[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 480  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118515040.002022-06-186063Actual
17879700.002022-06-186056Budget
534526700.002022-09-186067Budget
2835518241.002024-07-186046Actual
3863615018.002025-04-186056Actual
3875954648.002025-04-186067Actual
206547515.602022-06-186018Actual
342813500.002022-08-186063Budget
1028550900.002023-02-166014Budget
2085541262.002023-12-196065Actual
3107824313.982024-09-1760611Actual
2589857641.002024-05-176015Actual
3628429204.002025-02-166036Actual
1168623800.002023-03-186016Budget
832824800.002022-12-196016Budget
1107726484.912023-02-166028Actual
1589715371.002023-07-196056Actual
3386848438.002024-12-186065Actual
3321340461.092024-11-1760111Actual
2395327351.002024-03-176036Actual
321987329.622024-10-1760511Actual
1320232844.002023-04-186067Actual
608318600.002022-10-186016Budget
27626600.002022-07-196026Budget
2604821839.002024-05-176036Actual
374069563.002025-03-186026Actual
3128531635.172024-09-1760213Actual
3861015142.002025-04-186046Actual
641234000.002022-10-186017Budget
2037613232.922023-11-1860411Actual
264369727.542024-05-1760211Actual
884525697.012022-12-196028Actual
164012367.822023-07-1960112Actual
1602056810.002023-07-196067Actual
217024000.012022-06-186068Actual
1328559591.592023-04-186018Actual
2397919088.002024-03-176046Actual
3424555200.592024-12-186028Actual
3131529698.302024-09-1760613Actual
285715600.002022-07-196046Actual
1808252145.002023-09-186067Actual
2389826522.002024-03-176016Actual
367487481.752025-02-1660511Actual
1215560218.872023-03-186018Actual
2197130391.002024-01-166036Actual
706731000.002022-11-186015Budget
1207231556.002023-03-186067Actual
289134894.472024-07-1860212Actual
3383663176.002024-12-186015Actual
152482991.242023-06-1860211Actual
225321780.002022-07-196013Actual
2992019467.082024-08-1760411Actual
152759447.742023-06-1860311Actual
3280428159.002024-11-176016Actual
1390915070.002023-05-186056Actual
369828000.002022-08-186015Actual
1089036700.002023-02-166017Budget
117339300.002023-03-186026Budget
184933741.252023-09-1860612Actual
3162055973.002024-10-176065Actual
2706249639.002024-06-176065Actual
1220421328.752023-03-186028Actual
679714800.002022-11-186063Budget
3222923589.502024-10-1760611Actual
2631567864.472024-05-176028Actual
3149488274.002024-10-176014Actual
898420460.002023-01-166013Actual
430636400.002022-08-186018Budget
1858558125.002023-10-186063Actual
1465734283.002023-06-186064Actual
1339019100.002023-04-186068Budget
3101922902.252024-09-1760311Actual
2654913994.642024-05-1760611Actual
408321424.002022-08-186066Actual
655451818.712022-10-186018Actual
214312895.492023-12-1960511Actual
735015600.002022-11-186046Budget
1154540500.002023-03-186015Budget
99215600.002022-05-186028Budget
2359295680.002024-03-176013Actual
1705243534.002023-08-186067Actual
339556943.002024-12-186026Actual
31969100504.472024-10-176018Actual
249422700.002022-07-196064Budget
745115132.002022-11-186066Actual
1459712318.002023-06-186073Actual
1790827427.002023-09-186036Actual
1328642800.002023-04-186018Budget
1065829601.002023-02-166036Actual
3300181328.002024-11-176017Actual
1146234400.002023-03-186064Budget
102377200.002023-02-166073Budget
553316000.002022-09-186068Budget
1988521700.002023-11-186016Actual
1512836604.792023-06-186028Actual
1207332800.002023-03-186067Budget
454713020.002022-09-186063Actual
2362553820.002024-03-176063Actual
692745100.002022-11-186014Budget
2571461803.002024-05-176063Actual
3825642608.002025-04-186063Actual
3324114047.832024-11-1760211Actual
