actual
27615460.002022-07-156026Actual
818631000.002022-12-156015Budget
91225300.002023-01-126073Budget
153942099.732023-06-1460112Actual
183168875.392023-09-1460311Actual
1714032980.482023-08-146028Actual
19146101660.552023-10-146018Actual
1808252145.002023-09-146067Actual
898320900.002023-01-126013Budget
561620900.002022-10-146013Budget
309927940.272024-09-1360211Actual
2383839154.002024-03-136065Actual
2791046484.572024-06-1360613Actual
337020900.002022-08-146013Budget
46298640.002022-09-146073Actual
3875954648.002025-04-146067Actual
271319292.002022-07-156016Actual
1178232890.002023-03-146036Actual
1121828704.002023-03-146013Actual
879730900.002022-12-156018Budget
449220900.002022-09-146013Budget
164281349.722023-07-1560212Actual
692847520.002022-11-146014Actual
2294829838.002024-02-126036Actual
3516017373.002025-01-126046Actual
3798819378.782025-03-1460112Actual
2965856856.002024-08-136067Actual
3657952203.572025-02-126068Actual
245062545.492024-03-1360112Actual
1692911930.002023-08-146056Actual
725311336.002022-11-146026Actual
16446600.002022-06-146026Budget
68795300.002022-11-146073Budget
18943120.002022-05-146014Actual
57568100.002022-10-146073Budget
2137713232.922023-12-1560311Actual
2521796677.122024-04-136018Actual
730227560.002022-11-146036Actual
1056223800.002023-02-126016Budget
3810823970.122025-03-1460113Actual
2850452118.002024-07-146067Actual
169224336.002022-06-146036Actual
3757673600.002025-03-146017Actual
674224700.002022-11-146013Actual
944624102.002023-01-126016Actual
2859250252.022024-07-146028Actual
1168623800.002023-03-146016Budget
553223757.582022-09-146068Actual
2927554142.002024-08-136064Actual
2779239932.352024-06-1360612Actual
35108100.002022-08-146073Budget
257731600.002022-07-156015Budget
2091520796.002023-12-156016Actual
217115700.002022-06-146068Budget
1486527351.002023-06-146036Actual
3365647334.002024-12-146063Actual
655451818.712022-10-146018Actual
1306221349.002023-04-146066Actual
2953512769.002024-08-136056Actual
1489115371.002023-06-146046Actual
2099621901.002023-12-156046Actual
977339100.002023-01-126017Budget
481929000.002022-09-146015Budget
3362376797.002024-12-146013Actual
128629149.002023-04-146026Actual
954228300.002023-01-126036Budget
1107816000.002023-02-126028Budget
2380537943.002024-03-136015Actual
362566943.002025-02-126026Actual
2368411242.002024-03-136073Actual
2649012282.902024-05-1360411Actual
2800247817.002024-07-146063Actual
46308100.002022-09-146073Budget
1758159202.002023-09-146063Actual
143911909.312023-05-1460112Actual
51509700.002022-09-146056Budget
804745100.002022-12-156014Budget
1042436800.002023-02-126015Actual
3628429204.002025-02-126036Actual
3931841965.192025-04-1460613Actual
310028280.002022-07-156067Actual
2841221039.002024-07-146066Actual
1201536700.002023-03-146017Budget
85928200.002022-05-146067Budget
374069563.002025-03-146026Actual
1500777500.002023-06-146017Actual
791714800.002022-12-156063Budget
1339134151.722023-04-146068Actual
3574837191.882025-01-1260612Actual
2808981282.002024-07-146014Actual
6629984.002022-05-146056Actual
206629400.002022-06-146018Budget
2634658350.652024-05-136068Actual
300405188.092024-08-1360212Actual
3846953820.002025-04-146065Actual
1300511800.002023-04-146056Budget
3465729698.302024-12-1460113Actual
47219800.002022-05-146016Budget
1737317367.042023-08-1460611Actual
2297415973.002024-02-126046Actual
2085541262.002023-12-156065Actual
2335812852.062024-02-1260311Actual
991260000.682023-01-126018Actual
3018930021.112024-08-1360613Actual
2992019467.082024-08-1360411Actual
204036362.582023-11-1460511Actual
