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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27615460.002022-08-036026Actual
613111232.002022-11-026026Actual
1608082361.712023-08-036018Actual
205221183.762023-12-0360212Actual
1047929300.002023-03-036065Budget
255641196.532024-05-0260212Actual
1864412916.002023-11-026073Actual
3222923589.502024-11-0160611Actual
515110400.002022-10-036056Actual
23925000.002022-08-036073Budget
183703341.252023-10-0360511Actual
1427313106.322023-06-0260311Actual
3271159119.002024-12-026015Actual
3249874624.002024-12-026013Actual
2444618512.812024-04-0160611Actual
3332727787.452024-12-0260611Actual
1425000.002022-06-026073Budget
1193120302.002023-04-026066Actual
3238124696.452024-11-0160113Actual
2374536149.002024-04-016064Actual
608419656.002022-11-026016Actual
3834381282.002025-05-036014Actual
361627400.002022-09-026064Budget
440829697.092022-09-026068Actual
3683818008.542025-03-0360112Actual
215543404.012024-01-0360612Actual
917043120.002023-01-316014Actual
2137713232.922024-01-0360311Actual
19040900.002022-06-026014Budget
3243933572.052024-11-0160613Actual
3424555200.592025-01-026028Actual
767438182.102022-12-036018Actual
2070211242.002024-01-036073Actual
3760849680.002025-04-026067Actual
495917472.002022-10-036016Actual
580348960.002022-11-026014Actual
810329120.002023-01-036064Actual
3810823970.122025-04-0260113Actual
786219800.002023-01-036013Actual
3214417750.032024-11-0160311Actual
3568923000.122025-01-3160112Actual
3698430666.742025-03-0360213Actual
871525480.002023-01-036067Actual
271499882.002024-07-026026Actual
2631567864.472024-06-016028Actual
205513856.152023-12-0360612Actual
231014300.002022-08-036063Budget
24622700.002022-06-026064Budget
1450689580.002023-07-036013Actual
31969100504.472024-11-016018Actual
1840213869.102023-10-0360611Actual
2735256810.002024-07-026067Actual
255372080.592024-05-0260112Actual
1178232890.002023-04-026036Actual
791816000.002023-01-036063Actual
342813500.002022-09-026063Budget
2199719289.002024-01-316046Actual
1207231556.002023-04-026067Actual
211415600.002022-07-036028Budget
1696024413.002023-09-026066Actual
2043511579.702023-12-0360611Actual
1201536700.002023-04-026017Budget
1462547499.002023-07-036014Actual
68806000.002022-12-036073Actual
310128200.002022-08-036067Budget
496018600.002022-10-036016Budget
61329600.002022-11-026026Budget
3125816141.902024-10-0260113Actual
1226019100.002023-04-026068Budget
1127417296.002023-04-026063Actual
1982538033.002023-12-036065Actual
505723400.002022-10-036036Budget
786120900.002023-01-036013Budget
2610010388.002024-06-016056Actual
3887960776.462025-05-036068Actual
47120800.002022-06-026016Actual
2020355450.602023-12-036028Actual
1361346488.002023-06-026014Actual
847114040.002023-01-036046Actual
2362553820.002024-04-016063Actual
3804841106.842025-04-0260612Actual
2421446209.522024-04-016028Actual
1273125392.002023-05-036065Actual
40279700.002022-09-026056Budget
1770033933.002023-10-036064Actual
3350726391.222024-12-0260113Actual
3288517356.002024-12-026046Actual
6639700.002022-06-026056Budget
1808252145.002023-10-036067Actual
2082346644.002024-01-036015Actual
323119274.172022-08-036028Actual
1291128500.002023-05-036036Budget
203226934.932023-12-0360211Actual
2818150053.002024-08-026015Actual
2226535879.022024-01-316068Actual
257731600.002022-08-036015Budget
767330900.002022-12-036018Budget
1107726484.912023-03-036028Actual
547530000.132022-10-036028Actual
27412105381.832024-07-026018Actual
