[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321987329.622024-09-3060511Actual
118779598.002023-03-016056Actual
328715700.002022-07-026068Budget
3096431261.982024-08-3160111Actual
3173528620.002024-09-306036Actual
1737317367.042023-08-0160611Actual
137222700.002022-06-016064Budget
249422700.002022-07-026064Budget
3447730841.762024-12-0160611Actual
1075211800.002023-01-306056Budget
192736600.002022-06-016017Budget
2412653281.002024-02-296067Actual
1121728100.002023-03-016013Budget
1808252145.002023-09-016067Actual
2812152992.002024-07-016064Actual
61516692.002022-05-016046Actual
2297415973.002024-01-306046Actual
3312150739.912024-10-316028Actual
99124969.732022-05-016028Actual
3146618458.002024-09-306073Actual
3748615160.002025-03-016056Actual
641344000.002022-10-016017Actual
3406520066.002024-12-016066Actual
260205912.002024-04-306026Actual
3672116186.172025-01-3060411Actual
1891224865.002023-10-016036Actual
1291027209.002023-04-016036Actual
1240117700.002023-04-016063Budget
2856498274.122024-07-016018Actual
1634113488.242023-07-0260611Actual
632914820.002022-10-016066Actual
3657952203.572025-01-306068Actual
2593144078.002024-04-306065Actual
561620900.002022-10-016013Budget
2011545926.002023-11-016067Actual
1193220600.002023-03-016066Budget
3480644436.002024-12-306063Actual
2681975900.002024-05-316013Actual
2300015672.002024-01-306056Actual
2649012282.902024-04-3060411Actual
144181170.992023-05-0160212Actual
3633615585.002025-01-306056Actual
1358522963.002023-05-016073Actual
2029420707.532023-11-0160111Actual
3046161438.002024-08-316015Actual
131544440.002022-06-016014Actual
1113419100.002023-01-306068Budget
3421783358.692024-12-016018Actual
824429200.002022-12-026065Budget
2211363148.002023-12-306017Actual
3149488274.002024-09-306014Actual
145531600.002022-06-016015Budget
2622578218.002024-04-306067Actual
1349180730.002023-05-016013Actual
2712224865.002024-05-316016Actual
1663653058.002023-08-016014Actual
1253147564.002023-04-016014Actual
2170412558.002023-12-306073Actual
12674000.002022-06-016073Actual
520516380.002022-09-016066Actual
3060925768.002024-08-316036Actual
2043511579.702023-11-0160611Actual
193756934.932023-10-0160511Actual
2418688069.392024-02-296018Actual
1620021375.632023-07-0260111Actual
1121828704.002023-03-016013Actual
968918100.002022-12-306066Budget
720524800.002022-11-016016Budget
430544545.852022-08-016018Actual
1651696876.002023-08-016013Actual
367487481.752025-01-3060511Actual
791714800.002022-12-026063Budget
3825642608.002025-04-016063Actual
3403513035.002024-12-016056Actual
2942821642.002024-07-316016Actual
2868435383.332024-07-0160111Actual
3424555200.592024-12-016028Actual
1926624492.702023-10-0160111Actual
2197130391.002023-12-306036Actual
336921840.002022-08-016013Actual
265172655.062024-04-3060511Actual
1258938272.002023-04-016064Actual
1328642800.002023-04-016018Budget
1705243534.002023-08-016067Actual
1178328500.002023-03-016036Budget
580348960.002022-10-016014Actual
3551716641.492024-12-3060211Actual
467849000.002022-09-016014Budget
3757673600.002025-03-016017Actual
244143372.102024-02-2960511Actual
2936849514.002024-07-316065Actual
1314536700.002023-04-016017Budget
698428280.002022-11-016064Actual
2465554418.002024-03-316063Actual
1193120302.002023-03-016066Actual
3769652970.252025-03-016028Actual
3616949639.002025-01-306065Actual
281123000.002022-07-026036Budget
31969100504.472024-09-306018Actual
3271159119.002024-10-316015Actual
3202960776.462024-09-306068Actual
