[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706249639.002024-06-216065Actual
520516380.002022-09-226066Actual
2126243038.252023-12-236068Actual
3728658995.002025-03-226015Actual
304336600.002022-07-236017Budget
158174922.002023-07-236026Actual
547530000.132022-09-226028Actual
2841221039.002024-07-226066Actual
169224336.002022-06-226036Actual
193756934.932023-10-2260511Actual
159619800.002022-06-226016Budget
977242800.002023-01-206017Actual
47219800.002022-05-226016Budget
1089036700.002023-02-206017Budget
1876442787.002023-10-226015Actual
3695731635.172025-02-2060113Actual
3622927096.002025-02-206016Actual
380165285.962025-03-2260212Actual
969018018.002023-01-206066Actual
2344320993.702024-02-2060611Actual
481929000.002022-09-226015Budget
225293894.452024-01-2060612Actual
12674000.002022-06-226073Actual
2693985284.002024-06-216014Actual
3872680224.002025-04-226017Actual
3551716641.492025-01-2060211Actual
2029420707.532023-11-2260111Actual
600128280.002022-10-226065Actual
772116600.002022-11-226028Budget
3285929469.002024-11-216036Actual
18943120.002022-05-226014Actual
265172655.062024-05-2160511Actual
2064354358.002023-12-236063Actual
1394021022.002023-05-226066Actual
585923280.002022-10-226064Actual
1364539647.002023-05-226064Actual
1676247990.002023-08-226065Actual
184316692.002022-06-226066Actual
336921840.002022-08-226013Actual
904014560.002023-01-206063Actual
977339100.002023-01-206017Budget
3199747324.692024-10-216028Actual
1465734283.002023-06-226064Actual
71717108.002022-05-226066Actual
99215600.002022-05-226028Budget
1666935682.002023-08-226064Actual
857318100.002022-12-236066Budget
2173252241.002024-01-206014Actual
1370751308.002023-05-226015Actual
3822369069.002025-04-226013Actual
2654913994.642024-05-2160611Actual
61516692.002022-05-226046Actual
1320232844.002023-04-226067Actual
3398328903.002024-12-226036Actual
613111232.002022-10-226026Actual
1267240500.002023-04-226015Budget
2631567864.472024-05-216028Actual
1682229561.002023-08-226016Actual
3324114047.832024-11-2160211Actual
33033920.002022-05-226015Actual
3825642608.002025-04-226063Actual
542836400.002022-09-226018Budget
2312361594.002024-02-206067Actual
3928736719.482025-04-2260213Actual
174894161.472023-08-2260612Actual
205513856.152023-11-2260612Actual
505723400.002022-09-226036Budget
321987329.622024-10-2160511Actual
16437410.002022-06-226026Actual
138298138.002023-05-226026Actual
3601613386.002025-02-206073Actual
2903243579.262024-07-2260213Actual
3816447937.232025-03-2260613Actual
3468430343.922024-12-2260213Actual
2430517494.702024-03-2160111Actual
1415520.002022-05-226073Actual
3810823970.122025-03-2260113Actual
3441818894.732024-12-2260411Actual
1793414466.002023-09-226046Actual
1462547499.002023-06-226014Actual
3046161438.002024-09-216015Actual
641234000.002022-10-226017Budget
24533668.862024-03-2160212Actual
2785216141.902024-06-2160113Actual
1409687254.222023-05-226018Actual
495917472.002022-09-226016Actual
706731000.002022-11-226015Budget
50078112.002022-09-226026Actual
3447730841.762024-12-2260611Actual
184933741.252023-09-2260612Actual
164572799.752023-07-2360612Actual
3896715727.652025-04-2260211Actual
2300015672.002024-02-206056Actual
2832927769.002024-07-226036Actual
2211363148.002024-01-206017Actual
57558080.002022-10-226073Actual
342714400.002022-08-226063Actual
3616949639.002025-02-206065Actual
3265153544.002024-11-216064Actual
184622291.232023-09-2260112Actual
1687732249.002023-08-226036Actual
1690316175.002023-08-226046Actual
285715600.002022-07-236046Actual
481832640.002022-09-226015Actual
144474008.282023-05-2260612Actual
2500815672.002024-04-216046Actual
2070211242.002023-12-236073Actual
1672946868.002023-08-226015Actual
253929447.742024-04-2160311Actual
3858425502.002025-04-226036Actual
3518611689.002025-01-206056Actual
