[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3344740715.352024-11-0160612Actual
3066113637.002024-09-016056Actual
890115200.002022-12-036068Budget
944624102.002022-12-316016Actual
1996618812.002023-11-026046Actual
113557200.002023-03-026073Budget
249422700.002022-07-036064Budget
720524800.002022-11-026016Budget
1696024413.002023-08-026066Actual
2137713232.922023-12-0360311Actual
47219800.002022-05-026016Budget
254466234.922024-04-0160511Actual
832824800.002022-12-036016Budget
3527679488.002024-12-316017Actual
1094632800.002023-01-316067Budget
2868435383.332024-07-0260111Actual
3024880454.002024-09-016013Actual
1412432980.482023-05-026028Actual
3757673600.002025-03-026017Actual
80336600.002022-05-026017Budget
1758159202.002023-09-026063Actual
3228923000.122024-10-0160112Actual
3846953820.002025-04-026065Actual
3669420229.862025-01-3160311Actual
205221183.762023-11-0260212Actual
890019819.632022-12-036068Actual
3666713895.702025-01-3160211Actual
2599316521.002024-05-016016Actual
3259021114.002024-11-016073Actual
271499882.002024-06-016026Actual
204951985.902023-11-0260112Actual
1240217227.002023-04-026063Actual
2430517494.702024-03-0160111Actual
2182453775.002023-12-316015Actual
189649443.002023-10-026056Actual
2503411051.002024-04-016056Actual
1876442787.002023-10-026015Actual
2915548300.002024-08-016063Actual
1183019016.002023-03-026046Actual
2085541262.002023-12-036065Actual
1314435328.002023-04-026017Actual
542836400.002022-09-026018Budget
922630100.002022-12-316064Budget
580449000.002022-10-026014Budget
3398328903.002024-12-026036Actual
61617200.002022-05-026046Budget
3140743953.002024-10-016063Actual
1001630909.232022-12-316068Actual
113120020.002022-06-026013Actual
1065928500.002023-01-316036Budget
3920039932.352025-04-0260612Actual
2533723379.922024-04-0160111Actual
1893815371.002023-10-026046Actual
3737925290.002025-03-026016Actual
1450689580.002023-06-026013Actual
194661234.822023-10-0260112Actual
198228280.002022-06-026067Actual
2527744850.402024-04-016068Actual
1427313106.322023-05-0260311Actual
328625939.442022-07-036068Actual
383522464.002022-08-026016Actual
152759447.742023-06-0260311Actual
174017200.002022-06-026046Budget
1587117406.002023-07-036046Actual
56923000.002022-05-026036Budget
2888529361.942024-07-0260112Actual
85828840.002022-05-026067Actual
632914820.002022-10-026066Actual
1295820600.002023-04-026046Budget
1089036700.002023-01-316017Budget
698330100.002022-11-026064Budget
369828000.002022-08-026015Actual
2185635880.002023-12-316065Actual
1201536700.002023-03-026017Budget
3261883030.002024-11-016014Actual
337020900.002022-08-026013Budget
954326780.002022-12-316036Actual
1409687254.222023-05-026018Actual
3034017595.002024-09-016073Actual
17879700.002022-06-026056Budget
1320332800.002023-04-026067Budget
772218546.882022-11-026028Actual
454813500.002022-09-026063Budget
80005400.002022-12-036073Actual
2477433584.002024-04-016064Actual
263034240.002022-07-036065Actual
390483741.252025-04-0260511Actual
660117900.002022-10-026028Budget
585923280.002022-10-026064Actual
29059700.002022-07-036056Budget
168497761.002023-08-026026Actual
378973702.962025-03-0260511Actual
3751725095.002025-03-026066Actual
2767321985.212024-06-0160611Actual
73978580.002022-11-026056Actual
3406520066.002024-12-026066Actual
1273125392.002023-04-026065Actual
1339019100.002023-04-026068Budget
435331818.342022-08-026028Actual
1988521700.002023-11-026016Actual
2397919088.002024-03-016046Actual
730227560.002022-11-026036Actual