3137475141.002024-10-176013Actual
1201434960.002023-03-186017Actual
2132216381.922023-12-1960111Actual
3689730830.062025-02-1660612Actual
235032673.152024-02-1660112Actual
3049449639.002024-09-176065Actual
2873920803.272024-07-1860311Actual
2444618512.812024-03-1760611Actual
1758159202.002023-09-186063Actual
3748615160.002025-03-186056Actual
3843658126.002025-04-186015Actual
1009928100.002023-02-166013Budget
674120900.002022-11-186013Budget
1291027209.002023-04-186036Actual
1979250815.002023-11-186015Actual
375231680.002022-08-186065Actual
3551716641.492025-01-1660211Actual
61516692.002022-05-186046Actual
2438713106.322024-03-1760411Actual
290410400.002022-07-196056Actual
2185635880.002024-01-166065Actual
679815680.002022-11-186063Actual
361529120.002022-08-186064Actual
217115700.002022-06-186068Budget
1028649082.002023-02-166014Actual
720524800.002022-11-186016Budget
786120900.002022-12-196013Budget
2503411051.002024-04-176056Actual
1820154364.222023-09-186068Actual
38849600.002022-08-186026Budget
17548105248.002023-09-186013Actual
473627400.002022-09-186064Budget
3583530989.552025-01-1660213Actual
996031212.272023-01-166028Actual
2965856856.002024-08-176067Actual
27615460.002022-07-196026Actual
3480644436.002025-01-166063Actual
245632863.582024-03-1760612Actual
824527440.002022-12-196065Actual
3592576797.002025-02-166013Actual
1234428100.002023-04-186013Budget
393220176.002022-08-186036Actual
1154439376.002023-03-186015Actual
632914820.002022-10-186066Actual
734917654.002022-11-186046Actual
2017595137.702023-11-186018Actual
3798819378.782025-03-1860112Actual
3613664584.002025-02-166015Actual
173918564.002022-06-186046Actual
991130900.002023-01-166018Budget
311668809.432024-09-1760212Actual
35096480.002022-08-186073Actual
698330100.002022-11-186064Budget
128629149.002023-04-186026Actual
2170412558.002024-01-166073Actual
334155334.902024-11-1760212Actual
3858425502.002025-04-186036Actual
3152752118.002024-10-176064Actual
665916000.002022-10-186068Budget
1666935682.002023-08-186064Actual
2827424706.002024-07-186016Actual
879730900.002022-12-196018Budget
2697152118.002024-06-176064Actual
2380537943.002024-03-176015Actual
3240837123.002024-10-1760213Actual
3554419085.162025-01-1660311Actual
56822698.002022-05-186036Actual
1516047568.632023-06-186068Actual
3353429375.482024-11-1760213Actual
1687732249.002023-08-186036Actual
1817038054.822023-09-186028Actual
2498229009.002024-04-176036Actual
2262155614.002024-02-166063Actual
3486519665.002025-01-166073Actual
1908656810.002023-10-186067Actual
3636721429.002025-02-166066Actual
3288517356.002024-11-176046Actual
3516017373.002025-01-166046Actual
2524546209.522024-04-176028Actual
317076517.002024-10-176026Actual
865734880.002022-12-196017Actual
5716320.002022-05-186063Actual
1140450900.002023-03-186014Budget
655336400.002022-10-186018Budget
2335812852.062024-02-1660311Actual
767438182.102022-11-186018Actual
618123400.002022-10-186036Budget
968918100.002023-01-166066Budget
1306221349.002023-04-186066Actual
2906329052.672024-07-1860613Actual
2211363148.002024-01-166017Actual
930831000.002023-01-166015Budget
3243933572.052024-10-1760613Actual
183439733.922023-09-1860411Actual
2274137781.002024-02-166064Actual
2214663388.002024-01-166067Actual
2232517367.042024-01-1660111Actual
3441818894.732024-12-1860411Actual
2744055758.182024-06-176028Actual
295922672.002022-07-196066Actual
1770033933.002023-09-186064Actual
36519100504.472025-02-166018Actual
2900522275.352024-07-1860113Actual
2888529361.942024-07-1860112Actual
94937878.002023-01-166026Actual
2182453775.002024-01-166015Actual
