[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 496  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23925000.002022-07-116073Budget
163093085.922023-07-1160511Actual
174017200.002022-06-106046Budget
3798819378.782025-03-1060112Actual
1421820229.862023-05-1060111Actual
2061082524.002023-12-116013Actual
1042540500.002023-02-086015Budget
2199719289.002024-01-086046Actual
3486519665.002025-01-086073Actual
969018018.002023-01-086066Actual
2500815672.002024-04-096046Actual
257629440.002022-07-116015Actual
2283339961.002024-02-086065Actual
3471430343.922024-12-1060613Actual
2921421114.002024-08-096073Actual
2989325192.722024-08-0960311Actual
1940617367.042023-10-1060611Actual
3604481282.002025-02-086014Actual
3015930989.552024-08-0960213Actual
647129400.002022-10-106067Actual
168497761.002023-08-106026Actual
2974645861.032024-08-096028Actual
2211363148.002024-01-086017Actual
2389826522.002024-03-096016Actual
3107824313.982024-09-0960611Actual
183168875.392023-09-1060311Actual
3291111264.002024-11-096056Actual
2321136604.792024-02-086028Actual
2223440773.052024-01-086028Actual
2676043642.422024-05-0960613Actual
3377660720.002024-12-106064Actual
3087240563.962024-09-096028Actual
1333326763.702023-04-106028Actual
281024180.002022-07-116036Actual
2137713232.922023-12-1160311Actual
310128200.002022-07-116067Budget
1899420344.002023-10-106066Actual
174601183.762023-08-1060212Actual
1281323202.002023-04-106016Actual
5206600.002022-05-106026Budget
343648398.792024-12-1060211Actual
580348960.002022-10-106014Actual
857418018.002022-12-116066Actual
3866723714.002025-04-106066Actual
6639700.002022-05-106056Budget
198228280.002022-06-106067Actual
2942821642.002024-08-096016Actual
561523100.002022-10-106013Actual
2262155614.002024-02-086063Actual
162283277.422023-07-1160211Actual
3119836800.382024-09-0960612Actual
3743428620.002025-03-106036Actual
3433639315.322024-12-1060111Actual
3249874624.002024-11-096013Actual
193756934.932023-10-1060511Actual
184418000.002022-06-106066Budget
3657952203.572025-02-086068Actual
3356445516.142024-11-0960613Actual
137222700.002022-06-106064Budget
1908656810.002023-10-106067Actual
2862448788.352024-07-106068Actual
131640900.002022-06-106014Budget
239254671.002024-03-096026Actual
922530720.002023-01-086064Actual
2444618512.812024-03-0960611Actual
804745100.002022-12-116014Budget
3595747093.002025-02-086063Actual
3211716337.232024-10-0960211Actual
958914170.002023-01-086046Actual
219436931.002024-01-086026Actual
832725506.002022-12-116016Actual
266423971.052024-05-0960612Actual
122080.002022-05-106013Actual
3746016470.002025-03-106046Actual
205221183.762023-11-1060212Actual
3731955973.002025-03-106065Actual
1107726484.912023-02-086028Actual
2082346644.002023-12-116015Actual
2214663388.002024-01-086067Actual
271499882.002024-06-096026Actual
3616949639.002025-02-086065Actual
2888529361.942024-07-1060112Actual
1009928100.002023-02-086013Budget
1281423800.002023-04-106016Budget
2303121022.002024-02-086066Actual
3908024582.072025-04-1060611Actual
2527744850.402024-04-096068Actual
2503411051.002024-04-096056Actual
3007236653.572024-08-0960612Actual
580449000.002022-10-106014Budget
184316692.002022-06-106066Actual
1563733933.002023-07-116064Actual
362566943.002025-02-086026Actual
1696024413.002023-08-106066Actual
3069217728.002024-09-096066Actual
1494818687.002023-06-106066Actual
169224336.002022-06-106036Actual
184622291.232023-09-1060112Actual
2486740365.002024-04-096065Actual
3421783358.692024-12-106018Actual
2672957177.762024-05-0960213Actual
1047929300.002023-02-086065Budget
2693985284.002024-06-096014Actual
102377200.002023-02-086073Budget
2418688069.392024-03-096018Actual
449120460.002022-09-106013Actual
266103971.052024-05-0960112Actual
1891224865.002023-10-106036Actual
2906329052.672024-07-1060613Actual
102386486.002023-02-086073Actual
759132640.002022-11-106067Actual
1731413106.322023-08-1060411Actual
2731983674.002024-06-096017Actual
3852924298.002025-04-106016Actual
3228923000.122024-10-0960112Actual
1820154364.222023-09-106068Actual
94429400.002022-05-106018Budget
254199257.312024-04-0960411Actual
