[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291128500.002023-04-306036Budget
2808981282.002024-07-306014Actual
1462547499.002023-06-306014Actual
1300511800.002023-04-306056Budget
510316000.002022-09-306046Budget
1409687254.222023-05-306018Actual
184622291.232023-09-3060112Actual
567413720.002022-10-306063Actual
138298138.002023-05-306026Actual
383618600.002022-08-306016Budget
3622927096.002025-02-286016Actual
310128200.002022-07-316067Budget
19040900.002022-05-306014Budget
402610192.002022-08-306056Actual
1001630909.232023-01-286068Actual
245632863.582024-03-2960612Actual
152759447.742023-06-3060311Actual
38849600.002022-08-306026Budget
61617200.002022-05-306046Budget
3090460218.872024-09-296068Actual
73968700.002022-11-306056Budget
3899413895.702025-04-3060311Actual
3456510277.552024-12-3060212Actual
2521796677.122024-04-296018Actual
2362553820.002024-03-296063Actual
1028550900.002023-02-286014Budget
904014560.002023-01-286063Actual
734917654.002022-11-306046Actual
2796968310.002024-07-306013Actual
2685251750.002024-06-296063Actual
481929000.002022-09-306015Budget
3645960398.002025-02-286067Actual
3486519665.002025-01-286073Actual
2593144078.002024-05-296065Actual
1034228980.002023-02-286064Actual
487628000.002022-09-306065Actual
253929447.742024-04-2960311Actual
3001225936.352024-08-2960112Actual
3737925290.002025-03-306016Actual
5814300.002022-05-306063Budget
3173528620.002024-10-296036Actual
35108100.002022-08-306073Budget
930831000.002023-01-286015Budget
225420200.002022-07-316013Budget
3743428620.002025-03-306036Actual
2691116905.002024-06-296073Actual
1034134400.002023-02-286064Budget
3066113637.002024-09-296056Actual
586027400.002022-10-306064Budget
2274137781.002024-02-286064Actual
3338719574.532024-11-2960112Actual
3666713895.702025-02-2860211Actual
393220176.002022-08-306036Actual
3784320840.512025-03-3060311Actual
220200.002022-05-306013Budget
305819776.002024-09-296026Actual
219436931.002024-01-286026Actual
113557200.002023-03-306073Budget
1140351612.002023-03-306014Actual
3539743909.482025-01-286028Actual
2835518241.002024-07-306046Actual
1672946868.002023-08-306015Actual
547617900.002022-09-306028Budget
40279700.002022-08-306056Budget
2202310850.002024-01-286056Actual
753539100.002022-11-306017Budget
18943120.002022-05-306014Actual
2971897855.932024-08-296018Actual
142462959.322023-05-3060211Actual
38726400.002022-05-306065Budget
647026700.002022-10-306067Budget
3168027273.002024-10-296016Actual
304236400.002022-07-316017Actual
725410100.002022-11-306026Budget
51509700.002022-09-306056Budget
759027200.002022-11-306067Budget
1714032980.482023-08-306028Actual
3654744327.662025-02-286028Actual
1193220600.002023-03-306066Budget
2607416411.002024-05-296046Actual
57568100.002022-10-306073Budget
1047929300.002023-02-286065Budget
1065928500.002023-02-286036Budget
3028146851.002024-09-296063Actual
388310712.002022-08-306026Actual
1660822484.002023-08-306073Actual
2670219305.122024-05-2960113Actual
217024000.012022-06-306068Actual
244143372.102024-03-2960511Actual
2424555450.602024-03-296068Actual
2942821642.002024-08-296016Actual
3607659202.002025-02-286064Actual
871427200.002022-12-316067Budget
3893934697.152025-04-3060111Actual
1864412916.002023-10-306073Actual
936329200.002023-01-286065Budget
393323400.002022-08-306036Budget
753438000.002022-11-306017Actual
1723214314.862023-08-3060111Actual
3187786020.002024-10-296017Actual
2912271760.002024-08-296013Actual
24533668.862024-03-2960212Actual
