[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-09-2660611Actual
182893054.012023-09-2760211Actual
791714800.002022-12-286063Budget
131544440.002022-06-276014Actual
3013215173.462024-08-2660113Actual
3465729698.302024-12-2760113Actual
3613664584.002025-02-256015Actual
2477433584.002024-04-266064Actual
3300181328.002024-11-266017Actual
289134894.472024-07-2760212Actual
1034228980.002023-02-256064Actual
3628429204.002025-02-256036Actual
1306221349.002023-04-276066Actual
1714032980.482023-08-276028Actual
2524546209.522024-04-266028Actual
3362376797.002024-12-276013Actual
204951985.902023-11-2760112Actual
16446600.002022-06-276026Budget
153942099.732023-06-2760112Actual
3530963388.002025-01-256067Actual
977339100.002023-01-256017Budget
318429400.002022-07-286018Budget
1154540500.002023-03-276015Budget
104715700.002022-05-276068Budget
2873920803.272024-07-2760311Actual
2670219305.122024-05-2660113Actual
243336108.322024-03-2660211Actual
3863615018.002025-04-276056Actual
712228560.002022-11-276065Actual
198328200.002022-06-276067Budget
3036885652.002024-09-266014Actual
390483741.252025-04-2760511Actual
3353429375.482024-11-2660213Actual
3101922902.252024-09-2660311Actual
3766893674.042025-03-276018Actual
3040156810.002024-09-266064Actual
553316000.002022-09-276068Budget
3049449639.002024-09-266065Actual
1103042800.002023-02-256018Budget
99215600.002022-05-276028Budget
2796968310.002024-07-276013Actual
380165285.962025-03-2760212Actual
1047833810.002023-02-256065Actual
3046161438.002024-09-266015Actual
2471411362.002024-04-266073Actual
2023453820.272023-11-276068Actual
2787953263.652024-06-2660213Actual
534526700.002022-09-276067Budget
2744055758.182024-06-266028Actual
1654964584.002023-08-276063Actual
1996618812.002023-11-276046Actual
3291111264.002024-11-266056Actual
5716320.002022-05-276063Actual
1940617367.042023-10-2760611Actual
96378700.002023-01-256056Budget
408417400.002022-08-276066Budget
2309062192.002024-02-256017Actual
194661234.822023-10-2760112Actual
3875954648.002025-04-276067Actual
3146618458.002024-10-266073Actual
19040900.002022-05-276014Budget
3746016470.002025-03-276046Actual
2297415973.002024-02-256046Actual
3326816032.972024-11-2660311Actual
2977851227.792024-08-266068Actual
31969100504.472024-10-266018Actual
2182453775.002024-01-256015Actual
1168623800.002023-03-276016Budget
131640900.002022-06-276014Budget
1779348438.002023-09-276065Actual
124839752.002023-04-276073Actual
151326400.002022-06-276065Budget
3899413895.702025-04-2760311Actual
367487481.752025-02-2560511Actual
263126400.002022-07-286065Budget
1516047568.632023-06-276068Actual
2512468889.002024-04-266017Actual
47219800.002022-05-276016Budget
467750880.002022-09-276014Actual
342714400.002022-08-276063Actual
183703341.252023-09-2760511Actual
3392824971.002024-12-276016Actual
1934810021.162023-10-2760411Actual
2321136604.792024-02-256028Actual
33033920.002022-05-276015Actual
3908024582.072025-04-2760611Actual
487728800.002022-09-276065Budget
3554419085.162025-01-2560311Actual
1361346488.002023-05-276014Actual
281024180.002022-07-286036Actual
510316000.002022-09-276046Budget
1193220600.002023-03-276066Budget
3371518113.002024-12-276073Actual
3858425502.002025-04-276036Actual
692745100.002022-11-276014Budget
3240837123.002024-10-2660213Actual
2164558006.002024-01-256063Actual
2380537943.002024-03-266015Actual
1028550900.002023-02-256014Budget
2389826522.002024-03-266016Actual
137222700.002022-06-276064Budget
