[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131640900.002022-06-286014Budget
3280428159.002024-11-276016Actual
3595747093.002025-02-266063Actual
253929447.742024-04-2760311Actual
725311336.002022-11-286026Actual
3914024712.922025-04-2860112Actual
3757673600.002025-03-286017Actual
1075311362.002023-02-266056Actual
1421820229.862023-05-2860111Actual
430636400.002022-08-286018Budget
305819776.002024-09-276026Actual
304236400.002022-07-296017Actual
260205912.002024-05-276026Actual
3365647334.002024-12-286063Actual
2135010307.332023-12-2960211Actual
1793414466.002023-09-286046Actual
62749700.002022-10-286056Budget
1187611800.002023-03-286056Budget
2735256810.002024-06-276067Actual
225293894.452024-01-2660612Actual
3858425502.002025-04-286036Actual
5206600.002022-05-286026Budget
618027040.002022-10-286036Actual
3403513035.002024-12-286056Actual
3350726391.222024-11-2760113Actual
416734000.002022-08-286017Budget
73968700.002022-11-286056Budget
1140450900.002023-03-286014Budget
1385725116.002023-05-286036Actual
3666713895.702025-02-2660211Actual
1107816000.002023-02-266028Budget
2835518241.002024-07-286046Actual
1339134151.722023-04-286068Actual
2220673391.842024-01-266018Actual
608318600.002022-10-286016Budget
2338513614.842024-02-2660411Actual
3421783358.692024-12-286018Actual
2123046662.562023-12-296028Actual
3931841965.192025-04-2860613Actual
26287123042.772024-05-276018Actual
786120900.002022-12-296013Budget
1459712318.002023-06-286073Actual
674120900.002022-11-286013Budget
3018930021.112024-08-2760613Actual
3798819378.782025-03-2860112Actual
1306120600.002023-04-286066Budget
2512468889.002024-04-276017Actual
660221819.672022-10-286028Actual
3592576797.002025-02-266013Actual
47219800.002022-05-286016Budget
276417788.142024-06-2760511Actual
1494818687.002023-06-286066Actual
2571461803.002024-05-276063Actual
2604821839.002024-05-276036Actual
1876442787.002023-10-286015Actual
3604481282.002025-02-266014Actual
3453724223.552024-12-2860112Actual
2397919088.002024-03-276046Actual
2995222215.002024-08-2760611Actual
198228280.002022-06-286067Actual
698428280.002022-11-286064Actual
1168523442.002023-03-286016Actual
632914820.002022-10-286066Actual
199129745.002023-11-286026Actual
2761418894.732024-06-2760411Actual
2191621022.002024-01-266016Actual
1855295680.002023-10-286013Actual
2389826522.002024-03-276016Actual
164572799.752023-07-2960612Actual
2498229009.002024-04-276036Actual
339556943.002024-12-286026Actual
2297415973.002024-02-266046Actual
824527440.002022-12-296065Actual
1864412916.002023-10-286073Actual
3439122215.002024-12-2860311Actual
3810823970.122025-03-2860113Actual
194661234.822023-10-2860112Actual
520617400.002022-09-286066Budget
254199257.312024-04-2760411Actual
3834381282.002025-04-286014Actual
720524800.002022-11-286016Budget
1415520.002022-05-286073Actual
254466234.922024-04-2760511Actual
2593144078.002024-05-276065Actual
2956621642.002024-08-276066Actual
1113419100.002023-02-266068Budget
3728658995.002025-03-286015Actual
56923000.002022-05-286036Budget
3060925768.002024-09-276036Actual
50078112.002022-09-286026Actual
263034240.002022-07-296065Actual
257629440.002022-07-296015Actual
80336600.002022-05-286017Budget
2800247817.002024-07-286063Actual
3181820845.002024-10-276066Actual
6629984.002022-05-286056Actual
3642678982.002025-02-266017Actual
1168623800.002023-03-286016Budget
1764011122.002023-09-286073Actual
3303353820.002024-11-276067Actual
1450689580.002023-06-286013Actual