553223757.582022-10-036068Actual
243609639.242024-04-0160311Actual
692745100.002022-12-036014Budget
753539100.002022-12-036017Budget
3441818894.732025-01-0260411Actual
528934000.002022-10-036017Budget
23915940.002022-08-036073Actual
712228560.002022-12-036065Actual
1034134400.002023-03-036064Budget
633017400.002022-11-026066Budget
1065829601.002023-03-036036Actual
851911830.002023-01-036056Actual
422326700.002022-09-026067Budget
317076517.002024-11-016026Actual
148379142.002023-07-036026Actual
1370751308.002023-06-026015Actual
1584529838.002023-08-036036Actual
328715700.002022-08-036068Budget
94937878.002023-01-316026Actual
2706249639.002024-07-026065Actual
454813500.002022-10-036063Budget
2613115195.002024-06-016066Actual
3872680224.002025-05-036017Actual
1094735696.002023-03-036067Actual
818732960.002023-01-036015Actual
195223404.012023-11-0260612Actual
388310712.002022-09-026026Actual
982927200.002023-01-316067Budget
217024000.012022-07-036068Actual
2300015672.002024-03-026056Actual
3707380454.002025-04-026013Actual
99124969.732022-06-026028Actual
244143372.102024-04-0160511Actual
567313500.002022-11-026063Budget
1080720511.002023-03-036066Actual
117339300.002023-04-026026Budget
1737317367.042023-09-0260611Actual
344457558.352025-01-0260511Actual
3398328903.002025-01-026036Actual
1113527878.872023-03-036068Actual
2882521299.032024-08-0260611Actual
249324240.002022-08-036064Actual
969018018.002023-01-316066Actual
1001630909.232023-01-316068Actual
173413085.922023-09-0260511Actual
2995222215.002024-09-0160611Actual
245632863.582024-04-0160612Actual
622816000.002022-11-026046Budget
2950916825.002024-09-016046Actual
3914024712.922025-05-0360112Actual
290410400.002022-08-036056Actual
35096480.002022-09-026073Actual
2607416411.002024-06-016046Actual
198328200.002022-07-036067Budget
435417900.002022-09-026028Budget
6629984.002022-06-026056Actual
2791046484.572024-07-0260613Actual
3063514823.002024-10-026046Actual
1961361175.002023-12-036063Actual
3104619658.572024-10-0260411Actual
2761418894.732024-07-0260411Actual
375328800.002022-09-026065Budget
2640825058.672024-06-0160111Actual
3356445516.142024-12-0260613Actual
2670219305.122024-06-0160113Actual
159519968.002022-07-036016Actual
2599316521.002024-06-016016Actual
890115200.002023-01-036068Budget
393323400.002022-09-026036Budget
730227560.002022-12-036036Actual
29059700.002022-08-036056Budget
2161383720.002024-01-316013Actual
1056123442.002023-03-036016Actual
679815680.002022-12-036063Actual
408321424.002022-09-026066Actual
214312895.492024-01-0360511Actual
50089600.002022-10-036026Budget
487728800.002022-10-036065Budget
99215600.002022-06-026028Budget
3551716641.492025-01-3160211Actual
1489115371.002023-07-036046Actual
586027400.002022-11-026064Budget
131640900.002022-07-036014Budget
33131600.002022-06-026015Budget
1267240500.002023-05-036015Budget
958914170.002023-01-316046Actual
772116600.002022-12-036028Budget
3046161438.002024-10-026015Actual
71818000.002022-06-026066Budget
182893054.012023-10-0360211Actual
2691116905.002024-07-026073Actual
1790827427.002023-10-036036Actual
2280145881.002024-03-026015Actual
2672957177.762024-06-0160213Actual
2936849514.002024-09-016065Actual
263126400.002022-08-036065Budget
804745100.002023-01-036014Budget
3131529698.302024-10-0260613Actual
1891224865.002023-11-026036Actual
24526040.002022-06-026064Actual
1314536700.002023-05-036017Budget
2767321985.212024-07-0260611Actual
1475036239.002023-07-036065Actual
184316692.002022-07-036066Actual
