[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626600.002022-07-126026Budget
1905363806.002023-10-116017Actual
2921421114.002024-08-106073Actual
2037613232.922023-11-1160411Actual
1587117406.002023-07-126046Actual
3920039932.352025-04-1160612Actual
2818150053.002024-07-116015Actual
1146138272.002023-03-116064Actual
3834381282.002025-04-116014Actual
323215600.002022-07-126028Budget
2868435383.332024-07-1160111Actual
249422700.002022-07-126064Budget
2524546209.522024-04-106028Actual
3689730830.062025-02-0960612Actual
2622578218.002024-05-106067Actual
408321424.002022-08-116066Actual
3403513035.002024-12-116056Actual
2146313232.922023-12-1260611Actual
660117900.002022-10-116028Budget
3208932673.712024-10-1060111Actual
1610842132.172023-07-126028Actual
1766852047.002023-09-116014Actual
56822698.002022-05-116036Actual
3498666447.002025-01-096015Actual
304336600.002022-07-126017Budget
2915548300.002024-08-106063Actual
128629149.002023-04-116026Actual
220200.002022-05-116013Budget
515110400.002022-09-116056Actual
1259034400.002023-04-116064Budget
3040156810.002024-09-106064Actual
1676247990.002023-08-116065Actual
158174922.002023-07-126026Actual
225293894.452024-01-0960612Actual
3036885652.002024-09-106014Actual
2971897855.932024-08-106018Actual
1380223860.002023-05-116016Actual
3202960776.462024-10-106068Actual
632914820.002022-10-116066Actual
3315350739.912024-11-106068Actual
842528300.002022-12-126036Budget
2613115195.002024-05-106066Actual
3737925290.002025-03-116016Actual
3622927096.002025-02-096016Actual
1814286439.062023-09-116018Actual
355746640.002022-08-116014Actual
3441818894.732024-12-1160411Actual
3893934697.152025-04-1160111Actual
1486527351.002023-06-116036Actual
3568923000.122025-01-0960112Actual
3158763342.002024-10-106015Actual
199129745.002023-11-116026Actual
1215642800.002023-03-116018Budget
2712224865.002024-06-106016Actual
328316730.002024-11-106026Actual
104624000.012022-05-116068Actual
2610010388.002024-05-106056Actual
655336400.002022-10-116018Budget
1314536700.002023-04-116017Budget
3542954085.422025-01-096068Actual
1281423800.002023-04-116016Budget
194661234.822023-10-1160112Actual
214312895.492023-12-1260511Actual
1481022604.002023-06-116016Actual
198228280.002022-06-116067Actual
204951985.902023-11-1160112Actual
310028280.002022-07-126067Actual
674224700.002022-11-116013Actual
1258938272.002023-04-116064Actual
3168027273.002024-10-106016Actual
192736600.002022-06-116017Budget
2105022152.002023-12-126066Actual
2243820229.862024-01-0960611Actual
3439122215.002024-12-1160311Actual
85828840.002022-05-116067Actual
184418000.002022-06-116066Budget
2110958604.002023-12-126017Actual
759132640.002022-11-116067Actual
1462547499.002023-06-116014Actual
772218546.882022-11-116028Actual
159519968.002022-06-116016Actual
1328559591.592023-04-116018Actual
898320900.002023-01-096013Budget
3468430343.922024-12-1160213Actual
3271159119.002024-11-106015Actual
16446600.002022-06-116026Budget
3280428159.002024-11-106016Actual
3471430343.922024-12-1160613Actual
398016000.002022-08-116046Budget
879846667.102022-12-126018Actual
1333416000.002023-04-116028Budget
106109508.002023-02-096026Actual
1421820229.862023-05-1160111Actual
496018600.002022-09-116016Budget
818732960.002022-12-126015Actual
3374377004.002024-12-116014Actual
2011545926.002023-11-116067Actual
3861015142.002025-04-116046Actual
225420200.002022-07-126013Budget
3049449639.002024-09-106065Actual
3243933572.052024-10-1060613Actual
1207332800.002023-03-116067Budget
73978580.002022-11-116056Actual
263126400.002022-07-126065Budget
959015600.002023-01-096046Budget
1879742608.002023-10-116065Actual
786120900.002022-12-126013Budget
454813500.002022-09-116063Budget
2873920803.272024-07-1160311Actual
3181820845.002024-10-106066Actual
2102214165.002023-12-126056Actual
1711282452.622023-08-116018Actual
3881986076.932025-04-116018Actual
440829697.092022-08-116068Actual
1056123442.002023-02-096016Actual
655451818.712022-10-116018Actual
2876618512.812024-07-1160411Actual
393220176.002022-08-116036Actual
235333149.752024-02-0960612Actual
