[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 448  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-026028Budget
2527744850.402024-04-016068Actual
3843658126.002025-04-026015Actual
57558080.002022-10-026073Actual
1486527351.002023-06-026036Actual
99215600.002022-05-026028Budget
402610192.002022-08-026056Actual
1888410649.002023-10-026026Actual
1113419100.002023-01-316068Budget
1140351612.002023-03-026014Actual
144181170.992023-05-0260212Actual
3332727787.452024-11-0160611Actual
5197800.002022-05-026026Actual
720524800.002022-11-026016Budget
2280145881.002024-01-316015Actual
1723214314.862023-08-0260111Actual
1864412916.002023-10-026073Actual
24622700.002022-05-026064Budget
113120020.002022-06-026013Actual
435417900.002022-08-026028Budget
56923000.002022-05-026036Budget
3722649680.002025-03-026064Actual
2474257722.002024-04-016014Actual
1374033009.002023-05-026065Actual
3338719574.532024-11-0160112Actual
1579026623.002023-07-036016Actual
2389826522.002024-03-016016Actual
79995300.002022-12-036073Budget
3633615585.002025-01-316056Actual
734917654.002022-11-026046Actual
3211716337.232024-10-0160211Actual
2856498274.122024-07-026018Actual
1961361175.002023-11-026063Actual
3695731635.172025-01-3160113Actual
2610010388.002024-05-016056Actual
2818150053.002024-07-026015Actual
837510100.002022-12-036026Budget
1281423800.002023-04-026016Budget
871427200.002022-12-036067Budget
3131529698.302024-09-0160613Actual
2921421114.002024-08-016073Actual
3645960398.002025-01-316067Actual
1065928500.002023-01-316036Budget
1465734283.002023-06-026064Actual
3498666447.002024-12-316015Actual
3356445516.142024-11-0160613Actual
159519968.002022-06-026016Actual
369929000.002022-08-026015Budget
122080.002022-05-026013Actual
3069217728.002024-09-016066Actual
2827424706.002024-07-026016Actual
3914024712.922025-04-0260112Actual
26287123042.772024-05-016018Actual
1489115371.002023-06-026046Actual
35096480.002022-08-026073Actual
416630080.002022-08-026017Actual
2043511579.702023-11-0260611Actual
2161383720.002023-12-316013Actual
745115132.002022-11-026066Actual
1385725116.002023-05-026036Actual
553223757.582022-09-026068Actual
1672946868.002023-08-026015Actual
128629149.002023-04-026026Actual
398016000.002022-08-026046Budget
255372080.592024-04-0160112Actual
184418000.002022-06-026066Budget
542836400.002022-09-026018Budget
383522464.002022-08-026016Actual
1634113488.242023-07-0360611Actual
2438713106.322024-03-0160411Actual
305819776.002024-09-016026Actual
249544621.002024-04-016026Actual
3831512558.002025-04-026073Actual
1291128500.002023-04-026036Budget
318344606.462022-07-036018Actual
193756934.932023-10-0260511Actual
767330900.002022-11-026018Budget
1380223860.002023-05-026016Actual
3471430343.922024-12-0260613Actual
1988521700.002023-11-026016Actual
1333326763.702023-04-026028Actual
2335812852.062024-01-3160311Actual
890019819.632022-12-036068Actual
3459741498.342024-12-0260612Actual
1178328500.002023-03-026036Budget
2362553820.002024-03-016063Actual
3015930989.552024-08-0160213Actual
204036362.582023-11-0260511Actual
930932000.002022-12-316015Actual
1034228980.002023-01-316064Actual
3146618458.002024-10-016073Actual
594329760.002022-10-026015Actual
23925000.002022-07-036073Budget
31969100504.472024-10-016018Actual
2577517402.002024-05-016073Actual
337020900.002022-08-026013Budget
198328200.002022-06-026067Budget
2383839154.002024-03-016065Actual
172606108.322023-08-0260211Actual
266423971.052024-05-0160612Actual