152482991.242023-07-0360211Actual
113120020.002022-07-036013Actual
2796968310.002024-08-026013Actual
3001225936.352024-09-0160112Actual
534526700.002022-10-036067Budget
1920647115.602023-11-026068Actual
355849000.002022-09-026014Budget
3784320840.512025-04-0260311Actual
128629149.002023-05-036026Actual
1390915070.002023-06-026056Actual
3140743953.002024-11-016063Actual
3486519665.002025-01-316073Actual
2942821642.002024-09-016016Actual
304236400.002022-08-036017Actual
3406520066.002025-01-026066Actual
230913720.002022-08-036063Actual
1548494723.002023-08-036013Actual
3338719574.532024-12-0260112Actual
1779348438.002023-10-036065Actual
260205912.002024-06-016026Actual
3158763342.002024-11-016015Actual
62759568.002022-11-026056Actual
1215560218.872023-04-026018Actual
3899413895.702025-05-0360311Actual
706731000.002022-12-036015Budget
36519100504.472025-03-036018Actual
249422700.002022-08-036064Budget
944524800.002023-01-316016Budget
3669420229.862025-03-0360311Actual
1533418321.312023-07-0360611Actual
2238013742.502024-01-3160311Actual
2812152992.002024-08-026064Actual
2492720344.002024-05-026016Actual
2868435383.332024-08-0260111Actual
169323000.002022-07-036036Budget
285817200.002022-08-036046Budget
1666935682.002023-09-026064Actual
204951985.902023-12-0360112Actual
735015600.002022-12-036046Budget
505625272.002022-10-036036Actual
2571461803.002024-06-016063Actual
824429200.002023-01-036065Budget
3477374382.002025-01-316013Actual
2182453775.002024-01-316015Actual
1660822484.002023-09-026073Actual
281024180.002022-08-036036Actual
1940617367.042023-11-0260611Actual
138298138.002023-06-026026Actual
3677822673.522025-03-0360611Actual
3622927096.002025-03-036016Actual
1799024613.002023-10-036066Actual
162559543.492023-08-0360311Actual
1409687254.222023-06-026018Actual
1563733933.002023-08-036064Actual
124847200.002023-05-036073Budget
1075211800.002023-03-036056Budget
3743428620.002025-04-026036Actual
3303353820.002024-12-026067Actual
3719384456.002025-04-026014Actual
369828000.002022-09-026015Actual
3628429204.002025-03-036036Actual
904014560.002023-01-316063Actual
3861015142.002025-05-036046Actual
842528300.002023-01-036036Budget
3113828481.082024-10-0260112Actual
3816447937.232025-04-0260613Actual
3274457587.002024-12-026065Actual
2412653281.002024-04-016067Actual
865639100.002023-01-036017Budget
1306221349.002023-05-036066Actual
2971897855.932024-09-016018Actual
193215980.662023-11-0260311Actual
380165285.962025-04-0260212Actual
1879742608.002023-11-026065Actual
1388319088.002023-06-026046Actual
734917654.002022-12-036046Actual
3748615160.002025-04-026056Actual
3240837123.002024-11-0160213Actual
3554419085.162025-01-3160311Actual
2888529361.942024-08-0260112Actual
3716515698.002025-04-026073Actual
162283277.422023-08-0360211Actual
263034240.002022-08-036065Actual
1589715371.002023-08-036056Actual
2132216381.922024-01-0360111Actual
665916000.002022-11-026068Budget
2258897773.002024-03-026013Actual
3228923000.122024-11-0160112Actual
2465554418.002024-05-026063Actual
2924281144.002024-09-016014Actual
357179788.182025-01-3160212Actual
2268022245.002024-03-026073Actual
1258938272.002023-05-036064Actual
271419800.002022-08-036016Budget
3259021114.002024-12-026073Actual
1651696876.002023-09-026013Actual
2395327351.002024-04-016036Actual
1858558125.002023-11-026063Actual
30844106636.402024-10-026018Actual
922530720.002023-01-316064Actual
2498229009.002024-05-026036Actual
1711282452.622023-09-026018Actual
2017595137.702023-12-036018Actual
