[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 500  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-146016Actual
24526040.002022-05-146064Actual
2753233666.282024-06-1360111Actual
79995300.002022-12-156073Budget
2767321985.212024-06-1360611Actual
1516047568.632023-06-146068Actual
2146313232.922023-12-1560611Actual
96367644.002023-01-126056Actual
1281423800.002023-04-146016Budget
106099300.002023-02-126026Budget
1879742608.002023-10-146065Actual
68795300.002022-11-146073Budget
3433639315.322024-12-1460111Actual
2712224865.002024-06-136016Actual
2409476783.002024-03-136017Actual
245062545.492024-03-1360112Actual
1676247990.002023-08-146065Actual
2906329052.672024-07-1460613Actual
996031212.272023-01-126028Actual
520516380.002022-09-146066Actual
1388319088.002023-05-146046Actual
3893934697.152025-04-1460111Actual
337020900.002022-08-146013Budget
416630080.002022-08-146017Actual
3628429204.002025-02-126036Actual
1127417296.002023-03-146063Actual
3492663986.002025-01-126064Actual
369929000.002022-08-146015Budget
3344740715.352024-11-1360612Actual
2191621022.002024-01-126016Actual
3119836800.382024-09-1360612Actual
1306221349.002023-04-146066Actual
321987329.622024-10-1360511Actual
954326780.002023-01-126036Actual
2796968310.002024-07-146013Actual
152482991.242023-06-1460211Actual
1799024613.002023-09-146066Actual
2274137781.002024-02-126064Actual
1113527878.872023-02-126068Actual
954228300.002023-01-126036Budget
679714800.002022-11-146063Budget
2465554418.002024-04-136063Actual
408417400.002022-08-146066Budget
234123213.582024-02-1260511Actual
323215600.002022-07-156028Budget
369828000.002022-08-146015Actual
264369727.542024-05-1360211Actual
2492720344.002024-04-136016Actual
1893815371.002023-10-146046Actual
173918564.002022-06-146046Actual
328715700.002022-07-156068Budget
192639240.002022-06-146017Actual
2827424706.002024-07-146016Actual
1127317700.002023-03-146063Budget
1421820229.862023-05-1460111Actual
857318100.002022-12-156066Budget
496018600.002022-09-146016Budget
2720318897.002024-06-136046Actual
585923280.002022-10-146064Actual
510316000.002022-09-146046Budget
2220673391.842024-01-126018Actual
225420200.002022-07-156013Budget
2619293288.002024-05-136017Actual
2008259202.002023-11-146017Actual
1731413106.322023-08-1460411Actual
1358522963.002023-05-146073Actual
1047833810.002023-02-126065Actual
1385725116.002023-05-146036Actual
2444618512.812024-03-1360611Actual
2073055506.002023-12-156014Actual
3439122215.002024-12-1460311Actual
2524546209.522024-04-136028Actual
1259034400.002023-04-146064Budget
1306120600.002023-04-146066Budget
1522023824.612023-06-1460111Actual
2023453820.272023-11-146068Actual
1530213360.582023-06-1460411Actual
3772857988.532025-03-146068Actual
290410400.002022-07-156056Actual
3149488274.002024-10-136014Actual
113557200.002023-03-146073Budget
179609042.002023-09-146056Actual
1654964584.002023-08-146063Actual
3574837191.882025-01-1260612Actual
2474257722.002024-04-136014Actual
204036362.582023-11-1460511Actual
3441818894.732024-12-1460411Actual
33131600.002022-05-146015Budget
1587117406.002023-07-156046Actual
1215560218.872023-03-146018Actual
3846953820.002025-04-146065Actual
271419800.002022-07-156016Budget
3329515269.132024-11-1360411Actual
1808252145.002023-09-146067Actual
1080820600.002023-02-126066Budget
660117900.002022-10-146028Budget
2330315110.622024-02-1260111Actual
91214120.002023-01-126073Actual
2726019977.002024-06-136066Actual
263126400.002022-07-156065Budget
712228560.002022-11-146065Actual
2521796677.122024-04-136018Actual
3173528620.002024-10-136036Actual
2818150053.002024-07-146015Actual
1891224865.002023-10-146036Actual
189649443.002023-10-146056Actual
1917459800.682023-10-146028Actual
561620900.002022-10-146013Budget
2685251750.002024-06-136063Actual
1201536700.002023-03-146017Budget
991260000.682023-01-126018Actual
3631019871.002025-02-126046Actual
2756011223.312024-06-1360211Actual
