[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 480  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71818000.002022-04-296066Budget
71717108.002022-04-296066Actual
2135010307.332023-11-3060211Actual
1056123442.002023-01-286016Actual
2744055758.182024-05-296028Actual
148379142.002023-05-306026Actual
449220900.002022-08-306013Budget
2205422152.002023-12-286066Actual
2324349380.792024-01-286068Actual
2176431717.002023-12-286064Actual
542836400.002022-08-306018Budget
124839752.002023-03-306073Actual
257731600.002022-06-306015Budget
334155334.902024-10-2960212Actual
3486519665.002024-12-286073Actual
3356445516.142024-10-2960613Actual
2002320294.002023-10-306066Actual
2123046662.562023-11-306028Actual
2126243038.252023-11-306068Actual
3078455200.002024-08-296067Actual
3521719340.002024-12-286066Actual
3568923000.122024-12-2860112Actual
2808981282.002024-06-296014Actual
2197130391.002023-12-286036Actual
68806000.002022-10-306073Actual
2220673391.842023-12-286018Actual
193756934.932023-09-2960511Actual
31969100504.472024-09-286018Actual
1608082361.712023-06-306018Actual
3211716337.232024-09-2860211Actual
725410100.002022-10-306026Budget
534423520.002022-08-306067Actual
243336108.322024-02-2760211Actual
184622291.232023-08-3060112Actual
3695731635.172025-01-2860113Actual
1421820229.862023-04-2960111Actual
3920039932.352025-03-3060612Actual
3622927096.002025-01-286016Actual
1127317700.002023-02-276063Budget
871427200.002022-11-306067Budget
3592576797.002025-01-286013Actual
295922672.002022-06-306066Actual
229204822.002024-01-286026Actual
2921421114.002024-07-296073Actual
1996618812.002023-10-306046Actual
94429400.002022-04-296018Budget
3931841965.192025-03-3060613Actual
3875954648.002025-03-306067Actual
61617200.002022-04-296046Budget
17879700.002022-05-306056Budget
3036885652.002024-08-296014Actual
1512836604.792023-05-306028Actual
2462286112.002024-03-296013Actual
1240217227.002023-03-306063Actual
1056223800.002023-01-286016Budget
1589715371.002023-06-306056Actual
1168623800.002023-02-276016Budget
1349180730.002023-04-296013Actual
3595747093.002025-01-286063Actual
842528300.002022-11-306036Budget
2610010388.002024-04-286056Actual
1306120600.002023-03-306066Budget
152759447.742023-05-3060311Actual
1193220600.002023-02-276066Budget
1281423800.002023-03-306016Budget
1080720511.002023-01-286066Actual
183703341.252023-08-3060511Actual
3243933572.052024-09-2860613Actual
113220200.002022-05-306013Budget
3722649680.002025-02-276064Actual
281024180.002022-06-306036Actual
24533668.862024-02-2760212Actual
2577517402.002024-04-286073Actual
253653435.932024-03-2960211Actual
2515755434.002024-03-296067Actual
2173252241.002023-12-286014Actual
158174922.002023-06-306026Actual
192736600.002022-05-306017Budget
487628000.002022-08-306065Actual
3557117940.462024-12-2860411Actual
2779239932.352024-05-2960612Actual
102377200.002023-01-286073Budget
2424555450.602024-02-276068Actual
2933554896.002024-07-296015Actual
1970059471.002023-10-306014Actual
337020900.002022-07-306013Budget
416630080.002022-07-306017Actual
3480644436.002024-12-286063Actual
1352468411.002023-04-296063Actual
674224700.002022-10-306013Actual
1714032980.482023-07-306028Actual
3583530989.552024-12-2860213Actual
3371518113.002024-11-296073Actual
362566943.002025-01-286026Actual
2717726565.002024-05-296036Actual
2670219305.122024-04-2860113Actual
2262155614.002024-01-286063Actual
408321424.002022-07-306066Actual
219436931.002023-12-286026Actual
936227440.002022-12-286065Actual
898320900.002022-12-286013Budget
211322789.382022-05-306028Actual
2020355450.602023-10-306028Actual
164281349.722023-06-3060212Actual
982927200.002022-12-286067Budget
2912271760.002024-07-296013Actual
1394021022.002023-04-296066Actual
257629440.002022-06-306015Actual
51509700.002022-08-306056Budget
3261883030.002024-10-296014Actual