561523100.002022-10-146013Actual
2114250232.002023-12-156067Actual
1160229300.002023-03-146065Budget
2506522856.002024-04-136066Actual
2197130391.002024-01-126036Actual
1820154364.222023-09-146068Actual
1220316000.002023-03-146028Budget
3568923000.122025-01-1260112Actual
2646313275.472024-05-1360311Actual
786120900.002022-12-156013Budget
3607659202.002025-02-126064Actual
936329200.002023-01-126065Budget
106109508.002023-02-126026Actual
1259034400.002023-04-146064Budget
3152752118.002024-10-136064Actual
2640825058.672024-05-1360111Actual
1876442787.002023-10-146015Actual
2303121022.002024-02-126066Actual
2691116905.002024-06-136073Actual
505723400.002022-09-146036Budget
2706249639.002024-06-136065Actual
2983835383.332024-08-1360111Actual
2583648510.002024-05-136064Actual
3415753130.002024-12-146067Actual
184418000.002022-06-146066Budget
3471430343.922024-12-1460613Actual
982927200.002023-01-126067Budget
3557117940.462025-01-1260411Actual
215543404.012023-12-1560612Actual
2989325192.722024-08-1360311Actual
1723214314.862023-08-1460111Actual
62749700.002022-10-146056Budget
1234325806.002023-04-146013Actual
2604821839.002024-05-136036Actual
3601613386.002025-02-126073Actual
68806000.002022-11-146073Actual
122080.002022-05-146013Actual
3580816948.942025-01-1260113Actual
2064354358.002023-12-156063Actual
3137475141.002024-10-136013Actual
2593144078.002024-05-136065Actual
3784320840.512025-03-1460311Actual
243336108.322024-03-1360211Actual
3028146851.002024-09-136063Actual
80336600.002022-05-146017Budget
3562924313.982025-01-1260611Actual
1295722604.002023-04-146046Actual
3622927096.002025-02-126016Actual
473627400.002022-09-146064Budget
1415646662.562023-05-146068Actual
233319829.672024-02-1260211Actual
184316692.002022-06-146066Actual
3312150739.912024-11-136028Actual
3663935880.152025-02-1260111Actual
481832640.002022-09-146015Actual
3249874624.002024-11-136013Actual
618123400.002022-10-146036Budget
1364539647.002023-05-146064Actual
1281423800.002023-04-146016Budget
422225480.002022-08-146067Actual
1168523442.002023-03-146016Actual
1220421328.752023-03-146028Actual
204951985.902023-11-1460112Actual
3492663986.002025-01-126064Actual
1634113488.242023-07-1560611Actual
194661234.822023-10-1460112Actual
16437410.002022-06-146026Actual
3441818894.732024-12-1460411Actual
1042540500.002023-02-126015Budget
1701970324.002023-08-146017Actual
2577517402.002024-05-136073Actual
2400514165.002024-03-136056Actual
2082346644.002023-12-156015Actual
244143372.102024-03-1360511Actual
29059700.002022-07-156056Budget
3090460218.872024-09-136068Actual
2753233666.282024-06-1360111Actual
3751725095.002025-03-146066Actual
85188700.002022-12-156056Budget
198328200.002022-06-146067Budget
3518611689.002025-01-126056Actual
162283277.422023-07-1560211Actual
3208932673.712024-10-1360111Actual
1982538033.002023-11-146065Actual
287933627.422024-07-1460511Actual
225420200.002022-07-156013Budget
351068413.002025-01-126026Actual
249324240.002022-07-156064Actual
3344740715.352024-11-1360612Actual
969018018.002023-01-126066Actual
117339300.002023-03-146026Budget
164012367.822023-07-1560112Actual
3501941897.002025-01-126065Actual
1475036239.002023-06-146065Actual
1533418321.312023-06-1460611Actual
2894533913.092024-07-1460612Actual
3309388795.162024-11-136018Actual
323119274.172022-07-156028Actual
224981349.722024-01-1260112Actual
3689730830.062025-02-1260612Actual
1291128500.002023-04-146036Budget
1926624492.702023-10-1460111Actual
2503411051.002024-04-136056Actual
2061082524.002023-12-156013Actual
725410100.002022-11-146026Budget
