[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
435417900.002022-08-156028Budget
2868435383.332024-07-1560111Actual
145437080.002022-06-156015Actual
263034240.002022-07-166065Actual
1530213360.582023-06-1560411Actual
851911830.002022-12-166056Actual
118515040.002022-06-156063Actual
1009928100.002023-02-136013Budget
295922672.002022-07-166066Actual
3034017595.002024-09-146073Actual
296018000.002022-07-166066Budget
2685251750.002024-06-146063Actual
528833280.002022-09-156017Actual
3439122215.002024-12-1560311Actual
1723214314.862023-08-1560111Actual
17879700.002022-06-156056Budget
2374536149.002024-03-146064Actual
61617200.002022-05-156046Budget
393220176.002022-08-156036Actual
2403521901.002024-03-146066Actual
3288517356.002024-11-146046Actual
580449000.002022-10-156014Budget
408321424.002022-08-156066Actual
172606108.322023-08-1560211Actual
777915200.002022-11-156068Budget
62749700.002022-10-156056Budget
194931324.192023-10-1560212Actual
173413085.922023-08-1560511Actual
2971897855.932024-08-146018Actual
2438713106.322024-03-1460411Actual
3078455200.002024-09-146067Actual
594229000.002022-10-156015Budget
3173528620.002024-10-146036Actual
1339019100.002023-04-156068Budget
3810823970.122025-03-1560113Actual
1610842132.172023-07-166028Actual
1522023824.612023-06-1560111Actual
767438182.102022-11-156018Actual
249544621.002024-04-146026Actual
1855295680.002023-10-156013Actual
318344606.462022-07-166018Actual
1273029300.002023-04-156065Budget
594329760.002022-10-156015Actual
3513428159.002025-01-136036Actual
2942821642.002024-08-146016Actual
3631019871.002025-02-136046Actual
2512468889.002024-04-146017Actual
2956621642.002024-08-146066Actual
1663653058.002023-08-156014Actual
1412432980.482023-05-156028Actual
958914170.002023-01-136046Actual
1587117406.002023-07-166046Actual
791714800.002022-12-166063Budget
2185635880.002024-01-136065Actual
1510091693.702023-06-156018Actual
3303353820.002024-11-146067Actual
205513856.152023-11-1560612Actual
265172655.062024-05-1460511Actual
3746016470.002025-03-156046Actual
2303121022.002024-02-136066Actual
2722911370.002024-06-146056Actual
19146101660.552023-10-156018Actual
162283277.422023-07-1660211Actual
1885721022.002023-10-156016Actual
142462959.322023-05-1560211Actual
720524800.002022-11-156016Budget
2936849514.002024-08-146065Actual
1253250900.002023-04-156014Budget
1178328500.002023-03-156036Budget
2571461803.002024-05-146063Actual
1314435328.002023-04-156017Actual
2297415973.002024-02-136046Actual
3137475141.002024-10-146013Actual
679815680.002022-11-156063Actual
254199257.312024-04-1460411Actual
528934000.002022-09-156017Budget
2607416411.002024-05-146046Actual
2324349380.792024-02-136068Actual
3424555200.592024-12-156028Actual
3728658995.002025-03-156015Actual
1893815371.002023-10-156046Actual
2312361594.002024-02-136067Actual
2161383720.002024-01-136013Actual
2082346644.002023-12-166015Actual
235333149.752024-02-1360612Actual
1080720511.002023-02-136066Actual
1300415997.002023-04-156056Actual
38625480.002022-05-156065Actual
969018018.002023-01-136066Actual
1920647115.602023-10-156068Actual
3583530989.552025-01-1360213Actual
3128531635.172024-09-1460213Actual
1409687254.222023-05-156018Actual
33131600.002022-05-156015Budget
1569742383.002023-07-166015Actual
1028649082.002023-02-136014Actual
3893934697.152025-04-1560111Actual
235032673.152024-02-1360112Actual
991260000.682023-01-136018Actual
1080820600.002023-02-136066Budget
1770033933.002023-09-156064Actual
2043511579.702023-11-1560611Actual
342813500.002022-08-156063Budget
2123046662.562023-12-166028Actual
113120020.002022-06-156013Actual
1982538033.002023-11-156065Actual
2176431717.002024-01-136064Actual
553223757.582022-09-156068Actual
2344320993.702024-02-1360611Actual
143911909.312023-05-1560112Actual
3214417750.032024-10-1460311Actual
879730900.002022-12-166018Budget
1491713689.002023-06-156056Actual
674224700.002022-11-156013Actual
172879733.922023-08-1560311Actual
245632863.582024-03-1460612Actual
954228300.002023-01-136036Budget
99124969.732022-05-156028Actual
184933741.252023-09-1560612Actual