857418018.002022-12-036066Actual
1494818687.002023-06-026066Actual
3187786020.002024-10-016017Actual
215232316.762023-12-0360112Actual
310128200.002022-07-036067Budget
1107816000.002023-01-316028Budget
271319292.002022-07-036016Actual
2533723379.922024-04-0160111Actual
1779348438.002023-09-026065Actual
3018930021.112024-08-0160613Actual
725311336.002022-11-026026Actual
2430517494.702024-03-0160111Actual
3920039932.352025-04-0260612Actual
665823031.812022-10-026068Actual
3365647334.002024-12-026063Actual
982825200.002022-12-316067Actual
61617200.002022-05-026046Budget
323215600.002022-07-036028Budget
245062545.492024-03-0160112Actual
249422700.002022-07-036064Budget
2061082524.002023-12-036013Actual
977242800.002022-12-316017Actual
3657952203.572025-01-316068Actual
152759447.742023-06-0260311Actual
510414040.002022-09-026046Actual
408417400.002022-08-026066Budget
1127417296.002023-03-026063Actual
996031212.272022-12-316028Actual
1737317367.042023-08-0260611Actual
3539743909.482024-12-316028Actual
1070520930.002023-01-316046Actual
890115200.002022-12-036068Budget
842427560.002022-12-036036Actual
1504064584.002023-06-026067Actual
3884739309.392025-04-026028Actual
1390915070.002023-05-026056Actual
5716320.002022-05-026063Actual
2135010307.332023-12-0360211Actual
334155334.902024-11-0160212Actual
481929000.002022-09-026015Budget
3654744327.662025-01-316028Actual
203496680.672023-11-0260311Actual
1858558125.002023-10-026063Actual
679815680.002022-11-026063Actual
2486740365.002024-04-016065Actual
3315350739.912024-11-016068Actual
1598776783.002023-07-036017Actual
154253512.532023-06-0260612Actual
2126243038.252023-12-036068Actual
2521796677.122024-04-016018Actual
309927940.272024-09-0160211Actual
27615460.002022-07-036026Actual
1500777500.002023-06-026017Actual
2703153903.002024-06-016015Actual
367487481.752025-01-3160511Actual
2008259202.002023-11-026017Actual
35108100.002022-08-026073Budget
1899420344.002023-10-026066Actual
3199747324.692024-10-016028Actual
622816000.002022-10-026046Budget
3710648128.002025-03-026063Actual
355984084.882024-12-3160511Actual
3090460218.872024-09-016068Actual
505625272.002022-09-026036Actual
2821458664.002024-07-026065Actual
904014560.002022-12-316063Actual
534423520.002022-09-026067Actual
884525697.012022-12-036028Actual
2806118975.002024-07-026073Actual
106109508.002023-01-316026Actual
289134894.472024-07-0260212Actual
164572799.752023-07-0360612Actual
2371262969.002024-03-016014Actual
260205912.002024-05-016026Actual
1400162790.002023-05-026017Actual
2258897773.002024-01-316013Actual
3326816032.972024-11-0160311Actual
3265153544.002024-11-016064Actual
3477374382.002024-12-316013Actual
1522023824.612023-06-0260111Actual
2397919088.002024-03-016046Actual
323119274.172022-07-036028Actual
3353429375.482024-11-0160213Actual
3228923000.122024-10-0160112Actual
1425000.002022-05-026073Budget
3433639315.322024-12-0260111Actual
85828840.002022-05-026067Actual
3398328903.002024-12-026036Actual
1240117700.002023-04-026063Budget
865639100.002022-12-036017Budget
2681975900.002024-06-016013Actual
393220176.002022-08-026036Actual
3846953820.002025-04-026065Actual
1790827427.002023-09-026036Actual
61516692.002022-05-026046Actual
3350726391.222024-11-0160113Actual
50089600.002022-09-026026Budget
225420200.002022-07-036013Budget
454713020.002022-09-026063Actual
641234000.002022-10-026017Budget
3825642608.002025-04-026063Actual
969018018.002022-12-316066Actual
