[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568923000.122025-01-0160112Actual
1220316000.002023-03-036028Budget
2140413614.842023-12-0460411Actual
647129400.002022-10-036067Actual
1672946868.002023-08-036015Actual
2312361594.002024-02-016067Actual
1628213232.922023-07-0460411Actual
1940617367.042023-10-0360611Actual
1240117700.002023-04-036063Budget
298666947.702024-08-0260211Actual
3344740715.352024-11-0260612Actual
1361346488.002023-05-036014Actual
1273029300.002023-04-036065Budget
50089600.002022-09-036026Budget
318429400.002022-07-046018Budget
265172655.062024-05-0260511Actual
3096431261.982024-09-0260111Actual
1154540500.002023-03-036015Budget
3507924634.002025-01-016016Actual
3377660720.002024-12-036064Actual
260205912.002024-05-026026Actual
193215980.662023-10-0360311Actual
173413085.922023-08-0360511Actual
1682229561.002023-08-036016Actual
1660822484.002023-08-036073Actual
3243933572.052024-10-0260613Actual
2191621022.002024-01-016016Actual
2380537943.002024-03-026015Actual
3415753130.002024-12-036067Actual
3542954085.422025-01-016068Actual
264369727.542024-05-0260211Actual
3249874624.002024-11-026013Actual
375231680.002022-08-036065Actual
1127317700.002023-03-036063Budget
3125816141.902024-09-0260113Actual
1899420344.002023-10-036066Actual
3616949639.002025-02-016065Actual
1234428100.002023-04-036013Budget
1723214314.862023-08-0360111Actual
169224336.002022-06-036036Actual
184316692.002022-06-036066Actual
1533418321.312023-06-0360611Actual
440829697.092022-08-036068Actual
194931324.192023-10-0360212Actual
1692911930.002023-08-036056Actual
225420200.002022-07-046013Budget
235333149.752024-02-0160612Actual
144181170.992023-05-0360212Actual
3075172450.002024-09-026017Actual
204036362.582023-11-0360511Actual
3530963388.002025-01-016067Actual
124847200.002023-04-036073Budget
50078112.002022-09-036026Actual
253653435.932024-04-0260211Actual
2430517494.702024-03-0260111Actual
3825642608.002025-04-036063Actual
2832927769.002024-07-036036Actual
1102963982.582023-02-016018Actual
2011545926.002023-11-036067Actual
772116600.002022-11-036028Budget
169323000.002022-06-036036Budget
1259034400.002023-04-036064Budget
2297415973.002024-02-016046Actual
1320232844.002023-04-036067Actual
2992019467.082024-08-0260411Actual
1065928500.002023-02-016036Budget
230913720.002022-07-046063Actual
257629440.002022-07-046015Actual
2712224865.002024-06-026016Actual
46308100.002022-09-036073Budget
231014300.002022-07-046063Budget
36519100504.472025-02-016018Actual
3875954648.002025-04-036067Actual
85928200.002022-05-036067Budget
163093085.922023-07-0460511Actual
91214120.002023-01-016073Actual
818631000.002022-12-046015Budget
842528300.002022-12-046036Budget
164572799.752023-07-0460612Actual
178808062.002023-09-036026Actual
211322789.382022-06-036028Actual
430636400.002022-08-036018Budget
164012367.822023-07-0460112Actual
113220200.002022-06-036013Budget
3501941897.002025-01-016065Actual
1961361175.002023-11-036063Actual
1701970324.002023-08-036017Actual
46298640.002022-09-036073Actual
3728658995.002025-03-036015Actual
2176431717.002024-01-016064Actual
27626600.002022-07-046026Budget
2717726565.002024-06-026036Actual
1858558125.002023-10-036063Actual
2631567864.472024-05-026028Actual
3338719574.532024-11-0260112Actual
725410100.002022-11-036026Budget
3858425502.002025-04-036036Actual
922530720.002023-01-016064Actual
3792826719.342025-03-0360611Actual
1804965780.002023-09-036017Actual
3468430343.922024-12-0360213Actual
1160333120.002023-03-036065Actual
2503411051.002024-04-026056Actual
2002320294.002023-11-036066Actual
158174922.002023-07-046026Actual
3018930021.112024-08-0260613Actual
192736600.002022-06-036017Budget
2974645861.032024-08-026028Actual
99124969.732022-05-036028Actual
3707380454.002025-03-036013Actual
968918100.002023-01-016066Budget