586027400.002022-10-156064Budget
3291111264.002024-11-146056Actual
1579026623.002023-07-166016Actual
898420460.002023-01-136013Actual
71818000.002022-05-156066Budget
3013215173.462024-08-1460113Actual
1281423800.002023-04-156016Budget
2796968310.002024-07-156013Actual
1047929300.002023-02-136065Budget
1430010402.022023-05-1560411Actual
2974645861.032024-08-146028Actual
3162055973.002024-10-146065Actual
2791046484.572024-06-1460613Actual
753539100.002022-11-156017Budget
600028800.002022-10-156065Budget
3613664584.002025-02-136015Actual
2806118975.002024-07-156073Actual
1905363806.002023-10-156017Actual
2268022245.002024-02-136073Actual
3784320840.512025-03-1560311Actual
2808981282.002024-07-156014Actual
1651696876.002023-08-156013Actual
810329120.002022-12-166064Actual
1814286439.062023-09-156018Actual
1548494723.002023-07-166013Actual
1121728100.002023-03-156013Budget
1070520930.002023-02-136046Actual
206547515.602022-06-156018Actual
3654744327.662025-02-136028Actual
3677822673.522025-02-1360611Actual
3748615160.002025-03-156056Actual
2037613232.922023-11-1560411Actual
56822698.002022-05-156036Actual
660117900.002022-10-156028Budget
1102963982.582023-02-136018Actual
804849440.002022-12-166014Actual
2126243038.252023-12-166068Actual
2258897773.002024-02-136013Actual
164012367.822023-07-1660112Actual
698330100.002022-11-156064Budget
3365647334.002024-12-156063Actual
3015930989.552024-08-1460213Actual
217024000.012022-06-156068Actual
2191621022.002024-01-136016Actual
3332727787.452024-11-1460611Actual
337020900.002022-08-156013Budget
2753233666.282024-06-1460111Actual
1259034400.002023-04-156064Budget
3881986076.932025-04-156018Actual
398016000.002022-08-156046Budget
3309388795.162024-11-146018Actual
847215600.002022-12-166046Budget
361627400.002022-08-156064Budget
1999211051.002023-11-156056Actual
2613115195.002024-05-146066Actual
106109508.002023-02-136026Actual
2023453820.272023-11-156068Actual
192736600.002022-06-156017Budget
24526040.002022-05-156064Actual
3757673600.002025-03-156017Actual
3554419085.162025-01-1360311Actual
1560453563.002023-07-166014Actual
2029420707.532023-11-1560111Actual
23915940.002022-07-166073Actual
3441818894.732024-12-1560411Actual
1121828704.002023-03-156013Actual
1731413106.322023-08-1560411Actual
720624336.002022-11-156016Actual
2170412558.002024-01-136073Actual
2527744850.402024-04-146068Actual
1471744894.002023-06-156015Actual
2933554896.002024-08-146015Actual
416630080.002022-08-156017Actual
547530000.132022-09-156028Actual
600128280.002022-10-156065Actual
2903243579.262024-07-1560213Actual
3666713895.702025-02-1360211Actual
2270853563.002024-02-136014Actual
3896715727.652025-04-1560211Actual
3787024275.682025-03-1560411Actual
995916600.002023-01-136028Budget
3592576797.002025-02-136013Actual
759027200.002022-11-156067Budget
193756934.932023-10-1560511Actual
1182920600.002023-03-156046Budget
2744055758.182024-06-146028Actual
38726400.002022-05-156065Budget
183168875.392023-09-1560311Actual
35096480.002022-08-156073Actual
3265153544.002024-11-146064Actual
1453867095.002023-06-156063Actual
225420200.002022-07-166013Budget
57568100.002022-10-156073Budget
336921840.002022-08-156013Actual
2220673391.842024-01-136018Actual
2492720344.002024-04-146016Actual
3398328903.002024-12-156036Actual
936329200.002023-01-136065Budget
2412653281.002024-03-146067Actual
2524546209.522024-04-146028Actual
3580816948.942025-01-1360113Actual
2085541262.002023-12-166065Actual
1682229561.002023-08-156016Actual
2061082524.002023-12-166013Actual
3852924298.002025-04-156016Actual
283016659.002024-07-156026Actual
542760000.682022-09-156018Actual
930932000.002023-01-136015Actual
3489383628.002025-01-136014Actual
1107726484.912023-02-136028Actual
1462547499.002023-06-156014Actual
1065928500.002023-02-136036Budget
2619293288.002024-05-146017Actual
1696024413.002023-08-156066Actual
1589715371.002023-07-166056Actual
837610088.002022-12-166026Actual
294557722.002024-08-146026Actual
310028280.002022-07-166067Actual
2812152992.002024-07-156064Actual
1804965780.002023-09-156017Actual
1028550900.002023-02-136014Budget