383618600.002022-08-276016Budget
1314435328.002023-04-276017Actual
230913720.002022-07-286063Actual
3285929469.002024-11-266036Actual
505723400.002022-09-276036Budget
3507924634.002025-01-256016Actual
1187611800.002023-03-276056Budget
1409687254.222023-05-276018Actual
3433639315.322024-12-2760111Actual
1193120302.002023-03-276066Actual
2856498274.122024-07-276018Actual
35108100.002022-08-276073Budget
3872680224.002025-04-276017Actual
1557619734.002023-07-286073Actual
618027040.002022-10-276036Actual
1967222245.002023-11-276073Actual
16437410.002022-06-276026Actual
154253512.532023-06-2760612Actual
1370751308.002023-05-276015Actual
2773332004.552024-06-2660112Actual
2593144078.002024-05-266065Actual
1766852047.002023-09-276014Actual
481832640.002022-09-276015Actual
561523100.002022-10-276013Actual
1015515939.002023-02-256063Actual
1608082361.712023-07-286018Actual
898320900.002023-01-256013Budget
3527679488.002025-01-256017Actual
1056223800.002023-02-256016Budget
1259034400.002023-04-276064Budget
1258938272.002023-04-276064Actual
398016000.002022-08-276046Budget
1215560218.872023-03-276018Actual
890019819.632022-12-286068Actual
3601613386.002025-02-256073Actual
600128280.002022-10-276065Actual
224981349.722024-01-2560112Actual
271499882.002024-06-266026Actual
2403521901.002024-03-266066Actual
1234325806.002023-04-276013Actual
287933627.422024-07-2760511Actual
2008259202.002023-11-276017Actual
3902121299.032025-04-2760411Actual
2936849514.002024-08-266065Actual
3810823970.122025-03-2760113Actual
730328300.002022-11-276036Budget
164281349.722023-07-2860212Actual
1306120600.002023-04-276066Budget
542760000.682022-09-276018Actual
674224700.002022-11-276013Actual
655336400.002022-10-276018Budget
2568186112.002024-05-266013Actual
2294829838.002024-02-256036Actual
27626600.002022-07-286026Budget
2722911370.002024-06-266056Actual
3249874624.002024-11-266013Actual
3920039932.352025-04-2760612Actual
1178232890.002023-03-276036Actual
520617400.002022-09-276066Budget
2223440773.052024-01-256028Actual
982927200.002023-01-256067Budget
2330315110.622024-02-2560111Actual
253653435.932024-04-2660211Actual
205221183.762023-11-2760212Actual
594329760.002022-10-276015Actual
323119274.172022-07-286028Actual
2604821839.002024-05-266036Actual
1893815371.002023-10-276046Actual
12685000.002022-06-276073Budget
725410100.002022-11-276026Budget
759132640.002022-11-276067Actual
2374536149.002024-03-266064Actual
271319292.002022-07-286016Actual
1089036700.002023-02-256017Budget
357179788.182025-01-2560212Actual
1475036239.002023-06-276065Actual
1870433584.002023-10-276064Actual
209427535.002023-12-286026Actual
2912271760.002024-08-266013Actual
3607659202.002025-02-256064Actual
1920647115.602023-10-276068Actual
3663935880.152025-02-2560111Actual
2838114168.002024-07-276056Actual
917043120.002023-01-256014Actual
204036362.582023-11-2760511Actual
2894533913.092024-07-2760612Actual
2921421114.002024-08-266073Actual
3813532280.802025-03-2760213Actual
36519100504.472025-02-256018Actual
298666947.702024-08-2660211Actual
416630080.002022-08-276017Actual
1573043997.002023-07-286065Actual
3710648128.002025-03-276063Actual
1080720511.002023-02-256066Actual
2362553820.002024-03-266063Actual
189649443.002023-10-276056Actual
449120460.002022-09-276013Actual
2412653281.002024-03-266067Actual
594229000.002022-10-276015Budget
62759568.002022-10-276056Actual
2397919088.002024-03-266046Actual
2220673391.842024-01-256018Actual
3294221872.002024-11-266066Actual
