[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3400916470.002024-12-286046Actual
3834381282.002025-04-286014Actual
298666947.702024-08-2760211Actual
2646313275.472024-05-2760311Actual
1113419100.002023-02-266068Budget
3465729698.302024-12-2860113Actual
3837652118.002025-04-286064Actual
1103042800.002023-02-266018Budget
2953512769.002024-08-276056Actual
2335812852.062024-02-2660311Actual
2309062192.002024-02-266017Actual
1453867095.002023-06-286063Actual
184418000.002022-06-286066Budget
264369727.542024-05-2760211Actual
847215600.002022-12-296046Budget
1563733933.002023-07-296064Actual
824429200.002022-12-296065Budget
2185635880.002024-01-266065Actual
1940617367.042023-10-2860611Actual
2409476783.002024-03-276017Actual
80237080.002022-05-286017Actual
79995300.002022-12-296073Budget
27412105381.832024-06-276018Actual
2430517494.702024-03-2760111Actual
355849000.002022-08-286014Budget
3622927096.002025-02-266016Actual
164572799.752023-07-2960612Actual
1891224865.002023-10-286036Actual
243609639.242024-03-2760311Actual
2421446209.522024-03-276028Actual
245062545.492024-03-2760112Actual
3119836800.382024-09-2760612Actual
194661234.822023-10-2860112Actual
553316000.002022-09-286068Budget
1548494723.002023-07-296013Actual
3280428159.002024-11-276016Actual
996031212.272023-01-266028Actual
148379142.002023-06-286026Actual
183168875.392023-09-2860311Actual
355984084.882025-01-2660511Actual
2900522275.352024-07-2860113Actual
1569742383.002023-07-296015Actual
285715600.002022-07-296046Actual
351068413.002025-01-266026Actual
1690316175.002023-08-286046Actual
3309388795.162024-11-276018Actual
665916000.002022-10-286068Budget
1663653058.002023-08-286014Actual
285817200.002022-07-296046Budget
46308100.002022-09-286073Budget
128629149.002023-04-286026Actual
1579026623.002023-07-296016Actual
3701435508.932025-02-2660613Actual
94937878.002023-01-266026Actual
3746016470.002025-03-286046Actual
257629440.002022-07-296015Actual
767438182.102022-11-286018Actual
3140743953.002024-10-276063Actual
2847181328.002024-07-286017Actual
1187611800.002023-03-286056Budget
2965856856.002024-08-276067Actual
153942099.732023-06-2860112Actual
1328559591.592023-04-286018Actual
3471430343.922024-12-2860613Actual
2418688069.392024-03-276018Actual
1070520930.002023-02-266046Actual
198228280.002022-06-286067Actual
3113828481.082024-09-2760112Actual
174331349.722023-08-2860112Actual
2841221039.002024-07-286066Actual
1415646662.562023-05-286068Actual
1102963982.582023-02-266018Actual
203226934.932023-11-2860211Actual
851911830.002022-12-296056Actual
323119274.172022-07-296028Actual
1764011122.002023-09-286073Actual
422326700.002022-08-286067Budget
122080.002022-05-286013Actual
2173252241.002024-01-266014Actual
383522464.002022-08-286016Actual
542836400.002022-09-286018Budget
2753233666.282024-06-2760111Actual
2135010307.332023-12-2960211Actual
2486740365.002024-04-276065Actual
91225300.002023-01-266073Budget
151326400.002022-06-286065Budget
253653435.932024-04-2760211Actual
1776036732.002023-09-286015Actual
3001225936.352024-08-2760112Actual
375328800.002022-08-286065Budget
3232132298.172024-10-2760612Actual
1364539647.002023-05-286064Actual
542760000.682022-09-286018Actual
2297415973.002024-02-266046Actual
1146234400.002023-03-286064Budget
2220673391.842024-01-266018Actual
193756934.932023-10-2860511Actual
1491713689.002023-06-286056Actual
1817038054.822023-09-286028Actual
3631019871.002025-02-266046Actual
3486519665.002025-01-266073Actual
