[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 896  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287933627.422024-07-1960511Actual
2506522856.002024-04-186066Actual
1425000.002022-05-196073Budget
772218546.882022-11-196028Actual
473529760.002022-09-196064Actual
3908024582.072025-04-1960611Actual
380165285.962025-03-1960212Actual
3049449639.002024-09-186065Actual
3884739309.392025-04-196028Actual
2921421114.002024-08-186073Actual
2654913994.642024-05-1860611Actual
3554419085.162025-01-1760311Actual
2619293288.002024-05-186017Actual
1654964584.002023-08-196063Actual
2747241400.342024-06-186068Actual
1579026623.002023-07-206016Actual
641234000.002022-10-196017Budget
205221183.762023-11-1960212Actual
142462959.322023-05-1960211Actual
47120800.002022-05-196016Actual
804849440.002022-12-206014Actual
1584529838.002023-07-206036Actual
3760849680.002025-03-196067Actual
1127317700.002023-03-196063Budget
422225480.002022-08-196067Actual
2796968310.002024-07-196013Actual
2477433584.002024-04-186064Actual
162283277.422023-07-2060211Actual
618027040.002022-10-196036Actual
842427560.002022-12-206036Actual
3332727787.452024-11-1860611Actual
2132216381.922023-12-2060111Actual
231014300.002022-07-206063Budget
27626600.002022-07-206026Budget
169224336.002022-06-196036Actual
3228923000.122024-10-1860112Actual
3465729698.302024-12-1960113Actual
369828000.002022-08-196015Actual
2568186112.002024-05-186013Actual
3013215173.462024-08-1860113Actual
27412105381.832024-06-186018Actual
1089143700.002023-02-176017Actual
3716515698.002025-03-196073Actual
255641196.532024-04-1860212Actual
3181820845.002024-10-186066Actual
369929000.002022-08-196015Budget
3931841965.192025-04-1960613Actual
339556943.002024-12-196026Actual
1804965780.002023-09-196017Actual
2965856856.002024-08-186067Actual
2043511579.702023-11-1960611Actual
3321340461.092024-11-1860111Actual
969018018.002023-01-176066Actual
1766852047.002023-09-196014Actual
27615460.002022-07-206026Actual
2983835383.332024-08-1860111Actual
1207332800.002023-03-196067Budget
3631019871.002025-02-176046Actual
2906329052.672024-07-1960613Actual
2197130391.002024-01-176036Actual
2185635880.002024-01-176065Actual
24622700.002022-05-196064Budget
528934000.002022-09-196017Budget
759132640.002022-11-196067Actual
810329120.002022-12-206064Actual
277614943.402024-06-1860212Actual
1154439376.002023-03-196015Actual
865639100.002022-12-206017Budget
57568100.002022-10-196073Budget
3887960776.462025-04-196068Actual
225420200.002022-07-206013Budget
725410100.002022-11-196026Budget
1462547499.002023-06-196014Actual
3119836800.382024-09-1860612Actual
3259021114.002024-11-186073Actual
430544545.852022-08-196018Actual
1015515939.002023-02-176063Actual
2395327351.002024-03-186036Actual
1687732249.002023-08-196036Actual
3046161438.002024-09-186015Actual
2827424706.002024-07-196016Actual
3238124696.452024-10-1860113Actual
2992019467.082024-08-1860411Actual
422326700.002022-08-196067Budget
2324349380.792024-02-176068Actual
1481022604.002023-06-196016Actual
1412432980.482023-05-196028Actual
2243820229.862024-01-1760611Actual
408417400.002022-08-196066Budget
3628429204.002025-02-176036Actual
2900522275.352024-07-1960113Actual
80336600.002022-05-196017Budget
217024000.012022-06-196068Actual
832725506.002022-12-206016Actual
144181170.992023-05-1960212Actual
