[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 512  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131640900.002022-06-176014Budget
2568186112.002024-05-166013Actual
1121728100.002023-03-176013Budget
152482991.242023-06-1760211Actual
1864412916.002023-10-176073Actual
2953512769.002024-08-166056Actual
1291027209.002023-04-176036Actual
1415646662.562023-05-176068Actual
321987329.622024-10-1660511Actual
3595747093.002025-02-156063Actual
3427644745.852024-12-176068Actual
2359295680.002024-03-166013Actual
2583648510.002024-05-166064Actual
138298138.002023-05-176026Actual
3309388795.162024-11-166018Actual
3211716337.232024-10-1660211Actual
871427200.002022-12-186067Budget
2640825058.672024-05-1660111Actual
1888410649.002023-10-176026Actual
3701435508.932025-02-1560613Actual
46308100.002022-09-176073Budget
1089143700.002023-02-156017Actual
2599316521.002024-05-166016Actual
2371262969.002024-03-166014Actual
3128531635.172024-09-1660213Actual
85828840.002022-05-176067Actual
131544440.002022-06-176014Actual
2173252241.002024-01-156014Actual
1400162790.002023-05-176017Actual
3459741498.342024-12-1760612Actual
1705243534.002023-08-176067Actual
1220316000.002023-03-176028Budget
1001715200.002023-01-156068Budget
1380223860.002023-05-176016Actual
344457558.352024-12-1760511Actual
173918564.002022-06-176046Actual
255641196.532024-04-1660212Actual
211322789.382022-06-176028Actual
80237080.002022-05-176017Actual
266423971.052024-05-1660612Actual
2871210879.692024-07-1760211Actual
3178713460.002024-10-166056Actual
3356445516.142024-11-1660613Actual
2297415973.002024-02-156046Actual
1737317367.042023-08-1760611Actual
810430100.002022-12-186064Budget
219436931.002024-01-156026Actual
3743428620.002025-03-176036Actual
1207231556.002023-03-176067Actual
2744055758.182024-06-166028Actual
1471744894.002023-06-176015Actual
16437410.002022-06-176026Actual
3190957960.002024-10-166067Actual
3321340461.092024-11-1660111Actual
1899420344.002023-10-176066Actual
3412478200.002024-12-176017Actual
3001225936.352024-08-1660112Actual
257731600.002022-07-186015Budget
3539743909.482025-01-156028Actual
982927200.002023-01-156067Budget
481929000.002022-09-176015Budget
23925000.002022-07-186073Budget
3837652118.002025-04-176064Actual
1295722604.002023-04-176046Actual
2312361594.002024-02-156067Actual
91214120.002023-01-156073Actual
1808252145.002023-09-176067Actual
3294221872.002024-11-166066Actual
169224336.002022-06-176036Actual
230913720.002022-07-186063Actual
534526700.002022-09-176067Budget
2512468889.002024-04-166017Actual
3217117176.612024-10-1660411Actual
38849600.002022-08-176026Budget
1160333120.002023-03-176065Actual
2418688069.392024-03-166018Actual
2110958604.002023-12-186017Actual
2309062192.002024-02-156017Actual
145531600.002022-06-176015Budget
2649012282.902024-05-1660411Actual
1494818687.002023-06-176066Actual
2170412558.002024-01-156073Actual
542836400.002022-09-176018Budget
85928200.002022-05-176067Budget
298666947.702024-08-1660211Actual
1614054906.652023-07-186068Actual
553223757.582022-09-176068Actual
1201536700.002023-03-176017Budget
3810823970.122025-03-1760113Actual
692847520.002022-11-176014Actual
6629984.002022-05-176056Actual
1692911930.002023-08-176056Actual
1253250900.002023-04-176014Budget
1127317700.002023-03-176063Budget
3034017595.002024-09-166073Actual
2787953263.652024-06-1660213Actual
3101922902.252024-09-1660311Actual
1056223800.002023-02-156016Budget
2085541262.002023-12-186065Actual
2921421114.002024-08-166073Actual
1764011122.002023-09-176073Actual
2503411051.002024-04-166056Actual
277614943.402024-06-1660212Actual
1785324865.002023-09-176016Actual
118779598.002023-03-176056Actual
1598776783.002023-07-186017Actual
289134894.472024-07-1760212Actual
655451818.712022-10-176018Actual
408321424.002022-08-176066Actual
159519968.002022-06-176016Actual
225321780.002022-07-186013Actual
2064354358.002023-12-186063Actual
1182920600.002023-03-176046Budget
203496680.672023-11-1760311Actual
362566943.002025-02-156026Actual
991130900.002023-01-156018Budget
57558080.002022-10-176073Actual