2424555450.602024-03-026068Actual
712329200.002022-11-036065Budget
57568100.002022-10-036073Budget
904014560.002023-01-016063Actual
767438182.102022-11-036018Actual
2995222215.002024-08-0260611Actual
23915940.002022-07-046073Actual
2599316521.002024-05-026016Actual
334155334.902024-11-0260212Actual
930831000.002023-01-016015Budget
73978580.002022-11-036056Actual
3557117940.462025-01-0160411Actual
3190957960.002024-10-026067Actual
113120020.002022-06-036013Actual
276417788.142024-06-0260511Actual
580449000.002022-10-036014Budget
143911909.312023-05-0360112Actual
3365647334.002024-12-036063Actual
3386848438.002024-12-036065Actual
3046161438.002024-09-026015Actual
1491713689.002023-06-036056Actual
206547515.602022-06-036018Actual
1764011122.002023-09-036073Actual
3804841106.842025-03-0360612Actual
1999211051.002023-11-036056Actual
3926022275.352025-04-0360113Actual
1705243534.002023-08-036067Actual
35096480.002022-08-036073Actual
777816546.842022-11-036068Actual
174017200.002022-06-036046Budget
1433113488.242023-05-0360611Actual
285715600.002022-07-046046Actual
2906329052.672024-07-0360613Actual
317076517.002024-10-026026Actual
3119836800.382024-09-0260612Actual
594329760.002022-10-036015Actual
357179788.182025-01-0160212Actual
1879742608.002023-10-036065Actual
355984084.882025-01-0160511Actual
310028280.002022-07-046067Actual
1107816000.002023-02-016028Budget
2335812852.062024-02-0160311Actual
865734880.002022-12-046017Actual
3326816032.972024-11-0260311Actual
2132216381.922023-12-0460111Actual
3843658126.002025-04-036015Actual
898320900.002023-01-016013Budget
791816000.002022-12-046063Actual
1034134400.002023-02-016064Budget
378973702.962025-03-0360511Actual
375328800.002022-08-036065Budget
2672957177.762024-05-0260213Actual
922630100.002023-01-016064Budget
2091520796.002023-12-046016Actual
467849000.002022-09-036014Budget
369929000.002022-08-036015Budget
3253145299.002024-11-026063Actual
2859250252.022024-07-036028Actual
1592820495.002023-07-046066Actual
173918564.002022-06-036046Actual
2622578218.002024-05-026067Actual
1522023824.612023-06-0360111Actual
1201434960.002023-03-036017Actual
1291128500.002023-04-036036Budget
2474257722.002024-04-026014Actual
300405188.092024-08-0260212Actual
1888410649.002023-10-036026Actual
995916600.002023-01-016028Budget
454813500.002022-09-036063Budget
3689730830.062025-02-0160612Actual
3398328903.002024-12-036036Actual
2043511579.702023-11-0360611Actual
3810823970.122025-03-0360113Actual
128619300.002023-04-036026Budget
3324114047.832024-11-0260211Actual
1560453563.002023-07-046014Actual
473627400.002022-09-036064Budget
1042436800.002023-02-016015Actual
2827424706.002024-07-036016Actual
1790827427.002023-09-036036Actual
954326780.002023-01-016036Actual
80336600.002022-05-036017Budget
17879700.002022-06-036056Budget
6629984.002022-05-036056Actual
692847520.002022-11-036014Actual
1295820600.002023-04-036046Budget
832824800.002022-12-046016Budget
567313500.002022-10-036063Budget
1089143700.002023-02-016017Actual
2173252241.002024-01-016014Actual
3181820845.002024-10-026066Actual
2613115195.002024-05-026066Actual
2500815672.002024-04-026046Actual
745218100.002022-11-036066Budget
759132640.002022-11-036067Actual
2161383720.002024-01-016013Actual
2082346644.002023-12-046015Actual
205221183.762023-11-0360212Actual
3746016470.002025-03-036046Actual
266423971.052024-05-0260612Actual
515110400.002022-09-036056Actual
3695731635.172025-02-0160113Actual
3710648128.002025-03-036063Actual
204951985.902023-11-0360112Actual
520516380.002022-09-036066Actual
1168623800.002023-03-036016Budget
1178328500.002023-03-036036Budget
172606108.322023-08-0360211Actual
254466234.922024-04-0260511Actual
3374377004.002024-12-036014Actual
57558080.002022-10-036073Actual
3902121299.032025-04-0360411Actual