1979250815.002023-10-306015Actual
323215600.002022-06-306028Budget
1967222245.002023-10-306073Actual
3046161438.002024-08-296015Actual
2099621901.002023-11-306046Actual
1486527351.002023-05-306036Actual
818732960.002022-11-306015Actual
2882521299.032024-06-2960611Actual
304336600.002022-06-306017Budget
3562924313.982024-12-2860611Actual
3896715727.652025-03-3060211Actual
378973702.962025-02-2760511Actual
2787953263.652024-05-2960213Actual
2580366468.002024-04-286014Actual
204951985.902023-10-3060112Actual
3162055973.002024-09-286065Actual
397914352.002022-07-306046Actual
1094735696.002023-01-286067Actual
3551716641.492024-12-2860211Actual
1711282452.622023-07-306018Actual
3636721429.002025-01-286066Actual
745115132.002022-10-306066Actual
786219800.002022-11-306013Actual
734917654.002022-10-306046Actual
857318100.002022-11-306066Budget
2309062192.002024-01-286017Actual
3539743909.482024-12-286028Actual
2283339961.002024-01-286065Actual
5206600.002022-04-296026Budget
91214120.002022-12-286073Actual
33131600.002022-04-296015Budget
18943120.002022-04-296014Actual
1651696876.002023-07-306013Actual
1374033009.002023-04-296065Actual
50078112.002022-08-306026Actual
3228923000.122024-09-2860112Actual
2953512769.002024-07-296056Actual
655451818.712022-09-296018Actual
2097030742.002023-11-306036Actual
206629400.002022-05-306018Budget
23925000.002022-06-306073Budget
265172655.062024-04-2860511Actual
3548937788.702024-12-2860111Actual
2223440773.052023-12-286028Actual
104624000.012022-04-296068Actual
1415520.002022-04-296073Actual
3075172450.002024-08-296017Actual
1339019100.002023-03-306068Budget
192943181.672023-09-2960211Actual
2500815672.002024-03-296046Actual
3459741498.342024-11-2960612Actual
2140413614.842023-11-3060411Actual
3899413895.702025-03-3060311Actual
1817038054.822023-08-306028Actual
3748615160.002025-02-276056Actual
3421783358.692024-11-296018Actual
2303121022.002024-01-286066Actual
632914820.002022-09-296066Actual
1127417296.002023-02-276063Actual
1121828704.002023-02-276013Actual
1489115371.002023-05-306046Actual
1009928100.002023-01-286013Budget
2593144078.002024-04-286065Actual
2847181328.002024-06-296017Actual
2226535879.022023-12-286068Actual
2974645861.032024-07-296028Actual
172606108.322023-07-3060211Actual
96367644.002022-12-286056Actual
223539925.412023-12-2860211Actual
3240837123.002024-09-2860213Actual
143911909.312023-04-2960112Actual
2862448788.352024-06-296068Actual
35108100.002022-07-306073Budget
3365647334.002024-11-296063Actual
2989325192.722024-07-2960311Actual
85828840.002022-04-296067Actual
3542954085.422024-12-286068Actual
96378700.002022-12-286056Budget
1333326763.702023-03-306028Actual
383522464.002022-07-306016Actual
1183019016.002023-02-276046Actual
2102214165.002023-11-306056Actual
29059700.002022-06-306056Budget
3176115461.002024-09-286046Actual
344457558.352024-11-2960511Actual
2191621022.002023-12-286016Actual
2318378284.362024-01-286018Actual
3631019871.002025-01-286046Actual
61516692.002022-04-296046Actual
3015930989.552024-07-2960213Actual
255942342.292024-03-2960612Actual
3128531635.172024-08-2960213Actual
1692911930.002023-07-306056Actual
2240713869.102023-12-2860411Actual
991130900.002022-12-286018Budget
1676247990.002023-07-306065Actual
393323400.002022-07-306036Budget
3453724223.552024-11-2960112Actual
3887960776.462025-03-306068Actual
2270853563.002024-01-286014Actual
3152752118.002024-09-286064Actual
3353429375.482024-10-2960213Actual
2232517367.042023-12-2860111Actual
936329200.002022-12-286065Budget
169323000.002022-05-306036Budget
2359295680.002024-02-276013Actual
1295722604.002023-03-306046Actual
12685000.002022-05-306073Budget
174601183.762023-07-3060212Actual
1799024613.002023-08-306066Actual
2800247817.002024-06-296063Actual
3760849680.002025-02-276067Actual
3604481282.002025-01-286014Actual
2731983674.002024-05-296017Actual