3406520066.002024-12-026066Actual
1510091693.702023-06-026018Actual
2670219305.122024-05-0160113Actual
3822369069.002025-04-026013Actual
3677822673.522025-01-3160611Actual
2953512769.002024-08-016056Actual
936329200.002022-12-316065Budget
2779239932.352024-06-0160612Actual
618123400.002022-10-026036Budget
2894533913.092024-07-0260612Actual
467750880.002022-09-026014Actual
2110958604.002023-12-036017Actual
2859250252.022024-07-026028Actual
922530720.002022-12-316064Actual
3208932673.712024-10-0160111Actual
1430010402.022023-05-0260411Actual
1826117494.702023-09-0260111Actual
1557619734.002023-07-036073Actual
2800247817.002024-07-026063Actual
2785216141.902024-06-0160113Actual
3190957960.002024-10-016067Actual
2756011223.312024-06-0160211Actual
2324349380.792024-01-316068Actual
1926624492.702023-10-0260111Actual
27626600.002022-07-036026Budget
1770033933.002023-09-026064Actual
1876442787.002023-10-026015Actual
2654913994.642024-05-0160611Actual
118779598.002023-03-026056Actual
3861015142.002025-04-026046Actual
1560453563.002023-07-036014Actual
71818000.002022-05-026066Budget
2085541262.002023-12-036065Actual
1207231556.002023-03-026067Actual
2962571162.002024-08-016017Actual
954228300.002022-12-316036Budget
3013215173.462024-08-0160113Actual
647129400.002022-10-026067Actual
2344320993.702024-01-3160611Actual
1427313106.322023-05-0260311Actual
2297415973.002024-01-316046Actual
71717108.002022-05-026066Actual
1015515939.002023-01-316063Actual
1870433584.002023-10-026064Actual
698330100.002022-11-026064Budget
1530213360.582023-06-0260411Actual
1094632800.002023-01-316067Budget
1339019100.002023-04-026068Budget
1462547499.002023-06-026014Actual
3238124696.452024-10-0160113Actual
767438182.102022-11-026018Actual
184316692.002022-06-026066Actual
2330315110.622024-01-3160111Actual
2312361594.002024-01-316067Actual
3162055973.002024-10-016065Actual
473529760.002022-09-026064Actual
271499882.002024-06-016026Actual
2300015672.002024-01-316056Actual
3893934697.152025-04-0260111Actual
209427535.002023-12-036026Actual
3501941897.002024-12-316065Actual
2199719289.002023-12-316046Actual
1028550900.002023-01-316014Budget
124839752.002023-04-026073Actual
2076336149.002023-12-036064Actual
1764011122.002023-09-026073Actual
2321136604.792024-01-316028Actual
6629984.002022-05-026056Actual
225293894.452023-12-3160612Actual
1121828704.002023-03-026013Actual
118614300.002022-06-026063Budget
2583648510.002024-05-016064Actual
3486519665.002024-12-316073Actual
194661234.822023-10-0260112Actual
257731600.002022-07-036015Budget
2906329052.672024-07-0260613Actual
1450689580.002023-06-026013Actual
1182920600.002023-03-026046Budget
3607659202.002025-01-316064Actual
1273125392.002023-04-026065Actual
243336108.322024-03-0160211Actual
487728800.002022-09-026065Budget
810329120.002022-12-036064Actual
692745100.002022-11-026014Budget
2444618512.812024-03-0160611Actual
1602056810.002023-07-036067Actual
151224960.002022-06-026065Actual
2140413614.842023-12-0360411Actual
3300181328.002024-11-016017Actual
2492720344.002024-04-016016Actual
3480644436.002024-12-316063Actual
958914170.002022-12-316046Actual
1075311362.002023-01-316056Actual
5814300.002022-05-026063Budget
12674000.002022-06-026073Actual
46308100.002022-09-026073Budget
600128280.002022-10-026065Actual
1314435328.002023-04-026017Actual
2102214165.002023-12-036056Actual
96378700.002022-12-316056Budget
3881986076.932025-04-026018Actual
1614054906.652023-07-036068Actual