80237080.002022-05-156017Actual
3228923000.122024-10-1460112Actual
1979250815.002023-11-156015Actual
2368411242.002024-03-146073Actual
1776036732.002023-09-156015Actual
3698430666.742025-02-1360213Actual
357179788.182025-01-1360212Actual
3403513035.002024-12-156056Actual
3007236653.572024-08-1460612Actual
178808062.002023-09-156026Actual
159619800.002022-06-156016Budget
585923280.002022-10-156064Actual
1201536700.002023-03-156017Budget
1403459202.002023-05-156067Actual
144181170.992023-05-1560212Actual
203496680.672023-11-1560311Actual
3872680224.002025-04-156017Actual
2400514165.002024-03-146056Actual
106099300.002023-02-136026Budget
184316692.002022-06-156066Actual
982825200.002023-01-136067Actual
71717108.002022-05-156066Actual
16437410.002022-06-156026Actual
3168027273.002024-10-146016Actual
68795300.002022-11-156073Budget
1146138272.002023-03-156064Actual
73968700.002022-11-156056Budget
1867259315.002023-10-156014Actual
215232316.762023-12-1660112Actual
50078112.002022-09-156026Actual
309927940.272024-09-1460211Actual
2002320294.002023-11-156066Actual
128629149.002023-04-156026Actual
2888529361.942024-07-1560112Actual
17548105248.002023-09-156013Actual
1370751308.002023-05-156015Actual
1094735696.002023-02-136067Actual
1504064584.002023-06-156067Actual
271419800.002022-07-166016Budget
182893054.012023-09-1560211Actual
2593144078.002024-05-146065Actual
2856498274.122024-07-156018Actual
2371262969.002024-03-146014Actual
99215600.002022-05-156028Budget
547617900.002022-09-156028Budget
3804841106.842025-03-1560612Actual
2330315110.622024-02-1360111Actual
3672116186.172025-02-1360411Actual
209427535.002023-12-166026Actual
1598776783.002023-07-166017Actual
2779239932.352024-06-1460612Actual
3539743909.482025-01-136028Actual
162559543.492023-07-1660311Actual
408417400.002022-08-156066Budget
3628429204.002025-02-136036Actual
85188700.002022-12-166056Budget
3232132298.172024-10-1460612Actual
3719384456.002025-03-156014Actual
1427313106.322023-05-1560311Actual
50089600.002022-09-156026Budget
3669420229.862025-02-1360311Actual
2214663388.002024-01-136067Actual
745115132.002022-11-156066Actual
2338513614.842024-02-1360411Actual
706731000.002022-11-156015Budget
698428280.002022-11-156064Actual
2462286112.002024-04-146013Actual
138298138.002023-05-156026Actual
487728800.002022-09-156065Budget
647026700.002022-10-156067Budget
351068413.002025-01-136026Actual
47219800.002022-05-156016Budget
2199719289.002024-01-136046Actual
266423971.052024-05-1460612Actual
3456510277.552024-12-1560212Actual
2135010307.332023-12-1660211Actual
3274457587.002024-11-146065Actual
3471430343.922024-12-1560613Actual
73978580.002022-11-156056Actual
255942342.292024-04-1460612Actual
665916000.002022-10-156068Budget
3149488274.002024-10-146014Actual
1226019100.002023-03-156068Budget
473627400.002022-09-156064Budget
27626600.002022-07-166026Budget
79995300.002022-12-166073Budget
1459712318.002023-06-156073Actual
1291027209.002023-04-156036Actual
2697152118.002024-06-146064Actual
2064354358.002023-12-166063Actual
3536993325.552025-01-136018Actual
977242800.002023-01-136017Actual
1168623800.002023-03-156016Budget
3616949639.002025-02-136065Actual
2785216141.902024-06-1460113Actual
56923000.002022-05-156036Budget
2950916825.002024-08-146046Actual
6629984.002022-05-156056Actual
3300181328.002024-11-146017Actual
257629440.002022-07-166015Actual
1516047568.632023-06-156068Actual
321987329.622024-10-1460511Actual
2827424706.002024-07-156016Actual
1193220600.002023-03-156066Budget
3837652118.002025-04-156064Actual
16446600.002022-06-156026Budget
169323000.002022-06-156036Budget
1737317367.042023-08-1560611Actual
1711282452.622023-08-156018Actual
1207231556.002023-03-156067Actual
3350726391.222024-11-1460113Actual
12685000.002022-06-156073Budget
1146234400.002023-03-156064Budget
2335812852.062024-02-1360311Actual
2894533913.092024-07-1560612Actual
3716515698.002025-03-156073Actual
245062545.492024-03-1460112Actual
1089036700.002023-02-136017Budget
2835518241.002024-07-156046Actual
2873920803.272024-07-1560311Actual
375231680.002022-08-156065Actual