730328300.002022-11-026036Budget
3400916470.002024-12-026046Actual
243609639.242024-03-0160311Actual
777816546.842022-11-026068Actual
712329200.002022-11-026065Budget
61329600.002022-10-026026Budget
367487481.752025-01-3160511Actual
3055422793.002024-09-016016Actual
3837652118.002025-04-026064Actual
2859250252.022024-07-026028Actual
219436931.002023-12-316026Actual
3875954648.002025-04-026067Actual
2243820229.862023-12-3160611Actual
2731983674.002024-06-016017Actual
2197130391.002023-12-316036Actual
3365647334.002024-12-026063Actual
786120900.002022-12-036013Budget
759027200.002022-11-026067Budget
3843658126.002025-04-026015Actual
383618600.002022-08-026016Budget
71818000.002022-05-026066Budget
2634658350.652024-05-016068Actual
842427560.002022-12-036036Actual
2593144078.002024-05-016065Actual
3852924298.002025-04-026016Actual
2577517402.002024-05-016073Actual
3271159119.002024-11-016015Actual
344457558.352024-12-0260511Actual
1690316175.002023-08-026046Actual
3498666447.002024-12-316015Actual
131544440.002022-06-026014Actual
264369727.542024-05-0160211Actual
192639240.002022-06-026017Actual
857318100.002022-12-036066Budget
71717108.002022-05-026066Actual
1533418321.312023-06-0260611Actual
3631019871.002025-01-316046Actual
2020355450.602023-11-026028Actual
968918100.002022-12-316066Budget
3931841965.192025-04-0260613Actual
2294829838.002024-01-316036Actual
2421446209.522024-03-016028Actual
473529760.002022-09-026064Actual
244040900.002022-07-036014Budget
1173412199.002023-03-026026Actual
3386848438.002024-12-026065Actual
2992019467.082024-08-0160411Actual
2135010307.332023-12-0360211Actual
2691116905.002024-06-016073Actual
660221819.672022-10-026028Actual
143911909.312023-05-0260112Actual
96367644.002022-12-316056Actual
3441818894.732024-12-0260411Actual
547530000.132022-09-026028Actual
148379142.002023-06-026026Actual
520516380.002022-09-026066Actual
2827424706.002024-07-026016Actual
128629149.002023-04-026026Actual
3303353820.002024-11-016067Actual
3792826719.342025-03-0260611Actual
1701970324.002023-08-026017Actual
3427644745.852024-12-026068Actual
1961361175.002023-11-026063Actual
3403513035.002024-12-026056Actual
416630080.002022-08-026017Actual
24622700.002022-05-026064Budget
1160229300.002023-03-026065Budget
2102214165.002023-12-036056Actual
46308100.002022-09-026073Budget
1891224865.002023-10-026036Actual
3548937788.702024-12-3160111Actual
3285929469.002024-11-016036Actual
847114040.002022-12-036046Actual
1160333120.002023-03-026065Actual
1215642800.002023-03-026018Budget
1494818687.002023-06-026066Actual
534526700.002022-09-026067Budget
217024000.012022-06-026068Actual
3243933572.052024-10-0160613Actual
2758723360.772024-06-0160311Actual
917043120.002022-12-316014Actual
3858425502.002025-04-026036Actual
102386486.002023-01-316073Actual
3716515698.002025-03-026073Actual
243942680.002022-07-036014Actual
2726019977.002024-06-016066Actual
3046161438.002024-09-016015Actual
2693985284.002024-06-016014Actual
2722911370.002024-06-016056Actual
818732960.002022-12-036015Actual
1154439376.002023-03-026015Actual
257629440.002022-07-036015Actual
818631000.002022-12-036015Budget
3784320840.512025-03-0260311Actual
3633615585.002025-01-316056Actual
16446600.002022-06-026026Budget
3447730841.762024-12-0260611Actual
641234000.002022-10-026017Budget
3240837123.002024-10-0160213Actual
3149488274.002024-10-016014Actual
3825642608.002025-04-026063Actual
151326400.002022-06-026065Budget
430636400.002022-08-026018Budget