1412432980.482023-05-186028Actual
3400916470.002024-12-186046Actual
3530963388.002025-01-166067Actual
904014560.002023-01-166063Actual
3557117940.462025-01-1660411Actual
1253147564.002023-04-186014Actual
1628213232.922023-07-1960411Actual
3261883030.002024-11-176014Actual
1056123442.002023-02-166016Actual
113220200.002022-06-186013Budget
520617400.002022-09-186066Budget
871525480.002022-12-196067Actual
205221183.762023-11-1860212Actual
2061082524.002023-12-196013Actual
104624000.012022-05-186068Actual
1676247990.002023-08-186065Actual
397914352.002022-08-186046Actual
2726019977.002024-06-176066Actual
1961361175.002023-11-186063Actual
3507924634.002025-01-166016Actual
3465729698.302024-12-1860113Actual
2735256810.002024-06-176067Actual
3028146851.002024-09-176063Actual
2506522856.002024-04-176066Actual
1042436800.002023-02-166015Actual
922630100.002023-01-166064Budget
162283277.422023-07-1960211Actual
1651696876.002023-08-186013Actual
233319829.672024-02-1660211Actual
842427560.002022-12-196036Actual
1982538033.002023-11-186065Actual
71717108.002022-05-186066Actual
179609042.002023-09-186056Actual
1793414466.002023-09-186046Actual
192943181.672023-10-1860211Actual
2238013742.502024-01-1660311Actual
19146101660.552023-10-186018Actual
1056223800.002023-02-166016Budget
2114250232.002023-12-196067Actual
1295722604.002023-04-186046Actual
378168245.592025-03-1860211Actual
2430517494.702024-03-1760111Actual
837610088.002022-12-196026Actual
528833280.002022-09-186017Actual
3453724223.552024-12-1860112Actual
1717248021.672023-08-186068Actual
1388319088.002023-05-186046Actual
2876618512.812024-07-1860411Actual
2102214165.002023-12-196056Actual
917043120.002023-01-166014Actual
1920647115.602023-10-186068Actual
2912271760.002024-08-176013Actual
3018930021.112024-08-1760613Actual
357179788.182025-01-1660212Actual
3040156810.002024-09-176064Actual
2871210879.692024-07-1860211Actual
337020900.002022-08-186013Budget
3498666447.002025-01-166015Actual
3291111264.002024-11-176056Actual
2471411362.002024-04-176073Actual
3574837191.882025-01-1660612Actual
1070520930.002023-02-166046Actual
1258938272.002023-04-186064Actual
879846667.102022-12-196018Actual
547530000.132022-09-186028Actual
1080820600.002023-02-166066Budget
281123000.002022-07-196036Budget
1183019016.002023-03-186046Actual
1598776783.002023-07-196017Actual
510316000.002022-09-186046Budget
1888410649.002023-10-186026Actual
2850452118.002024-07-186067Actual
586027400.002022-10-186064Budget
2838114168.002024-07-186056Actual
3866723714.002025-04-186066Actual
2099621901.002023-12-196046Actual
305819776.002024-09-176026Actual
647129400.002022-10-186067Actual
1042540500.002023-02-166015Budget
2191621022.002024-01-166016Actual
266423971.052024-05-1760612Actual
633017400.002022-10-186066Budget
1876442787.002023-10-186015Actual
2974645861.032024-08-176028Actual
243336108.322024-03-1760211Actual
194661234.822023-10-1860112Actual
2927554142.002024-08-176064Actual
2400514165.002024-03-176056Actual
328316730.002024-11-176026Actual
3249874624.002024-11-176013Actual
24622700.002022-05-186064Budget
3271159119.002024-11-176015Actual
2847181328.002024-07-186017Actual
3760849680.002025-03-186067Actual
1692911930.002023-08-186056Actual
3633615585.002025-02-166056Actual
254466234.922024-04-1760511Actual
294557722.002024-08-176026Actual
1973233272.002023-11-186064Actual
402610192.002022-08-186056Actual
57558080.002022-10-186073Actual
244143372.102024-03-1760511Actual
398016000.002022-08-186046Budget
2691116905.002024-06-176073Actual
1785324865.002023-09-186016Actual
3374377004.002024-12-186014Actual