510414040.002022-09-116046Actual
3580816948.942025-01-0960113Actual
124839752.002023-04-116073Actual
3872680224.002025-04-116017Actual
3338719574.532024-11-1060112Actual
3480644436.002025-01-096063Actual
1855295680.002023-10-116013Actual
3107824313.982024-09-1060611Actual
328715700.002022-07-126068Budget
473529760.002022-09-116064Actual
2029420707.532023-11-1160111Actual
380165285.962025-03-1160212Actual
1146234400.002023-03-116064Budget
3548937788.702025-01-0960111Actual
19146101660.552023-10-116018Actual
1240117700.002023-04-116063Budget
1459712318.002023-06-116073Actual
977339100.002023-01-096017Budget
142462959.322023-05-1160211Actual
3253145299.002024-11-106063Actual
1696024413.002023-08-116066Actual
641234000.002022-10-116017Budget
1682229561.002023-08-116016Actual
3386848438.002024-12-116065Actual
2268022245.002024-02-096073Actual
1113527878.872023-02-096068Actual
159619800.002022-06-116016Budget
106099300.002023-02-096026Budget
1475036239.002023-06-116065Actual
342813500.002022-08-116063Budget
2471411362.002024-04-106073Actual
2338513614.842024-02-0960411Actual
791714800.002022-12-126063Budget
1573043997.002023-07-126065Actual
996031212.272023-01-096028Actual
1785324865.002023-09-116016Actual
2758723360.772024-06-1060311Actual
1465734283.002023-06-116064Actual
2936849514.002024-08-106065Actual
294557722.002024-08-106026Actual
3001225936.352024-08-1060112Actual
205513856.152023-11-1160612Actual
310128200.002022-07-126067Budget
94937878.002023-01-096026Actual
2008259202.002023-11-116017Actual
375328800.002022-08-116065Budget
3492663986.002025-01-096064Actual
759027200.002022-11-116067Budget
495917472.002022-09-116016Actual
2974645861.032024-08-106028Actual
3746016470.002025-03-116046Actual
730227560.002022-11-116036Actual
3024880454.002024-09-106013Actual
26287123042.772024-05-106018Actual
1920647115.602023-10-116068Actual
3217117176.612024-10-1060411Actual
1917459800.682023-10-116028Actual
12685000.002022-06-116073Budget
3477374382.002025-01-096013Actual
5716320.002022-05-116063Actual
1089143700.002023-02-096017Actual
884525697.012022-12-126028Actual
3274457587.002024-11-106065Actual
355849000.002022-08-116014Budget
2756011223.312024-06-1060211Actual
1672946868.002023-08-116015Actual
2344320993.702024-02-0960611Actual
3695731635.172025-02-0960113Actual
977242800.002023-01-096017Actual
1089036700.002023-02-096017Budget
193215980.662023-10-1160311Actual
969018018.002023-01-096066Actual
1569742383.002023-07-126015Actual
3162055973.002024-10-106065Actual
2977851227.792024-08-106068Actual
2654913994.642024-05-1060611Actual
3176115461.002024-10-106046Actual
2697152118.002024-06-106064Actual
1415520.002022-05-116073Actual
647026700.002022-10-116067Budget
641344000.002022-10-116017Actual
2498229009.002024-04-106036Actual
3249874624.002024-11-106013Actual
3344740715.352024-11-1060612Actual
3055422793.002024-09-106016Actual
2521796677.122024-04-106018Actual
1364539647.002023-05-116064Actual
890019819.632022-12-126068Actual
189649443.002023-10-116056Actual
2838114168.002024-07-116056Actual
2114250232.002023-12-126067Actual
1808252145.002023-09-116067Actual
62749700.002022-10-116056Budget
1770033933.002023-09-116064Actual
3199747324.692024-10-106028Actual
1840213869.102023-09-1160611Actual
2779239932.352024-06-1060612Actual
3813532280.802025-03-1160213Actual
3604481282.002025-02-096014Actual
3613664584.002025-02-096015Actual
2270853563.002024-02-096014Actual
3211716337.232024-10-1060211Actual
1723214314.862023-08-1160111Actual
266103971.052024-05-1060112Actual
113220200.002022-06-116013Budget
3852924298.002025-04-116016Actual
804745100.002022-12-126014Budget
2023453820.272023-11-116068Actual
253929447.742024-04-1060311Actual
337020900.002022-08-116013Budget
1361346488.002023-05-116014Actual
2583648510.002024-05-106064Actual
890115200.002022-12-126068Budget
2283339961.002024-02-096065Actual
3866723714.002025-04-116066Actual
3507924634.002025-01-096016Actual
328625939.442022-07-126068Actual
3798819378.782025-03-1160112Actual
3719384456.002025-03-116014Actual
276417788.142024-06-1060511Actual