2948325786.002024-08-136036Actual
2483441576.002024-04-136015Actual
3158763342.002024-10-136015Actual
285715600.002022-07-156046Actual
27412105381.832024-06-136018Actual
655336400.002022-10-146018Budget
1333326763.702023-04-146028Actual
285817200.002022-07-156046Budget
1352468411.002023-05-146063Actual
2191621022.002024-01-126016Actual
2330315110.622024-02-1260111Actual
2418688069.392024-03-136018Actual
193215980.662023-10-1460311Actual
847215600.002022-12-156046Budget
367487481.752025-02-1260511Actual
24622700.002022-05-146064Budget
857318100.002022-12-156066Budget
1182920600.002023-03-146046Budget
2362553820.002024-03-136063Actual
580449000.002022-10-146014Budget
1070620600.002023-02-126046Budget
3173528620.002024-10-136036Actual
917043120.002023-01-126014Actual
94348000.462022-05-146018Actual
2126243038.252023-12-156068Actual
2847181328.002024-07-146017Actual
698330100.002022-11-146064Budget
2199719289.002024-01-126046Actual
2974645861.032024-08-136028Actual
94937878.002023-01-126026Actual
3669420229.862025-02-1260311Actual
1113419100.002023-02-126068Budget
398016000.002022-08-146046Budget
837610088.002022-12-156026Actual
3746016470.002025-03-146046Actual
3586629698.302025-01-1260613Actual
968918100.002023-01-126066Budget
1551760398.002023-07-156063Actual
2318378284.362024-02-126018Actual
1127417296.002023-03-146063Actual
2515755434.002024-04-136067Actual
777816546.842022-11-146068Actual
2933554896.002024-08-136015Actual
1320332800.002023-04-146067Budget
369828000.002022-08-146015Actual
3701435508.932025-02-1260613Actual
1306120600.002023-04-146066Budget
3737925290.002025-03-146016Actual
2474257722.002024-04-136014Actual
2773332004.552024-06-1360112Actual
289134894.472024-07-1460212Actual
890115200.002022-12-156068Budget
3716515698.002025-03-146073Actual
824429200.002022-12-156065Budget
283016659.002024-07-146026Actual
113120020.002022-06-146013Actual
730328300.002022-11-146036Budget
50078112.002022-09-146026Actual
99215600.002022-05-146028Budget
865639100.002022-12-156017Budget
3920039932.352025-04-1460612Actual
2164558006.002024-01-126063Actual
1870433584.002023-10-146064Actual
440829697.092022-08-146068Actual
168497761.002023-08-146026Actual
1867259315.002023-10-146014Actual
1193120302.002023-03-146066Actual
1001630909.232023-01-126068Actual
2936849514.002024-08-136065Actual
567413720.002022-10-146063Actual
3542954085.422025-01-126068Actual
263034240.002022-07-156065Actual
215232316.762023-12-1560112Actual
1672946868.002023-08-146015Actual
295922672.002022-07-156066Actual
304336600.002022-07-156017Budget
164572799.752023-07-1560612Actual
5197800.002022-05-146026Actual
2173252241.002024-01-126014Actual
3383663176.002024-12-146015Actual
3480644436.002025-01-126063Actual
2610010388.002024-05-136056Actual
3683818008.542025-02-1260112Actual
422326700.002022-08-146067Budget
263126400.002022-07-156065Budget
1267343056.002023-04-146015Actual
3698430666.742025-02-1260213Actual
203496680.672023-11-1460311Actual
2619293288.002024-05-136017Actual
183439733.922023-09-1460411Actual
217024000.012022-06-146068Actual
3645960398.002025-02-126067Actual
2240713869.102024-01-1260411Actual
2547714632.952024-04-1360611Actual
235032673.152024-02-1260112Actual
2008259202.002023-11-146017Actual
2971897855.932024-08-136018Actual
3211716337.232024-10-1360211Actual
174017200.002022-06-146046Budget
1979250815.002023-11-146015Actual
94429400.002022-05-146018Budget
118779598.002023-03-146056Actual
3119836800.382024-09-1360612Actual
2409476783.002024-03-136017Actual
3398328903.002024-12-146036Actual

Generated 2025-06-13 07:53:59.327 UTC