2202310850.002023-12-316056Actual
1433113488.242023-05-0260611Actual
2812152992.002024-07-026064Actual
3861015142.002025-04-026046Actual
117339300.002023-03-026026Budget
205513856.152023-11-0260612Actual
2232517367.042023-12-3160111Actual
1676247990.002023-08-026065Actual
2023453820.272023-11-026068Actual
3324114047.832024-11-0160211Actual
2903243579.262024-07-0260213Actual
3291111264.002024-11-016056Actual
2670219305.122024-05-0160113Actual
505625272.002022-09-026036Actual
1926624492.702023-10-0260111Actual
430544545.852022-08-026018Actual
198328200.002022-06-026067Budget
2773332004.552024-06-0160112Actual
2412653281.002024-03-016067Actual
2017595137.702023-11-026018Actual
1820154364.222023-09-026068Actual
19040900.002022-05-026014Budget
2953512769.002024-08-016056Actual
3078455200.002024-09-016067Actual
2471411362.002024-04-016073Actual
1306120600.002023-04-026066Budget
323215600.002022-07-036028Budget
3309388795.162024-11-016018Actual
982825200.002022-12-316067Actual
1234428100.002023-04-026013Budget
1042540500.002023-01-316015Budget
1573043997.002023-07-036065Actual
665916000.002022-10-026068Budget
1608082361.712023-07-036018Actual
2876618512.812024-07-0260411Actual
2424555450.602024-03-016068Actual
27615460.002022-07-036026Actual
194931324.192023-10-0260212Actual
3315350739.912024-11-016068Actual
233319829.672024-01-3160211Actual
118614300.002022-06-026063Budget
3187786020.002024-10-016017Actual
1056123442.002023-01-316016Actual
369929000.002022-08-026015Budget
745218100.002022-11-026066Budget
2374536149.002024-03-016064Actual
355849000.002022-08-026014Budget
1723214314.862023-08-0260111Actual
2270853563.002024-01-316014Actual
1692911930.002023-08-026056Actual
1178328500.002023-03-026036Budget
510316000.002022-09-026046Budget
2258897773.002024-01-316013Actual
1602056810.002023-07-036067Actual
2589857641.002024-05-016015Actual
3778830841.762025-03-0260111Actual
178808062.002023-09-026026Actual
1361346488.002023-05-026014Actual
113220200.002022-06-026013Budget
2649012282.902024-05-0160411Actual
3622927096.002025-01-316016Actual
209427535.002023-12-036026Actual
159619800.002022-06-026016Budget
1358522963.002023-05-026073Actual
1193220600.002023-03-026066Budget
2927554142.002024-08-016064Actual
1598776783.002023-07-036017Actual
3181820845.002024-10-016066Actual
1291128500.002023-04-026036Budget
505723400.002022-09-026036Budget
1814286439.062023-09-026018Actual
1867259315.002023-10-026014Actual
916945100.002022-12-316014Budget
1226130109.222023-03-026068Actual
2226535879.022023-12-316068Actual
40279700.002022-08-026056Budget
2335812852.062024-01-3160311Actual
23915940.002022-07-036073Actual
3104619658.572024-09-0160411Actual
300405188.092024-08-0160212Actual
184418000.002022-06-026066Budget
1548494723.002023-07-036013Actual
2492720344.002024-04-016016Actual
613111232.002022-10-026026Actual
33033920.002022-05-026015Actual
1328642800.002023-04-026018Budget
3107824313.982024-09-0160611Actual
2371262969.002024-03-016014Actual
3152752118.002024-10-016064Actual
1737317367.042023-08-0260611Actual
1182920600.002023-03-026046Budget
51509700.002022-09-026056Budget
2438713106.322024-03-0160411Actual
3329515269.132024-11-0160411Actual
1333326763.702023-04-026028Actual
68795300.002022-11-026073Budget
1089143700.002023-01-316017Actual
467849000.002022-09-026014Budget
698428280.002022-11-026064Actual
290410400.002022-07-036056Actual
2037613232.922023-11-0260411Actual
3338719574.532024-11-0160112Actual