3040156810.002024-08-296064Actual
1328559591.592023-03-306018Actual
106099300.002023-01-286026Budget
102386486.002023-01-286073Actual
2832927769.002024-06-296036Actual
374069563.002025-02-276026Actual
3787024275.682025-02-2760411Actual
310128200.002022-06-306067Budget
995916600.002022-12-286028Budget
594329760.002022-09-296015Actual
80005400.002022-11-306073Actual
3406520066.002024-11-296066Actual
1723214314.862023-07-3060111Actual
230913720.002022-06-306063Actual
3125816141.902024-08-2960113Actual
2835518241.002024-06-296046Actual
239254671.002024-02-276026Actual
692745100.002022-10-306014Budget
2091520796.002023-11-306016Actual
3554419085.162024-12-2860311Actual
777816546.842022-10-306068Actual
1666935682.002023-07-306064Actual
2685251750.002024-05-296063Actual
1314435328.002023-03-306017Actual
1573043997.002023-06-306065Actual
1320332800.002023-03-306067Budget
1598776783.002023-06-306017Actual
2161383720.002023-12-286013Actual
388310712.002022-07-306026Actual
1855295680.002023-09-296013Actual
375231680.002022-07-306065Actual
224981349.722023-12-2860112Actual
1994030391.002023-10-306036Actual
3607659202.002025-01-286064Actual
19040900.002022-04-296014Budget
145531600.002022-05-306015Budget
277614943.402024-05-2960212Actual
1731413106.322023-07-3060411Actual
2761418894.732024-05-2960411Actual
481832640.002022-08-306015Actual
949410100.002022-12-286026Budget
198328200.002022-05-306067Budget
3669420229.862025-01-2860311Actual
271319292.002022-06-306016Actual
1300511800.002023-03-306056Budget
3928736719.482025-03-3060213Actual
968918100.002022-12-286066Budget
1814286439.062023-08-306018Actual
3663935880.152025-01-2860111Actual
1380223860.002023-04-296016Actual
328715700.002022-06-306068Budget
3291111264.002024-10-296056Actual
3324114047.832024-10-2960211Actual
271499882.002024-05-296026Actual
2383839154.002024-02-276065Actual
3769652970.252025-02-276028Actual
890115200.002022-11-306068Budget
3034017595.002024-08-296073Actual
473529760.002022-08-306064Actual
1654964584.002023-07-306063Actual
2634658350.652024-04-286068Actual
706627160.002022-10-306015Actual
2924281144.002024-07-296014Actual
106109508.002023-01-286026Actual
720524800.002022-10-306016Budget
1146234400.002023-02-276064Budget
1103042800.002023-01-286018Budget
1701970324.002023-07-306017Actual
837510100.002022-11-306026Budget
655336400.002022-09-296018Budget
16446600.002022-05-306026Budget
440916000.002022-07-306068Budget
772218546.882022-10-306028Actual
510316000.002022-08-306046Budget
1267240500.002023-03-306015Budget
1173412199.002023-02-276026Actual
3837652118.002025-03-306064Actual
1858558125.002023-09-296063Actual
118779598.002023-02-276056Actual
2017595137.702023-10-306018Actual
534526700.002022-08-306067Budget
3468430343.922024-11-2960213Actual
1785324865.002023-08-306016Actual
1808252145.002023-08-306067Actual
355746640.002022-07-306014Actual
2409476783.002024-02-276017Actual
1193120302.002023-02-276066Actual
567313500.002022-09-296063Budget
80336600.002022-04-296017Budget
1028649082.002023-01-286014Actual
27626600.002022-06-306026Budget
3028146851.002024-08-296063Actual
865734880.002022-11-306017Actual
3601613386.002025-01-286073Actual
753539100.002022-10-306017Budget
3427644745.852024-11-296068Actual
184933741.252023-08-3060612Actual
944624102.002022-12-286016Actual
832725506.002022-11-306016Actual
249544621.002024-03-296026Actual
1361346488.002023-04-296014Actual
1388319088.002023-04-296046Actual
2649012282.902024-04-2860411Actual
1510091693.702023-05-306018Actual
2533723379.922024-03-2960111Actual
1403459202.002023-04-296067Actual
2182453775.002023-12-286015Actual
3137475141.002024-09-286013Actual
1453867095.002023-05-306063Actual
2082346644.002023-11-306015Actual
16437410.002022-05-306026Actual
1070620600.002023-01-286046Budget
1430010402.022023-04-2960411Actual
3090460218.872024-08-296068Actual