3421783358.692024-12-286018Actual
3274457587.002024-11-276065Actual
622719474.002022-10-286046Actual
824527440.002022-12-296065Actual
1160229300.002023-03-286065Budget
24622700.002022-05-286064Budget
2400514165.002024-03-276056Actual
520617400.002022-09-286066Budget
3875954648.002025-04-286067Actual
3178713460.002024-10-276056Actual
3530963388.002025-01-266067Actual
3415753130.002024-12-286067Actual
2962571162.002024-08-276017Actual
1430010402.022023-05-2860411Actual
2593144078.002024-05-276065Actual
1306120600.002023-04-286066Budget
3536993325.552025-01-266018Actual
2977851227.792024-08-276068Actual
3498666447.002025-01-266015Actual
2268022245.002024-02-266073Actual
2933554896.002024-08-276015Actual
102377200.002023-02-266073Budget
33131600.002022-05-286015Budget
2744055758.182024-06-276028Actual
3459741498.342024-12-2860612Actual
706627160.002022-11-286015Actual
2105022152.002023-12-296066Actual
3527679488.002025-01-266017Actual
46298640.002022-09-286073Actual
1089036700.002023-02-266017Budget
1465734283.002023-06-286064Actual
3131529698.302024-09-2760613Actual
2767321985.212024-06-2760611Actual
734917654.002022-11-286046Actual
1522023824.612023-06-2860111Actual
2927554142.002024-08-276064Actual
3146618458.002024-10-276073Actual
810329120.002022-12-296064Actual
2397919088.002024-03-276046Actual
2706249639.002024-06-276065Actual
3831512558.002025-04-286073Actual
3792826719.342025-03-2860611Actual
832725506.002022-12-296016Actual
487728800.002022-09-286065Budget
3887960776.462025-04-286068Actual
922630100.002023-01-266064Budget
600028800.002022-10-286065Budget
245632863.582024-03-2760612Actual
106109508.002023-02-266026Actual
1660822484.002023-08-286073Actual
2956621642.002024-08-276066Actual
2589857641.002024-05-276015Actual
174894161.472023-08-2860612Actual
1651696876.002023-08-286013Actual
1010027830.002023-02-266013Actual
772218546.882022-11-286028Actual
1295722604.002023-04-286046Actual
3222923589.502024-10-2760611Actual
192639240.002022-06-286017Actual
3592576797.002025-02-266013Actual
3424555200.592024-12-286028Actual
3521719340.002025-01-266066Actual
102386486.002023-02-266073Actual
3356445516.142024-11-2760613Actual
38625480.002022-05-286065Actual
553223757.582022-09-286068Actual
1867259315.002023-10-286014Actual
1380223860.002023-05-286016Actual
3040156810.002024-09-276064Actual
679815680.002022-11-286063Actual
5716320.002022-05-286063Actual
2289324639.002024-02-266016Actual
1300415997.002023-04-286056Actual
3288517356.002024-11-276046Actual
890019819.632022-12-296068Actual
205513856.152023-11-2860612Actual
24526040.002022-05-286064Actual
2318378284.362024-02-266018Actual
449120460.002022-09-286013Actual
2808981282.002024-07-286014Actual
1917459800.682023-10-286028Actual
3477374382.002025-01-266013Actual
2270853563.002024-02-266014Actual
655451818.712022-10-286018Actual
2818150053.002024-07-286015Actual
865734880.002022-12-296017Actual
296018000.002022-07-296066Budget
154253512.532023-06-2860612Actual
608318600.002022-10-286016Budget
1056123442.002023-02-266016Actual
276417788.142024-06-2760511Actual
144181170.992023-05-2860212Actual
378973702.962025-03-2860511Actual
38726400.002022-05-286065Budget
3562924313.982025-01-2660611Actual
2300015672.002024-02-266056Actual
1220316000.002023-03-286028Budget
1934810021.162023-10-2860411Actual
391689788.182025-04-2860212Actual
2330315110.622024-02-2660111Actual
2389826522.002024-03-276016Actual
336921840.002022-08-286013Actual
3324114047.832024-11-2760211Actual