328316730.002024-11-016026Actual
3421783358.692024-12-026018Actual
633017400.002022-10-026066Budget
2146313232.922023-12-0360611Actual
567313500.002022-10-026063Budget
1512836604.792023-06-026028Actual
3294221872.002024-11-016066Actual
3896715727.652025-04-0260211Actual
380165285.962025-03-0260212Actual
422225480.002022-08-026067Actual
215232316.762023-12-0360112Actual
1934810021.162023-10-0260411Actual
36519100504.472025-01-316018Actual
1415646662.562023-05-026068Actual
2756011223.312024-06-0160211Actual
249324240.002022-07-036064Actual
898320900.002022-12-316013Budget
245062545.492024-03-0160112Actual
3707380454.002025-03-026013Actual
3586629698.302024-12-3160613Actual
38726400.002022-05-026065Budget
408417400.002022-08-026066Budget
2043511579.702023-11-0260611Actual
229204822.002024-01-316026Actual
3128531635.172024-09-0160213Actual
152482991.242023-06-0260211Actual
357179788.182024-12-3160212Actual
203496680.672023-11-0260311Actual
206547515.602022-06-026018Actual
253929447.742024-04-0160311Actual
1047833810.002023-01-316065Actual
1790827427.002023-09-026036Actual
1958187009.002023-11-026013Actual
204036362.582023-11-0260511Actual
94429400.002022-05-026018Budget
2619293288.002024-05-016017Actual
1475036239.002023-06-026065Actual
969018018.002022-12-316066Actual
3557117940.462024-12-3160411Actual
725410100.002022-11-026026Budget
182893054.012023-09-0260211Actual
1267343056.002023-04-026015Actual
3087240563.962024-09-016028Actual
3356445516.142024-11-0160613Actual
1140450900.002023-03-026014Budget
2380537943.002024-03-016015Actual
183703341.252023-09-0260511Actual
547617900.002022-09-026028Budget
3459741498.342024-12-0260612Actual
12685000.002022-06-026073Budget
3604481282.002025-01-316014Actual
47120800.002022-05-026016Actual
2389826522.002024-03-016016Actual
220200.002022-05-026013Budget
2223440773.052023-12-316028Actual
2524546209.522024-04-016028Actual
62749700.002022-10-026056Budget
1001715200.002022-12-316068Budget
3760849680.002025-03-026067Actual
289134894.472024-07-0260212Actual
5716320.002022-05-026063Actual
422326700.002022-08-026067Budget
375328800.002022-08-026065Budget
2418688069.392024-03-016018Actual
3465729698.302024-12-0260113Actual
2064354358.002023-12-036063Actual
1240117700.002023-04-026063Budget
1234325806.002023-04-026013Actual
397914352.002022-08-026046Actual
2274137781.002024-01-316064Actual
3049449639.002024-09-016065Actual
2850452118.002024-07-026067Actual
94348000.462022-05-026018Actual
3769652970.252025-03-026028Actual
2123046662.562023-12-036028Actual
1056223800.002023-01-316016Budget
206629400.002022-06-026018Budget
2989325192.722024-08-0160311Actual
6639700.002022-05-026056Budget
281123000.002022-07-036036Budget
96378700.002022-12-316056Budget
184622291.232023-09-0260112Actual
1028550900.002023-01-316014Budget
154253512.532023-06-0260612Actual
1403459202.002023-05-026067Actual
2753233666.282024-06-0160111Actual
416734000.002022-08-026017Budget
2906329052.672024-07-0260613Actual
904014560.002022-12-316063Actual
3312150739.912024-11-016028Actual
1510091693.702023-06-026018Actual
3392824971.002024-12-026016Actual
2312361594.002024-01-316067Actual
759132640.002022-11-026067Actual
3096431261.982024-09-0160111Actual
3710648128.002025-03-026063Actual
85928200.002022-05-026067Budget
622816000.002022-10-026046Budget
2747241400.342024-06-016068Actual
865734880.002022-12-036017Actual
3036885652.002024-09-016014Actual
3321340461.092024-11-0160111Actual
3249874624.002024-11-016013Actual