369929000.002022-08-016015Budget
2389826522.002024-02-296016Actual
977242800.002022-12-306017Actual
38625480.002022-05-016065Actual
1826117494.702023-09-0160111Actual
3521719340.002024-12-306066Actual
289134894.472024-07-0160212Actual
18943120.002022-05-016014Actual
1692911930.002023-08-016056Actual
2634658350.652024-04-306068Actual
131640900.002022-06-016014Budget
2888529361.942024-07-0160112Actual
3028146851.002024-08-316063Actual
1154540500.002023-03-016015Budget
1339134151.722023-04-016068Actual
342714400.002022-08-016063Actual
3701435508.932025-01-3060613Actual
3548937788.702024-12-3060111Actual
40279700.002022-08-016056Budget
2409476783.002024-02-296017Actual
2312361594.002024-01-306067Actual
618123400.002022-10-016036Budget
842528300.002022-12-026036Budget
2646313275.472024-04-3060311Actual
249544621.002024-03-316026Actual
3846953820.002025-04-016065Actual
2767321985.212024-05-3160611Actual
2989325192.722024-07-3160311Actual
1433113488.242023-05-0160611Actual
2580366468.002024-04-306014Actual
2140413614.842023-12-0260411Actual
567413720.002022-10-016063Actual
753539100.002022-11-016017Budget
5197800.002022-05-016026Actual
179609042.002023-09-016056Actual
1779348438.002023-09-016065Actual
2731983674.002024-05-316017Actual
2359295680.002024-02-296013Actual
3498666447.002024-12-306015Actual
2335812852.062024-01-3060311Actual
832824800.002022-12-026016Budget
1982538033.002023-11-016065Actual
298666947.702024-07-3160211Actual
2691116905.002024-05-316073Actual
3356445516.142024-10-3160613Actual
1300511800.002023-04-016056Budget
225420200.002022-07-026013Budget
759027200.002022-11-016067Budget
361627400.002022-08-016064Budget
3069217728.002024-08-316066Actual
199129745.002023-11-016026Actual
633017400.002022-10-016066Budget
1979250815.002023-11-016015Actual
38849600.002022-08-016026Budget
2061082524.002023-12-026013Actual
27615460.002022-07-026026Actual
454713020.002022-09-016063Actual
3187786020.002024-09-306017Actual
1557619734.002023-07-026073Actual
2270853563.002024-01-306014Actual
3338719574.532024-10-3160112Actual
80005400.002022-12-026073Actual
2568186112.002024-04-306013Actual
1075311362.002023-01-306056Actual
3078455200.002024-08-316067Actual
194931324.192023-10-0160212Actual
1207231556.002023-03-016067Actual
553316000.002022-09-016068Budget
1374033009.002023-05-016065Actual
2397919088.002024-02-296046Actual
271319292.002022-07-026016Actual
2547714632.952024-03-3160611Actual
1009928100.002023-01-306013Budget
194661234.822023-10-0160112Actual
1660822484.002023-08-016073Actual
3208932673.712024-09-3060111Actual
2962571162.002024-07-316017Actual
2280145881.002024-01-306015Actual
1107726484.912023-01-306028Actual
2240713869.102023-12-3060411Actual
810430100.002022-12-026064Budget
2294829838.002024-01-306036Actual
277614943.402024-05-3160212Actual
2722911370.002024-05-316056Actual
505723400.002022-09-016036Budget
152759447.742023-06-0160311Actual
1273125392.002023-04-016065Actual
173413085.922023-08-0160511Actual
2850452118.002024-07-016067Actual
1888410649.002023-10-016026Actual
416630080.002022-08-016017Actual
3459741498.342024-12-0160612Actual
890115200.002022-12-026068Budget
725311336.002022-11-016026Actual
1494818687.002023-06-016066Actual
725410100.002022-11-016026Budget
151326400.002022-06-016065Budget
580449000.002022-10-016014Budget
408321424.002022-08-016066Actual
1504064584.002023-06-016067Actual
1065928500.002023-01-306036Budget
1584529838.002023-07-026036Actual
435417900.002022-08-016028Budget
