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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96378700.002023-01-116056Budget
3386848438.002024-12-136065Actual
2808981282.002024-07-136014Actual
1826117494.702023-09-1360111Actual
46308100.002022-09-136073Budget
1102963982.582023-02-116018Actual
944524800.002023-01-116016Budget
183168875.392023-09-1360311Actual
1723214314.862023-08-1360111Actual
204036362.582023-11-1360511Actual
1430010402.022023-05-1360411Actual
99215600.002022-05-136028Budget
2197130391.002024-01-116036Actual
2956621642.002024-08-126066Actual
192736600.002022-06-136017Budget
734917654.002022-11-136046Actual
231014300.002022-07-146063Budget
3722649680.002025-03-136064Actual
2681975900.002024-06-126013Actual
1551760398.002023-07-146063Actual
1973233272.002023-11-136064Actual
68806000.002022-11-136073Actual
3371518113.002024-12-136073Actual
528934000.002022-09-136017Budget
1737317367.042023-08-1360611Actual
3666713895.702025-02-1160211Actual
5814300.002022-05-136063Budget
698428280.002022-11-136064Actual
3315350739.912024-11-126068Actual
1864412916.002023-10-136073Actual
3804841106.842025-03-1360612Actual
2521796677.122024-04-126018Actual
2240713869.102024-01-1160411Actual
3013215173.462024-08-1260113Actual
328715700.002022-07-146068Budget
3772857988.532025-03-136068Actual
3288517356.002024-11-126046Actual
152482991.242023-06-1360211Actual
879846667.102022-12-146018Actual
3066113637.002024-09-126056Actual
904014560.002023-01-116063Actual
655336400.002022-10-136018Budget
2220673391.842024-01-116018Actual
1160333120.002023-03-136065Actual
3403513035.002024-12-136056Actual
1075311362.002023-02-116056Actual
2722911370.002024-06-126056Actual
1790827427.002023-09-136036Actual
1267240500.002023-04-136015Budget
1979250815.002023-11-136015Actual
94937878.002023-01-116026Actual
6639700.002022-05-136056Budget
542836400.002022-09-136018Budget
2023453820.272023-11-136068Actual
1015515939.002023-02-116063Actual
3539743909.482025-01-116028Actual
991260000.682023-01-116018Actual
3060925768.002024-09-126036Actual
2876618512.812024-07-1360411Actual
930932000.002023-01-116015Actual
94429400.002022-05-136018Budget
1560453563.002023-07-146014Actual
2906329052.672024-07-1360613Actual
3881986076.932025-04-136018Actual
1121728100.002023-03-136013Budget
51509700.002022-09-136056Budget
496018600.002022-09-136016Budget
706731000.002022-11-136015Budget
1475036239.002023-06-136065Actual
1253250900.002023-04-136014Budget
467849000.002022-09-136014Budget
2712224865.002024-06-126016Actual
1075211800.002023-02-116056Budget
153942099.732023-06-1360112Actual
2756011223.312024-06-1260211Actual
85828840.002022-05-136067Actual
3208932673.712024-10-1260111Actual
660117900.002022-10-136028Budget
249324240.002022-07-146064Actual
1634113488.242023-07-1460611Actual
2483441576.002024-04-126015Actual
1168623800.002023-03-136016Budget
152759447.742023-06-1360311Actual
2953512769.002024-08-126056Actual
1905363806.002023-10-136017Actual
2912271760.002024-08-126013Actual
1858558125.002023-10-136063Actual
16446600.002022-06-136026Budget
936329200.002023-01-116065Budget
183439733.922023-09-1360411Actual
547530000.132022-09-136028Actual
3173528620.002024-10-126036Actual
1394021022.002023-05-136066Actual
154253512.532023-06-1360612Actual
3899413895.702025-04-1360311Actual
3914024712.922025-04-1360112Actual
2421446209.522024-03-126028Actual
225420200.002022-07-146013Budget
33131600.002022-05-136015Budget
1628213232.922023-07-1460411Actual
1183019016.002023-03-136046Actual
2821458664.002024-07-136065Actual
2796968310.002024-07-136013Actual
2962571162.002024-08-126017Actual
118515040.002022-06-136063Actual
2082346644.002023-12-146015Actual
3822369069.002025-04-136013Actual
3190957960.002024-10-126067Actual
1042436800.002023-02-116015Actual
580449000.002022-10-136014Budget
3265153544.002024-11-126064Actual
174331349.722023-08-1360112Actual
2654913994.642024-05-1260611Actual
2856498274.122024-07-136018Actual
1300511800.002023-04-136056Budget
481832640.002022-09-136015Actual
385569563.002025-04-136026Actual
220200.002022-05-136013Budget
