[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542760000.682022-09-076018Actual
2989325192.722024-08-0660311Actual
16446600.002022-06-076026Budget
977242800.002023-01-056017Actual
3631019871.002025-02-056046Actual
1421820229.862023-05-0760111Actual
3069217728.002024-09-066066Actual
79995300.002022-12-086073Budget
128629149.002023-04-076026Actual
1500777500.002023-06-076017Actual
80237080.002022-05-076017Actual
1349180730.002023-05-076013Actual
249544621.002024-04-066026Actual
824429200.002022-12-086065Budget
3616949639.002025-02-056065Actual
3253145299.002024-11-066063Actual
440829697.092022-08-076068Actual
1471744894.002023-06-076015Actual
368664992.342025-02-0560212Actual
2841221039.002024-07-076066Actual
1486527351.002023-06-076036Actual
3315350739.912024-11-066068Actual
1799024613.002023-09-076066Actual
2992019467.082024-08-0660411Actual
2622578218.002024-05-066067Actual
369828000.002022-08-076015Actual
2800247817.002024-07-076063Actual
328715700.002022-07-086068Budget
679714800.002022-11-076063Budget
179609042.002023-09-076056Actual
223539925.412024-01-0560211Actual
342714400.002022-08-076063Actual
547530000.132022-09-076028Actual
1388319088.002023-05-076046Actual
1207231556.002023-03-076067Actual
608419656.002022-10-076016Actual
283016659.002024-07-076026Actual
80005400.002022-12-086073Actual
3861015142.002025-04-076046Actual
2383839154.002024-03-066065Actual
2338513614.842024-02-0560411Actual
3168027273.002024-10-066016Actual
3908024582.072025-04-0760611Actual
2492720344.002024-04-066016Actual
194931324.192023-10-0760212Actual
3125816141.902024-09-0660113Actual
3887960776.462025-04-076068Actual
440916000.002022-08-076068Budget
3424555200.592024-12-076028Actual
3928736719.482025-04-0760213Actual
380165285.962025-03-0760212Actual
1103042800.002023-02-056018Budget
2726019977.002024-06-066066Actual
2105022152.002023-12-086066Actual
117339300.002023-03-076026Budget
3149488274.002024-10-066014Actual
1320332800.002023-04-076067Budget
3931841965.192025-04-0760613Actual
2076336149.002023-12-086064Actual
3353429375.482024-11-0660213Actual
1015515939.002023-02-056063Actual
183439733.922023-09-0760411Actual
3137475141.002024-10-066013Actual
1764011122.002023-09-076073Actual
3492663986.002025-01-056064Actual
1999211051.002023-11-076056Actual
2321136604.792024-02-056028Actual
1855295680.002023-10-076013Actual
1589715371.002023-07-086056Actual
759132640.002022-11-076067Actual
1491713689.002023-06-076056Actual
1840213869.102023-09-0760611Actual
2965856856.002024-08-066067Actual
916945100.002023-01-056014Budget
2948325786.002024-08-066036Actual
143911909.312023-05-0760112Actual
3078455200.002024-09-066067Actual
1113527878.872023-02-056068Actual
1267240500.002023-04-076015Budget
2371262969.002024-03-066014Actual
1905363806.002023-10-076017Actual
3131529698.302024-09-0660613Actual
2123046662.562023-12-086028Actual
3392824971.002024-12-076016Actual
3689730830.062025-02-0560612Actual
837610088.002022-12-086026Actual
2312361594.002024-02-056067Actual
720524800.002022-11-076016Budget
1173412199.002023-03-076026Actual
1193120302.002023-03-076066Actual
1226130109.222023-03-076068Actual
3574837191.882025-01-0560612Actual
3471430343.922024-12-0760613Actual
3695731635.172025-02-0560113Actual
2126243038.252023-12-086068Actual
124847200.002023-04-076073Budget
3810823970.122025-03-0760113Actual
2294829838.002024-02-056036Actual
2676043642.422024-05-0660613Actual
2164558006.002024-01-056063Actual
1075211800.002023-02-056056Budget