3822369069.002025-04-036013Actual
712228560.002022-11-036065Actual
3837652118.002025-04-036064Actual
2841221039.002024-07-036066Actual
3798819378.782025-03-0360112Actual
1182920600.002023-03-036046Budget
1320332800.002023-04-036067Budget
16437410.002022-06-036026Actual
3636721429.002025-02-016066Actual
2670219305.122024-05-0260113Actual
2577517402.002024-05-026073Actual
1465734283.002023-06-036064Actual
99215600.002022-05-036028Budget
936329200.002023-01-016065Budget
977242800.002023-01-016017Actual
1001715200.002023-01-016068Budget
3087240563.962024-09-026028Actual
1034228980.002023-02-016064Actual
1146234400.002023-03-036064Budget
402610192.002022-08-036056Actual
151326400.002022-06-036065Budget
2681975900.002024-06-026013Actual
243609639.242024-03-0260311Actual
2164558006.002024-01-016063Actual
2400514165.002024-03-026056Actual
1602056810.002023-07-046067Actual
328625939.442022-07-046068Actual
2953512769.002024-08-026056Actual
2214663388.002024-01-016067Actual
2871210879.692024-07-0360211Actual
954228300.002023-01-016036Budget
18943120.002022-05-036014Actual
183168875.392023-09-0360311Actual
3202960776.462024-10-026068Actual
2099621901.002023-12-046046Actual
3574837191.882025-01-0160612Actual
2619293288.002024-05-026017Actual
2915548300.002024-08-026063Actual
229204822.002024-02-016026Actual
3439122215.002024-12-0360311Actual
3259021114.002024-11-026073Actual
189649443.002023-10-036056Actual
3760849680.002025-03-036067Actual
1258938272.002023-04-036064Actual
2471411362.002024-04-026073Actual
47120800.002022-05-036016Actual
3607659202.002025-02-016064Actual
2838114168.002024-07-036056Actual
1215642800.002023-03-036018Budget
3536993325.552025-01-016018Actual
1516047568.632023-06-036068Actual
3580816948.942025-01-0160113Actual
3162055973.002024-10-026065Actual
1934810021.162023-10-0360411Actual
283016659.002024-07-036026Actual
3601613386.002025-02-016073Actual
203226934.932023-11-0360211Actual
1893815371.002023-10-036046Actual
40279700.002022-08-036056Budget
3312150739.912024-11-026028Actual
959015600.002023-01-016046Budget
80237080.002022-05-036017Actual
245062545.492024-03-0260112Actual
3294221872.002024-11-026066Actual
5206600.002022-05-036026Budget
249544621.002024-04-026026Actual
2395327351.002024-03-026036Actual
3521719340.002025-01-016066Actual
1193220600.002023-03-036066Budget
810430100.002022-12-046064Budget
271499882.002024-06-026026Actual
1654964584.002023-08-036063Actual
393323400.002022-08-036036Budget
328715700.002022-07-046068Budget
5197800.002022-05-036026Actual
481929000.002022-09-036015Budget
618027040.002022-10-036036Actual
2110958604.002023-12-046017Actual
1840213869.102023-09-0360611Actual
2321136604.792024-02-016028Actual
3716515698.002025-03-036073Actual
3562924313.982025-01-0160611Actual
19040900.002022-05-036014Budget
24622700.002022-05-036064Budget
3015930989.552024-08-0260213Actual
2114250232.002023-12-046067Actual
879846667.102022-12-046018Actual
203496680.672023-11-0360311Actual
3722649680.002025-03-036064Actual
287933627.422024-07-0360511Actual
936227440.002023-01-016065Actual
304236400.002022-07-046017Actual
205513856.152023-11-0360612Actual
1569742383.002023-07-046015Actual
3329515269.132024-11-0260411Actual
884525697.012022-12-046028Actual
435331818.342022-08-036028Actual
408417400.002022-08-036066Budget
777915200.002022-11-036068Budget
3928736719.482025-04-0360213Actual
194661234.822023-10-0360112Actual
1240217227.002023-04-036063Actual
337020900.002022-08-036013Budget
1970059471.002023-11-036014Actual
2498229009.002024-04-026036Actual
174331349.722023-08-0360112Actual
118614300.002022-06-036063Budget
217024000.012022-06-036068Actual
12674000.002022-06-036073Actual
898420460.002023-01-016013Actual
422326700.002022-08-036067Budget
520617400.002022-09-036066Budget
2262155614.002024-02-016063Actual