2011545926.002023-11-136067Actual
2773332004.552024-06-1260112Actual
298666947.702024-08-1260211Actual
2812152992.002024-07-136064Actual
2102214165.002023-12-146056Actual
818631000.002022-12-146015Budget
633017400.002022-10-136066Budget
148379142.002023-06-136026Actual
131640900.002022-06-136014Budget
361529120.002022-08-136064Actual
2832927769.002024-07-136036Actual
380165285.962025-03-1360212Actual
1510091693.702023-06-136018Actual
193215980.662023-10-1360311Actual
2097030742.002023-12-146036Actual
832725506.002022-12-146016Actual
1215642800.002023-03-136018Budget
520516380.002022-09-136066Actual
842528300.002022-12-146036Budget
3447730841.762024-12-1360611Actual
3125816141.902024-09-1260113Actual
2599316521.002024-05-126016Actual
1705243534.002023-08-136067Actual
375231680.002022-08-136065Actual
2868435383.332024-07-1360111Actual
205513856.152023-11-1360612Actual
824527440.002022-12-146065Actual
2731983674.002024-06-126017Actual
1306120600.002023-04-136066Budget
2099621901.002023-12-146046Actual
3078455200.002024-09-126067Actual
61617200.002022-05-136046Budget
80005400.002022-12-146073Actual
1328559591.592023-04-136018Actual
117339300.002023-03-136026Budget
164572799.752023-07-1460612Actual
3787024275.682025-03-1360411Actual
3931841965.192025-04-1360613Actual
1459712318.002023-06-136073Actual
2344320993.702024-02-1160611Actual
1339019100.002023-04-136068Budget
1380223860.002023-05-136016Actual
3872680224.002025-04-136017Actual
128629149.002023-04-136026Actual
1620021375.632023-07-1460111Actual
3757673600.002025-03-136017Actual
2933554896.002024-08-126015Actual
767438182.102022-11-136018Actual
1584529838.002023-07-146036Actual
2008259202.002023-11-136017Actual
38625480.002022-05-136065Actual
339556943.002024-12-136026Actual
1676247990.002023-08-136065Actual
271419800.002022-07-146016Budget
2622578218.002024-05-126067Actual
3181820845.002024-10-126066Actual
3412478200.002024-12-136017Actual
3760849680.002025-03-136067Actual
29059700.002022-07-146056Budget
102377200.002023-02-116073Budget
3187786020.002024-10-126017Actual
124847200.002023-04-136073Budget
753438000.002022-11-136017Actual
2989325192.722024-08-1260311Actual
244040900.002022-07-146014Budget
1306221349.002023-04-136066Actual
122080.002022-05-136013Actual
3046161438.002024-09-126015Actual
1602056810.002023-07-146067Actual
334155334.902024-11-1260212Actual
2873920803.272024-07-1360311Actual
810430100.002022-12-146064Budget
3202960776.462024-10-126068Actual
3424555200.592024-12-136028Actual
3001225936.352024-08-1260112Actual
1415646662.562023-05-136068Actual
2649012282.902024-05-1260411Actual
23915940.002022-07-146073Actual
172606108.322023-08-1360211Actual
3018930021.112024-08-1260613Actual
2506522856.002024-04-126066Actual
1028649082.002023-02-116014Actual
2297415973.002024-02-116046Actual
2303121022.002024-02-116066Actual
2043511579.702023-11-1360611Actual
3439122215.002024-12-1360311Actual
2170412558.002024-01-116073Actual
2915548300.002024-08-126063Actual
1589715371.002023-07-146056Actual
50089600.002022-09-136026Budget
6629984.002022-05-136056Actual
106099300.002023-02-116026Budget
2835518241.002024-07-136046Actual
2403521901.002024-03-126066Actual
3846953820.002025-04-136065Actual
2064354358.002023-12-146063Actual
27615460.002022-07-146026Actual
168497761.002023-08-136026Actual
79995300.002022-12-146073Budget
3087240563.962024-09-126028Actual
47219800.002022-05-136016Budget
118614300.002022-06-136063Budget
1614054906.652023-07-146068Actual
1094735696.002023-02-116067Actual
62759568.002022-10-136056Actual
2268022245.002024-02-116073Actual
3128531635.172024-09-1260213Actual
2164558006.002024-01-116063Actual
608419656.002022-10-136016Actual
104715700.002022-05-136068Budget
2300015672.002024-02-116056Actual
309927940.272024-09-1260211Actual
3406520066.002024-12-136066Actual
225293894.452024-01-1160612Actual
3149488274.002024-10-126014Actual
131544440.002022-06-136014Actual
1891224865.002023-10-136036Actual
73968700.002022-11-136056Budget
17548105248.002023-09-136013Actual
791816000.002022-12-146063Actual
3140743953.002024-10-126063Actual