342813500.002022-08-286063Budget
2280145881.002024-02-266015Actual
1388319088.002023-05-286046Actual
1001715200.002023-01-266068Budget
2438713106.322024-03-2760411Actual
2274137781.002024-02-266064Actual
930831000.002023-01-266015Budget
19040900.002022-05-286014Budget
496018600.002022-09-286016Budget
622816000.002022-10-286046Budget
96367644.002023-01-266056Actual
1723214314.862023-08-2860111Actual
2176431717.002024-01-266064Actual
847215600.002022-12-296046Budget
3701435508.932025-02-2660613Actual
3228923000.122024-10-2760112Actual
3315350739.912024-11-276068Actual
2974645861.032024-08-276028Actual
1102963982.582023-02-266018Actual
1893815371.002023-10-286046Actual
1009928100.002023-02-266013Budget
1015617700.002023-02-266063Budget
3324114047.832024-11-2760211Actual
547530000.132022-09-286028Actual
3926022275.352025-04-2860113Actual
3863615018.002025-04-286056Actual
189649443.002023-10-286056Actual
3530963388.002025-01-266067Actual
847114040.002022-12-296046Actual
1010027830.002023-02-266013Actual
2971897855.932024-08-276018Actual
318344606.462022-07-296018Actual
2023453820.272023-11-286068Actual
473529760.002022-09-286064Actual
1967222245.002023-11-286073Actual
818631000.002022-12-296015Budget
164281349.722023-07-2960212Actual
2359295680.002024-03-276013Actual
528833280.002022-09-286017Actual
1427313106.322023-05-2860311Actual
505625272.002022-09-286036Actual
2011545926.002023-11-286067Actual
837610088.002022-12-296026Actual
1940617367.042023-10-2860611Actual
1178328500.002023-03-286036Budget
3622927096.002025-02-266016Actual
1817038054.822023-09-286028Actual
310028280.002022-07-296067Actual
837510100.002022-12-296026Budget
430544545.852022-08-286018Actual
3669420229.862025-02-2660311Actual
239254671.002024-03-276026Actual
91225300.002023-01-266073Budget
777915200.002022-11-286068Budget
61617200.002022-05-286046Budget
1259034400.002023-04-286064Budget
68795300.002022-11-286073Budget
106109508.002023-02-266026Actual
255942342.292024-04-2760612Actual
192736600.002022-06-286017Budget
2859250252.022024-07-286028Actual
3356445516.142024-11-2760613Actual
1015515939.002023-02-266063Actual
2043511579.702023-11-2860611Actual
1154540500.002023-03-286015Budget
182893054.012023-09-2860211Actual
1958187009.002023-11-286013Actual
3294221872.002024-11-276066Actual
3501941897.002025-01-266065Actual
1589715371.002023-07-296056Actual
1620021375.632023-07-2960111Actual
144474008.282023-05-2860612Actual
2409476783.002024-03-276017Actual
183703341.252023-09-2860511Actual
641234000.002022-10-286017Budget
3554419085.162025-01-2660311Actual
810430100.002022-12-296064Budget
1908656810.002023-10-286067Actual
118779598.002023-03-286056Actual
2610010388.002024-05-276056Actual
1364539647.002023-05-286064Actual
224981349.722024-01-2660112Actual
2164558006.002024-01-266063Actual
3769652970.252025-03-286028Actual
759027200.002022-11-286067Budget
3884739309.392025-04-286028Actual
117339300.002023-03-286026Budget
174331349.722023-08-2860112Actual
3784320840.512025-03-2860311Actual
397914352.002022-08-286046Actual
2992019467.082024-08-2760411Actual
2300015672.002024-02-266056Actual
1692911930.002023-08-286056Actual
1430010402.022023-05-2860411Actual
2258897773.002024-02-266013Actual
706731000.002022-11-286015Budget
3498666447.002025-01-266015Actual
580348960.002022-10-286014Actual
323119274.172022-07-296028Actual
3698430666.742025-02-2660213Actual
266423971.052024-05-2760612Actual
85828840.002022-05-286067Actual
3710648128.002025-03-286063Actual