391689788.182025-05-0360212Actual
618027040.002022-11-026036Actual
309927940.272024-10-0260211Actual
1676247990.002023-09-026065Actual
618123400.002022-11-026036Budget
281123000.002022-08-036036Budget
2933554896.002024-09-016015Actual
1573043997.002023-08-036065Actual
2862448788.352024-08-026068Actual
2214663388.002024-01-316067Actual
2389826522.002024-04-016016Actual
1127317700.002023-04-026063Budget
1471744894.002023-07-036015Actual
2697152118.002024-07-026064Actual
1692911930.002023-09-026056Actual
2850452118.002024-08-026067Actual
3539743909.482025-01-316028Actual
339556943.002025-01-026026Actual
3152752118.002024-11-016064Actual
528833280.002022-10-036017Actual
2140413614.842024-01-0360411Actual
3548937788.702025-01-3160111Actual
1320332800.002023-05-036067Budget
1486527351.002023-07-036036Actual
1146138272.002023-04-026064Actual
2912271760.002024-09-016013Actual
1089143700.002023-03-036017Actual
3149488274.002024-11-016014Actual
1465734283.002023-07-036064Actual
295922672.002022-08-036066Actual
1433113488.242023-06-0260611Actual
1075311362.002023-03-036056Actual
3722649680.002025-04-026064Actual
2483441576.002024-05-026015Actual
2262155614.002024-03-026063Actual
375231680.002022-09-026065Actual
1339019100.002023-05-036068Budget
1512836604.792023-07-036028Actual
1430010402.022023-06-0260411Actual
2321136604.792024-03-026028Actual
547617900.002022-10-036028Budget
930831000.002023-01-316015Budget
2722911370.002024-07-026056Actual
1295820600.002023-05-036046Budget
1121728100.002023-04-026013Budget
189649443.002023-11-026056Actual
1885721022.002023-11-026016Actual
243942680.002022-08-036014Actual
2744055758.182024-07-026028Actual
1234325806.002023-05-036013Actual
977242800.002023-01-316017Actual
473627400.002022-10-036064Budget
1917459800.682023-11-026028Actual
430636400.002022-09-026018Budget
1804965780.002023-10-036017Actual
2126243038.252024-01-036068Actual
3294221872.002024-12-026066Actual
1042436800.002023-03-036015Actual
17879700.002022-07-036056Budget
233319829.672024-03-0260211Actual
1113419100.002023-03-036068Budget
2462286112.002024-05-026013Actual
1705243534.002023-09-026067Actual
5197800.002022-06-026026Actual
362566943.002025-03-036026Actual
151326400.002022-07-036065Budget
1364539647.002023-06-026064Actual
1281423800.002023-05-036016Budget
194661234.822023-11-0260112Actual
1333416000.002023-05-036028Budget
954228300.002023-01-316036Budget
254466234.922024-05-0260511Actual
660117900.002022-11-026028Budget
3034017595.002024-10-026073Actual
3465729698.302025-01-0260113Actual
2515755434.002024-05-026067Actual
1870433584.002023-11-026064Actual
832824800.002023-01-036016Budget
1973233272.002023-12-036064Actual
1569742383.002023-08-036015Actual
179609042.002023-10-036056Actual
3013215173.462024-09-0160113Actual
3049449639.002024-10-026065Actual
884525697.012023-01-036028Actual
922630100.002023-01-316064Budget
47219800.002022-06-026016Budget
1328559591.592023-05-036018Actual
1970059471.002023-12-036014Actual
1220316000.002023-04-026028Budget
879730900.002023-01-036018Budget
1103042800.002023-03-036018Budget
206629400.002022-07-036018Budget
2114250232.002024-01-036067Actual
1826117494.702023-10-0360111Actual
2577517402.002024-06-016073Actual
368664992.342025-03-0360212Actual
824527440.002023-01-036065Actual
73968700.002022-12-036056Budget
641234000.002022-11-026017Budget
145531600.002022-07-036015Budget
3875954648.002025-05-036067Actual
153942099.732023-07-0360112Actual
944624102.002023-01-316016Actual