1240217227.002023-04-136063Actual
1234428100.002023-04-136013Budget
390483741.252025-04-1360511Actual
3232132298.172024-10-1260612Actual
1982538033.002023-11-136065Actual
2850452118.002024-07-136067Actual
163093085.922023-07-1460511Actual
1234325806.002023-04-136013Actual
1682229561.002023-08-136016Actual
449220900.002022-09-136013Budget
679815680.002022-11-136063Actual
17867878.002022-06-136056Actual
3852924298.002025-04-136016Actual
585923280.002022-10-136064Actual
355746640.002022-08-136014Actual
2226535879.022024-01-116068Actual
3131529698.302024-09-1260613Actual
3329515269.132024-11-1260411Actual
1491713689.002023-06-136056Actual
2720318897.002024-06-126046Actual
2753233666.282024-06-1260111Actual
311668809.432024-09-1260212Actual
1291027209.002023-04-136036Actual
1314435328.002023-04-136017Actual
647129400.002022-10-136067Actual
3332727787.452024-11-1260611Actual
712329200.002022-11-136065Budget
1926624492.702023-10-1360111Actual
1690316175.002023-08-136046Actual
57558080.002022-10-136073Actual
1563733933.002023-07-146064Actual
1663653058.002023-08-136014Actual
2927554142.002024-08-126064Actual
2640825058.672024-05-1260111Actual
3427644745.852024-12-136068Actual
3468430343.922024-12-1360213Actual
2977851227.792024-08-126068Actual
3536993325.552025-01-116018Actual
255942342.292024-04-1260612Actual
2631567864.472024-05-126028Actual
3300181328.002024-11-126017Actual
3631019871.002025-02-116046Actual
2274137781.002024-02-116064Actual
871427200.002022-12-146067Budget
2318378284.362024-02-116018Actual
2465554418.002024-04-126063Actual
3683818008.542025-02-1160112Actual
211322789.382022-06-136028Actual
2424555450.602024-03-126068Actual
3645960398.002025-02-116067Actual
1512836604.792023-06-136028Actual
104624000.012022-05-136068Actual
505625272.002022-09-136036Actual
173413085.922023-08-1360511Actual
46298640.002022-09-136073Actual
824429200.002022-12-146065Budget
2785216141.902024-06-1260113Actual
2894533913.092024-07-1360612Actual
3893934697.152025-04-1360111Actual
397914352.002022-08-136046Actual
35096480.002022-08-136073Actual
969018018.002023-01-116066Actual
2791046484.572024-06-1260613Actual
2841221039.002024-07-136066Actual
243942680.002022-07-146014Actual
917043120.002023-01-116014Actual
391689788.182025-04-1360212Actual
1598776783.002023-07-146017Actual
31969100504.472024-10-126018Actual
164281349.722023-07-1460212Actual
3178713460.002024-10-126056Actual
3249874624.002024-11-126013Actual
2380537943.002024-03-126015Actual
1870433584.002023-10-136064Actual
174894161.472023-08-1360612Actual
1804965780.002023-09-136017Actual
1548494723.002023-07-146013Actual
1273029300.002023-04-136065Budget
2717726565.002024-06-126036Actual
24526040.002022-05-136064Actual
2400514165.002024-03-126056Actual
422225480.002022-08-136067Actual
847215600.002022-12-146046Budget
289134894.472024-07-1360212Actual
321987329.622024-10-1260511Actual
19146101660.552023-10-136018Actual
2444618512.812024-03-1260611Actual
62749700.002022-10-136056Budget
3825642608.002025-04-136063Actual
759132640.002022-11-136067Actual
357179788.182025-01-1160212Actual
3592576797.002025-02-116013Actual
916945100.002023-01-116014Budget
1201536700.002023-03-136017Budget
954228300.002023-01-116036Budget
1999211051.002023-11-136056Actual
206629400.002022-06-136018Budget
239254671.002024-03-126026Actual
1281423800.002023-04-136016Budget
2294829838.002024-02-116036Actual
3498666447.002025-01-116015Actual
38726400.002022-05-136065Budget
1779348438.002023-09-136065Actual
1934810021.162023-10-1360411Actual
2685251750.002024-06-126063Actual
2758723360.772024-06-1260311Actual
3710648128.002025-03-136063Actual
655451818.712022-10-136018Actual
1672946868.002023-08-136015Actual
266103971.052024-05-1260112Actual
211415600.002022-06-136028Budget
959015600.002023-01-116046Budget
3861015142.002025-04-136046Actual
1958187009.002023-11-136013Actual
1592820495.002023-07-146066Actual
2818150053.002024-07-136015Actual
2936849514.002024-08-126065Actual
665916000.002022-10-136068Budget
1187611800.002023-03-136056Budget
3471430343.922024-12-1360613Actual
2140413614.842023-12-1460411Actual