2335812852.062024-02-0560311Actual
3628429204.002025-02-056036Actual
203226934.932023-11-0760211Actual
467849000.002022-09-076014Budget
1934810021.162023-10-0760411Actual
159519968.002022-06-076016Actual
3202960776.462024-10-066068Actual
3371518113.002024-12-076073Actual
305819776.002024-09-066026Actual
1187611800.002023-03-076056Budget
184316692.002022-06-076066Actual
2397919088.002024-03-066046Actual
209427535.002023-12-086026Actual
594329760.002022-10-076015Actual
3303353820.002024-11-066067Actual
904014560.002023-01-056063Actual
3459741498.342024-12-0760612Actual
473627400.002022-09-076064Budget
2023453820.272023-11-076068Actual
2868435383.332024-07-0760111Actual
1352468411.002023-05-076063Actual
152482991.242023-06-0760211Actual
2767321985.212024-06-0660611Actual
402610192.002022-08-076056Actual
2512468889.002024-04-066017Actual
865734880.002022-12-086017Actual
3288517356.002024-11-066046Actual
2085541262.002023-12-086065Actual
2515755434.002024-04-066067Actual
2374536149.002024-03-066064Actual
2073055506.002023-12-086014Actual
225321780.002022-07-086013Actual
3249874624.002024-11-066013Actual
977339100.002023-01-056017Budget
245062545.492024-03-0660112Actual
1160333120.002023-03-076065Actual
5814300.002022-05-076063Budget
304336600.002022-07-086017Budget
1510091693.702023-06-076018Actual
674120900.002022-11-076013Budget
1328642800.002023-04-076018Budget
622816000.002022-10-076046Budget
547617900.002022-09-076028Budget
2318378284.362024-02-056018Actual
1034134400.002023-02-056064Budget
1967222245.002023-11-076073Actual
229204822.002024-02-056026Actual
1973233272.002023-11-076064Actual
968918100.002023-01-056066Budget
3562924313.982025-01-0560611Actual
3784320840.512025-03-0760311Actual
1548494723.002023-07-086013Actual
1034228980.002023-02-056064Actual
1425000.002022-05-076073Budget
1876442787.002023-10-076015Actual
534526700.002022-09-076067Budget
1614054906.652023-07-086068Actual
586027400.002022-10-076064Budget
1714032980.482023-08-076028Actual
2082346644.002023-12-086015Actual
1462547499.002023-06-076014Actual
174331349.722023-08-0760112Actual
449120460.002022-09-076013Actual
3683818008.542025-02-0560112Actual
295922672.002022-07-086066Actual
2132216381.922023-12-0860111Actual
698330100.002022-11-076064Budget
1010027830.002023-02-056013Actual
1717248021.672023-08-076068Actual
851911830.002022-12-086056Actual
1920647115.602023-10-076068Actual
174017200.002022-06-076046Budget
2818150053.002024-07-076015Actual
1253250900.002023-04-076014Budget
2289324639.002024-02-056016Actual
1817038054.822023-09-076028Actual
1042436800.002023-02-056015Actual
2471411362.002024-04-066073Actual
323215600.002022-07-086028Budget
3672116186.172025-02-0560411Actual
19146101660.552023-10-076018Actual
3881986076.932025-04-076018Actual
3557117940.462025-01-0560411Actual
2462286112.002024-04-066013Actual
3415753130.002024-12-076067Actual
2403521901.002024-03-066066Actual
1146234400.002023-03-076064Budget
266423971.052024-05-0660612Actual
1080820600.002023-02-056066Budget
285817200.002022-07-086046Budget
164572799.752023-07-0860612Actual
1481022604.002023-06-076016Actual
3707380454.002025-03-076013Actual
2477433584.002024-04-066064Actual
2977851227.792024-08-066068Actual
608318600.002022-10-076016Budget
159619800.002022-06-076016Budget
310028280.002022-07-086067Actual
791714800.002022-12-086063Budget
2900522275.352024-07-0760113Actual
2703153903.002024-06-066015Actual
2020355450.602023-11-076028Actual
3190957960.002024-10-066067Actual