158174922.002023-07-206026Actual
1015617700.002023-02-176063Budget
38726400.002022-05-196065Budget
355984084.882025-01-1760511Actual
1548494723.002023-07-206013Actual
118614300.002022-06-196063Budget
3858425502.002025-04-196036Actual
184933741.252023-09-1960612Actual
239254671.002024-03-186026Actual
580348960.002022-10-196014Actual
235333149.752024-02-1760612Actual
2397919088.002024-03-186046Actual
3468430343.922024-12-1960213Actual
2712224865.002024-06-186016Actual
193756934.932023-10-1960511Actual
215232316.762023-12-2060112Actual
734917654.002022-11-196046Actual
3288517356.002024-11-186046Actual
674120900.002022-11-196013Budget
767330900.002022-11-196018Budget
567413720.002022-10-196063Actual
2547714632.952024-04-1860611Actual
917043120.002023-01-176014Actual
2971897855.932024-08-186018Actual
219436931.002024-01-176026Actual
3386848438.002024-12-196065Actual
281024180.002022-07-206036Actual
1240217227.002023-04-196063Actual
3243933572.052024-10-1860613Actual
618123400.002022-10-196036Budget
3280428159.002024-11-186016Actual
2274137781.002024-02-176064Actual
2123046662.562023-12-206028Actual
3240837123.002024-10-1860213Actual
884525697.012022-12-206028Actual
1390915070.002023-05-196056Actual
271499882.002024-06-186026Actual
234123213.582024-02-1760511Actual
3131529698.302024-09-1860613Actual
3398328903.002024-12-196036Actual
289134894.472024-07-1960212Actual
3353429375.482024-11-1860213Actual
1973233272.002023-11-196064Actual
3654744327.662025-02-176028Actual
183703341.252023-09-1960511Actual
1070520930.002023-02-176046Actual
1690316175.002023-08-196046Actual
3737925290.002025-03-196016Actual
495917472.002022-09-196016Actual
1107726484.912023-02-176028Actual
2262155614.002024-02-176063Actual
2270853563.002024-02-176014Actual
3813532280.802025-03-1960213Actual
1047929300.002023-02-176065Budget
542836400.002022-09-196018Budget
361627400.002022-08-196064Budget
2812152992.002024-07-196064Actual
3920039932.352025-04-1960612Actual
954228300.002023-01-176036Budget
3208932673.712024-10-1860111Actual
2312361594.002024-02-176067Actual
2223440773.052024-01-176028Actual
355746640.002022-08-196014Actual
3492663986.002025-01-176064Actual
692745100.002022-11-196014Budget
3516017373.002025-01-176046Actual
152759447.742023-06-1960311Actual
1267240500.002023-04-196015Budget
2924281144.002024-08-186014Actual
257629440.002022-07-206015Actual
3232132298.172024-10-1860612Actual
1306120600.002023-04-196066Budget
174331349.722023-08-1960112Actual
430636400.002022-08-196018Budget
402610192.002022-08-196056Actual
2114250232.002023-12-206067Actual
24526040.002022-05-196064Actual
818631000.002022-12-206015Budget
198228280.002022-06-196067Actual
2613115195.002024-05-186066Actual
1879742608.002023-10-196065Actual
184316692.002022-06-196066Actual
194931324.192023-10-1960212Actual
1598776783.002023-07-206017Actual
1094632800.002023-02-176067Budget
2120295680.142023-12-206018Actual
1770033933.002023-09-196064Actual
3513428159.002025-01-176036Actual
118515040.002022-06-196063Actual
1102963982.582023-02-176018Actual
361529120.002022-08-196064Actual
608318600.002022-10-196016Budget
40279700.002022-08-196056Budget
3616949639.002025-02-176065Actual
515110400.002022-09-196056Actual
3787024275.682025-03-1960411Actual
1573043997.002023-07-206065Actual
600028800.002022-10-196065Budget