3899413895.702025-04-2260311Actual
3168027273.002024-10-216016Actual
131544440.002022-06-226014Actual
1173412199.002023-03-226026Actual
117339300.002023-03-226026Budget
378168245.592025-03-2260211Actual
1220316000.002023-03-226028Budget
1403459202.002023-05-226067Actual
1714032980.482023-08-226028Actual
294557722.002024-08-216026Actual
567313500.002022-10-226063Budget
949410100.002023-01-206026Budget
2137713232.922023-12-2360311Actual
3751725095.002025-03-226066Actual
1790827427.002023-09-226036Actual
209427535.002023-12-236026Actual
2011545926.002023-11-226067Actual
496018600.002022-09-226016Budget
3666713895.702025-02-2060211Actual
173413085.922023-08-2260511Actual
1557619734.002023-07-236073Actual
884616600.002022-12-236028Budget
936329200.002023-01-206065Budget
2503411051.002024-04-216056Actual
206629400.002022-06-226018Budget
1654964584.002023-08-226063Actual
2368411242.002024-03-216073Actual
2613115195.002024-05-216066Actual
580449000.002022-10-226014Budget
1592820495.002023-07-236066Actual
2498229009.002024-04-216036Actual
1168623800.002023-03-226016Budget
3521719340.002025-01-206066Actual
1504064584.002023-06-226067Actual
1967222245.002023-11-226073Actual
1028649082.002023-02-206014Actual
2110958604.002023-12-236017Actual
1070620600.002023-02-206046Budget
281123000.002022-07-236036Budget
235032673.152024-02-2060112Actual
1080820600.002023-02-206066Budget
56822698.002022-05-226036Actual
1785324865.002023-09-226016Actual
3274457587.002024-11-216065Actual
2421446209.522024-03-216028Actual
29059700.002022-07-236056Budget
1970059471.002023-11-226014Actual
1178232890.002023-03-226036Actual
1804965780.002023-09-226017Actual
903914800.002023-01-206063Budget
3353429375.482024-11-2160213Actual
214312895.492023-12-2360511Actual
16446600.002022-06-226026Budget
257629440.002022-07-236015Actual
2309062192.002024-02-206017Actual
113120020.002022-06-226013Actual
3063514823.002024-09-216046Actual
2722911370.002024-06-216056Actual
3024880454.002024-09-216013Actual
2936849514.002024-08-216065Actual
2438713106.322024-03-2160411Actual
362566943.002025-02-206026Actual
842528300.002022-12-236036Budget
113220200.002022-06-226013Budget
85828840.002022-05-226067Actual
3731955973.002025-03-226065Actual
287933627.422024-07-2260511Actual
3326816032.972024-11-2160311Actual
3028146851.002024-09-216063Actual
435331818.342022-08-226028Actual
3001225936.352024-08-2160112Actual
295922672.002022-07-236066Actual
3338719574.532024-11-2160112Actual
300405188.092024-08-2160212Actual
1608082361.712023-07-236018Actual
2120295680.142023-12-236018Actual
2483441576.002024-04-216015Actual
151224960.002022-06-226065Actual
3893934697.152025-04-2260111Actual
2547714632.952024-04-2160611Actual
3158763342.002024-10-216015Actual
865734880.002022-12-236017Actual
1080720511.002023-02-206066Actual
1291128500.002023-04-226036Budget
1453867095.002023-06-226063Actual
323119274.172022-07-236028Actual
991260000.682023-01-206018Actual
1113527878.872023-02-206068Actual
2474257722.002024-04-216014Actual
777816546.842022-11-226068Actual
3798819378.782025-03-2260112Actual
1113419100.002023-02-206068Budget
3501941897.002025-01-206065Actual
2912271760.002024-08-216013Actual
2580366468.002024-05-216014Actual
871525480.002022-12-236067Actual
1226130109.222023-03-226068Actual
534423520.002022-09-226067Actual
2362553820.002024-03-216063Actual
1908656810.002023-10-226067Actual
1295820600.002023-04-226046Budget
3060925768.002024-09-216036Actual
96378700.002023-01-206056Budget
706627160.002022-11-226015Actual
3863615018.002025-04-226056Actual
2318378284.362024-02-206018Actual
1459712318.002023-06-226073Actual
3119836800.382024-09-2160612Actual
3707380454.002025-03-226013Actual
145437080.002022-06-226015Actual
217024000.012022-06-226068Actual
2756011223.312024-06-2160211Actual
159519968.002022-06-226016Actual