2232517367.042024-01-2860111Actual
2785216141.902024-06-2960113Actual
1215560218.872023-03-306018Actual
1089143700.002023-02-286017Actual
2841221039.002024-07-306066Actual
2900522275.352024-07-3060113Actual
408417400.002022-08-306066Budget
2120295680.142023-12-316018Actual
3465729698.302024-12-3060113Actual
255641196.532024-04-2960212Actual
3719384456.002025-03-306014Actual
777816546.842022-11-306068Actual
2703153903.002024-06-296015Actual
2002320294.002023-11-306066Actual
1056123442.002023-02-286016Actual
3421783358.692024-12-306018Actual
2335812852.062024-02-2860311Actual
179609042.002023-09-306056Actual
3513428159.002025-01-286036Actual
1481022604.002023-06-306016Actual
1281323202.002023-04-306016Actual
818732960.002022-12-316015Actual
3760849680.002025-03-306067Actual
2862448788.352024-07-306068Actual
85928200.002022-05-306067Budget
1121828704.002023-03-306013Actual
323119274.172022-07-316028Actual
2262155614.002024-02-286063Actual
3140743953.002024-10-296063Actual
1967222245.002023-11-306073Actual
515110400.002022-09-306056Actual
16437410.002022-06-306026Actual
1415520.002022-05-306073Actual
2073055506.002023-12-316014Actual
3557117940.462025-01-2860411Actual
449120460.002022-09-306013Actual
1226130109.222023-03-306068Actual
3631019871.002025-02-286046Actual
2654913994.642024-05-2960611Actual
440916000.002022-08-306068Budget
2722911370.002024-06-296056Actual
1666935682.002023-08-306064Actual
3931841965.192025-04-3060613Actual
1273125392.002023-04-306065Actual
294557722.002024-08-296026Actual
3746016470.002025-03-306046Actual
2871210879.692024-07-3060211Actual
2735256810.002024-06-296067Actual
3518611689.002025-01-286056Actual
118779598.002023-03-306056Actual
2176431717.002024-01-286064Actual
1258938272.002023-04-306064Actual
2397919088.002024-03-296046Actual
2761418894.732024-06-2960411Actual
3731955973.002025-03-306065Actual
534423520.002022-09-306067Actual
369828000.002022-08-306015Actual
3060925768.002024-09-296036Actual
3536993325.552025-01-286018Actual
542836400.002022-09-306018Budget
1522023824.612023-06-3060111Actual
2070211242.002023-12-316073Actual
2577517402.002024-05-296073Actual
128619300.002023-04-306026Budget
1690316175.002023-08-306046Actual
3507924634.002025-01-286016Actual
137121840.002022-06-306064Actual
3199747324.692024-10-296028Actual
2477433584.002024-04-296064Actual
2471411362.002024-04-296073Actual
3881986076.932025-04-306018Actual
1602056810.002023-07-316067Actual
3501941897.002025-01-286065Actual
17879700.002022-06-306056Budget
2297415973.002024-02-286046Actual
2965856856.002024-08-296067Actual
467750880.002022-09-306014Actual
380165285.962025-03-3060212Actual
1475036239.002023-06-306065Actual
5197800.002022-05-306026Actual
698428280.002022-11-306064Actual
1628213232.922023-07-3160411Actual
323215600.002022-07-316028Budget
547530000.132022-09-306028Actual
922630100.002023-01-286064Budget
173413085.922023-08-3060511Actual
903914800.002023-01-286063Budget
3568923000.122025-01-2860112Actual
215543404.012023-12-3160612Actual
1107816000.002023-02-286028Budget
2515755434.002024-04-296067Actual
949410100.002023-01-286026Budget
916945100.002023-01-286014Budget
3217117176.612024-10-2960411Actual
2838114168.002024-07-306056Actual
2474257722.002024-04-296014Actual
2170412558.002024-01-286073Actual
1207231556.002023-03-306067Actual
3439122215.002024-12-3060311Actual
2697152118.002024-06-296064Actual
1291027209.002023-04-306036Actual
810430100.002022-12-316064Budget
334155334.902024-11-2960212Actual