383522464.002022-08-196016Actual
3778830841.762025-03-1960111Actual
154253512.532023-06-1960612Actual
3521719340.002025-01-176066Actual
534526700.002022-09-196067Budget
2438713106.322024-03-1860411Actual
3078455200.002024-09-186067Actual
3548937788.702025-01-1760111Actual
128629149.002023-04-196026Actual
3601613386.002025-02-176073Actual
1352468411.002023-05-196063Actual
3178713460.002024-10-186056Actual
2903243579.262024-07-1960213Actual
712329200.002022-11-196065Budget
2808981282.002024-07-196014Actual
2876618512.812024-07-1960411Actual
35108100.002022-08-196073Budget
1001630909.232023-01-176068Actual
1705243534.002023-08-196067Actual
1870433584.002023-10-196064Actual
1089036700.002023-02-176017Budget
3722649680.002025-03-196064Actual
3421783358.692024-12-196018Actual
1220421328.752023-03-196028Actual
85188700.002022-12-206056Budget
706627160.002022-11-196015Actual
1333416000.002023-04-196028Budget
2821458664.002024-07-196065Actual
375328800.002022-08-196065Budget
94429400.002022-05-196018Budget
91225300.002023-01-176073Budget
1855295680.002023-10-196013Actual
857318100.002022-12-206066Budget
3377660720.002024-12-196064Actual
3107824313.982024-09-1860611Actual
2498229009.002024-04-186036Actual
3527679488.002025-01-176017Actual
294557722.002024-08-186026Actual
1465734283.002023-06-196064Actual
1858558125.002023-10-196063Actual
113120020.002022-06-196013Actual
879730900.002022-12-206018Budget
5814300.002022-05-196063Budget
600128280.002022-10-196065Actual
1281423800.002023-04-196016Budget
1183019016.002023-03-196046Actual
2936849514.002024-08-186065Actual
118779598.002023-03-196056Actual
3090460218.872024-09-186068Actual
38625480.002022-05-196065Actual
163093085.922023-07-2060511Actual
510414040.002022-09-196046Actual
113557200.002023-03-196073Budget
3657952203.572025-02-176068Actual
3574837191.882025-01-1760612Actual
1380223860.002023-05-196016Actual
2779239932.352024-06-1860612Actual
982825200.002023-01-176067Actual
1160229300.002023-03-196065Budget
890019819.632022-12-206068Actual
224981349.722024-01-1760112Actual
1034134400.002023-02-176064Budget
211415600.002022-06-196028Budget
311668809.432024-09-1860212Actual
3101922902.252024-09-1860311Actual
3096431261.982024-09-1860111Actual
3677822673.522025-02-1760611Actual
936329200.002023-01-176065Budget
3433639315.322024-12-1960111Actual
944524800.002023-01-176016Budget
1146234400.002023-03-196064Budget
318429400.002022-07-206018Budget
408321424.002022-08-196066Actual
1917459800.682023-10-196028Actual
1146138272.002023-03-196064Actual
857418018.002022-12-206066Actual
2512468889.002024-04-186017Actual
1560453563.002023-07-206014Actual
2894533913.092024-07-1960612Actual
1385725116.002023-05-196036Actual
1295820600.002023-04-196046Budget
1663653058.002023-08-196014Actual
253929447.742024-04-1860311Actual
2297415973.002024-02-176046Actual
19040900.002022-05-196014Budget
2383839154.002024-03-186065Actual
2359295680.002024-03-186013Actual
3872680224.002025-04-196017Actual
2672957177.762024-05-1860213Actual
1080820600.002023-02-176066Budget
1682229561.002023-08-196016Actual
832824800.002022-12-206016Budget
3392824971.002024-12-196016Actual
3356445516.142024-11-1860613Actual
12685000.002022-06-196073Budget
3645960398.002025-02-176067Actual
865734880.002022-12-206017Actual
144474008.282023-05-1960612Actual