3539743909.482024-12-306028Actual
1899420344.002023-10-016066Actual
50089600.002022-09-016026Budget
959015600.002022-12-306046Budget
1160229300.002023-03-016065Budget
2099621901.002023-12-026046Actual
271499882.002024-05-316026Actual
3249874624.002024-10-316013Actual
3365647334.002024-12-016063Actual
698330100.002022-11-016064Budget
1226019100.002023-03-016068Budget
1793414466.002023-09-016046Actual
3722649680.002025-03-016064Actual
3453724223.552024-12-0160112Actual
1489115371.002023-06-016046Actual
2309062192.002024-01-306017Actual
393220176.002022-08-016036Actual
2483441576.002024-03-316015Actual
712228560.002022-11-016065Actual
991260000.682022-12-306018Actual
113120020.002022-06-016013Actual
2950916825.002024-07-316046Actual
2424555450.602024-02-296068Actual
917043120.002022-12-306014Actual
1182920600.002023-03-016046Budget
665916000.002022-10-016068Budget
2859250252.022024-07-016028Actual
178808062.002023-09-016026Actual
1094735696.002023-01-306067Actual
2199719289.002023-12-306046Actual
449220900.002022-09-016013Budget
71717108.002022-05-016066Actual
2604821839.002024-04-306036Actual
2110958604.002023-12-026017Actual
1127317700.002023-03-016063Budget
2232517367.042023-12-3060111Actual
2182453775.002023-12-306015Actual
2076336149.002023-12-026064Actual
3863615018.002025-04-016056Actual
3893934697.152025-04-0160111Actual
19040900.002022-05-016014Budget
235032673.152024-01-3060112Actual
295922672.002022-07-026066Actual
339556943.002024-12-016026Actual
2977851227.792024-07-316068Actual
79995300.002022-12-026073Budget
1333416000.002023-04-016028Budget
2085541262.002023-12-026065Actual
3852924298.002025-04-016016Actual
183439733.922023-09-0160411Actual
1390915070.002023-05-016056Actual
1682229561.002023-08-016016Actual
3881986076.932025-04-016018Actual
1430010402.022023-05-0160411Actual
266103971.052024-04-3060112Actual
3362376797.002024-12-016013Actual
1146138272.002023-03-016064Actual
2226535879.022023-12-306068Actual
85828840.002022-05-016067Actual
3214417750.032024-09-3060311Actual
2321136604.792024-01-306028Actual
2735256810.002024-05-316067Actual
1400162790.002023-05-016017Actual
2720318897.002024-05-316046Actual
922630100.002022-12-306064Budget
3501941897.002024-12-306065Actual
3353429375.482024-10-3160213Actual
62759568.002022-10-016056Actual
3294221872.002024-10-316066Actual
2205422152.002023-12-306066Actual
1234325806.002023-04-016013Actual
1465734283.002023-06-016064Actual
2983835383.332024-07-3160111Actual
3834381282.002025-04-016014Actual
3119836800.382024-08-3160612Actual
449120460.002022-09-016013Actual
641234000.002022-10-016017Budget
3468430343.922024-12-0160213Actual
3321340461.092024-10-3160111Actual
1146234400.002023-03-016064Budget
1080820600.002023-01-306066Budget
2262155614.002024-01-306063Actual
3837652118.002025-04-016064Actual
391689788.182025-04-0160212Actual
255942342.292024-03-3160612Actual
1764011122.002023-09-016073Actual
3158763342.002024-09-306015Actual
1996618812.002023-11-016046Actual
1281423800.002023-04-016016Budget
2330315110.622024-01-3060111Actual
1388319088.002023-05-016046Actual
1450689580.002023-06-016013Actual
3872680224.002025-04-016017Actual
3666713895.702025-01-3060211Actual
1893815371.002023-10-016046Actual
2900522275.352024-07-0160113Actual
369828000.002022-08-016015Actual
958914170.002022-12-306046Actual
1512836604.792023-06-016028Actual
3137475141.002024-09-306013Actual
2613115195.002024-04-306066Actual
1994030391.002023-11-016036Actual
310028280.002022-07-026067Actual