2338513614.842024-03-0260411Actual
857318100.002023-01-036066Budget
3285929469.002024-12-026036Actual
266423971.052024-06-0160612Actual
1934810021.162023-11-0260411Actual
3261883030.002024-12-026014Actual
481832640.002022-10-036015Actual
3604481282.002025-03-036014Actual
3309388795.162024-12-026018Actual
2274137781.002024-03-026064Actual
2806118975.002024-08-026073Actual
1690316175.002023-09-026046Actual
2205422152.002024-01-316066Actual
85188700.002023-01-036056Budget
192736600.002022-07-036017Budget
154253512.532023-07-0360612Actual
1459712318.002023-07-036073Actual
647129400.002022-11-026067Actual
3580816948.942025-01-3160113Actual
3513428159.002025-01-316036Actual
3595747093.002025-03-036063Actual
449220900.002022-10-036013Budget
266103971.052024-06-0160112Actual
2335812852.062024-03-0260311Actual
3087240563.962024-10-026028Actual
5716320.002022-06-026063Actual
152759447.742023-07-0360311Actual
2900522275.352024-08-0260113Actual
2500815672.002024-05-026046Actual
1579026623.002023-08-036016Actual
235032673.152024-03-0260112Actual
2524546209.522024-05-026028Actual
3060925768.002024-10-026036Actual
5814300.002022-06-026063Budget
3863615018.002025-05-036056Actual
3701435508.932025-03-0360613Actual
416734000.002022-09-026017Budget
720624336.002022-12-036016Actual
3107824313.982024-10-0260611Actual
2876618512.812024-08-0260411Actual
234123213.582024-03-0260511Actual
3400916470.002025-01-026046Actual
3530963388.002025-01-316067Actual
2344320993.702024-03-0260611Actual
3710648128.002025-04-026063Actual
1415520.002022-06-026073Actual
1598776783.002023-08-036017Actual
397914352.002022-09-026046Actual
3557117940.462025-01-3160411Actual
871427200.002023-01-036067Budget
2773332004.552024-07-0260112Actual
884616600.002023-01-036028Budget
3202960776.462024-11-016068Actual
3036885652.002024-10-026014Actual
3069217728.002024-10-026066Actual
2703153903.002024-07-026015Actual
61617200.002022-06-026046Budget
385569563.002025-05-036026Actual
2102214165.002024-01-036056Actual
253929447.742024-05-0260311Actual
1899420344.002023-11-026066Actual
567413720.002022-11-026063Actual
1500777500.002023-07-036017Actual
3453724223.552025-01-0260112Actual
467750880.002022-10-036014Actual
2283339961.002024-03-026065Actual
62749700.002022-11-026056Budget
2097030742.002024-01-036036Actual
2477433584.002024-05-026064Actual
3480644436.002025-01-316063Actual
164012367.822023-08-0360112Actual
725311336.002022-12-036026Actual
2105022152.002024-01-036066Actual
1015515939.002023-03-036063Actual
1999211051.002023-12-036056Actual
3852924298.002025-05-036016Actual
1967222245.002023-12-036073Actual
3663935880.152025-03-0360111Actual
930932000.002023-01-316015Actual
1958187009.002023-12-036013Actual
3633615585.002025-03-036056Actual
898420460.002023-01-316013Actual
1154540500.002023-04-026015Budget
143911909.312023-06-0260112Actual
145437080.002022-07-036015Actual
3075172450.002024-10-026017Actual
3173528620.002024-11-016036Actual
3562924313.982025-01-3160611Actual
57568100.002022-11-026073Budget
73978580.002022-12-036056Actual
3654744327.662025-03-036028Actual
378168245.592025-04-0260211Actual
2903243579.262024-08-0260213Actual
996031212.272023-01-316028Actual
383618600.002022-09-026016Budget
285715600.002022-08-036046Actual
3459741498.342025-01-0260612Actual
2120295680.142024-01-036018Actual
1253250900.002023-05-036014Budget
334155334.902024-12-0260212Actual
1620021375.632023-08-0360111Actual
594229000.002022-11-026015Budget

Generated 2025-07-03 00:29:57.972 UTC