1530213360.582023-06-1160411Actual
2444618512.812024-03-1060611Actual
2646313275.472024-05-1060311Actual
91214120.002023-01-096073Actual
2706249639.002024-06-106065Actual
3294221872.002024-11-106066Actual
2607416411.002024-05-106046Actual
3018930021.112024-08-1060613Actual
164281349.722023-07-1260212Actual
169224336.002022-06-116036Actual
2220673391.842024-01-096018Actual
253653435.932024-04-1060211Actual
1958187009.002023-11-116013Actual
1430010402.022023-05-1160411Actual
1047833810.002023-02-096065Actual
561620900.002022-10-116013Budget
547530000.132022-09-116028Actual
1620021375.632023-07-1260111Actual
1500777500.002023-06-116017Actual
318344606.462022-07-126018Actual
1178232890.002023-03-116036Actual
51509700.002022-09-116056Budget
2670219305.122024-05-1060113Actual
3536993325.552025-01-096018Actual
1717248021.672023-08-116068Actual
2424555450.602024-03-106068Actual
3574837191.882025-01-0960612Actual
1178328500.002023-03-116036Budget
3113828481.082024-09-1060112Actual
3518611689.002025-01-096056Actual
2300015672.002024-02-096056Actual
3028146851.002024-09-106063Actual
2787953263.652024-06-1060213Actual
1333326763.702023-04-116028Actual
1996618812.002023-11-116046Actual
184622291.232023-09-1160112Actual
1876442787.002023-10-116015Actual
3424555200.592024-12-116028Actual
1306120600.002023-04-116066Budget
510316000.002022-09-116046Budget
3557117940.462025-01-0960411Actual
102377200.002023-02-096073Budget
2888529361.942024-07-1160112Actual
2330315110.622024-02-0960111Actual
3530963388.002025-01-096067Actual
922530720.002023-01-096064Actual
865639100.002022-12-126017Budget
2061082524.002023-12-126013Actual
622719474.002022-10-116046Actual
810329120.002022-12-126064Actual
2903243579.262024-07-1160213Actual
152482991.242023-06-1160211Actual
1453867095.002023-06-116063Actual
3146618458.002024-10-106073Actual
1102963982.582023-02-096018Actual
665823031.812022-10-116068Actual
1663653058.002023-08-116014Actual
2182453775.002024-01-096015Actual
1201536700.002023-03-116017Budget
3748615160.002025-03-116056Actual
145437080.002022-06-116015Actual
706731000.002022-11-116015Budget
3636721429.002025-02-096066Actual
2359295680.002024-03-106013Actual
1113419100.002023-02-096068Budget
2744055758.182024-06-106028Actual
2571461803.002024-05-106063Actual
2693985284.002024-06-106014Actual
2841221039.002024-07-116066Actual
3784320840.512025-03-1160311Actual
1504064584.002023-06-116067Actual
2409476783.002024-03-106017Actual
3069217728.002024-09-106066Actual
2368411242.002024-03-106073Actual
720624336.002022-11-116016Actual
397914352.002022-08-116046Actual
1121828704.002023-03-116013Actual
2950916825.002024-08-106046Actual
2547714632.952024-04-1060611Actual
5206600.002022-05-116026Budget
2835518241.002024-07-116046Actual
1888410649.002023-10-116026Actual
2856498274.122024-07-116018Actual
633017400.002022-10-116066Budget
23925000.002022-07-126073Budget
205221183.762023-11-1160212Actual
884616600.002022-12-126028Budget
2753233666.282024-06-1060111Actual
3214417750.032024-10-1060311Actual
2197130391.002024-01-096036Actual
254199257.312024-04-1060411Actual
679815680.002022-11-116063Actual
402610192.002022-08-116056Actual
1584529838.002023-07-126036Actual
113565060.002023-03-116073Actual
3060925768.002024-09-106036Actual
339556943.002024-12-116026Actual
3415753130.002024-12-116067Actual
600028800.002022-10-116065Budget
1533418321.312023-06-1160611Actual
949410100.002023-01-096026Budget
1009928100.002023-02-096013Budget
832725506.002022-12-126016Actual
361529120.002022-08-116064Actual
265172655.062024-05-1060511Actual
68795300.002022-11-116073Budget
3321340461.092024-11-1060111Actual
1692911930.002023-08-116056Actual
2303121022.002024-02-096066Actual
898420460.002023-01-096013Actual
295922672.002022-07-126066Actual
184316692.002022-06-116066Actual
449220900.002022-09-116013Budget
271319292.002022-07-126016Actual
2258897773.002024-02-096013Actual
3654744327.662025-02-096028Actual
1510091693.702023-06-116018Actual
3722649680.002025-03-116064Actual
3332727787.452024-11-1060611Actual
534526700.002022-09-116067Budget