2135010307.332023-12-1860211Actual
3813532280.802025-03-1760213Actual
3107824313.982024-09-1660611Actual
323119274.172022-07-186028Actual
3787024275.682025-03-1760411Actual
3858425502.002025-04-176036Actual
3315350739.912024-11-166068Actual
2796968310.002024-07-176013Actual
547617900.002022-09-176028Budget
3521719340.002025-01-156066Actual
3677822673.522025-02-1560611Actual
104624000.012022-05-176068Actual
304236400.002022-07-186017Actual
2703153903.002024-06-166015Actual
3875954648.002025-04-176067Actual
1530213360.582023-06-1760411Actual
3371518113.002024-12-176073Actual
1193120302.002023-03-176066Actual
1183019016.002023-03-176046Actual
94348000.462022-05-176018Actual
153942099.732023-06-1760112Actual
1433113488.242023-05-1760611Actual
294557722.002024-08-166026Actual
113120020.002022-06-176013Actual
3489383628.002025-01-156014Actual
958914170.002023-01-156046Actual
3645960398.002025-02-156067Actual
2631567864.472024-05-166028Actual
2211363148.002024-01-156017Actual
3816447937.232025-03-1760613Actual
1701970324.002023-08-176017Actual
383522464.002022-08-176016Actual
2868435383.332024-07-1760111Actual
1696024413.002023-08-176066Actual
3792826719.342025-03-1760611Actual
2383839154.002024-03-166065Actual
1450689580.002023-06-176013Actual
2706249639.002024-06-166065Actual
1500777500.002023-06-176017Actual
1113419100.002023-02-156068Budget
2900522275.352024-07-1760113Actual
290410400.002022-07-186056Actual
80336600.002022-05-176017Budget
2444618512.812024-03-1660611Actual
1080820600.002023-02-156066Budget
1178328500.002023-03-176036Budget
5814300.002022-05-176063Budget
397914352.002022-08-176046Actual
328715700.002022-07-186068Budget
2389826522.002024-03-166016Actual
17548105248.002023-09-176013Actual
1672946868.002023-08-176015Actual
1970059471.002023-11-176014Actual
281123000.002022-07-186036Budget
184933741.252023-09-1760612Actual
3007236653.572024-08-1660612Actual
304336600.002022-07-186017Budget
449220900.002022-09-176013Budget
99215600.002022-05-176028Budget
847215600.002022-12-186046Budget
3642678982.002025-02-156017Actual
416630080.002022-08-176017Actual
124839752.002023-04-176073Actual
3592576797.002025-02-156013Actual
2806118975.002024-07-176073Actual
1682229561.002023-08-176016Actual
824429200.002022-12-186065Budget
3893934697.152025-04-1760111Actual
930932000.002023-01-156015Actual
2097030742.002023-12-186036Actual
367487481.752025-02-1560511Actual
3066113637.002024-09-166056Actual
2622578218.002024-05-166067Actual
1042436800.002023-02-156015Actual
2477433584.002024-04-166064Actual
995916600.002023-01-156028Budget
2577517402.002024-05-166073Actual
1328642800.002023-04-176018Budget
204951985.902023-11-1760112Actual
2610010388.002024-05-166056Actual
1579026623.002023-07-186016Actual
1339134151.722023-04-176068Actual
528934000.002022-09-176017Budget
879730900.002022-12-186018Budget
351068413.002025-01-156026Actual
528833280.002022-09-176017Actual
234123213.582024-02-1560511Actual
510414040.002022-09-176046Actual
2146313232.922023-12-1860611Actual
3516017373.002025-01-156046Actual
1107726484.912023-02-156028Actual
3657952203.572025-02-156068Actual
3798819378.782025-03-1760112Actual
16446600.002022-06-176026Budget
1958187009.002023-11-176013Actual
194931324.192023-10-1760212Actual
3784320840.512025-03-1760311Actual
2438713106.322024-03-1660411Actual
118614300.002022-06-176063Budget
137222700.002022-06-176064Budget
3456510277.552024-12-1760212Actual
3332727787.452024-11-1660611Actual
3825642608.002025-04-176063Actual
30844106636.402024-09-166018Actual
1273029300.002023-04-176065Budget
1267240500.002023-04-176015Budget
1820154364.222023-09-176068Actual
380165285.962025-03-1760212Actual
2126243038.252023-12-186068Actual
151224960.002022-06-176065Actual
27626600.002022-07-186026Budget
3831512558.002025-04-176073Actual
244143372.102024-03-1660511Actual
243609639.242024-03-1660311Actual
80005400.002022-12-186073Actual
3383663176.002024-12-176015Actual
2362553820.002024-03-166063Actual
1258938272.002023-04-176064Actual
2989325192.722024-08-1660311Actual
35096480.002022-08-176073Actual