304336600.002022-07-296017Budget
1996618812.002023-11-286046Actual
1080820600.002023-02-266066Budget
618123400.002022-10-286036Budget
898320900.002023-01-266013Budget
321987329.622024-10-2760511Actual
3055422793.002024-09-276016Actual
357179788.182025-01-2660212Actual
2583648510.002024-05-276064Actual
759027200.002022-11-286067Budget
660221819.672022-10-286028Actual
375231680.002022-08-286065Actual
337020900.002022-08-286013Budget
317076517.002024-10-276026Actual
362566943.002025-02-266026Actual
2524546209.522024-04-276028Actual
3872680224.002025-04-286017Actual
2599316521.002024-05-276016Actual
231014300.002022-07-296063Budget
1982538033.002023-11-286065Actual
368664992.342025-02-2660212Actual
168497761.002023-08-286026Actual
40279700.002022-08-286056Budget
266423971.052024-05-2760612Actual
1723214314.862023-08-2860111Actual
1858558125.002023-10-286063Actual
3748615160.002025-03-286056Actual
355746640.002022-08-286014Actual
3036885652.002024-09-276014Actual
580348960.002022-10-286014Actual
2832927769.002024-07-286036Actual
164012367.822023-07-2960112Actual
2114250232.002023-12-296067Actual
842528300.002022-12-296036Budget
3190957960.002024-10-276067Actual
1173412199.002023-03-286026Actual
1178328500.002023-03-286036Budget
1370751308.002023-05-286015Actual
287933627.422024-07-2860511Actual
80336600.002022-05-286017Budget
1840213869.102023-09-2860611Actual
57558080.002022-10-286073Actual
1970059471.002023-11-286014Actual
1001715200.002023-01-266068Budget
753539100.002022-11-286017Budget
777915200.002022-11-286068Budget
3104619658.572024-09-2760411Actual
3326816032.972024-11-2760311Actual
698330100.002022-11-286064Budget
991130900.002023-01-266018Budget
2383839154.002024-03-276065Actual
173918564.002022-06-286046Actual
2223440773.052024-01-266028Actual
2921421114.002024-08-276073Actual
3766893674.042025-03-286018Actual
2303121022.002024-02-266066Actual
1154439376.002023-03-286015Actual
2197130391.002024-01-266036Actual
289134894.472024-07-2860212Actual
2110958604.002023-12-296017Actual
3743428620.002025-03-286036Actual
3928736719.482025-04-2860213Actual
1094735696.002023-02-266067Actual
3551716641.492025-01-2660211Actual
3580816948.942025-01-2660113Actual
3049449639.002024-09-276065Actual
235032673.152024-02-2660112Actual
2240713869.102024-01-2660411Actual
361529120.002022-08-286064Actual
18943120.002022-05-286014Actual
2164558006.002024-01-266063Actual
1207231556.002023-03-286067Actual
2085541262.002023-12-296065Actual
174601183.762023-08-2860212Actual
230913720.002022-07-296063Actual
16437410.002022-06-286026Actual
2610010388.002024-05-276056Actual
310128200.002022-07-296067Budget
50089600.002022-09-286026Budget
1182920600.002023-03-286046Budget
5197800.002022-05-286026Actual
3217117176.612024-10-2760411Actual
2471411362.002024-04-276073Actual
23925000.002022-07-296073Budget
2503411051.002024-04-276056Actual
2008259202.002023-11-286017Actual
255372080.592024-04-2760112Actual
2995222215.002024-08-2760611Actual
430636400.002022-08-286018Budget
804745100.002022-12-296014Budget
1001630909.232023-01-266068Actual
1676247990.002023-08-286065Actual
3586629698.302025-01-2660613Actual
2631567864.472024-05-276028Actual
2547714632.952024-04-2760611Actual
1201434960.002023-03-286017Actual
958914170.002023-01-266046Actual
2368411242.002024-03-276073Actual
1388319088.002023-05-286046Actual
1587117406.002023-07-296046Actual
2238013742.502024-01-2660311Actual
244143372.102024-03-2760511Actual
50078112.002022-09-286026Actual