608318600.002022-10-136016Budget
3034017595.002024-09-126073Actual
3480644436.002025-01-116063Actual
3554419085.162025-01-1160311Actual
255372080.592024-04-1260112Actual
24622700.002022-05-136064Budget
2862448788.352024-07-136068Actual
73978580.002022-11-136056Actual
1579026623.002023-07-146016Actual
879730900.002022-12-146018Budget
3049449639.002024-09-126065Actual
362566943.002025-02-116026Actual
2321136604.792024-02-116028Actual
294557722.002024-08-126026Actual
281024180.002022-07-146036Actual
2232517367.042024-01-1160111Actual
3716515698.002025-03-136073Actual
2309062192.002024-02-116017Actual
300405188.092024-08-1260212Actual
3595747093.002025-02-116063Actual
430636400.002022-08-136018Budget
454713020.002022-09-136063Actual
2324349380.792024-02-116068Actual
1425000.002022-05-136073Budget
3271159119.002024-11-126015Actual
144181170.992023-05-1360212Actual
1766852047.002023-09-136014Actual
3810823970.122025-03-1360113Actual
56923000.002022-05-136036Budget
2847181328.002024-07-136017Actual
1994030391.002023-11-136036Actual
2120295680.142023-12-146018Actual
318429400.002022-07-146018Budget
1094632800.002023-02-116067Budget
3701435508.932025-02-1160613Actual
3521719340.002025-01-116066Actual
1056123442.002023-02-116016Actual
194931324.192023-10-1360212Actual
5206600.002022-05-136026Budget
3113828481.082024-09-1260112Actual
3902121299.032025-04-1360411Actual
3518611689.002025-01-116056Actual
2330315110.622024-02-1160111Actual
1154439376.002023-03-136015Actual
1717248021.672023-08-136068Actual
2547714632.952024-04-1260611Actual
1220421328.752023-03-136028Actual
61329600.002022-10-136026Budget
786120900.002022-12-146013Budget
3398328903.002024-12-136036Actual
374069563.002025-03-136026Actual
375328800.002022-08-136065Budget
113565060.002023-03-136073Actual
2859250252.022024-07-136028Actual
179609042.002023-09-136056Actual
818732960.002022-12-146015Actual
2280145881.002024-02-116015Actual
1409687254.222023-05-136018Actual
3199747324.692024-10-126028Actual
495917472.002022-09-136016Actual
367487481.752025-02-1160511Actual
3324114047.832024-11-1260211Actual
2173252241.002024-01-116014Actual
632914820.002022-10-136066Actual
3365647334.002024-12-136063Actual
1453867095.002023-06-136063Actual
1711282452.622023-08-136018Actual
159519968.002022-06-136016Actual
271499882.002024-06-126026Actual
1764011122.002023-09-136073Actual
3816447937.232025-03-1360613Actual
1489115371.002023-06-136046Actual
3928736719.482025-04-1360213Actual
3415753130.002024-12-136067Actual
328316730.002024-11-126026Actual
3784320840.512025-03-1360311Actual
3551716641.492025-01-1160211Actual
3769652970.252025-03-136028Actual
3383663176.002024-12-136015Actual
2512468889.002024-04-126017Actual
3548937788.702025-01-1160111Actual
3737925290.002025-03-136016Actual
1817038054.822023-09-136028Actual
2577517402.002024-05-126073Actual
3920039932.352025-04-1360612Actual
3562924313.982025-01-1160611Actual
1465734283.002023-06-136064Actual
323215600.002022-07-146028Budget
94348000.462022-05-136018Actual
204951985.902023-11-1360112Actual
172879733.922023-08-1360311Actual
3104619658.572024-09-1260411Actual
1201434960.002023-03-136017Actual
1215560218.872023-03-136018Actual
804745100.002022-12-146014Budget
1610842132.172023-07-146028Actual
263126400.002022-07-146065Budget
5716320.002022-05-136063Actual
842427560.002022-12-146036Actual
351068413.002025-01-116026Actual
3698430666.742025-02-1160213Actual
3040156810.002024-09-126064Actual
2409476783.002024-03-126017Actual
233319829.672024-02-1160211Actual
26287123042.772024-05-126018Actual
996031212.272023-01-116028Actual
3489383628.002025-01-116014Actual
223539925.412024-01-1160211Actual
847114040.002022-12-146046Actual
295922672.002022-07-146066Actual
2389826522.002024-03-126016Actual
12674000.002022-06-136073Actual
2888529361.942024-07-1360112Actual
3456510277.552024-12-1360212Actual
1885721022.002023-10-136016Actual
355984084.882025-01-1160511Actual
215543404.012023-12-1460612Actual
2697152118.002024-06-126064Actual
50078112.002022-09-136026Actual
198228280.002022-06-136067Actual

Generated 2025-06-12 08:07:52.962 UTC