3055422793.002024-09-066016Actual
3477374382.002025-01-056013Actual
206547515.602022-06-076018Actual
62759568.002022-10-076056Actual
1793414466.002023-09-076046Actual
50089600.002022-09-076026Budget
2670219305.122024-05-0660113Actual
2942821642.002024-08-066016Actual
243942680.002022-07-086014Actual
2856498274.122024-07-076018Actual
1766852047.002023-09-076014Actual
12685000.002022-06-076073Budget
3601613386.002025-02-056073Actual
2634658350.652024-05-066068Actual
3896715727.652025-04-0760211Actual
898320900.002023-01-056013Budget
898420460.002023-01-056013Actual
266103971.052024-05-0660112Actual
3063514823.002024-09-066046Actual
2547714632.952024-04-0660611Actual
2498229009.002024-04-066036Actual
2580366468.002024-05-066014Actual
1226019100.002023-03-076068Budget
1516047568.632023-06-076068Actual
2506522856.002024-04-066066Actual
2110958604.002023-12-086017Actual
879846667.102022-12-086018Actual
2568186112.002024-05-066013Actual
3757673600.002025-03-076017Actual
2610010388.002024-05-066056Actual
2747241400.342024-06-066068Actual
1682229561.002023-08-076016Actual
1814286439.062023-09-076018Actual
2400514165.002024-03-066056Actual
2297415973.002024-02-056046Actual
26287123042.772024-05-066018Actual
94937878.002023-01-056026Actual
391689788.182025-04-0760212Actual
1333326763.702023-04-076028Actual
1885721022.002023-10-076016Actual
1075311362.002023-02-056056Actual
2956621642.002024-08-066066Actual
310128200.002022-07-086067Budget
1333416000.002023-04-076028Budget
2779239932.352024-06-0660612Actual
393220176.002022-08-076036Actual
949410100.002023-01-056026Budget
3804841106.842025-03-0760612Actual
193756934.932023-10-0760511Actual
35096480.002022-08-076073Actual
791816000.002022-12-086063Actual
249422700.002022-07-086064Budget
2808981282.002024-07-076014Actual
38726400.002022-05-076065Budget
735015600.002022-11-076046Budget
311668809.432024-09-0660212Actual
2503411051.002024-04-066056Actual
2197130391.002024-01-056036Actual
27626600.002022-07-086026Budget
2593144078.002024-05-066065Actual
3271159119.002024-11-066015Actual
3403513035.002024-12-076056Actual
3858425502.002025-04-076036Actual
3766893674.042025-03-076018Actual
2202310850.002024-01-056056Actual
234123213.582024-02-0560511Actual
263126400.002022-07-086065Budget
1113419100.002023-02-056068Budget
2785216141.902024-06-0660113Actual
2744055758.182024-06-066028Actual
192943181.672023-10-0760211Actual
3772857988.532025-03-076068Actual
215232316.762023-12-0860112Actual
3743428620.002025-03-076036Actual
3710648128.002025-03-076063Actual
3580816948.942025-01-0560113Actual
2070211242.002023-12-086073Actual
2631567864.472024-05-066028Actual
3926022275.352025-04-0760113Actual
1785324865.002023-09-076016Actual
3309388795.162024-11-066018Actual
5716320.002022-05-076063Actual
3013215173.462024-08-0660113Actual
285715600.002022-07-086046Actual
772116600.002022-11-076028Budget
1908656810.002023-10-076067Actual
3518611689.002025-01-056056Actual
3036885652.002024-09-066014Actual
1660822484.002023-08-076073Actual
1160229300.002023-03-076065Budget
287933627.422024-07-0760511Actual
355984084.882025-01-0560511Actual
1328559591.592023-04-076018Actual
665916000.002022-10-076068Budget
2787953263.652024-06-0660213Actual
3377660720.002024-12-076064Actual
1178232890.002023-03-076036Actual
1573043997.002023-07-086065Actual
2008259202.002023-11-076017Actual
712228560.002022-11-076065Actual
104624000.012022-05-076068Actual
2619293288.002024-05-066017Actual
1182920600.002023-03-076046Budget