2205422152.002024-01-256066Actual
2211363148.002024-01-256017Actual
3329515269.132024-11-2660411Actual
1339134151.722023-04-276068Actual
3516017373.002025-01-256046Actual
2300015672.002024-02-256056Actual
1701970324.002023-08-276017Actual
1481022604.002023-06-276016Actual
2395327351.002024-03-266036Actual
2506522856.002024-04-266066Actual
2243820229.862024-01-2560611Actual
547617900.002022-09-276028Budget
1820154364.222023-09-276068Actual
3654744327.662025-02-256028Actual
1682229561.002023-08-276016Actual
991130900.002023-01-256018Budget
622719474.002022-10-276046Actual
38849600.002022-08-276026Budget
2915548300.002024-08-266063Actual
2170412558.002024-01-256073Actual
580449000.002022-10-276014Budget
1899420344.002023-10-276066Actual
2676043642.422024-05-2660613Actual
3884739309.392025-04-276028Actual
818732960.002022-12-286015Actual
310128200.002022-07-286067Budget
113220200.002022-06-276013Budget
2400514165.002024-03-266056Actual
355849000.002022-08-276014Budget
310028280.002022-07-286067Actual
217115700.002022-06-276068Budget
1723214314.862023-08-2760111Actual
2712224865.002024-06-266016Actual
772218546.882022-11-276028Actual
505625272.002022-09-276036Actual
1300511800.002023-04-276056Budget
328715700.002022-07-286068Budget
2258897773.002024-02-256013Actual
1459712318.002023-06-276073Actual
215232316.762023-12-2860112Actual
2906329052.672024-07-2760613Actual
17867878.002022-06-276056Actual
5206600.002022-05-276026Budget
454813500.002022-09-276063Budget
2110958604.002023-12-286017Actual
173918564.002022-06-276046Actual
1651696876.002023-08-276013Actual
3125816141.902024-09-2660113Actual
1663653058.002023-08-276014Actual
842528300.002022-12-286036Budget
3259021114.002024-11-266073Actual
2924281144.002024-08-266014Actual
361627400.002022-08-276064Budget
3377660720.002024-12-276064Actual
1415520.002022-05-276073Actual
3719384456.002025-03-276014Actual
3344740715.352024-11-2660612Actual
1551760398.002023-07-286063Actual
184316692.002022-06-276066Actual
3199747324.692024-10-266028Actual
159519968.002022-06-276016Actual
2942821642.002024-08-266016Actual
50089600.002022-09-276026Budget
172606108.322023-08-2760211Actual
323215600.002022-07-286028Budget
2492720344.002024-04-266016Actual
1328642800.002023-04-276018Budget
162559543.492023-07-2860311Actual
245062545.492024-03-2660112Actual
495917472.002022-09-276016Actual
3187786020.002024-10-266017Actual
1107816000.002023-02-256028Budget
2758723360.772024-06-2660311Actual
2640825058.672024-05-2660111Actual
1207231556.002023-03-276067Actual
184418000.002022-06-276066Budget
68806000.002022-11-276073Actual
1804965780.002023-09-276017Actual
162283277.422023-07-2860211Actual
1253147564.002023-04-276014Actual
5197800.002022-05-276026Actual
118779598.002023-03-276056Actual
2847181328.002024-07-276017Actual
528934000.002022-09-276017Budget
1291027209.002023-04-276036Actual
2462286112.002024-04-266013Actual
2927554142.002024-08-266064Actual
730227560.002022-11-276036Actual
2571461803.002024-05-266063Actual
2226535879.022024-01-256068Actual
235333149.752024-02-2560612Actual
958914170.002023-01-256046Actual
1979250815.002023-11-276015Actual
1905363806.002023-10-276017Actual
1127317700.002023-03-276063Budget
61329600.002022-10-276026Budget
2185635880.002024-01-256065Actual
1388319088.002023-05-276046Actual
199129745.002023-11-276026Actual
2761418894.732024-06-2660411Actual
3769652970.252025-03-276028Actual
2146313232.922023-12-2860611Actual
1267240500.002023-04-276015Budget