467750880.002022-09-146014Actual
1314435328.002023-04-146017Actual
204951985.902023-11-1460112Actual
2170412558.002024-01-126073Actual
3332727787.452024-11-1360611Actual
2547714632.952024-04-1360611Actual
398016000.002022-08-146046Budget
1207332800.002023-03-146067Budget
674120900.002022-11-146013Budget
3459741498.342024-12-1460612Actual
3274457587.002024-11-136065Actual
818732960.002022-12-156015Actual
435331818.342022-08-146028Actual
239254671.002024-03-136026Actual
1602056810.002023-07-156067Actual
385569563.002025-04-146026Actual
3710648128.002025-03-146063Actual
2948325786.002024-08-136036Actual
481929000.002022-09-146015Budget
3303353820.002024-11-136067Actual
393323400.002022-08-146036Budget
94429400.002022-05-146018Budget
1089143700.002023-02-126017Actual
244040900.002022-07-156014Budget
3928736719.482025-04-1460213Actual
2894533913.092024-07-1460612Actual
1425000.002022-05-146073Budget
3831512558.002025-04-146073Actual
1858558125.002023-10-146063Actual
254199257.312024-04-1360411Actual
1462547499.002023-06-146014Actual
3066113637.002024-09-136056Actual
94348000.462022-05-146018Actual
641234000.002022-10-146017Budget
1548494723.002023-07-156013Actual
145437080.002022-06-146015Actual
1826117494.702023-09-1460111Actual
534526700.002022-09-146067Budget
231014300.002022-07-156063Budget
1589715371.002023-07-156056Actual
2197130391.002024-01-126036Actual
3168027273.002024-10-136016Actual
2240713869.102024-01-1260411Actual
3884739309.392025-04-146028Actual
1070520930.002023-02-126046Actual
24622700.002022-05-146064Budget
138298138.002023-05-146026Actual
2583648510.002024-05-136064Actual
1333326763.702023-04-146028Actual
194931324.192023-10-1460212Actual
243942680.002022-07-156014Actual
2243820229.862024-01-1260611Actual
388310712.002022-08-146026Actual
317076517.002024-10-136026Actual
3024880454.002024-09-136013Actual
3294221872.002024-11-136066Actual
2758723360.772024-06-1360311Actual
2135010307.332023-12-1560211Actual
2099621901.002023-12-156046Actual
217024000.012022-06-146068Actual
2289324639.002024-02-126016Actual
3748615160.002025-03-146056Actual
1714032980.482023-08-146028Actual
1682229561.002023-08-146016Actual
3181820845.002024-10-136066Actual
959015600.002023-01-126046Budget
2921421114.002024-08-136073Actual
217115700.002022-06-146068Budget
440916000.002022-08-146068Budget
2205422152.002024-01-126066Actual
2747241400.342024-06-136068Actual
5716320.002022-05-146063Actual
1281323202.002023-04-146016Actual
884525697.012022-12-156028Actual
2214663388.002024-01-126067Actual
145531600.002022-06-146015Budget
1672946868.002023-08-146015Actual
1015515939.002023-02-126063Actual
655451818.712022-10-146018Actual
832725506.002022-12-156016Actual
3861015142.002025-04-146046Actual
1352468411.002023-05-146063Actual
174601183.762023-08-1460212Actual
3622927096.002025-02-126016Actual
1390915070.002023-05-146056Actual
3527679488.002025-01-126017Actual
467849000.002022-09-146014Budget
3663935880.152025-02-1260111Actual
2589857641.002024-05-136015Actual
440829697.092022-08-146068Actual
2017595137.702023-11-146018Actual
2438713106.322024-03-1360411Actual
1089036700.002023-02-126017Budget
318344606.462022-07-156018Actual
1220316000.002023-03-146028Budget
3778830841.762025-03-1460111Actual
1620021375.632023-07-1560111Actual
567313500.002022-10-146063Budget
104624000.012022-05-146068Actual
3542954085.422025-01-126068Actual
865734880.002022-12-156017Actual
3562924313.982025-01-1260611Actual
29059700.002022-07-156056Budget
495917472.002022-09-146016Actual
786219800.002022-12-156013Actual
36519100504.472025-02-126018Actual
2258897773.002024-02-126013Actual
2114250232.002023-12-156067Actual
99124969.732022-05-146028Actual
62749700.002022-10-146056Budget
375328800.002022-08-146065Budget
265172655.062024-05-1360511Actual
225321780.002022-07-156013Actual
2607416411.002024-05-136046Actual
3288517356.002024-11-136046Actual
2002320294.002023-11-146066Actual