137121840.002022-06-076064Actual
361627400.002022-08-076064Budget
2486740365.002024-04-066065Actual
922630100.002023-01-056064Budget
96378700.002023-01-056056Budget
1168623800.002023-03-076016Budget
195223404.012023-10-0760612Actual
2220673391.842024-01-056018Actual
422326700.002022-08-076067Budget
772218546.882022-11-076028Actual
2424555450.602024-03-066068Actual
655451818.712022-10-076018Actual
2827424706.002024-07-076016Actual
390483741.252025-04-0760511Actual
257629440.002022-07-086015Actual
730227560.002022-11-076036Actual
3548937788.702025-01-0560111Actual
71818000.002022-05-076066Budget
416734000.002022-08-076017Budget
3113828481.082024-09-0660112Actual
1374033009.002023-05-076065Actual
2888529361.942024-07-0760112Actual
505723400.002022-09-076036Budget
633017400.002022-10-076066Budget
2607416411.002024-05-066046Actual
1056123442.002023-02-056016Actual
3007236653.572024-08-0660612Actual
2002320294.002023-11-076066Actual
151224960.002022-06-076065Actual
296018000.002022-07-086066Budget
17548105248.002023-09-076013Actual
3208932673.712024-10-0660111Actual
2270853563.002024-02-056014Actual
3792826719.342025-03-0760611Actual
3516017373.002025-01-056046Actual
245632863.582024-03-0660612Actual
3158763342.002024-10-066015Actual
6629984.002022-05-076056Actual
85188700.002022-12-086056Budget
435331818.342022-08-076028Actual
505625272.002022-09-076036Actual
217115700.002022-06-076068Budget
3090460218.872024-09-066068Actual
300405188.092024-08-0660212Actual
1723214314.862023-08-0760111Actual
2258897773.002024-02-056013Actual
3406520066.002024-12-076066Actual
1690316175.002023-08-076046Actual
91225300.002023-01-056073Budget
3613664584.002025-02-056015Actual
383618600.002022-08-076016Budget
3075172450.002024-09-066017Actual
3769652970.252025-03-076028Actual
1940617367.042023-10-0760611Actual
3875954648.002025-04-076067Actual
3719384456.002025-03-076014Actual
1888410649.002023-10-076026Actual
1560453563.002023-07-086014Actual
151326400.002022-06-076065Budget
249324240.002022-07-086064Actual
178808062.002023-09-076026Actual
2646313275.472024-05-0660311Actual
3453724223.552024-12-0760112Actual
1070620600.002023-02-056046Budget
233319829.672024-02-0560211Actual
561523100.002022-10-076013Actual
118614300.002022-06-076063Budget
1489115371.002023-06-076046Actual
2170412558.002024-01-056073Actual
1291128500.002023-04-076036Budget
255942342.292024-04-0660612Actual
3350726391.222024-11-0660113Actual
3595747093.002025-02-056063Actual
745218100.002022-11-076066Budget
57568100.002022-10-076073Budget
3816447937.232025-03-0760613Actual
991130900.002023-01-056018Budget
3536993325.552025-01-056018Actual
31969100504.472024-10-066018Actual
890115200.002022-12-086068Budget
17879700.002022-06-076056Budget
104715700.002022-05-076068Budget
257731600.002022-07-086015Budget
3433639315.322024-12-0760111Actual
1634113488.242023-07-0860611Actual
321987329.622024-10-0660511Actual
3813532280.802025-03-0760213Actual
567413720.002022-10-076063Actual
991260000.682023-01-056018Actual
3362376797.002024-12-076013Actual
2280145881.002024-02-056015Actual
3162055973.002024-10-066065Actual
162559543.492023-07-0860311Actual
85828840.002022-05-076067Actual
3400916470.002024-12-076046Actual
467750880.002022-09-076014Actual
36519100504.472025-02-056018Actual
318429400.002022-07-086018Budget
393323400.002022-08-076036Budget
192736600.002022-06-076017Budget
1475036239.002023-06-076065Actual
1028550900.002023-02-056014Budget
580449000.002022-10-076014Budget