3131529698.302024-09-1060613Actual
2791046484.572024-06-1060613Actual
3787024275.682025-03-1160411Actual
2164558006.002024-01-096063Actual
2430517494.702024-03-1060111Actual
1885721022.002023-10-116016Actual
3371518113.002024-12-116073Actual
851911830.002022-12-126056Actual
3034017595.002024-09-106073Actual
2812152992.002024-07-116064Actual
3312150739.912024-11-106028Actual
1080820600.002023-02-096066Budget
296018000.002022-07-126066Budget
481929000.002022-09-116015Budget
2640825058.672024-05-1060111Actual
487728800.002022-09-116065Budget
1776036732.002023-09-116015Actual
169323000.002022-06-116036Budget
257731600.002022-07-126015Budget
3804841106.842025-03-1160612Actual
2064354358.002023-12-126063Actual
2761418894.732024-06-1060411Actual
104715700.002022-05-116068Budget
239254671.002024-03-106026Actual
1654964584.002023-08-116063Actual
3326816032.972024-11-1060311Actual
847114040.002022-12-126046Actual
1598776783.002023-07-126017Actual
19040900.002022-05-116014Budget
857418018.002022-12-126066Actual
2465554418.002024-04-106063Actual
309927940.272024-09-1060211Actual
665916000.002022-10-116068Budget
1390915070.002023-05-116056Actual
17867878.002022-06-116056Actual
3908024582.072025-04-1160611Actual
1047929300.002023-02-096065Budget
38726400.002022-05-116065Budget
2199719289.002024-01-096046Actual
618123400.002022-10-116036Budget
2321136604.792024-02-096028Actual
1858558125.002023-10-116063Actual
1557619734.002023-07-126073Actual
712228560.002022-11-116065Actual
375231680.002022-08-116065Actual
2533723379.922024-04-1060111Actual
203496680.672023-11-1160311Actual
995916600.002023-01-096028Budget
1273125392.002023-04-116065Actual
2847181328.002024-07-116017Actual
1799024613.002023-09-116066Actual
1870433584.002023-10-116064Actual
930831000.002023-01-096015Budget
2120295680.142023-12-126018Actual
298666947.702024-08-1060211Actual
91225300.002023-01-096073Budget
2477433584.002024-04-106064Actual
204036362.582023-11-1160511Actual
357179788.182025-01-0960212Actual
430636400.002022-08-116018Budget
3007236653.572024-08-1060612Actual
2070211242.002023-12-126073Actual
2043511579.702023-11-1160611Actual
3261883030.002024-11-106014Actual
2294829838.002024-02-096036Actual
2085541262.002023-12-126065Actual
225321780.002022-07-126013Actual
263034240.002022-07-126065Actual
3666713895.702025-02-0960211Actual
1973233272.002023-11-116064Actual
3178713460.002024-10-106056Actual
2397919088.002024-03-106046Actual
720524800.002022-11-116016Budget
837610088.002022-12-126026Actual
3633615585.002025-02-096056Actual
174601183.762023-08-1160212Actual
3751725095.002025-03-116066Actual
1790827427.002023-09-116036Actual
271419800.002022-07-126016Budget
367487481.752025-02-0960511Actual
520516380.002022-09-116066Actual
79995300.002022-12-126073Budget
3187786020.002024-10-106017Actual
1602056810.002023-07-126067Actual
1793414466.002023-09-116046Actual
2649012282.902024-05-1060411Actual
172606108.322023-08-1160211Actual
1758159202.002023-09-116063Actual
174331349.722023-08-1160112Actual
3465729698.302024-12-1160113Actual
243609639.242024-03-1060311Actual
804849440.002022-12-126014Actual
1628213232.922023-07-1260411Actual
692847520.002022-11-116014Actual
257629440.002022-07-126015Actual
871427200.002022-12-126067Budget
174017200.002022-06-116046Budget
3539743909.482025-01-096028Actual
40279700.002022-08-116056Budget
1193220600.002023-03-116066Budget
137121840.002022-06-116064Actual
3015930989.552024-08-1060213Actual
2492720344.002024-04-106016Actual
1961361175.002023-11-116063Actual
3816447937.232025-03-1160613Actual
46308100.002022-09-116073Budget
2076336149.002023-12-126064Actual
2017595137.702023-11-116018Actual
2619293288.002024-05-106017Actual
777915200.002022-11-116068Budget
1687732249.002023-08-116036Actual
1001630909.232023-01-096068Actual
2506522856.002024-04-106066Actual
184933741.252023-09-1160612Actual
30844106636.402024-09-106018Actual
1970059471.002023-11-116014Actual
903914800.002023-01-096063Budget
281123000.002022-07-126036Budget
318429400.002022-07-126018Budget

Generated 2025-06-10 04:58:58.970 UTC