2232517367.042024-01-1560111Actual
374069563.002025-03-176026Actual
871525480.002022-12-186067Actual
2395327351.002024-03-166036Actual
2634658350.652024-05-166068Actual
922530720.002023-01-156064Actual
3113828481.082024-09-1660112Actual
3075172450.002024-09-166017Actual
122080.002022-05-176013Actual
3498666447.002025-01-156015Actual
832725506.002022-12-186016Actual
2205422152.002024-01-156066Actual
1009928100.002023-02-156013Budget
311668809.432024-09-1660212Actual
3362376797.002024-12-176013Actual
2474257722.002024-04-166014Actual
3158763342.002024-10-166015Actual
2672957177.762024-05-1660213Actual
1687732249.002023-08-176036Actual
2832927769.002024-07-176036Actual
71818000.002022-05-176066Budget
3078455200.002024-09-166067Actual
323215600.002022-07-186028Budget
1920647115.602023-10-176068Actual
2091520796.002023-12-186016Actual
422326700.002022-08-176067Budget
879846667.102022-12-186018Actual
2850452118.002024-07-176067Actual
3162055973.002024-10-166065Actual
2294829838.002024-02-156036Actual
2936849514.002024-08-166065Actual
3477374382.002025-01-156013Actual
1481022604.002023-06-176016Actual
2164558006.002024-01-156063Actual
767330900.002022-11-176018Budget
1776036732.002023-09-176015Actual
2547714632.952024-04-1660611Actual
3698430666.742025-02-1560213Actual
1587117406.002023-07-186046Actual
936329200.002023-01-156065Budget
2037613232.922023-11-1760411Actual
968918100.002023-01-156066Budget
1666935682.002023-08-176064Actual
1905363806.002023-10-176017Actual
192943181.672023-10-1760211Actual
1034228980.002023-02-156064Actual
2338513614.842024-02-1560411Actual
3063514823.002024-09-166046Actual
890019819.632022-12-186068Actual
2430517494.702024-03-1660111Actual
2335812852.062024-02-1560311Actual
3055422793.002024-09-166016Actual
3554419085.162025-01-1560311Actual
1010027830.002023-02-156013Actual
285715600.002022-07-186046Actual
2882521299.032024-07-1760611Actual
3672116186.172025-02-1560411Actual
2862448788.352024-07-176068Actual
3748615160.002025-03-176056Actual
3243933572.052024-10-1660613Actual
3377660720.002024-12-176064Actual
2965856856.002024-08-166067Actual
481832640.002022-09-176015Actual
94429400.002022-05-176018Budget
1267343056.002023-04-176015Actual
2995222215.002024-08-1660611Actual
2380537943.002024-03-166015Actual
3654744327.662025-02-156028Actual
2747241400.342024-06-166068Actual
1328559591.592023-04-176018Actual
730328300.002022-11-176036Budget
339556943.002024-12-176026Actual
706731000.002022-11-176015Budget
1028649082.002023-02-156014Actual
27615460.002022-07-186026Actual
1291128500.002023-04-176036Budget
2409476783.002024-03-166017Actual
759027200.002022-11-176067Budget
183703341.252023-09-1760511Actual
647129400.002022-10-176067Actual
137121840.002022-06-176064Actual
1651696876.002023-08-176013Actual
2589857641.002024-05-166015Actual
698330100.002022-11-176064Budget
1988521700.002023-11-176016Actual
842528300.002022-12-186036Budget
263126400.002022-07-186065Budget
217024000.012022-06-176068Actual
318344606.462022-07-186018Actual
249544621.002024-04-166026Actual
283016659.002024-07-176026Actual
343648398.792024-12-1760211Actual
706627160.002022-11-176015Actual
1015515939.002023-02-156063Actual
613111232.002022-10-176026Actual
3447730841.762024-12-1760611Actual
473627400.002022-09-176064Budget
3350726391.222024-11-1660113Actual
2412653281.002024-03-166067Actual
505625272.002022-09-176036Actual
2808981282.002024-07-176014Actual
265172655.062024-05-1660511Actual
249422700.002022-07-186064Budget
2977851227.792024-08-166068Actual
1154439376.002023-03-176015Actual
1504064584.002023-06-176067Actual
1201434960.002023-03-176017Actual
3249874624.002024-11-166013Actual
2942821642.002024-08-166016Actual
33131600.002022-05-176015Budget
1390915070.002023-05-176056Actual
266103971.052024-05-1660112Actual
2283339961.002024-02-156065Actual
832824800.002022-12-186016Budget
1569742383.002023-07-186015Actual
3507924634.002025-01-156016Actual
2726019977.002024-06-166066Actual
385569563.002025-04-176026Actual
1146138272.002023-03-176064Actual
1300511800.002023-04-176056Budget
2894533913.092024-07-1760612Actual