2185635880.002024-01-056065Actual
2146313232.922023-12-0860611Actual
2465554418.002024-04-066063Actual
3259021114.002024-11-066073Actual
2773332004.552024-06-0660112Actual
871427200.002022-12-086067Budget
3119836800.382024-09-0660612Actual
1339134151.722023-04-076068Actual
594229000.002022-10-076015Budget
2859250252.022024-07-076028Actual
337020900.002022-08-076013Budget
2283339961.002024-02-056065Actual
3291111264.002024-11-066056Actual
3211716337.232024-10-0660211Actual
3657952203.572025-02-056068Actual
2735256810.002024-06-066067Actual
1390915070.002023-05-076056Actual
328625939.442022-07-086068Actual
1273029300.002023-04-076065Budget
2211363148.002024-01-056017Actual
199129745.002023-11-076026Actual
922530720.002023-01-056064Actual
2589857641.002024-05-066015Actual
3716515698.002025-03-076073Actual
2850452118.002024-07-076067Actual
2882521299.032024-07-0760611Actual
24622700.002022-05-076064Budget
1358522963.002023-05-076073Actual
3583530989.552025-01-0560213Actual
128619300.002023-04-076026Budget
61329600.002022-10-076026Budget
172606108.322023-08-0760211Actual
12674000.002022-06-076073Actual
205221183.762023-11-0760212Actual
2862448788.352024-07-076068Actual
3746016470.002025-03-076046Actual
367487481.752025-02-0560511Actual
3604481282.002025-02-056014Actual
3760849680.002025-03-076067Actual
1295722604.002023-04-076046Actual
3312150739.912024-11-066028Actual
3356445516.142024-11-0660613Actual
2409476783.002024-03-066017Actual
2324349380.792024-02-056068Actual
24533668.862024-03-0660212Actual
33033920.002022-05-076015Actual
3294221872.002024-11-066066Actual
47219800.002022-05-076016Budget
2693985284.002024-06-066014Actual
1121828704.002023-03-076013Actual
1557619734.002023-07-086073Actual
481832640.002022-09-076015Actual
1183019016.002023-03-076046Actual
2205422152.002024-01-056066Actual
281024180.002022-07-086036Actual
102386486.002023-02-056073Actual
183168875.392023-09-0760311Actual
2906329052.672024-07-0760613Actual
2438713106.322024-03-0660411Actual
71717108.002022-05-076066Actual
3586629698.302025-01-0560613Actual
1512836604.792023-06-076028Actual
1009928100.002023-02-056013Budget
3737925290.002025-03-076016Actual
3636721429.002025-02-056066Actual
2838114168.002024-07-076056Actual
3107824313.982024-09-0660611Actual
2137713232.922023-12-0860311Actual
837510100.002022-12-086026Budget
1127417296.002023-03-076063Actual
298666947.702024-08-0660211Actual
3001225936.352024-08-0660112Actual
996031212.272023-01-056028Actual
3521719340.002025-01-056066Actual
3902121299.032025-04-0760411Actual
2722911370.002024-06-066056Actual
264369727.542024-05-0660211Actual
3344740715.352024-11-0660612Actual
3152752118.002024-10-066064Actual
225420200.002022-07-086013Budget
144474008.282023-05-0760612Actual
3128531635.172024-09-0660213Actual
192639240.002022-06-076017Actual
113557200.002023-03-076073Budget
871525480.002022-12-086067Actual
3456510277.552024-12-0760212Actual
271419800.002022-07-086016Budget
254199257.312024-04-0660411Actual
534423520.002022-09-076067Actual
276417788.142024-06-0660511Actual
1415646662.562023-05-076068Actual
1453867095.002023-06-076063Actual
253929447.742024-04-0660311Actual
235032673.152024-02-0560112Actual
244143372.102024-03-0660511Actual
3748615160.002025-03-076056Actual
818732960.002022-12-086015Actual
184622291.232023-09-0760112Actual
38625480.002022-05-076065Actual
2821458664.002024-07-076065Actual
954326780.002023-01-056036Actual
706627160.002022-11-076015Actual

Generated 2025-06-06 04:17:14.518 UTC