977339100.002023-01-266017Budget
51509700.002022-09-286056Budget
102377200.002023-02-266073Budget
2712224865.002024-06-276016Actual
1306221349.002023-04-286066Actual
2008259202.002023-11-286017Actual
958914170.002023-01-266046Actual
3190957960.002024-10-276067Actual
2796968310.002024-07-286013Actual
2927554142.002024-08-276064Actual
2654913994.642024-05-2760611Actual
3415753130.002024-12-286067Actual
2838114168.002024-07-286056Actual
243609639.242024-03-2760311Actual
2882521299.032024-07-2860611Actual
355984084.882025-01-2660511Actual
1999211051.002023-11-286056Actual
3240837123.002024-10-2760213Actual
1705243534.002023-08-286067Actual
46308100.002022-09-286073Budget
148379142.002023-06-286026Actual
2950916825.002024-08-276046Actual
2942821642.002024-08-276016Actual
68806000.002022-11-286073Actual
244040900.002022-07-296014Budget
265172655.062024-05-2760511Actual
2583648510.002024-05-276064Actual
3657952203.572025-02-266068Actual
2808981282.002024-07-286014Actual
542760000.682022-09-286018Actual
884616600.002022-12-296028Budget
1592820495.002023-07-296066Actual
17867878.002022-06-286056Actual
229204822.002024-02-266026Actual
2262155614.002024-02-266063Actual
879846667.102022-12-296018Actual
3628429204.002025-02-266036Actual
193215980.662023-10-2860311Actual
169323000.002022-06-286036Budget
369828000.002022-08-286015Actual
1273125392.002023-04-286065Actual
3046161438.002024-09-276015Actual
144181170.992023-05-2860212Actual
249544621.002024-04-276026Actual
2706249639.002024-06-276065Actual
361529120.002022-08-286064Actual
3015930989.552024-08-2760213Actual
47120800.002022-05-286016Actual
3492663986.002025-01-266064Actual
2126243038.252023-12-296068Actual
173413085.922023-08-2860511Actual
277614943.402024-06-2760212Actual
706627160.002022-11-286015Actual
1183019016.002023-03-286046Actual
3507924634.002025-01-266016Actual
3427644745.852024-12-286068Actual
2717726565.002024-06-276036Actual
1267343056.002023-04-286015Actual
1500777500.002023-06-286017Actual
355746640.002022-08-286014Actual
3872680224.002025-04-286017Actual
1891224865.002023-10-286036Actual
3090460218.872024-09-276068Actual
309927940.272024-09-2760211Actual
665916000.002022-10-286068Budget
122080.002022-05-286013Actual
561523100.002022-10-286013Actual
3217117176.612024-10-2760411Actual
1281323202.002023-04-286016Actual
206629400.002022-06-286018Budget
85928200.002022-05-286067Budget
1300415997.002023-04-286056Actual
2380537943.002024-03-276015Actual
969018018.002023-01-266066Actual
3274457587.002024-11-276065Actual
3312150739.912024-11-276028Actual
1080820600.002023-02-266066Budget
454713020.002022-09-286063Actual
1820154364.222023-09-286068Actual
3920039932.352025-04-2860612Actual
3265153544.002024-11-276064Actual
3211716337.232024-10-2760211Actual
18943120.002022-05-286014Actual
152759447.742023-06-2860311Actual
1917459800.682023-10-286028Actual
2720318897.002024-06-276046Actual
159619800.002022-06-286016Budget
271499882.002024-06-276026Actual
487728800.002022-09-286065Budget
1711282452.622023-08-286018Actual
586027400.002022-10-286064Budget
1380223860.002023-05-286016Actual
2936849514.002024-08-276065Actual
936329200.002023-01-266065Budget
172879733.922023-08-2860311Actual
369929000.002022-08-286015Budget
3288517356.002024-11-276046Actual
3075172450.002024-09-276017Actual
215543404.012023-12-2960612Actual
2871210879.692024-07-2860211Actual
172606108.322023-08-2860211Actual
3113828481.082024-09-2760112Actual
1510091693.702023-06-286018Actual