3034017595.002024-09-296073Actual
1339134151.722023-04-306068Actual
2672957177.762024-05-2960213Actual
706731000.002022-11-306015Budget
1876442787.002023-10-306015Actual
1173412199.002023-03-306026Actual
3075172450.002024-09-296017Actual
2412653281.002024-03-296067Actual
2693985284.002024-06-296014Actual
2983835383.332024-08-2960111Actual
2418688069.392024-03-296018Actual
2731983674.002024-06-296017Actual
12674000.002022-06-306073Actual
692847520.002022-11-306014Actual
1425000.002022-05-306073Budget
1314435328.002023-04-306017Actual
2758723360.772024-06-2960311Actual
235032673.152024-02-2860112Actual
2906329052.672024-07-3060613Actual
804849440.002022-12-316014Actual
2812152992.002024-07-306064Actual
3926022275.352025-04-3060113Actual
1888410649.002023-10-306026Actual
487728800.002022-09-306065Budget
3356445516.142024-11-2960613Actual
3280428159.002024-11-296016Actual
3595747093.002025-02-286063Actual
162283277.422023-07-3160211Actual
1226019100.002023-03-306068Budget
3863615018.002025-04-306056Actual
995916600.002023-01-286028Budget
1651696876.002023-08-306013Actual
254466234.922024-04-2960511Actual
99215600.002022-05-306028Budget
561620900.002022-10-306013Budget
1551760398.002023-07-316063Actual
367487481.752025-02-2860511Actual
3816447937.232025-03-3060613Actual
2604821839.002024-05-296036Actual
890115200.002022-12-316068Budget
1295820600.002023-04-306046Budget
296018000.002022-07-316066Budget
1560453563.002023-07-316014Actual
1961361175.002023-11-306063Actual
30844106636.402024-09-296018Actual
144474008.282023-05-3060612Actual
3837652118.002025-04-306064Actual
2395327351.002024-03-296036Actual
144181170.992023-05-3060212Actual
2571461803.002024-05-296063Actual
1917459800.682023-10-306028Actual
1516047568.632023-06-306068Actual
2483441576.002024-04-296015Actual
2873920803.272024-07-3060311Actual
553223757.582022-09-306068Actual
2676043642.422024-05-2960613Actual
257731600.002022-07-316015Budget
1240117700.002023-04-306063Budget
398016000.002022-08-306046Budget
1491713689.002023-06-306056Actual
304336600.002022-07-316017Budget
2205422152.002024-01-286066Actual
1267343056.002023-04-306015Actual
2744055758.182024-06-296028Actual
2135010307.332023-12-3160211Actual
2146313232.922023-12-3160611Actual
3104619658.572024-09-2960411Actual
730227560.002022-11-306036Actual
211415600.002022-06-306028Budget
791714800.002022-12-316063Budget
1692911930.002023-08-306056Actual
3377660720.002024-12-306064Actual
3403513035.002024-12-306056Actual
3158763342.002024-10-296015Actual
266103971.052024-05-2960112Actual
641344000.002022-10-306017Actual
91225300.002023-01-286073Budget
2238013742.502024-01-2860311Actual
1349180730.002023-05-306013Actual
3238124696.452024-10-2960113Actual
1358522963.002023-05-306073Actual
374069563.002025-03-306026Actual
3329515269.132024-11-2960411Actual
1220316000.002023-03-306028Budget
317076517.002024-10-296026Actual
1500777500.002023-06-306017Actual
281024180.002022-07-316036Actual
27615460.002022-07-316026Actual
2589857641.002024-05-296015Actual
1663653058.002023-08-306014Actual
309927940.272024-09-2960211Actual
378973702.962025-03-3060511Actual
368664992.342025-02-2860212Actual
496018600.002022-09-306016Budget
243336108.322024-03-2960211Actual
1459712318.002023-06-306073Actual
2850452118.002024-07-306067Actual
1094735696.002023-02-286067Actual
884525697.012022-12-316028Actual
1102963982.582023-02-286018Actual
3554419085.162025-01-2860311Actual
17548105248.002023-09-306013Actual