304236400.002022-07-116017Actual
1672946868.002023-08-106015Actual
884525697.012022-12-116028Actual
3329515269.132024-11-0960411Actual
217024000.012022-06-106068Actual
3261883030.002024-11-096014Actual
1970059471.002023-11-106014Actual
1349180730.002023-05-106013Actual
832824800.002022-12-116016Budget
777915200.002022-11-106068Budget
3187786020.002024-10-096017Actual
1193220600.002023-03-106066Budget
271319292.002022-07-116016Actual
2146313232.922023-12-1160611Actual
355849000.002022-08-106014Budget
2703153903.002024-06-096015Actual
520617400.002022-09-106066Budget
916945100.002023-01-086014Budget
3222923589.502024-10-0960611Actual
936329200.002023-01-086065Budget
618027040.002022-10-106036Actual
265172655.062024-05-0960511Actual
3628429204.002025-02-086036Actual
1380223860.002023-05-106016Actual
138298138.002023-05-106026Actual
936227440.002023-01-086065Actual
159619800.002022-06-106016Budget
2197130391.002024-01-086036Actual
745218100.002022-11-106066Budget
3858425502.002025-04-106036Actual
3654744327.662025-02-086028Actual
61617200.002022-05-106046Budget
3893934697.152025-04-1060111Actual
2330315110.622024-02-0860111Actual
3548937788.702025-01-0860111Actual
2498229009.002024-04-096036Actual
585923280.002022-10-106064Actual
206629400.002022-06-106018Budget
2110958604.002023-12-116017Actual
2604821839.002024-05-096036Actual
505723400.002022-09-106036Budget
1988521700.002023-11-106016Actual
772218546.882022-11-106028Actual
777816546.842022-11-106068Actual
17879700.002022-06-106056Budget
2011545926.002023-11-106067Actual
3677822673.522025-02-0860611Actual
561620900.002022-10-106013Budget
454713020.002022-09-106063Actual
3631019871.002025-02-086046Actual
383618600.002022-08-106016Budget
3338719574.532024-11-0960112Actual
824527440.002022-12-116065Actual
194661234.822023-10-1060112Actual
2756011223.312024-06-0960211Actual
2274137781.002024-02-086064Actual
1425000.002022-05-106073Budget
660117900.002022-10-106028Budget
1879742608.002023-10-106065Actual
1548494723.002023-07-116013Actual
2568186112.002024-05-096013Actual
2821458664.002024-07-106065Actual
2043511579.702023-11-1060611Actual
106109508.002023-02-086026Actual
5197800.002022-05-106026Actual
1427313106.322023-05-1060311Actual
296018000.002022-07-116066Budget
94348000.462022-05-106018Actual
1140351612.002023-03-106014Actual
3633615585.002025-02-086056Actual
80237080.002022-05-106017Actual
24622700.002022-05-106064Budget
231014300.002022-07-116063Budget
3398328903.002024-12-106036Actual
1905363806.002023-10-106017Actual
295922672.002022-07-116066Actual
1178328500.002023-03-106036Budget
192943181.672023-10-1060211Actual
759027200.002022-11-106067Budget
3350726391.222024-11-0960113Actual
818732960.002022-12-116015Actual
1573043997.002023-07-116065Actual
1504064584.002023-06-106067Actual
1361346488.002023-05-106014Actual
378973702.962025-03-1060511Actual
2593144078.002024-05-096065Actual
1154540500.002023-03-106015Budget
1403459202.002023-05-106067Actual
1056123442.002023-02-086016Actual
818631000.002022-12-116015Budget
285715600.002022-07-116046Actual
851911830.002022-12-116056Actual
2161383720.002024-01-086013Actual
3931841965.192025-04-1060613Actual
2619293288.002024-05-096017Actual
3760849680.002025-03-106067Actual
16437410.002022-06-106026Actual
1858558125.002023-10-106063Actual
2983835383.332024-08-0960111Actual
375231680.002022-08-106065Actual
3501941897.002025-01-086065Actual
3872680224.002025-04-106017Actual
281123000.002022-07-116036Budget
3055422793.002024-09-096016Actual
3300181328.002024-11-096017Actual
40279700.002022-08-106056Budget
145437080.002022-06-106015Actual
2583648510.002024-05-096064Actual
3315350739.912024-11-096068Actual
35096480.002022-08-106073Actual
1758159202.002023-09-106063Actual
94937878.002023-01-086026Actual
385569563.002025-04-106026Actual
323215600.002022-07-116028Budget
665823031.812022-10-106068Actual
2753233666.282024-06-0960111Actual
189649443.002023-10-106056Actual
1522023824.612023-06-1060111Actual
68795300.002022-11-106073Budget
930831000.002023-01-086015Budget
1358522963.002023-05-106073Actual
225293894.452024-01-0860612Actual