1817038054.822023-09-196028Actual
968918100.002023-01-176066Budget
1140351612.002023-03-196014Actual
725311336.002022-11-196026Actual
285817200.002022-07-206046Budget
1790827427.002023-09-196036Actual
1075211800.002023-02-176056Budget
3607659202.002025-02-176064Actual
3374377004.002024-12-196014Actual
204951985.902023-11-1960112Actual
1113527878.872023-02-176068Actual
1361346488.002023-05-196014Actual
1888410649.002023-10-196026Actual
416630080.002022-08-196017Actual
1215560218.872023-03-196018Actual
1339019100.002023-04-196068Budget
2011545926.002023-11-196067Actual
1530213360.582023-06-1960411Actual
416734000.002022-08-196017Budget
1920647115.602023-10-196068Actual
2002320294.002023-11-196066Actual
2787953263.652024-06-1860213Actual
3173528620.002024-10-186036Actual
2097030742.002023-12-206036Actual
1154540500.002023-03-196015Budget
271419800.002022-07-206016Budget
96378700.002023-01-176056Budget
164012367.822023-07-2060112Actual
1793414466.002023-09-196046Actual
2082346644.002023-12-206015Actual
1999211051.002023-11-196056Actual
1306221349.002023-04-196066Actual
1001715200.002023-01-176068Budget
2374536149.002024-03-186064Actual
3798819378.782025-03-1960112Actual
3831512558.002025-04-196073Actual
487728800.002022-09-196065Budget
36519100504.472025-02-176018Actual
192943181.672023-10-1960211Actual
1958187009.002023-11-196013Actual
1758159202.002023-09-196063Actual
977242800.002023-01-176017Actual
2927554142.002024-08-186064Actual
173918564.002022-06-196046Actual
2735256810.002024-06-186067Actual
1970059471.002023-11-196014Actual
104715700.002022-05-196068Budget
17867878.002022-06-196056Actual
124847200.002023-04-196073Budget
17548105248.002023-09-196013Actual
1696024413.002023-08-196066Actual
3249874624.002024-11-186013Actual
257731600.002022-07-206015Budget
73968700.002022-11-196056Budget
3622927096.002025-02-176016Actual
113565060.002023-03-196073Actual
735015600.002022-11-196046Budget
1614054906.652023-07-206068Actual
777816546.842022-11-196068Actual
62759568.002022-10-196056Actual
3536993325.552025-01-176018Actual
496018600.002022-09-196016Budget
679714800.002022-11-196063Budget
184418000.002022-06-196066Budget
264369727.542024-05-1860211Actual
1450689580.002023-06-196013Actual
357179788.182025-01-1760212Actual
174894161.472023-08-1960612Actual
3731955973.002025-03-196065Actual
3592576797.002025-02-176013Actual
33131600.002022-05-196015Budget
2841221039.002024-07-196066Actual
254199257.312024-04-1860411Actual
172879733.922023-08-1960311Actual
1714032980.482023-08-196028Actual
3816447937.232025-03-1960613Actual
884616600.002022-12-206028Budget
1512836604.792023-06-196028Actual
182893054.012023-09-1960211Actual
2670219305.122024-05-1860113Actual
954326780.002023-01-176036Actual
102377200.002023-02-176073Budget
641344000.002022-10-196017Actual
2580366468.002024-05-186014Actual
3748615160.002025-03-196056Actual
3642678982.002025-02-176017Actual
622816000.002022-10-196046Budget
936227440.002023-01-176065Actual
6639700.002022-05-196056Budget
2942821642.002024-08-186016Actual
3024880454.002024-09-186013Actual
24533668.862024-03-1860212Actual
553316000.002022-09-196068Budget
1475036239.002023-06-196065Actual
2309062192.002024-02-176017Actual
388310712.002022-08-196026Actual
2871210879.692024-07-1960211Actual
903914800.002023-01-176063Budget