1253250900.002023-04-026014Budget
1215560218.872023-03-026018Actual
23925000.002022-07-036073Budget
2806118975.002024-07-026073Actual
342813500.002022-08-026063Budget
745115132.002022-11-026066Actual
804745100.002022-12-036014Budget
3902121299.032025-04-0260411Actual
3489383628.002024-12-316014Actual
2140413614.842023-12-0360411Actual
211322789.382022-06-026028Actual
553316000.002022-09-026068Budget
496018600.002022-09-026016Budget
1766852047.002023-09-026014Actual
944524800.002022-12-316016Budget
318429400.002022-07-036018Budget
2856498274.122024-07-026018Actual
3580816948.942024-12-3160113Actual
310128200.002022-07-036067Budget
930831000.002022-12-316015Budget
440829697.092022-08-026068Actual
1425000.002022-05-026073Budget
879846667.102022-12-036018Actual
949410100.002022-12-316026Budget
3265153544.002024-11-016064Actual
3350726391.222024-11-0160113Actual
1530213360.582023-06-0260411Actual
211415600.002022-06-026028Budget
991130900.002022-12-316018Budget
1314536700.002023-04-026017Budget
3834381282.002025-04-026014Actual
38625480.002022-05-026065Actual
1465734283.002023-06-026064Actual
2500815672.002024-04-016046Actual
1140351612.002023-03-026014Actual
1070620600.002023-01-316046Budget
1858558125.002023-10-026063Actual
298666947.702024-08-0160211Actual
2097030742.002023-12-036036Actual
2400514165.002024-03-016056Actual
294557722.002024-08-016026Actual
528833280.002022-09-026017Actual
85188700.002022-12-036056Budget
265172655.062024-05-0160511Actual
692745100.002022-11-026014Budget
24533668.862024-03-0160212Actual
1672946868.002023-08-026015Actual
2697152118.002024-06-016064Actual
1589715371.002023-07-036056Actual
263126400.002022-07-036065Budget
528934000.002022-09-026017Budget
3728658995.002025-03-026015Actual
3642678982.002025-01-316017Actual
3683818008.542025-01-3160112Actual
734917654.002022-11-026046Actual
561523100.002022-10-026013Actual
440916000.002022-08-026068Budget
3173528620.002024-10-016036Actual
958914170.002022-12-316046Actual
3530963388.002024-12-316067Actual
1660822484.002023-08-026073Actual
1770033933.002023-09-026064Actual
3471430343.922024-12-0260613Actual
2841221039.002024-07-026066Actual
1080720511.002023-01-316066Actual
2161383720.002023-12-316013Actual
3090460218.872024-09-016068Actual
1840213869.102023-09-0260611Actual
1551760398.002023-07-036063Actual
1388319088.002023-05-026046Actual
3439122215.002024-12-0260311Actual
2571461803.002024-05-016063Actual
1979250815.002023-11-026015Actual
2029420707.532023-11-0260111Actual
1620021375.632023-07-0360111Actual
1306221349.002023-04-026066Actual
3069217728.002024-09-016066Actual
2462286112.002024-04-016013Actual
1258938272.002023-04-026064Actual
3214417750.032024-10-0160311Actual
3908024582.072025-04-0260611Actual
2871210879.692024-07-0260211Actual
1127417296.002023-03-026063Actual
487728800.002022-09-026065Budget
2974645861.032024-08-016028Actual
260205912.002024-05-016026Actual
2362553820.002024-03-016063Actual
2214663388.002023-12-316067Actual
1610842132.172023-07-036028Actual
2444618512.812024-03-0160611Actual
27626600.002022-07-036026Budget
144474008.282023-05-0260612Actual
3362376797.002024-12-026013Actual
3202960776.462024-10-016068Actual
1075211800.002023-01-316056Budget
3015930989.552024-08-0160213Actual
996031212.272022-12-316028Actual
245632863.582024-03-0160612Actual
3746016470.002025-03-026046Actual
2862448788.352024-07-026068Actual
3866723714.002025-04-026066Actual
68806000.002022-11-026073Actual

Generated 2025-06-01 21:08:05.186 UTC