2712224865.002024-06-166016Actual
305819776.002024-09-166026Actual
2983835383.332024-08-1660111Actual
174017200.002022-06-176046Budget
495917472.002022-09-176016Actual
777816546.842022-11-176068Actual
3119836800.382024-09-1660612Actual
1047929300.002023-02-156065Budget
1388319088.002023-05-176046Actual
402610192.002022-08-176056Actual
3013215173.462024-08-1660113Actual
917043120.002023-01-156014Actual
3146618458.002024-10-166073Actual
791816000.002022-12-186063Actual
720624336.002022-11-176016Actual
375328800.002022-08-176065Budget
2330315110.622024-02-1560111Actual
91225300.002023-01-156073Budget
586027400.002022-10-176064Budget
36519100504.472025-02-156018Actual
243942680.002022-07-186014Actual
1459712318.002023-06-176073Actual
496018600.002022-09-176016Budget
1160229300.002023-03-176065Budget
3486519665.002025-01-156073Actual
791714800.002022-12-186063Budget
1676247990.002023-08-176065Actual
309927940.272024-09-1660211Actual
3881986076.932025-04-176018Actual
369929000.002022-08-176015Budget
2761418894.732024-06-1660411Actual
3060925768.002024-09-166036Actual
2300015672.002024-02-156056Actual
102386486.002023-02-156073Actual
26287123042.772024-05-166018Actual
408417400.002022-08-176066Budget
1121828704.002023-03-176013Actual
2105022152.002023-12-186066Actual
753438000.002022-11-176017Actual
205513856.152023-11-1760612Actual
3441818894.732024-12-1760411Actual
3329515269.132024-11-1660411Actual
3259021114.002024-11-166073Actual
174331349.722023-08-1760112Actual
3804841106.842025-03-1760612Actual
1168623800.002023-03-176016Budget
1146234400.002023-03-176064Budget
3104619658.572024-09-1660411Actual
3326816032.972024-11-1660311Actual
3772857988.532025-03-176068Actual
1240217227.002023-04-176063Actual
2011545926.002023-11-176067Actual
2720318897.002024-06-166046Actual
3312150739.912024-11-166028Actual
3433639315.322024-12-1760111Actual
295922672.002022-07-186066Actual
47120800.002022-05-176016Actual
665823031.812022-10-176068Actual
192736600.002022-06-176017Budget
113220200.002022-06-176013Budget
174894161.472023-08-1760612Actual
922630100.002023-01-156064Budget
1560453563.002023-07-186014Actual
1075211800.002023-02-156056Budget
1766852047.002023-09-176014Actual
618027040.002022-10-176036Actual
281024180.002022-07-186036Actual
368664992.342025-02-1560212Actual
745218100.002022-11-176066Budget
3274457587.002024-11-166065Actual
29059700.002022-07-186056Budget
467750880.002022-09-176014Actual
245632863.582024-03-1660612Actual
3480644436.002025-01-156063Actual
1425000.002022-05-176073Budget
151326400.002022-06-176065Budget
174601183.762023-08-1760212Actual
1349180730.002023-05-176013Actual
1320332800.002023-04-176067Budget
2856498274.122024-07-176018Actual
3392824971.002024-12-176016Actual
2593144078.002024-05-166065Actual
2767321985.212024-06-1660611Actual
2613115195.002024-05-166066Actual
375231680.002022-08-176065Actual
1994030391.002023-11-176036Actual
3908024582.072025-04-1760611Actual
3137475141.002024-10-166013Actual
1714032980.482023-08-176028Actual
19040900.002022-05-176014Budget
580449000.002022-10-176014Budget
3902121299.032025-04-1760411Actual
2670219305.122024-05-1660113Actual
1573043997.002023-07-186065Actual
1917459800.682023-10-176028Actual
3710648128.002025-03-176063Actual
162559543.492023-07-1860311Actual
3746016470.002025-03-176046Actual
1273125392.002023-04-176065Actual
1075311362.002023-02-156056Actual
818631000.002022-12-186015Budget
1814286439.062023-09-176018Actual
3465729698.302024-12-1760113Actual
674224700.002022-11-176013Actual
898320900.002023-01-156013Budget
1522023824.612023-06-1760111Actual
1999211051.002023-11-176056Actual
144181170.992023-05-1760212Actual
128619300.002023-04-176026Budget
2185635880.002024-01-156065Actual
1610842132.172023-07-186028Actual
398016000.002022-08-176046Budget
2321136604.792024-02-156028Actual
3238124696.452024-10-1660113Actual
2421446209.522024-03-166028Actual
24622700.002022-05-176064Budget
2223440773.052024-01-156028Actual
1486527351.002023-06-176036Actual
3899413895.702025-04-1760311Actual

Generated 2025-06-16 22:03:32.966 UTC