192639240.002022-06-286017Actual
24622700.002022-05-286064Budget
745115132.002022-11-286066Actual
665823031.812022-10-286068Actual
832824800.002022-12-296016Budget
1614054906.652023-07-296068Actual
1808252145.002023-09-286067Actual
1234325806.002023-04-286013Actual
3480644436.002025-01-266063Actual
1160229300.002023-03-286065Budget
608419656.002022-10-286016Actual
1333416000.002023-04-286028Budget
351068413.002025-01-266026Actual
3633615585.002025-02-266056Actual
151224960.002022-06-286065Actual
183439733.922023-09-2860411Actual
3173528620.002024-10-276036Actual
3707380454.002025-03-286013Actual
2933554896.002024-08-276015Actual
230913720.002022-07-296063Actual
243336108.322024-03-2760211Actual
510316000.002022-09-286046Budget
1234428100.002023-04-286013Budget
510414040.002022-09-286046Actual
3362376797.002024-12-286013Actual
2806118975.002024-07-286073Actual
2289324639.002024-02-266016Actual
3243933572.052024-10-2760613Actual
336921840.002022-08-286013Actual
1226130109.222023-03-286068Actual
328715700.002022-07-296068Budget
3551716641.492025-01-2660211Actual
1899420344.002023-10-286066Actual
255372080.592024-04-2760112Actual
244143372.102024-03-2760511Actual
1826117494.702023-09-2860111Actual
3521719340.002025-01-266066Actual
113565060.002023-03-286073Actual
1281423800.002023-04-286016Budget
712329200.002022-11-286065Budget
2303121022.002024-02-266066Actual
1608082361.712023-07-296018Actual
203226934.932023-11-2860211Actual
772218546.882022-11-286028Actual
2073055506.002023-12-296014Actual
2599316521.002024-05-276016Actual
3013215173.462024-08-2760113Actual
1328642800.002023-04-286018Budget
2412653281.002024-03-276067Actual
2161383720.002024-01-266013Actual
3787024275.682025-03-2860411Actual
767330900.002022-11-286018Budget
3822369069.002025-04-286013Actual
385569563.002025-04-286026Actual
3908024582.072025-04-2860611Actual
1579026623.002023-07-296016Actual
402610192.002022-08-286056Actual
3096431261.982024-09-2760111Actual
1804965780.002023-09-286017Actual
3137475141.002024-10-276013Actual
214312895.492023-12-2960511Actual
220200.002022-05-286013Budget
3271159119.002024-11-276015Actual
231014300.002022-07-296063Budget
16446600.002022-06-286026Budget
1785324865.002023-09-286016Actual
2418688069.392024-03-276018Actual
2105022152.002023-12-296066Actual
285715600.002022-07-296046Actual
3816447937.232025-03-2860613Actual
285817200.002022-07-296046Budget
467849000.002022-09-286014Budget
2873920803.272024-07-2860311Actual
2114250232.002023-12-296067Actual
3902121299.032025-04-2860411Actual
1070620600.002023-02-266046Budget
2767321985.212024-06-2760611Actual
1127317700.002023-03-286063Budget
991130900.002023-01-266018Budget
3208932673.712024-10-2760111Actual
1291128500.002023-04-286036Budget
3131529698.302024-09-2760613Actual
3689730830.062025-02-2660612Actual
71717108.002022-05-286066Actual
2474257722.002024-04-276014Actual
1333326763.702023-04-286028Actual
2948325786.002024-08-276036Actual
1920647115.602023-10-286068Actual
1173412199.002023-03-286026Actual
2492720344.002024-04-276016Actual
27615460.002022-07-296026Actual
2173252241.002024-01-266014Actual
2318378284.362024-02-266018Actual
3222923589.502024-10-2760611Actual
3518611689.002025-01-266056Actual
1258938272.002023-04-286064Actual
38726400.002022-05-286065Budget
2527744850.402024-04-276068Actual
1042436800.002023-02-266015Actual
1504064584.002023-06-286067Actual
505723400.002022-09-286036Budget
1557619734.002023-07-296073Actual
61329600.002022-10-286026Budget