2974645861.032024-08-296028Actual
1070520930.002023-02-286046Actual
1193120302.002023-03-306066Actual
3412478200.002024-12-306017Actual
2132216381.922023-12-3160111Actual
342813500.002022-08-306063Budget
1940617367.042023-10-3060611Actual
328715700.002022-07-316068Budget
416734000.002022-08-306017Budget
2126243038.252023-12-316068Actual
449220900.002022-09-306013Budget
131544440.002022-06-306014Actual
422326700.002022-08-306067Budget
3866723714.002025-04-306066Actual
3350726391.222024-11-2960113Actual
1421820229.862023-05-3060111Actual
3208932673.712024-10-2960111Actual
520516380.002022-09-306066Actual
3471430343.922024-12-3060613Actual
1380223860.002023-05-306016Actual
890019819.632022-12-316068Actual
2948325786.002024-08-296036Actual
3078455200.002024-09-296067Actual
235333149.752024-02-2860612Actual
1958187009.002023-11-306013Actual
720524800.002022-11-306016Budget
3176115461.002024-10-296046Actual
163093085.922023-07-3160511Actual
1113527878.872023-02-286068Actual
203226934.932023-11-3060211Actual
3748615160.002025-03-306056Actual
2029420707.532023-11-3060111Actual
137222700.002022-06-306064Budget
600128280.002022-10-306065Actual
375328800.002022-08-306065Budget
3087240563.962024-09-296028Actual
954326780.002023-01-286036Actual
1370751308.002023-05-306015Actual
982825200.002023-01-286067Actual
2312361594.002024-02-286067Actual
3398328903.002024-12-306036Actual
1608082361.712023-07-316018Actual
390483741.252025-04-3060511Actual
357179788.182025-01-2860212Actual
1598776783.002023-07-316017Actual
534526700.002022-09-306067Budget
2438713106.322024-03-2960411Actual
1584529838.002023-07-316036Actual
300405188.092024-08-2960212Actual
2933554896.002024-08-296015Actual
3542954085.422025-01-286068Actual
57558080.002022-10-306073Actual
2706249639.002024-06-296065Actual
1178328500.002023-03-306036Budget
1361346488.002023-05-306014Actual
2137713232.922023-12-3160311Actual
3920039932.352025-04-3060612Actual
2547714632.952024-04-2960611Actual
1758159202.002023-09-306063Actual
2640825058.672024-05-2960111Actual
3046161438.002024-09-296015Actual
2512468889.002024-04-296017Actual
151224960.002022-06-306065Actual
3628429204.002025-02-286036Actual
580449000.002022-10-306014Budget
3362376797.002024-12-306013Actual
2280145881.002024-02-286015Actual
977242800.002023-01-286017Actual
3406520066.002024-12-306066Actual
641234000.002022-10-306017Budget
1010027830.002023-02-286013Actual
3312150739.912024-11-296028Actual
1654964584.002023-08-306063Actual
56923000.002022-05-306036Budget
2371262969.002024-03-296014Actual
3036885652.002024-09-296014Actual
3040156810.002024-09-296064Actual
204951985.902023-11-3060112Actual
182893054.012023-09-3060211Actual
2613115195.002024-05-296066Actual
1127317700.002023-03-306063Budget
3710648128.002025-03-306063Actual
3707380454.002025-03-306013Actual
249544621.002024-04-296026Actual
148379142.002023-06-306026Actual
3152752118.002024-10-296064Actual
3846953820.002025-04-306065Actual
1450689580.002023-06-306013Actual
1075311362.002023-02-286056Actual
3243933572.052024-10-2960613Actual
85828840.002022-05-306067Actual
3371518113.002024-12-306073Actual
435417900.002022-08-306028Budget
231014300.002022-07-316063Budget
1764011122.002023-09-306073Actual
24526040.002022-05-306064Actual
2720318897.002024-06-296046Actual
239254671.002024-03-296026Actual
2818150053.002024-07-306015Actual
632914820.002022-10-306066Actual
159619800.002022-06-306016Budget
96378700.002023-01-286056Budget
2161383720.002024-01-286013Actual