1010027830.002023-01-286013Actual
3816447937.232025-02-2760613Actual
3168027273.002024-09-286016Actual
1065829601.002023-01-286036Actual
6629984.002022-04-296056Actual
2821458664.002024-06-296065Actual
1253147564.002023-03-306014Actual
904014560.002022-12-286063Actual
3456510277.552024-11-2960212Actual
580348960.002022-09-296014Actual
2397919088.002024-02-276046Actual
56822698.002022-04-296036Actual
3683818008.542025-01-2860112Actual
1793414466.002023-08-306046Actual
1207231556.002023-02-276067Actual
209427535.002023-11-306026Actual
206547515.602022-05-306018Actual
2571461803.002024-04-286063Actual
1201434960.002023-02-276017Actual
2029420707.532023-10-3060111Actual
1973233272.002023-10-306064Actual
930831000.002022-12-286015Budget
318344606.462022-06-306018Actual
2773332004.552024-05-2960112Actual
3501941897.002024-12-286065Actual
585923280.002022-09-296064Actual
2693985284.002024-05-296014Actual
2412653281.002024-02-276067Actual
3471430343.922024-11-2960613Actual
1804965780.002023-08-306017Actual
1587117406.002023-06-306046Actual
214312895.492023-11-3060511Actual
1146138272.002023-02-276064Actual
3743428620.002025-02-276036Actual
692847520.002022-10-306014Actual
3737925290.002025-02-276016Actual
195223404.012023-09-2960612Actual
2073055506.002023-11-306014Actual
542760000.682022-08-306018Actual
2164558006.002023-12-286063Actual
832824800.002022-11-306016Budget
3403513035.002024-11-296056Actual
473627400.002022-08-306064Budget
3321340461.092024-10-2960111Actual
355984084.882024-12-2860511Actual
131544440.002022-05-306014Actual
168497761.002023-07-306026Actual
2011545926.002023-10-306067Actual
3146618458.002024-09-286073Actual
2202310850.002023-12-286056Actual
3507924634.002024-12-286016Actual
244143372.102024-02-2760511Actual
367487481.752025-01-2860511Actual
3190957960.002024-09-286067Actual
339556943.002024-11-296026Actual
1415646662.562023-04-296068Actual
422225480.002022-07-306067Actual
847114040.002022-11-306046Actual
2722911370.002024-05-296056Actual
3580816948.942024-12-2860113Actual
3893934697.152025-03-3060111Actual
56923000.002022-04-296036Budget
2681975900.002024-05-296013Actual
547617900.002022-08-306028Budget
1140351612.002023-02-276014Actual
61329600.002022-09-296026Budget
1737317367.042023-07-3060611Actual
1333416000.002023-03-306028Budget
217115700.002022-05-306068Budget
1201536700.002023-02-276017Budget
3527679488.002024-12-286017Actual
317076517.002024-09-286026Actual
2297415973.002024-01-286046Actual
3433639315.322024-11-2960111Actual
1690316175.002023-07-306046Actual
3238124696.452024-09-2860113Actual
24526040.002022-04-296064Actual
2120295680.142023-11-306018Actual
706731000.002022-10-306015Budget
3178713460.002024-09-286056Actual
3798819378.782025-02-2760112Actual
2064354358.002023-11-306063Actual
1168523442.002023-02-276016Actual
3574837191.882024-12-2860612Actual
1610842132.172023-06-306028Actual
57558080.002022-09-296073Actual
3265153544.002024-10-296064Actual
3810823970.122025-02-2760113Actual
2971897855.932024-07-296018Actual
553316000.002022-08-306068Budget
1314536700.002023-03-306017Budget
1113527878.872023-01-286068Actual
2619293288.002024-04-286017Actual
1820154364.222023-08-306068Actual
2498229009.002024-03-296036Actual
1259034400.002023-03-306064Budget
2289324639.002024-01-286016Actual
1390915070.002023-04-296056Actual
1258938272.002023-03-306064Actual
580449000.002022-09-296014Budget
2850452118.002024-06-296067Actual
3383663176.002024-11-296015Actual
220200.002022-04-296013Budget
203496680.672023-10-3060311Actual
1450689580.002023-05-306013Actual
2403521901.002024-02-276066Actual
145437080.002022-05-306015Actual
3513428159.002024-12-286036Actual
128629149.002023-03-306026Actual
3412478200.002024-11-296017Actual
804745100.002022-11-306014Budget
3294221872.002024-10-296066Actual
1089036700.002023-01-286017Budget

Generated 2025-05-29 14:17:23.093 UTC