178808062.002023-09-186026Actual
193215980.662023-10-1860311Actual
3013215173.462024-08-1760113Actual
2240713869.102024-01-1660411Actual
50078112.002022-09-186026Actual
220200.002022-05-186013Budget
2761418894.732024-06-1760411Actual
3562924313.982025-01-1660611Actual
2882521299.032024-07-1860611Actual
131544440.002022-06-186014Actual
1103042800.002023-02-166018Budget
2547714632.952024-04-1760611Actual
613111232.002022-10-186026Actual
3199747324.692024-10-176028Actual
2105022152.002023-12-196066Actual
85188700.002022-12-196056Budget
1089143700.002023-02-166017Actual
169224336.002022-06-186036Actual
505723400.002022-09-186036Budget
3055422793.002024-09-176016Actual
753438000.002022-11-186017Actual
660221819.672022-10-186028Actual
2477433584.002024-04-176064Actual
1711282452.622023-08-186018Actual
561523100.002022-10-186013Actual
698428280.002022-11-186064Actual
660117900.002022-10-186028Budget
1450689580.002023-06-186013Actual
277614943.402024-06-1760212Actual
1855295680.002023-10-186013Actual
24533668.862024-03-1760212Actual
33033920.002022-05-186015Actual
3751725095.002025-03-186066Actual
3315350739.912024-11-176068Actual
194931324.192023-10-1860212Actual
936227440.002023-01-166065Actual
257731600.002022-07-196015Budget
145531600.002022-06-186015Budget
847215600.002022-12-196046Budget
3846953820.002025-04-186065Actual
6629984.002022-05-186056Actual
730328300.002022-11-186036Budget
2123046662.562023-12-196028Actual
271319292.002022-07-196016Actual
949410100.002023-01-166026Budget
99124969.732022-05-186028Actual
1764011122.002023-09-186073Actual
2995222215.002024-08-1760611Actual
163093085.922023-07-1960511Actual
1273029300.002023-04-186065Budget
622719474.002022-10-186046Actual
26287123042.772024-05-176018Actual
1682229561.002023-08-186016Actual
665823031.812022-10-186068Actual
1234325806.002023-04-186013Actual
255942342.292024-04-1760612Actual
3792826719.342025-03-1860611Actual
2953512769.002024-08-176056Actual
1374033009.002023-05-186065Actual
1370751308.002023-05-186015Actual
1364539647.002023-05-186064Actual
2856498274.122024-07-186018Actual
5206600.002022-05-186026Budget
223539925.412024-01-1660211Actual
1905363806.002023-10-186017Actual
2672957177.762024-05-1760213Actual
80237080.002022-05-186017Actual
1967222245.002023-11-186073Actual
3607659202.002025-02-166064Actual
343648398.792024-12-1860211Actual
2029420707.532023-11-1860111Actual
62759568.002022-10-186056Actual
158174922.002023-07-196026Actual
383522464.002022-08-186016Actual
2862448788.352024-07-186068Actual
944524800.002023-01-166016Budget
344457558.352024-12-1860511Actual
542836400.002022-09-186018Budget
2064354358.002023-12-196063Actual
249324240.002022-07-196064Actual
3471430343.922024-12-1860613Actual
3804841106.842025-03-1860612Actual
148379142.002023-06-186026Actual
2722911370.002024-06-176056Actual
2610010388.002024-05-176056Actual
30844106636.402024-09-176018Actual
2011545926.002023-11-186067Actual
3896715727.652025-04-1860211Actual
954326780.002023-01-166036Actual
35108100.002022-08-186073Budget
3769652970.252025-03-186028Actual
253653435.932024-04-1760211Actual
1127417296.002023-03-186063Actual
3265153544.002024-11-176064Actual
1178328500.002023-03-186036Budget
2043511579.702023-11-1860611Actual
454813500.002022-09-186063Budget
2512468889.002024-04-176017Actual
2500815672.002024-04-176046Actual
1102963982.582023-02-166018Actual
542760000.682022-09-186018Actual
3489383628.002025-01-166014Actual
2753233666.282024-06-1760111Actual
94429400.002022-05-186018Budget
3698430666.742025-02-1660213Actual

Generated 2025-06-18 01:50:13.458 UTC