18943120.002022-05-106014Actual
1394021022.002023-05-106066Actual
2400514165.002024-03-096056Actual
730227560.002022-11-106036Actual
192736600.002022-06-106017Budget
871525480.002022-12-116067Actual
2785216141.902024-06-0960113Actual
1267343056.002023-04-106015Actual
547617900.002022-09-106028Budget
1339019100.002023-04-106068Budget
38625480.002022-05-106065Actual
1234325806.002023-04-106013Actual
124847200.002023-04-106073Budget
2956621642.002024-08-096066Actual
2524546209.522024-04-096028Actual
1651696876.002023-08-106013Actual
1028649082.002023-02-086014Actual
2185635880.002024-01-086065Actual
3365647334.002024-12-106063Actual
2492720344.002024-04-096016Actual
553316000.002022-09-106068Budget
1146138272.002023-03-106064Actual
3344740715.352024-11-0960612Actual
283016659.002024-07-106026Actual
3816447937.232025-03-1060613Actual
172606108.322023-08-1060211Actual
304336600.002022-07-116017Budget
1711282452.622023-08-106018Actual
3613664584.002025-02-086015Actual
245632863.582024-03-0960612Actual
3453724223.552024-12-1060112Actual
2170412558.002024-01-086073Actual
3666713895.702025-02-0860211Actual
173413085.922023-08-1060511Actual
1934810021.162023-10-1060411Actual
1028550900.002023-02-086014Budget
528934000.002022-09-106017Budget
1817038054.822023-09-106028Actual
321987329.622024-10-0960511Actual
1295820600.002023-04-106046Budget
12685000.002022-06-106073Budget
244143372.102024-03-0960511Actual
152759447.742023-06-1060311Actual
1001630909.232023-01-086068Actual
1070520930.002023-02-086046Actual
3190957960.002024-10-096067Actual
2796968310.002024-07-106013Actual
29059700.002022-07-116056Budget
2240713869.102024-01-0860411Actual
85188700.002022-12-116056Budget
3607659202.002025-02-086064Actual
1433113488.242023-05-1060611Actual
1146234400.002023-03-106064Budget
2607416411.002024-05-096046Actual
336921840.002022-08-106013Actual
3592576797.002025-02-086013Actual
3309388795.162024-11-096018Actual
317076517.002024-10-096026Actual
1226130109.222023-03-106068Actual
435331818.342022-08-106028Actual
215232316.762023-12-1160112Actual
2847181328.002024-07-106017Actual
2091520796.002023-12-116016Actual
310028280.002022-07-116067Actual
2126243038.252023-12-116068Actual
164572799.752023-07-1160612Actual
2220673391.842024-01-086018Actual
148379142.002023-06-106026Actual
3663935880.152025-02-0860111Actual
85928200.002022-05-106067Budget
2859250252.022024-07-106028Actual
1065928500.002023-02-086036Budget
96378700.002023-01-086056Budget
847114040.002022-12-116046Actual
422326700.002022-08-106067Budget
38726400.002022-05-106065Budget
1888410649.002023-10-106026Actual
3887960776.462025-04-106068Actual
449220900.002022-09-106013Budget
46308100.002022-09-106073Budget
2800247817.002024-07-106063Actual
1701970324.002023-08-106017Actual
61329600.002022-10-106026Budget
192639240.002022-06-106017Actual
2712224865.002024-06-096016Actual
3152752118.002024-10-096064Actual
128619300.002023-04-106026Budget
334155334.902024-11-0960212Actual
3689730830.062025-02-0860612Actual
1047833810.002023-02-086065Actual
2631567864.472024-05-096028Actual
62749700.002022-10-106056Budget
1660822484.002023-08-106073Actual
253653435.932024-04-0960211Actual
2649012282.902024-05-0960411Actual
3518611689.002025-01-086056Actual
996031212.272023-01-086028Actual
3101922902.252024-09-0960311Actual
3787024275.682025-03-1060411Actual
2806118975.002024-07-106073Actual
1430010402.022023-05-1060411Actual
2008259202.002023-11-106017Actual
1193120302.002023-03-106066Actual
2670219305.122024-05-0960113Actual
369828000.002022-08-106015Actual
61516692.002022-05-106046Actual
1089036700.002023-02-086017Budget
31969100504.472024-10-096018Actual
91214120.002023-01-086073Actual
1042436800.002023-02-086015Actual
567413720.002022-10-106063Actual
245062545.492024-03-0960112Actual
3024880454.002024-09-096013Actual
249544621.002024-04-096026Actual
56923000.002022-05-106036Budget
712228560.002022-11-106065Actual
2924281144.002024-08-096014Actual
720524800.002022-11-106016Budget
3792826719.342025-03-1060611Actual
253929447.742024-04-0960311Actual
1273029300.002023-04-106065Budget