959015600.002023-01-256046Budget
1891224865.002023-10-276036Actual
1234428100.002023-04-276013Budget
818631000.002022-12-286015Budget
2515755434.002024-04-266067Actual
810329120.002022-12-286064Actual
865639100.002022-12-286017Budget
2076336149.002023-12-286064Actual
810430100.002022-12-286064Budget
2421446209.522024-03-266028Actual
3816447937.232025-03-2760613Actual
257629440.002022-07-286015Actual
542836400.002022-09-276018Budget
759027200.002022-11-276067Budget
137121840.002022-06-276064Actual
3751725095.002025-03-276066Actual
1522023824.612023-06-2760111Actual
1094735696.002023-02-256067Actual
1471744894.002023-06-276015Actual
2082346644.002023-12-286015Actual
2756011223.312024-06-2660211Actual
27615460.002022-07-286026Actual
832725506.002022-12-286016Actual
47120800.002022-05-276016Actual
2262155614.002024-02-256063Actual
1253250900.002023-04-276014Budget
3271159119.002024-11-266015Actual
3539743909.482025-01-256028Actual
3168027273.002024-10-266016Actual
3642678982.002025-02-256017Actual
2835518241.002024-07-276046Actual
2474257722.002024-04-266014Actual
1776036732.002023-09-276015Actual
71717108.002022-05-276066Actual
12674000.002022-06-276073Actual
3657952203.572025-02-256068Actual
40279700.002022-08-276056Budget
3728658995.002025-03-276015Actual
2097030742.002023-12-286036Actual
3743428620.002025-03-276036Actual
3722649680.002025-03-276064Actual
1403459202.002023-05-276067Actual
3149488274.002024-10-266014Actual
641234000.002022-10-276017Budget
2717726565.002024-06-266036Actual
27412105381.832024-06-266018Actual
3078455200.002024-09-266067Actual
547530000.132022-09-276028Actual
24622700.002022-05-276064Budget
2827424706.002024-07-276016Actual
1281423800.002023-04-276016Budget
219436931.002024-01-256026Actual
3018930021.112024-08-2660613Actual
255641196.532024-04-2660212Actual
255372080.592024-04-2660112Actual
3551716641.492025-01-2560211Actual
192639240.002022-06-276017Actual
249324240.002022-07-286064Actual
231014300.002022-07-286063Budget
375231680.002022-08-276065Actual
192943181.672023-10-2760211Actual
3689730830.062025-02-2560612Actual
2599316521.002024-05-266016Actual
3441818894.732024-12-2760411Actual
294557722.002024-08-266026Actual
3486519665.002025-01-256073Actual
890115200.002022-12-286068Budget
164572799.752023-07-2860612Actual
184622291.232023-09-2760112Actual
244040900.002022-07-286014Budget
328625939.442022-07-286068Actual
930831000.002023-01-256015Budget
3804841106.842025-03-2760612Actual
106099300.002023-02-256026Budget
1207332800.002023-03-276067Budget
1858558125.002023-10-276063Actual
2105022152.002023-12-286066Actual
285817200.002022-07-286046Budget
1113527878.872023-02-256068Actual
922530720.002023-01-256064Actual
211322789.382022-06-276028Actual
158174922.002023-07-286026Actual
1427313106.322023-05-2760311Actual
3852924298.002025-04-276016Actual
3162055973.002024-10-266065Actual
113557200.002023-03-276073Budget
3716515698.002025-03-276073Actual
2091520796.002023-12-286016Actual
6639700.002022-05-276056Budget
3383663176.002024-12-276015Actual
837610088.002022-12-286026Actual
336921840.002022-08-276013Actual
193215980.662023-10-2760311Actual
1855295680.002023-10-276013Actual
3861015142.002025-04-276046Actual
295922672.002022-07-286066Actual
1584529838.002023-07-286036Actual
339556943.002024-12-276026Actual
3784320840.512025-03-2760311Actual
2359295680.002024-03-266013Actual
3386848438.002024-12-276065Actual
290410400.002022-07-286056Actual
285715600.002022-07-286046Actual