1598776783.002023-07-296017Actual
162559543.492023-07-2960311Actual
2123046662.562023-12-296028Actual
1999211051.002023-11-286056Actual
19040900.002022-05-286014Budget
27626600.002022-07-296026Budget
1080720511.002023-02-266066Actual
890115200.002022-12-296068Budget
585923280.002022-10-286064Actual
1201536700.002023-03-286017Budget
515110400.002022-09-286056Actual
309927940.272024-09-2760211Actual
99124969.732022-05-286028Actual
151224960.002022-06-286065Actual
586027400.002022-10-286064Budget
3751725095.002025-03-286066Actual
243336108.322024-03-2760211Actual
1339134151.722023-04-286068Actual
2462286112.002024-04-276013Actual
786120900.002022-12-296013Budget
1253147564.002023-04-286014Actual
1352468411.002023-05-286063Actual
2515755434.002024-04-276067Actual
1808252145.002023-09-286067Actual
692847520.002022-11-286014Actual
189649443.002023-10-286056Actual
2324349380.792024-02-266068Actual
62749700.002022-10-286056Budget
402610192.002022-08-286056Actual
254199257.312024-04-2760411Actual
1462547499.002023-06-286014Actual
1140351612.002023-03-286014Actual
91214120.002023-01-266073Actual
2403521901.002024-03-276066Actual
1215642800.002023-03-286018Budget
1920647115.602023-10-286068Actual
753438000.002022-11-286017Actual
1494818687.002023-06-286066Actual
1589715371.002023-07-296056Actual
94348000.462022-05-286018Actual
3574837191.882025-01-2660612Actual
3722649680.002025-03-286064Actual
94429400.002022-05-286018Budget
1888410649.002023-10-286026Actual
613111232.002022-10-286026Actual
3456510277.552024-12-2860212Actual
982927200.002023-01-266067Budget
1692911930.002023-08-286056Actual
3427644745.852024-12-286068Actual
618027040.002022-10-286036Actual
1178232890.002023-03-286036Actual
3300181328.002024-11-276017Actual
1015617700.002023-02-266063Budget
3060925768.002024-09-276036Actual
1814286439.062023-09-286018Actual
1504064584.002023-06-286067Actual
3066113637.002024-09-276056Actual
1094632800.002023-02-266067Budget
2043511579.702023-11-2860611Actual
1666935682.002023-08-286064Actual
124847200.002023-04-286073Budget
1826117494.702023-09-2860111Actual
2102214165.002023-12-296056Actual
217024000.012022-06-286068Actual
3228923000.122024-10-2760112Actual
27615460.002022-07-296026Actual
3468430343.922024-12-2860213Actual
3261883030.002024-11-276014Actual
1459712318.002023-06-286073Actual
3046161438.002024-09-276015Actual
1234325806.002023-04-286013Actual
2773332004.552024-06-2760112Actual
3513428159.002025-01-266036Actual
435417900.002022-08-286028Budget
2321136604.792024-02-266028Actual
1349180730.002023-05-286013Actual
3253145299.002024-11-276063Actual
3433639315.322024-12-2860111Actual
1994030391.002023-11-286036Actual
1714032980.482023-08-286028Actual
2500815672.002024-04-276046Actual
217115700.002022-06-286068Budget
917043120.002023-01-266014Actual
3007236653.572024-08-2760612Actual
2950916825.002024-08-276046Actual
68806000.002022-11-286073Actual
916945100.002023-01-266014Budget
3018930021.112024-08-2760613Actual
344457558.352024-12-2860511Actual
2137713232.922023-12-2960311Actual
1127317700.002023-03-286063Budget
17548105248.002023-09-286013Actual
1226130109.222023-03-286068Actual
184622291.232023-09-2860112Actual
3769652970.252025-03-286028Actual
3669420229.862025-02-2660311Actual
3028146851.002024-09-276063Actual
3208932673.712024-10-2760111Actual
435331818.342022-08-286028Actual
3075172450.002024-09-276017Actual
561523100.002022-10-286013Actual
440916000.002022-08-286068Budget
3710648128.002025-03-286063Actual