1094735696.002023-02-126067Actual
390483741.252025-04-1460511Actual
2681975900.002024-06-136013Actual
706627160.002022-11-146015Actual
118614300.002022-06-146063Budget
1258938272.002023-04-146064Actual
1560453563.002023-07-156014Actual
3312150739.912024-11-136028Actual
3613664584.002025-02-126015Actual
1717248021.672023-08-146068Actual
3601613386.002025-02-126073Actual
2309062192.002024-02-126017Actual
383522464.002022-08-146016Actual
178808062.002023-09-146026Actual
1885721022.002023-10-146016Actual
224981349.722024-01-1260112Actual
3211716337.232024-10-1360211Actual
804849440.002022-12-156014Actual
977242800.002023-01-126017Actual
725311336.002022-11-146026Actual
1042436800.002023-02-126015Actual
2703153903.002024-06-136015Actual
430636400.002022-08-146018Budget
23915940.002022-07-156073Actual
3063514823.002024-09-136046Actual
753539100.002022-11-146017Budget
542760000.682022-09-146018Actual
144181170.992023-05-1460212Actual
3872680224.002025-04-146017Actual
3280428159.002024-11-136016Actual
1899420344.002023-10-146066Actual
3403513035.002024-12-146056Actual
1598776783.002023-07-156017Actual
2835518241.002024-07-146046Actual
3760849680.002025-03-146067Actual
3377660720.002024-12-146064Actual
1491713689.002023-06-146056Actual
2512468889.002024-04-136017Actual
3834381282.002025-04-146014Actual
1300415997.002023-04-146056Actual
3398328903.002024-12-146036Actual
2324349380.792024-02-126068Actual
1140450900.002023-03-146014Budget
2070211242.002023-12-156073Actual
159619800.002022-06-146016Budget
698428280.002022-11-146064Actual
47219800.002022-05-146016Budget
2123046662.562023-12-156028Actual
118779598.002023-03-146056Actual
1557619734.002023-07-156073Actual
266103971.052024-05-1360112Actual
1494818687.002023-06-146066Actual
184622291.232023-09-1460112Actual
520617400.002022-09-146066Budget
50078112.002022-09-146026Actual
3586629698.302025-01-1260613Actual
2173252241.002024-01-126014Actual
1001715200.002023-01-126068Budget
257731600.002022-07-156015Budget
3240837123.002024-10-1360213Actual
2927554142.002024-08-136064Actual
454713020.002022-09-146063Actual
1300511800.002023-04-146056Budget
2076336149.002023-12-156064Actual
3784320840.512025-03-1460311Actual
2037613232.922023-11-1460411Actual
215543404.012023-12-1560612Actual
219436931.002024-01-126026Actual
655336400.002022-10-146018Budget
1634113488.242023-07-1560611Actual
622816000.002022-10-146046Budget
1094632800.002023-02-126067Budget
2599316521.002024-05-136016Actual
2161383720.002024-01-126013Actual
2735256810.002024-06-136067Actual
1226019100.002023-03-146068Budget
255641196.532024-04-1360212Actual
1608082361.712023-07-156018Actual
33033920.002022-05-146015Actual
2318378284.362024-02-126018Actual
712329200.002022-11-146065Budget
334155334.902024-11-1360212Actual
1034228980.002023-02-126064Actual
2631567864.472024-05-136028Actual
122080.002022-05-146013Actual
2061082524.002023-12-156013Actual
192943181.672023-10-1460211Actual
152759447.742023-06-1460311Actual
416734000.002022-08-146017Budget
2043511579.702023-11-1460611Actual
2262155614.002024-02-126063Actual
2977851227.792024-08-136068Actual
547530000.132022-09-146028Actual
3837652118.002025-04-146064Actual
1870433584.002023-10-146064Actual
257629440.002022-07-156015Actual
206547515.602022-06-146018Actual
2368411242.002024-03-136073Actual
2395327351.002024-03-136036Actual
632914820.002022-10-146066Actual
3214417750.032024-10-1360311Actual
3689730830.062025-02-1260612Actual
1328559591.592023-04-146018Actual
2915548300.002024-08-136063Actual
96378700.002023-01-126056Budget
2430517494.702024-03-1360111Actual
355746640.002022-08-146014Actual
113565060.002023-03-146073Actual
99215600.002022-05-146028Budget
1785324865.002023-09-146016Actual
968918100.002023-01-126066Budget
1403459202.002023-05-146067Actual
298666947.702024-08-1360211Actual
3078455200.002024-09-136067Actual
27412105381.832024-06-136018Actual