3831512558.002025-04-106073Actual
1692911930.002023-08-106056Actual
1920647115.602023-10-106068Actual
2681975900.002024-06-096013Actual
3125816141.902024-09-0960113Actual
2132216381.922023-12-1160111Actual
3406520066.002024-12-106066Actual
3146618458.002024-10-096073Actual
2856498274.122024-07-106018Actual
1996618812.002023-11-106046Actual
3769652970.252025-03-106028Actual
3176115461.002024-10-096046Actual
2512468889.002024-04-096017Actual
2992019467.082024-08-0960411Actual
5814300.002022-05-106063Budget
1737317367.042023-08-1060611Actual
56822698.002022-05-106036Actual
1207332800.002023-03-106067Budget
1253250900.002023-04-106014Budget
224981349.722024-01-0860112Actual
3875954648.002025-04-106067Actual
277614943.402024-06-0960212Actual
3719384456.002025-03-106014Actual
27626600.002022-07-116026Budget
791714800.002022-12-116063Budget
2515755434.002024-04-096067Actual
3899413895.702025-04-1060311Actual
2818150053.002024-07-106015Actual
1409687254.222023-05-106018Actual
328625939.442022-07-116068Actual
3424555200.592024-12-106028Actual
3710648128.002025-03-106063Actual
2085541262.002023-12-116065Actual
1070620600.002023-02-086046Budget
91225300.002023-01-086073Budget
879730900.002022-12-116018Budget
1226019100.002023-03-106068Budget
2483441576.002024-04-096015Actual
2812152992.002024-07-106064Actual
194931324.192023-10-1060212Actual
1999211051.002023-11-106056Actual
837610088.002022-12-116026Actual
3707380454.002025-03-106013Actual
164281349.722023-07-1160212Actual
3536993325.552025-01-086018Actual
3498666447.002025-01-086015Actual
496018600.002022-09-106016Budget
1160333120.002023-03-106065Actual
211322789.382022-06-106028Actual
505625272.002022-09-106036Actual
5716320.002022-05-106063Actual
2912271760.002024-08-096013Actual
982927200.002023-01-086067Budget
3757673600.002025-03-106017Actual
2726019977.002024-06-096066Actual
300405188.092024-08-0960212Actual
3128531635.172024-09-0960213Actual
203226934.932023-11-1060211Actual
1094632800.002023-02-086067Budget
2070211242.002023-12-116073Actual
243942680.002022-07-116014Actual
243609639.242024-03-0960311Actual
542836400.002022-09-106018Budget
3312150739.912024-11-096028Actual
1870433584.002023-10-106064Actual
178808062.002023-09-106026Actual
1320332800.002023-04-106067Budget
600128280.002022-10-106065Actual
1094735696.002023-02-086067Actual
113557200.002023-03-106073Budget
2243820229.862024-01-0860611Actual
225321780.002022-07-116013Actual
361529120.002022-08-106064Actual
3140743953.002024-10-096063Actual
3303353820.002024-11-096067Actual
2105022152.002023-12-116066Actual
567313500.002022-10-106063Budget
3846953820.002025-04-106065Actual
804849440.002022-12-116014Actual
3672116186.172025-02-0860411Actual
369929000.002022-08-106015Budget
2371262969.002024-03-096014Actual
402610192.002022-08-106056Actual
2226535879.022024-01-086068Actual
1178232890.002023-03-106036Actual
2362553820.002024-03-096063Actual
3513428159.002025-01-086036Actual
3701435508.932025-02-0860613Actual
179609042.002023-09-106056Actual
339556943.002024-12-106026Actual
1790827427.002023-09-106036Actual
80336600.002022-05-106017Budget
534423520.002022-09-106067Actual
367487481.752025-02-0860511Actual
17867878.002022-06-106056Actual
380165285.962025-03-1060212Actual
257731600.002022-07-116015Budget
440829697.092022-08-106068Actual
1663653058.002023-08-106014Actual
2577517402.002024-05-096073Actual
3896715727.652025-04-1060211Actual
57568100.002022-10-106073Budget
3280428159.002024-11-096016Actual
3371518113.002024-12-106073Actual
3362376797.002024-12-106013Actual
1065829601.002023-02-086036Actual
264369727.542024-05-0960211Actual
1010027830.002023-02-086013Actual
33131600.002022-05-106015Budget
1500777500.002023-06-106017Actual
3427644745.852024-12-106068Actual
3722649680.002025-03-106064Actual
220200.002022-05-106013Budget
142462959.322023-05-1060211Actual
660221819.672022-10-106028Actual
622719474.002022-10-106046Actual
2953512769.002024-08-096056Actual
398016000.002022-08-106046Budget
2002320294.002023-11-106066Actual
1089143700.002023-02-086017Actual
416734000.002022-08-106017Budget

Generated 2025-06-09 07:29:15.405 UTC