3480644436.002025-01-286063Actual
79995300.002022-12-316073Budget
567313500.002022-10-306063Budget
2599316521.002024-05-296016Actual
3477374382.002025-01-286013Actual
2374536149.002024-03-296064Actual
3415753130.002024-12-306067Actual
3178713460.002024-10-296056Actual
3202960776.462024-10-296068Actual
2359295680.002024-03-296013Actual
2173252241.002024-01-286014Actual
3063514823.002024-09-296046Actual
553316000.002022-09-306068Budget
35096480.002022-08-306073Actual
1569742383.002023-07-316015Actual
1306221349.002023-04-306066Actual
2832927769.002024-07-306036Actual
174331349.722023-08-3060112Actual
613111232.002022-10-306026Actual
1339019100.002023-04-306068Budget
80005400.002022-12-316073Actual
355984084.882025-01-2860511Actual
3672116186.172025-02-2860411Actual
2061082524.002023-12-316013Actual
467849000.002022-09-306014Budget
321987329.622024-10-2960511Actual
33131600.002022-05-306015Budget
3288517356.002024-11-296046Actual
178808062.002023-09-306026Actual
454713020.002022-09-306063Actual
50078112.002022-09-306026Actual
2020355450.602023-11-306028Actual
295922672.002022-07-316066Actual
2583648510.002024-05-296064Actual
277614943.402024-06-2960212Actual
183703341.252023-09-3060511Actual
1320332800.002023-04-306067Budget
1634113488.242023-07-3160611Actual
62749700.002022-10-306056Budget
174017200.002022-06-306046Budget
528833280.002022-09-306017Actual
3232132298.172024-10-2960612Actual
16446600.002022-06-306026Budget
2631567864.472024-05-296028Actual
369929000.002022-08-306015Budget
3392824971.002024-12-306016Actual
2859250252.022024-07-306028Actual
195223404.012023-10-3060612Actual
2524546209.522024-04-296028Actual
1790827427.002023-09-306036Actual
46308100.002022-09-306073Budget
23925000.002022-07-316073Budget
339556943.002024-12-306026Actual
2309062192.002024-02-286017Actual
383522464.002022-08-306016Actual
473529760.002022-09-306064Actual
1867259315.002023-10-306014Actual
2330315110.622024-02-2860111Actual
1926624492.702023-10-3060111Actual
3586629698.302025-01-2860613Actual
184933741.252023-09-3060612Actual
922530720.002023-01-286064Actual
1711282452.622023-08-306018Actual
169224336.002022-06-306036Actual
730328300.002022-11-306036Budget
2289324639.002024-02-286016Actual
3332727787.452024-11-2960611Actual
580348960.002022-10-306014Actual
2211363148.002024-01-286017Actual
1215642800.002023-03-306018Budget
3633615585.002025-02-286056Actual
2226535879.022024-01-286068Actual
3657952203.572025-02-286068Actual
818631000.002022-12-316015Budget
2064354358.002023-12-316063Actual
2950916825.002024-08-296046Actual
2888529361.942024-07-3060112Actual
1504064584.002023-06-306067Actual
1885721022.002023-10-306016Actual
343648398.792024-12-3060211Actual
1183019016.002023-03-306046Actual
271319292.002022-07-316016Actual
2185635880.002024-01-286065Actual
1240217227.002023-04-306063Actual
977339100.002023-01-286017Budget
3468430343.922024-12-3060213Actual
2619293288.002024-05-296017Actual
264369727.542024-05-2960211Actual
2197130391.002024-01-286036Actual
786219800.002022-12-316013Actual
2338513614.842024-02-2860411Actual
1899420344.002023-10-306066Actual
193215980.662023-10-3060311Actual
3374377004.002024-12-306014Actual
1433113488.242023-05-3060611Actual
3024880454.002024-09-296013Actual
1388319088.002023-05-306046Actual
2992019467.082024-08-2960411Actual
2847181328.002024-07-306017Actual
3453724223.552024-12-3060112Actual
791816000.002022-12-316063Actual
706627160.002022-11-306015Actual

Generated 2025-06-29 20:48:23.542 UTC