1475036239.002023-06-146065Actual
2226535879.022024-01-126068Actual
633017400.002022-10-146066Budget
3672116186.172025-02-1260411Actual
2691116905.002024-06-136073Actual
2515755434.002024-04-136067Actual
3365647334.002024-12-146063Actual
2882521299.032024-07-1460611Actual
3498666447.002025-01-126015Actual
641344000.002022-10-146017Actual
3477374382.002025-01-126013Actual
435417900.002022-08-146028Budget
1820154364.222023-09-146068Actual
1737317367.042023-08-1460611Actual
3914024712.922025-04-1460112Actual
2029420707.532023-11-1460111Actual
2412653281.002024-03-136067Actual
2418688069.392024-03-136018Actual
249422700.002022-07-156064Budget
3271159119.002024-11-136015Actual
3447730841.762024-12-1460611Actual
1628213232.922023-07-1560411Actual
3238124696.452024-10-1360113Actual
3551716641.492025-01-1260211Actual
27615460.002022-07-156026Actual
3087240563.962024-09-136028Actual
1333416000.002023-04-146028Budget
61329600.002022-10-146026Budget
1178328500.002023-03-146036Budget
3813532280.802025-03-1460213Actual
2933554896.002024-08-136015Actual
253653435.932024-04-1360211Actual
1380223860.002023-05-146016Actual
837510100.002022-12-156026Budget
1512836604.792023-06-146028Actual
3096431261.982024-09-1360111Actual
1814286439.062023-09-146018Actual
422225480.002022-08-146067Actual
402610192.002022-08-146056Actual
810329120.002022-12-156064Actual
679815680.002022-11-146063Actual
1042540500.002023-02-126015Budget
2649012282.902024-05-1360411Actual
378973702.962025-03-1460511Actual
1160229300.002023-03-146065Budget
1660822484.002023-08-146073Actual
772218546.882022-11-146028Actual
397914352.002022-08-146046Actual
3007236653.572024-08-1360612Actual
837610088.002022-12-156026Actual
767330900.002022-11-146018Budget
2400514165.002024-03-136056Actual
3190957960.002024-10-136067Actual
183168875.392023-09-1460311Actual
1758159202.002023-09-146063Actual
3607659202.002025-02-126064Actual
1696024413.002023-08-146066Actual
1723214314.862023-08-1460111Actual
68806000.002022-11-146073Actual
50089600.002022-09-146026Budget
917043120.002023-01-126014Actual
46308100.002022-09-146073Budget
3259021114.002024-11-136073Actual
2971897855.932024-08-136018Actual
183703341.252023-09-1460511Actual
193215980.662023-10-1460311Actual
824527440.002022-12-156065Actual
2924281144.002024-08-136014Actual
1776036732.002023-09-146015Actual
1551760398.002023-07-156063Actual
3415753130.002024-12-146067Actual
3249874624.002024-11-136013Actual
2622578218.002024-05-136067Actual
647129400.002022-10-146067Actual
3513428159.002025-01-126036Actual
5206600.002022-05-146026Budget
1533418321.312023-06-1460611Actual
164281349.722023-07-1560212Actual
182893054.012023-09-1460211Actual
660221819.672022-10-146028Actual
263034240.002022-07-156065Actual
62759568.002022-10-146056Actual
3374377004.002024-12-146014Actual
982825200.002023-01-126067Actual
85928200.002022-05-146067Budget
225293894.452024-01-1260612Actual
328316730.002024-11-136026Actual
1160333120.002023-03-146065Actual
174894161.472023-08-1460612Actual
3465729698.302024-12-1460113Actual
580449000.002022-10-146014Budget
2132216381.922023-12-1560111Actual
3055422793.002024-09-136016Actual
169323000.002022-06-146036Budget
35108100.002022-08-146073Budget
3362376797.002024-12-146013Actual
2812152992.002024-07-146064Actual
3324114047.832024-11-1360211Actual
759132640.002022-11-146067Actual
2477433584.002024-04-136064Actual
3716515698.002025-03-146073Actual
249544621.002024-04-136026Actual
342813500.002022-08-146063Budget
2300015672.002024-02-126056Actual
1459712318.002023-06-146073Actual
534423520.002022-09-146067Actual
454813500.002022-09-146063Budget
2321136604.792024-02-126028Actual
223539925.412024-01-1260211Actual
2806118975.002024-07-146073Actual
3424555200.592024-12-146028Actual
3018930021.112024-08-1360613Actual
2989325192.722024-08-1360311Actual
2102214165.002023-12-156056Actual
211415600.002022-06-146028Budget

Generated 2025-06-13 05:37:38.606 UTC