487728800.002022-09-226065Budget
1602056810.002023-07-236067Actual
1215560218.872023-03-226018Actual
884525697.012022-12-236028Actual
3007236653.572024-08-2160612Actual
1430010402.022023-05-2260411Actual
2383839154.002024-03-216065Actual
660117900.002022-10-226028Budget
2962571162.002024-08-216017Actual
19040900.002022-05-226014Budget
124847200.002023-04-226073Budget
2808981282.002024-07-226014Actual
2649012282.902024-05-2160411Actual
169323000.002022-06-226036Budget
3208932673.712024-10-2160111Actual
1028550900.002023-02-206014Budget
594329760.002022-10-226015Actual
786219800.002022-12-236013Actual
211415600.002022-06-226028Budget
1390915070.002023-05-226056Actual
660221819.672022-10-226028Actual
2202310850.002024-01-206056Actual
1934810021.162023-10-2260411Actual
211322789.382022-06-226028Actual
2894533913.092024-07-2260612Actual
1940617367.042023-10-2260611Actual
3931841965.192025-04-2260613Actual
2619293288.002024-05-216017Actual
1663653058.002023-08-226014Actual
3459741498.342024-12-2260612Actual
3887960776.462025-04-226068Actual
1385725116.002023-05-226036Actual
192736600.002022-06-226017Budget
255372080.592024-04-2160112Actual
3187786020.002024-10-216017Actual
118515040.002022-06-226063Actual
27412105381.832024-06-216018Actual
712228560.002022-11-226065Actual
959015600.002023-01-206046Budget
38726400.002022-05-226065Budget
3013215173.462024-08-2160113Actual
56923000.002022-05-226036Budget
204036362.582023-11-2260511Actual
174331349.722023-08-2260112Actual
178808062.002023-09-226026Actual
3527679488.002025-01-206017Actual
62759568.002022-10-226056Actual
2008259202.002023-11-226017Actual
832824800.002022-12-236016Budget
1103042800.002023-02-206018Budget
3173528620.002024-10-216036Actual
183703341.252023-09-2260511Actual
2512468889.002024-04-216017Actual
3101922902.252024-09-2160311Actual
2758723360.772024-06-2160311Actual
1988521700.002023-11-226016Actual
1587117406.002023-07-236046Actual
122080.002022-05-226013Actual
3356445516.142024-11-2160613Actual
2477433584.002024-04-216064Actual
3787024275.682025-03-2260411Actual
30844106636.402024-09-216018Actual
542760000.682022-09-226018Actual
27615460.002022-07-236026Actual
2712224865.002024-06-216016Actual
2403521901.002024-03-216066Actual
1295722604.002023-04-226046Actual
2533723379.922024-04-2160111Actual
3078455200.002024-09-216067Actual
91214120.002023-01-206073Actual
27626600.002022-07-236026Budget
832725506.002022-12-236016Actual
337020900.002022-08-226013Budget
151326400.002022-06-226065Budget
3344740715.352024-11-2160612Actual
1140351612.002023-03-226014Actual
600028800.002022-10-226065Budget
2871210879.692024-07-2260211Actual
1253250900.002023-04-226014Budget
1920647115.602023-10-226068Actual
1314435328.002023-04-226017Actual
1259034400.002023-04-226064Budget
243942680.002022-07-236014Actual
594229000.002022-10-226015Budget
1481022604.002023-06-226016Actual
2223440773.052024-01-206028Actual
1339019100.002023-04-226068Budget
2942821642.002024-08-216016Actual
2583648510.002024-05-216064Actual
203226934.932023-11-2260211Actual
3583530989.552025-01-2060213Actual
2670219305.122024-05-2160113Actual
51509700.002022-09-226056Budget
184418000.002022-06-226066Budget
1240117700.002023-04-226063Budget
1776036732.002023-09-226015Actual
6629984.002022-05-226056Actual
2971897855.932024-08-216018Actual
2061082524.002023-12-236013Actual
1034228980.002023-02-206064Actual
3852924298.002025-04-226016Actual
2170412558.002024-01-206073Actual
94937878.002023-01-206026Actual
355849000.002022-08-226014Budget
1917459800.682023-10-226028Actual
46308100.002022-09-226073Budget
580348960.002022-10-226014Actual
865639100.002022-12-236017Budget
3489383628.002025-01-206014Actual
3568923000.122025-01-2060112Actual
318344606.462022-07-236018Actual
3125816141.902024-09-2160113Actual
2791046484.572024-06-2160613Actual