184418000.002022-06-016066Budget
3162055973.002024-09-306065Actual
2438713106.322024-02-2960411Actual
3787024275.682025-03-0160411Actual
2697152118.002024-05-316064Actual
1028550900.002023-01-306014Budget
183703341.252023-09-0160511Actual
1291128500.002023-04-016036Budget
3300181328.002024-10-316017Actual
898420460.002022-12-306013Actual
3291111264.002024-10-316056Actual
2921421114.002024-07-316073Actual
996031212.272022-12-306028Actual
954228300.002022-12-306036Budget
3240837123.002024-09-3060213Actual
3181820845.002024-09-306066Actual
294557722.002024-07-316026Actual
3583530989.552024-12-3060213Actual
2571461803.002024-04-306063Actual
57558080.002022-10-016073Actual
3441818894.732024-12-0160411Actual
1602056810.002023-07-026067Actual
487728800.002022-09-016065Budget
2577517402.002024-04-306073Actual
3654744327.662025-01-306028Actual
1879742608.002023-10-016065Actual
542760000.682022-09-016018Actual
309927940.272024-08-3160211Actual
2020355450.602023-11-016028Actual
1696024413.002023-08-016066Actual
2835518241.002024-07-016046Actual
397914352.002022-08-016046Actual
2477433584.002024-03-316064Actual
214312895.492023-12-0260511Actual
3063514823.002024-08-316046Actual
2912271760.002024-07-316013Actual
368664992.342025-01-3060212Actual
2758723360.772024-05-3160311Actual
2832927769.002024-07-016036Actual
2841221039.002024-07-016066Actual
1804965780.002023-09-016017Actual
2126243038.252023-12-026068Actual
1563733933.002023-07-026064Actual
243609639.242024-02-2960311Actual
94429400.002022-05-016018Budget
3125816141.902024-08-3160113Actual
528833280.002022-09-016017Actual
745218100.002022-11-016066Budget
3899413895.702025-04-0160311Actual
1259034400.002023-04-016064Budget
204951985.902023-11-0160112Actual
594229000.002022-10-016015Budget
2512468889.002024-03-316017Actual
2185635880.002023-12-306065Actual
2744055758.182024-05-316028Actual
2882521299.032024-07-0160611Actual
1817038054.822023-09-016028Actual
2383839154.002024-02-296065Actual
1999211051.002023-11-016056Actual
263126400.002022-07-026065Budget
422326700.002022-08-016067Budget
481832640.002022-09-016015Actual
2002320294.002023-11-016066Actual
1731413106.322023-08-0160411Actual
5716320.002022-05-016063Actual
57568100.002022-10-016073Budget
3015930989.552024-07-3160213Actual
351068413.002024-12-306026Actual
3243933572.052024-09-3060613Actual
1471744894.002023-06-016015Actual
6629984.002022-05-016056Actual
3677822673.522025-01-3060611Actual
3557117940.462024-12-3060411Actual
337020900.002022-08-016013Budget
547617900.002022-09-016028Budget
1183019016.002023-03-016046Actual
73968700.002022-11-016056Budget
3190957960.002024-09-306067Actual
296018000.002022-07-026066Budget
1333326763.702023-04-016028Actual
2717726565.002024-05-316036Actual
285715600.002022-07-026046Actual
3113828481.082024-08-3160112Actual
534423520.002022-09-016067Actual
3238124696.452024-09-3060113Actual
1173412199.002023-03-016026Actual
203226934.932023-11-0160211Actual
837510100.002022-12-026026Budget
1215560218.872023-03-016018Actual
271419800.002022-07-026016Budget
3645960398.002025-01-306067Actual
3332727787.452024-10-3160611Actual
102386486.002023-01-306073Actual
2903243579.262024-07-0160213Actual
3887960776.462025-04-016068Actual
102377200.002023-01-306073Budget
35108100.002022-08-016073Budget
215543404.012023-12-0260612Actual
2097030742.002023-12-026036Actual
3516017373.002024-12-306046Actual
96367644.002022-12-306056Actual
1654964584.002023-08-016063Actual
402610192.002022-08-016056Actual