255641196.532024-04-1460212Actual
1240217227.002023-04-156063Actual
2838114168.002024-07-156056Actual
3722649680.002025-03-156064Actual
1557619734.002023-07-166073Actual
3772857988.532025-03-156068Actual
271499882.002024-06-146026Actual
24622700.002022-05-156064Budget
580348960.002022-10-156014Actual
3657952203.572025-02-136068Actual
1620021375.632023-07-1660111Actual
767330900.002022-11-156018Budget
2992019467.082024-08-1460411Actual
505625272.002022-09-156036Actual
842427560.002022-12-166036Actual
183439733.922023-09-1560411Actual
3477374382.002025-01-136013Actual
1127417296.002023-03-156063Actual
3642678982.002025-02-136017Actual
194661234.822023-10-1560112Actual
1608082361.712023-07-166018Actual
3926022275.352025-04-1560113Actual
3766893674.042025-03-156018Actual
343648398.792024-12-1560211Actual
2283339961.002024-02-136065Actual
3928736719.482025-04-1560213Actual
2691116905.002024-06-146073Actual
3104619658.572024-09-1460411Actual
1766852047.002023-09-156014Actual
3271159119.002024-11-146015Actual
847114040.002022-12-166046Actual
3312150739.912024-11-146028Actual
1306120600.002023-04-156066Budget
1817038054.822023-09-156028Actual
3075172450.002024-09-146017Actual
3238124696.452024-10-1460113Actual
231014300.002022-07-166063Budget
3518611689.002025-01-136056Actual
2577517402.002024-05-146073Actual
2818150053.002024-07-156015Actual
553316000.002022-09-156068Budget
118779598.002023-03-156056Actual
96367644.002023-01-136056Actual
163093085.922023-07-1660511Actual
183703341.252023-09-1560511Actual
3633615585.002025-02-136056Actual
104715700.002022-05-156068Budget
27412105381.832024-06-146018Actual
725410100.002022-11-156026Budget
1240117700.002023-04-156063Budget
3406520066.002024-12-156066Actual
674120900.002022-11-156013Budget
3816447937.232025-03-1560613Actual
2900522275.352024-07-1560113Actual
2712224865.002024-06-146016Actual
1253147564.002023-04-156014Actual
904014560.002023-01-136063Actual
3875954648.002025-04-156067Actual
2211363148.002024-01-136017Actual
1779348438.002023-09-156065Actual
515110400.002022-09-156056Actual
199129745.002023-11-156026Actual
369929000.002022-08-156015Budget
276417788.142024-06-1460511Actual
2989325192.722024-08-1460311Actual
1967222245.002023-11-156073Actual
2847181328.002024-07-156017Actual
214312895.492023-12-1660511Actual
467849000.002022-09-156014Budget
152759447.742023-06-1560311Actual
3516017373.002025-01-136046Actual
730227560.002022-11-156036Actual
1168523442.002023-03-156016Actual
2146313232.922023-12-1660611Actual
824527440.002022-12-166065Actual
2800247817.002024-07-156063Actual
2735256810.002024-06-146067Actual
249324240.002022-07-166064Actual
2421446209.522024-03-146028Actual
1858558125.002023-10-156063Actual
318429400.002022-07-166018Budget
3028146851.002024-09-146063Actual
1001715200.002023-01-136068Budget
3018930021.112024-08-1460613Actual
1075311362.002023-02-136056Actual
383618600.002022-08-156016Budget
367487481.752025-02-1360511Actual
223539925.412024-01-1360211Actual
454813500.002022-09-156063Budget
2232517367.042024-01-1360111Actual
1475036239.002023-06-156065Actual
243609639.242024-03-1460311Actual
2173252241.002024-01-136014Actual
430544545.852022-08-156018Actual
2871210879.692024-07-1560211Actual
304336600.002022-07-166017Budget
481832640.002022-09-156015Actual
3914024712.922025-04-1560112Actual
3507924634.002025-01-136016Actual
660221819.672022-10-156028Actual
1178232890.002023-03-156036Actual
328316730.002024-11-146026Actual
3760849680.002025-03-156067Actual
137222700.002022-06-156064Budget
1295722604.002023-04-156046Actual
3866723714.002025-04-156066Actual
3884739309.392025-04-156028Actual
2506522856.002024-04-146066Actual
832824800.002022-12-166016Budget
310128200.002022-07-166067Budget
243942680.002022-07-166014Actual
1394021022.002023-05-156066Actual
3096431261.982024-09-1460111Actual
3324114047.832024-11-1460211Actual
1808252145.002023-09-156067Actual
3107824313.982024-09-1460611Actual
5206600.002022-05-156026Budget
2017595137.702023-11-156018Actual
944624102.002023-01-136016Actual

Generated 2025-06-14 17:21:31.677 UTC