1320332800.002023-04-286067Budget
847114040.002022-12-296046Actual
3096431261.982024-09-2760111Actual
2649012282.902024-05-2760411Actual
969018018.002023-01-266066Actual
857318100.002022-12-296066Budget
1146138272.002023-03-286064Actual
3716515698.002025-03-286073Actual
214312895.492023-12-2960511Actual
294557722.002024-08-276026Actual
1333326763.702023-04-286028Actual
118614300.002022-06-286063Budget
1628213232.922023-07-2960411Actual
1220421328.752023-03-286028Actual
2873920803.272024-07-2860311Actual
172606108.322023-08-2860211Actual
3211716337.232024-10-2760211Actual
85828840.002022-05-286067Actual
61516692.002022-05-286046Actual
3383663176.002024-12-286015Actual
3238124696.452024-10-2760113Actual
2640825058.672024-05-2760111Actual
903914800.002023-01-266063Budget
2070211242.002023-12-296073Actual
283016659.002024-07-286026Actual
759132640.002022-11-286067Actual
3810823970.122025-03-2860113Actual
2703153903.002024-06-276015Actual
2779239932.352024-06-2760612Actual
2672957177.762024-05-2760213Actual
2533723379.922024-04-2760111Actual
383618600.002022-08-286016Budget
745218100.002022-11-286066Budget
954326780.002023-01-266036Actual
3557117940.462025-01-2660411Actual
2073055506.002023-12-296014Actual
3125816141.902024-09-2760113Actual
991260000.682023-01-266018Actual
767330900.002022-11-286018Budget
1758159202.002023-09-286063Actual
2915548300.002024-08-276063Actual
174017200.002022-06-286046Budget
26287123042.772024-05-276018Actual
977339100.002023-01-266017Budget
3583530989.552025-01-2660213Actual
3863615018.002025-04-286056Actual
2120295680.142023-12-296018Actual
1042436800.002023-02-266015Actual
1516047568.632023-06-286068Actual
113220200.002022-06-286013Budget
3663935880.152025-02-2660111Actual
204951985.902023-11-2860112Actual
3902121299.032025-04-2860411Actual
600128280.002022-10-286065Actual
660117900.002022-10-286028Budget
2338513614.842024-02-2660411Actual
1717248021.672023-08-286068Actual
3265153544.002024-11-276064Actual
3698430666.742025-02-2660213Actual
3728658995.002025-03-286015Actual
2761418894.732024-06-2760411Actual
772116600.002022-11-286028Budget
3176115461.002024-10-276046Actual
211415600.002022-06-286028Budget
3852924298.002025-04-286016Actual
3672116186.172025-02-2660411Actual
1409687254.222023-05-286018Actual
388310712.002022-08-286026Actual
3492663986.002025-01-266064Actual
1510091693.702023-06-286018Actual
2199719289.002024-01-266046Actual
949410100.002023-01-266026Budget
304236400.002022-07-296017Actual
1475036239.002023-06-286065Actual
416734000.002022-08-286017Budget
2735256810.002024-06-276067Actual
1281423800.002023-04-286016Budget
2806118975.002024-07-286073Actual
1028550900.002023-02-266014Budget
3858425502.002025-04-286036Actual
567313500.002022-10-286063Budget
594329760.002022-10-286015Actual
1240117700.002023-04-286063Budget
385569563.002025-04-286026Actual
2607416411.002024-05-276046Actual
1973233272.002023-11-286064Actual
3386848438.002024-12-286065Actual
561620900.002022-10-286013Budget
68795300.002022-11-286073Budget
2838114168.002024-07-286056Actual
159519968.002022-06-286016Actual
374069563.002025-03-286026Actual
3787024275.682025-03-2860411Actual
3822369069.002025-04-286013Actual
1705243534.002023-08-286067Actual
3719384456.002025-03-286014Actual
113557200.002023-03-286073Budget
2622578218.002024-05-276067Actual
244040900.002022-07-296014Budget
2412653281.002024-03-276067Actual
1215560218.872023-03-286018Actual
1988521700.002023-11-286016Actual

Generated 2025-06-27 05:43:39.390 UTC