1905363806.002023-10-036017Actual
1421820229.862023-05-0360111Actual
982927200.002023-01-016067Budget
837510100.002022-12-046026Budget
2604821839.002024-05-026036Actual
85828840.002022-05-036067Actual
2722911370.002024-06-026056Actual
3356445516.142024-11-0260613Actual
2571461803.002024-05-026063Actual
2418688069.392024-03-026018Actual
2808981282.002024-07-036014Actual
152759447.742023-06-0360311Actual
361627400.002022-08-036064Budget
3406520066.002024-12-036066Actual
2921421114.002024-08-026073Actual
1584529838.002023-07-046036Actual
510414040.002022-09-036046Actual
1028649082.002023-02-016014Actual
660221819.672022-10-036028Actual
3813532280.802025-03-0360213Actual
1785324865.002023-09-036016Actual
243942680.002022-07-046014Actual
223539925.412024-01-0160211Actual
26287123042.772024-05-026018Actual
674224700.002022-11-036013Actual
1867259315.002023-10-036014Actual
1551760398.002023-07-046063Actual
542760000.682022-09-036018Actual
467750880.002022-09-036014Actual
1817038054.822023-09-036028Actual
3471430343.922024-12-0360613Actual
1766852047.002023-09-036014Actual
725311336.002022-11-036026Actual
487628000.002022-09-036065Actual
1140351612.002023-03-036014Actual
2927554142.002024-08-026064Actual
184418000.002022-06-036066Budget
243336108.322024-03-0260211Actual
449220900.002022-09-036013Budget
68795300.002022-11-036073Budget
1207332800.002023-03-036067Budget
61329600.002022-10-036026Budget
31969100504.472024-10-026018Actual
1917459800.682023-10-036028Actual
1183019016.002023-03-036046Actual
3887960776.462025-04-036068Actual
679714800.002022-11-036063Budget
561523100.002022-10-036013Actual
547530000.132022-09-036028Actual
3069217728.002024-09-026066Actual
16446600.002022-06-036026Budget
730328300.002022-11-036036Budget
33033920.002022-05-036015Actual
96367644.002023-01-016056Actual
3465729698.302024-12-0360113Actual
772218546.882022-11-036028Actual
1690316175.002023-08-036046Actual
3669420229.862025-02-0160311Actual
118515040.002022-06-036063Actual
3489383628.002025-01-016014Actual
1178232890.002023-03-036036Actual
495917472.002022-09-036016Actual
2324349380.792024-02-016068Actual
542836400.002022-09-036018Budget
3628429204.002025-02-016036Actual
1065829601.002023-02-016036Actual
295922672.002022-07-046066Actual
1328642800.002023-04-036018Budget
1864412916.002023-10-036073Actual
1608082361.712023-07-046018Actual
2412653281.002024-03-026067Actual
3459741498.342024-12-0360612Actual
145531600.002022-06-036015Budget
1056123442.002023-02-016016Actual
3914024712.922025-04-0360112Actual
2835518241.002024-07-036046Actual
1779348438.002023-09-036065Actual
534526700.002022-09-036067Budget
211415600.002022-06-036028Budget
1696024413.002023-08-036066Actual
391689788.182025-04-0360212Actual
1226019100.002023-03-036068Budget
38625480.002022-05-036065Actual
305819776.002024-09-026026Actual
3866723714.002025-04-036066Actual
3217117176.612024-10-0260411Actual
1226130109.222023-03-036068Actual
1409687254.222023-05-036018Actual
2977851227.792024-08-026068Actual
2338513614.842024-02-0160411Actual
12685000.002022-06-036073Budget
17548105248.002023-09-036013Actual
3024880454.002024-09-026013Actual
3208932673.712024-10-0260111Actual
3931841965.192025-04-0360613Actual
2989325192.722024-08-0260311Actual
3066113637.002024-09-026056Actual
35108100.002022-08-036073Budget
2008259202.002023-11-036017Actual
73968700.002022-11-036056Budget
393220176.002022-08-036036Actual
80005400.002022-12-046073Actual
2383839154.002024-03-026065Actual
2397919088.002024-03-026046Actual
1385725116.002023-05-036036Actual
310128200.002022-07-046067Budget
1173412199.002023-03-036026Actual
3232132298.172024-10-0260612Actual
1056223800.002023-02-016016Budget
586027400.002022-10-036064Budget
842427560.002022-12-046036Actual
397914352.002022-08-036046Actual

Generated 2025-06-02 23:21:02.686 UTC