1589715371.002023-07-036056Actual
253653435.932024-04-0160211Actual
515110400.002022-09-026056Actual
2862448788.352024-07-026068Actual
192639240.002022-06-026017Actual
183703341.252023-09-0260511Actual
3465729698.302024-12-0260113Actual
2634658350.652024-05-016068Actual
1107726484.912023-01-316028Actual
1065829601.002023-01-316036Actual
393323400.002022-08-026036Budget
206547515.602022-06-026018Actual
254466234.922024-04-0160511Actual
735015600.002022-11-026046Budget
832824800.002022-12-036016Budget
1654964584.002023-08-026063Actual
1663653058.002023-08-026014Actual
113557200.002023-03-026073Budget
3852924298.002025-04-026016Actual
3787024275.682025-03-0260411Actual
385569563.002025-04-026026Actual
2604821839.002024-05-016036Actual
304336600.002022-07-036017Budget
3149488274.002024-10-016014Actual
205513856.152023-11-0260612Actual
3261883030.002024-11-016014Actual
1573043997.002023-07-036065Actual
215543404.012023-12-0360612Actual
496018600.002022-09-026016Budget
3778830841.762025-03-0260111Actual
982927200.002022-12-316067Budget
2037613232.922023-11-0260411Actual
995916600.002022-12-316028Budget
104715700.002022-05-026068Budget
174601183.762023-08-0260212Actual
3792826719.342025-03-0260611Actual
300405188.092024-08-0160212Actual
33131600.002022-05-026015Budget
1226130109.222023-03-026068Actual
2971897855.932024-08-016018Actual
225321780.002022-07-036013Actual
2697152118.002024-06-016064Actual
824429200.002022-12-036065Budget
3173528620.002024-10-016036Actual
2888529361.942024-07-0260112Actual
3769652970.252025-03-026028Actual
2903243579.262024-07-0260213Actual
3249874624.002024-11-016013Actual
1140450900.002023-03-026014Budget
1220421328.752023-03-026028Actual
949410100.002022-12-316026Budget
3096431261.982024-09-0160111Actual
375231680.002022-08-026065Actual
80005400.002022-12-036073Actual
759027200.002022-11-026067Budget
1776036732.002023-09-026015Actual
2808981282.002024-07-026014Actual
304236400.002022-07-036017Actual
1676247990.002023-08-026065Actual
3751725095.002025-03-026066Actual
1388319088.002023-05-026046Actual
2182453775.002023-12-316015Actual
1967222245.002023-11-026073Actual
1160229300.002023-03-026065Budget
3707380454.002025-03-026013Actual
2223440773.052023-12-316028Actual
2268022245.002024-01-316073Actual
2847181328.002024-07-026017Actual
2571461803.002024-05-016063Actual
2002320294.002023-11-026066Actual
608318600.002022-10-026016Budget
3344740715.352024-11-0160612Actual
2123046662.562023-12-036028Actual
3784320840.512025-03-0260311Actual
1320332800.002023-04-026067Budget
3403513035.002024-12-026056Actual
2706249639.002024-06-016065Actual
46298640.002022-09-026073Actual
1879742608.002023-10-026065Actual
328316730.002024-11-016026Actual
57568100.002022-10-026073Budget
712228560.002022-11-026065Actual
2580366468.002024-05-016014Actual
2787953263.652024-06-0160213Actual
184933741.252023-09-0260612Actual
422326700.002022-08-026067Budget
3392824971.002024-12-026016Actual
1075211800.002023-01-316056Budget
68795300.002022-11-026073Budget
294557722.002024-08-016026Actual
2226535879.022023-12-316068Actual
1207332800.002023-03-026067Budget
2796968310.002024-07-026013Actual
435331818.342022-08-026028Actual
2599316521.002024-05-016016Actual
1183019016.002023-03-026046Actual
3554419085.162024-12-3160311Actual
2619293288.002024-05-016017Actual
613111232.002022-10-026026Actual
542760000.682022-09-026018Actual
991260000.682022-12-316018Actual

Generated 2025-06-01 09:39:49.796 UTC