206629400.002022-06-016018Budget
183168875.392023-09-0160311Actual
772218546.882022-11-016028Actual
1070620600.002023-01-306046Budget
3326816032.972024-10-3160311Actual
2303121022.002024-01-306066Actual
2444618512.812024-02-2960611Actual
3350726391.222024-10-3160113Actual
1226130109.222023-03-016068Actual
842427560.002022-12-026036Actual
2421446209.522024-02-296028Actual
416734000.002022-08-016017Budget
2173252241.002023-12-306014Actual
1364539647.002023-05-016064Actual
355849000.002022-08-016014Budget
1415646662.562023-05-016068Actual
3386848438.002024-12-016065Actual
2685251750.002024-05-316063Actual
857418018.002022-12-026066Actual
818732960.002022-12-026015Actual
285817200.002022-07-026046Budget
2344320993.702024-01-3060611Actual
2486740365.002024-03-316065Actual
1281323202.002023-04-016016Actual
257731600.002022-07-026015Budget
164572799.752023-07-0260612Actual
253929447.742024-03-3160311Actual
1766852047.002023-09-016014Actual
679714800.002022-11-016063Budget
16437410.002022-06-016026Actual
182893054.012023-09-0160211Actual
2589857641.002024-04-306015Actual
46298640.002022-09-016073Actual
2521796677.122024-03-316018Actual
310128200.002022-07-026067Budget
3178713460.002024-09-306056Actual
3055422793.002024-08-316016Actual
1070520930.002023-01-306046Actual
1034134400.002023-01-306064Budget
164281349.722023-07-0260212Actual
47219800.002022-05-016016Budget
1339019100.002023-04-016068Budget
1530213360.582023-06-0160411Actual
3222923589.502024-09-3060611Actual
23925000.002022-07-026073Budget
879846667.102022-12-026018Actual
1015617700.002023-01-306063Budget
56923000.002022-05-016036Budget
192943181.672023-10-0160211Actual
287933627.422024-07-0160511Actual
1628213232.922023-07-0260411Actual
435331818.342022-08-016028Actual
884616600.002022-12-026028Budget
496018600.002022-09-016016Budget
3737925290.002025-03-016016Actual
73978580.002022-11-016056Actual
930932000.002022-12-306015Actual
1187611800.002023-03-016056Budget
61329600.002022-10-016026Budget
85928200.002022-05-016067Budget
936227440.002022-12-306065Actual
159619800.002022-06-016016Budget
2974645861.032024-07-316028Actual
3471430343.922024-12-0160613Actual
995916600.002022-12-306028Budget
1215642800.002023-03-016018Budget
2631567864.472024-04-306028Actual
3232132298.172024-09-3060612Actual
734917654.002022-11-016046Actual
2176431717.002023-12-306064Actual
1056123442.002023-01-306016Actual
344457558.352024-12-0160511Actual
3530963388.002024-12-306067Actual
2533723379.922024-03-3160111Actual
467750880.002022-09-016014Actual
1240217227.002023-04-016063Actual
1814286439.062023-09-016018Actual
1610842132.172023-07-026028Actual
35096480.002022-08-016073Actual
3309388795.162024-10-316018Actual
1314435328.002023-04-016017Actual
2995222215.002024-07-3160611Actual
148379142.002023-06-016026Actual
3344740715.352024-10-3160612Actual
36519100504.472025-01-306018Actual
17867878.002022-06-016056Actual
1587117406.002023-07-026046Actual
153942099.732023-06-0160112Actual
1723214314.862023-08-0160111Actual
198228280.002022-06-016067Actual
2971897855.932024-07-316018Actual
890019819.632022-12-026068Actual
969018018.002022-12-306066Actual
2726019977.002024-05-316066Actual
1840213869.102023-09-0160611Actual
1421820229.862023-05-0160111Actual
3683818008.542025-01-3060112Actual
142462959.322023-05-0160211Actual
124847200.002023-04-016073Budget
857318100.002022-12-026066Budget
2380537943.002024-02-296015Actual
1666935682.002023-08-016064Actual

Generated 2025-05-31 20:00:24.122 UTC