3152752118.002024-10-186064Actual
810430100.002022-12-206064Budget
3149488274.002024-10-186014Actual
355849000.002022-08-196014Budget
772116600.002022-11-196028Budget
1415520.002022-05-196073Actual
1608082361.712023-07-206018Actual
50078112.002022-09-196026Actual
2176431717.002024-01-176064Actual
138298138.002023-05-196026Actual
2283339961.002024-02-176065Actual
3539743909.482025-01-176028Actual
3400916470.002024-12-196046Actual
51509700.002022-09-196056Budget
1370751308.002023-05-196015Actual
1808252145.002023-09-196067Actual
1258938272.002023-04-196064Actual
2571461803.002024-05-186063Actual
145437080.002022-06-196015Actual
1557619734.002023-07-206073Actual
613111232.002022-10-196026Actual
1737317367.042023-08-1960611Actual
3113828481.082024-09-1860112Actual
1522023824.612023-06-1960111Actual
2023453820.272023-11-196068Actual
220200.002022-05-196013Budget
3683818008.542025-02-1760112Actual
1273125392.002023-04-196065Actual
982927200.002023-01-176067Budget
2948325786.002024-08-186036Actual
1103042800.002023-02-176018Budget
454813500.002022-09-196063Budget
655451818.712022-10-196018Actual
385569563.002025-04-196026Actual
2631567864.472024-05-186028Actual
594329760.002022-10-196015Actual
2847181328.002024-07-196017Actual
547617900.002022-09-196028Budget
786120900.002022-12-206013Budget
2164558006.002024-01-176063Actual
632914820.002022-10-196066Actual
3214417750.032024-10-1860311Actual
2726019977.002024-06-186066Actual
2205422152.002024-01-176066Actual
2232517367.042024-01-1760111Actual
206629400.002022-06-196018Budget
2462286112.002024-04-186013Actual
50089600.002022-09-196026Budget
561523100.002022-10-196013Actual
2859250252.022024-07-196028Actual
56822698.002022-05-196036Actual
1374033009.002023-05-196065Actual
1433113488.242023-05-1960611Actual
553223757.582022-09-196068Actual
454713020.002022-09-196063Actual
3168027273.002024-10-186016Actual
622719474.002022-10-196046Actual
3187786020.002024-10-186017Actual
1471744894.002023-06-196015Actual
3146618458.002024-10-186073Actual
3695731635.172025-02-1760113Actual
193215980.662023-10-1960311Actual
17879700.002022-06-196056Budget
342714400.002022-08-196063Actual
890115200.002022-12-206068Budget
585923280.002022-10-196064Actual
2368411242.002024-03-186073Actual
2471411362.002024-04-186073Actual
3613664584.002025-02-176015Actual
1934810021.162023-10-1960411Actual
3324114047.832024-11-1860211Actual
3896715727.652025-04-1960211Actual
397914352.002022-08-196046Actual
3928736719.482025-04-1960213Actual
2486740365.002024-04-186065Actual
47219800.002022-05-196016Budget
2099621901.002023-12-206046Actual
3689730830.062025-02-1760612Actual
2634658350.652024-05-186068Actual
3852924298.002025-04-196016Actual
1267343056.002023-04-196015Actual
3350726391.222024-11-1860113Actual
665916000.002022-10-196068Budget
2064354358.002023-12-206063Actual
3365647334.002024-12-196063Actual
1300415997.002023-04-196056Actual
1486527351.002023-06-196036Actual
309927940.272024-09-1860211Actual
2676043642.422024-05-1860613Actual
2140413614.842023-12-2060411Actual
5197800.002022-05-196026Actual
2211363148.002024-01-176017Actual
3406520066.002024-12-196066Actual
1273029300.002023-04-196065Budget
46308100.002022-09-196073Budget
183439733.922023-09-1960411Actual
1281323202.002023-04-196016Actual

Generated 2025-06-18 21:52:40.059 UTC