879730900.002022-12-286018Budget
706627160.002022-11-276015Actual
3772857988.532025-03-276068Actual
29059700.002022-07-286056Budget
2137713232.922023-12-2860311Actual
3208932673.712024-10-2660111Actual
3459741498.342024-12-2760612Actual
3261883030.002024-11-266014Actual
3683818008.542025-02-2560112Actual
2767321985.212024-06-2660611Actual
1412432980.482023-05-276028Actual
168497761.002023-08-276026Actual
1687732249.002023-08-276036Actual
1676247990.002023-08-276065Actual
1764011122.002023-09-276073Actual
2161383720.002024-01-256013Actual
1226130109.222023-03-276068Actual
334155334.902024-11-2660212Actual
1926624492.702023-10-2760111Actual
220200.002022-05-276013Budget
375328800.002022-08-276065Budget
922630100.002023-01-256064Budget
2726019977.002024-06-266066Actual
1295820600.002023-04-276046Budget
152482991.242023-06-2760211Actual
206547515.602022-06-276018Actual
1770033933.002023-09-276064Actual
1358522963.002023-05-276073Actual
369828000.002022-08-276015Actual
229204822.002024-02-256026Actual
1065829601.002023-02-256036Actual
1510091693.702023-06-276018Actual
1314536700.002023-04-276017Budget
225321780.002022-07-286013Actual
318344606.462022-07-286018Actual
753539100.002022-11-276017Budget
38726400.002022-05-276065Budget
3332727787.452024-11-2660611Actual
1808252145.002023-09-276067Actual
1352468411.002023-05-276063Actual
2318378284.362024-02-256018Actual
1034134400.002023-02-256064Budget
3243933572.052024-10-2660613Actual
122080.002022-05-276013Actual
3548937788.702025-01-2560111Actual
385569563.002025-04-276026Actual
1160333120.002023-03-276065Actual
3666713895.702025-02-2560211Actual
3096431261.982024-09-2660111Actual
3633615585.002025-02-256056Actual
198228280.002022-06-276067Actual
904014560.002023-01-256063Actual
24526040.002022-05-276064Actual
734917654.002022-11-276046Actual
2126243038.252023-12-286068Actual
2073055506.002023-12-286014Actual
2274137781.002024-02-256064Actual
585923280.002022-10-276064Actual
1201434960.002023-03-276017Actual
1790827427.002023-09-276036Actual
674120900.002022-11-276013Budget
3586629698.302025-01-2560613Actual
1113419100.002023-02-256068Budget
3015930989.552024-08-2660213Actual
35096480.002022-08-276073Actual
1450689580.002023-06-276013Actual
2240713869.102024-01-2560411Actual
982825200.002023-01-256067Actual
2868435383.332024-07-2760111Actual
416734000.002022-08-276017Budget
1958187009.002023-11-276013Actual
3288517356.002024-11-266046Actual
2580366468.002024-05-266014Actual
3374377004.002024-12-276014Actual
46298640.002022-09-276073Actual
884525697.012022-12-286028Actual
2521796677.122024-04-266018Actual
1374033009.002023-05-276065Actual
1415646662.562023-05-276068Actual
679714800.002022-11-276063Budget
144181170.992023-05-2760212Actual
3616949639.002025-02-256065Actual
647026700.002022-10-276067Budget
1102963982.582023-02-256018Actual
91214120.002023-01-256073Actual
1394021022.002023-05-276066Actual
2631567864.472024-05-266028Actual
879846667.102022-12-286018Actual
2199719289.002024-01-256046Actual
2806118975.002024-07-276073Actual
3831512558.002025-04-276073Actual
1430010402.022023-05-2760411Actual
2731983674.002024-06-266017Actual
3931841965.192025-04-2760613Actual
174894161.472023-08-2760612Actual
3001225936.352024-08-2660112Actual
1731413106.322023-08-2760411Actual
408321424.002022-08-276066Actual
2619293288.002024-05-266017Actual
138298138.002023-05-276026Actual
3024880454.002024-09-266013Actual
113120020.002022-06-276013Actual

Generated 2025-06-26 19:18:21.574 UTC