2685251750.002024-06-276063Actual
362566943.002025-02-266026Actual
2214663388.002024-01-266067Actual
995916600.002023-01-266028Budget
38849600.002022-08-286026Budget
2020355450.602023-11-286028Actual
1028550900.002023-02-266014Budget
3893934697.152025-04-2860111Actual
1121728100.002023-03-286013Budget
2818150053.002024-07-286015Actual
2403521901.002024-03-276066Actual
2888529361.942024-07-2860112Actual
777816546.842022-11-286068Actual
2371262969.002024-03-276014Actual
3631019871.002025-02-266046Actual
804849440.002022-12-296014Actual
528934000.002022-09-286017Budget
3778830841.762025-03-2860111Actual
164012367.822023-07-2960112Actual
2827424706.002024-07-286016Actual
2483441576.002024-04-276015Actual
1563733933.002023-07-296064Actual
3024880454.002024-09-276013Actual
2589857641.002024-05-276015Actual
104715700.002022-05-286068Budget
1193220600.002023-03-286066Budget
3107824313.982024-09-2760611Actual
996031212.272023-01-266028Actual
3716515698.002025-03-286073Actual
3040156810.002024-09-276064Actual
1220421328.752023-03-286028Actual
422326700.002022-08-286067Budget
1047929300.002023-02-266065Budget
2205422152.002024-01-266066Actual
374069563.002025-03-286026Actual
378973702.962025-03-2860511Actual
2462286112.002024-04-276013Actual
954228300.002023-01-266036Budget
1982538033.002023-11-286065Actual
1465734283.002023-06-286064Actual
1491713689.002023-06-286056Actual
561620900.002022-10-286013Budget
2294829838.002024-02-266036Actual
2847181328.002024-07-286017Actual
791714800.002022-12-296063Budget
243942680.002022-07-296014Actual
422225480.002022-08-286067Actual
79995300.002022-12-296073Budget
2097030742.002023-12-296036Actual
36519100504.472025-02-266018Actual
1533418321.312023-06-2860611Actual
416630080.002022-08-286017Actual
1687732249.002023-08-286036Actual
323215600.002022-07-296028Budget
337020900.002022-08-286013Budget
219436931.002024-01-266026Actual
234123213.582024-02-2660511Actual
720624336.002022-11-286016Actual
137222700.002022-06-286064Budget
1140351612.002023-03-286014Actual
772116600.002022-11-286028Budget
357179788.182025-01-2660212Actual
266103971.052024-05-2760112Actual
977242800.002023-01-266017Actual
1121828704.002023-03-286013Actual
3574837191.882025-01-2660612Actual
168497761.002023-08-286026Actual
3831512558.002025-04-286073Actual
3616949639.002025-02-266065Actual
735015600.002022-11-286046Budget
1512836604.792023-06-286028Actual
91214120.002023-01-266073Actual
1858558125.002023-10-286063Actual
3007236653.572024-08-2760612Actual
730328300.002022-11-286036Budget
281123000.002022-07-296036Budget
954326780.002023-01-266036Actual
1489115371.002023-06-286046Actual
1926624492.702023-10-2860111Actual
3568923000.122025-01-2660112Actual
767438182.102022-11-286018Actual
1758159202.002023-09-286063Actual
3374377004.002024-12-286014Actual
3465729698.302024-12-2860113Actual
871427200.002022-12-296067Budget
12674000.002022-06-286073Actual
851911830.002022-12-296056Actual
594329760.002022-10-286015Actual
520516380.002022-09-286066Actual
355849000.002022-08-286014Budget
290410400.002022-07-296056Actual
2758723360.772024-06-2760311Actual
1660822484.002023-08-286073Actual
204951985.902023-11-2860112Actual
547617900.002022-09-286028Budget
1961361175.002023-11-286063Actual
271319292.002022-07-296016Actual
3406520066.002024-12-286066Actual
1047833810.002023-02-266065Actual
223539925.412024-01-2660211Actual
159519968.002022-06-286016Actual
1146234400.002023-03-286064Budget

Generated 2025-06-27 09:40:29.290 UTC