57568100.002022-10-226073Budget
71818000.002022-05-226066Budget
528833280.002022-09-226017Actual
2146313232.922023-12-2360611Actual
1201536700.002023-03-226017Budget
1701970324.002023-08-226017Actual
68806000.002022-11-226073Actual
3604481282.002025-02-206014Actual
1737317367.042023-08-2260611Actual
3562924313.982025-01-2060611Actual
3530963388.002025-01-206067Actual
375231680.002022-08-226065Actual
1723214314.862023-08-2260111Actual
99124969.732022-05-226028Actual
3162055973.002024-10-216065Actual
2240713869.102024-01-2060411Actual
2744055758.182024-06-216028Actual
61617200.002022-05-226046Budget
2524546209.522024-04-216028Actual
674224700.002022-11-226013Actual
1182920600.002023-03-226046Budget
2838114168.002024-07-226056Actual
1489115371.002023-06-226046Actual
3090460218.872024-09-216068Actual
1584529838.002023-07-236036Actual
2243820229.862024-01-2060611Actual
3748615160.002025-03-226056Actual
17879700.002022-06-226056Budget
2097030742.002023-12-236036Actual
3386848438.002024-12-226065Actual
2634658350.652024-05-216068Actual
1065928500.002023-02-206036Budget
244143372.102024-03-2160511Actual
1425000.002022-05-226073Budget
361627400.002022-08-226064Budget
3507924634.002025-01-206016Actual
422326700.002022-08-226067Budget
2953512769.002024-08-216056Actual
2717726565.002024-06-216036Actual
378973702.962025-03-2260511Actual
837610088.002022-12-236026Actual
2091520796.002023-12-236016Actual
944524800.002023-01-206016Budget
189649443.002023-10-226056Actual
2214663388.002024-01-206067Actual
2283339961.002024-02-206065Actual
3698430666.742025-02-2060213Actual
3222923589.502024-10-2160611Actual
618027040.002022-10-226036Actual
2226535879.022024-01-206068Actual
2731983674.002024-06-216017Actual
1973233272.002023-11-226064Actual
982927200.002023-01-206067Budget
85188700.002022-12-236056Budget
183168875.392023-09-2260311Actual
3914024712.922025-04-2260112Actual
234123213.582024-02-2060511Actual
357179788.182025-01-2060212Actual
1885721022.002023-10-226016Actual
3657952203.572025-02-206068Actual
1226019100.002023-03-226068Budget
3303353820.002024-11-216067Actual
3181820845.002024-10-216066Actual
239254671.002024-03-216026Actual
3557117940.462025-01-2060411Actual
3766893674.042025-03-226018Actual
2123046662.562023-12-236028Actual
1400162790.002023-05-226017Actual
369828000.002022-08-226015Actual
824527440.002022-12-236065Actual
1548494723.002023-07-236013Actual
3075172450.002024-09-216017Actual
2821458664.002024-07-226065Actual
586027400.002022-10-226064Budget
249324240.002022-07-236064Actual
2397919088.002024-03-216046Actual
154253512.532023-06-2260612Actual
3036885652.002024-09-216014Actual
679815680.002022-11-226063Actual
1475036239.002023-06-226065Actual
3586629698.302025-01-2060613Actual
3421783358.692024-12-226018Actual
1560453563.002023-07-236014Actual
1770033933.002023-09-226064Actual
402610192.002022-08-226056Actual
3772857988.532025-03-226068Actual
837510100.002022-12-236026Budget
408321424.002022-08-226066Actual
851911830.002022-12-236056Actual
2787953263.652024-06-2160213Actual
1692911930.002023-08-226056Actual
810329120.002022-12-236064Actual
2983835383.332024-08-2160111Actual
289134894.472024-07-2260212Actual
922530720.002023-01-206064Actual
2610010388.002024-05-216056Actual
260205912.002024-05-216026Actual
1579026623.002023-07-236016Actual
3743428620.002025-03-226036Actual
2856498274.122024-07-226018Actual
416734000.002022-08-226017Budget
3400916470.002024-12-226046Actual
505625272.002022-09-226036Actual
266423971.052024-05-2160612Actual
254466234.922024-04-2160511Actual
2338513614.842024-02-2060411Actual
271499882.002024-06-216026Actual
2868435383.332024-07-2260111Actual
725410100.002022-11-226026Budget
205221183.762023-11-2260212Actual
1160229300.002023-03-226065Budget

Generated 2025-06-21 04:01:57.876 UTC