[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454813500.002022-10-236063Budget
1820154364.222023-10-236068Actual
3672116186.172025-03-2360411Actual
1154439376.002023-04-226015Actual
24526040.002022-06-226064Actual
2110958604.002024-01-236017Actual
1799024613.002023-10-236066Actual
1634113488.242023-08-2360611Actual
3521719340.002025-02-206066Actual
94937878.002023-02-206026Actual
567413720.002022-11-226063Actual
3344740715.352024-12-2260612Actual
3748615160.002025-04-226056Actual
375328800.002022-09-226065Budget
2226535879.022024-02-206068Actual
169323000.002022-07-236036Budget
266423971.052024-06-2160612Actual
3303353820.002024-12-226067Actual
1491713689.002023-07-236056Actual
804745100.002023-01-236014Budget
3866723714.002025-05-236066Actual
3240837123.002024-11-2160213Actual
679815680.002022-12-236063Actual
3028146851.002024-10-226063Actual
3439122215.002025-01-2260311Actual
2409476783.002024-04-216017Actual
600128280.002022-11-226065Actual
842427560.002023-01-236036Actual
3645960398.002025-03-236067Actual
2135010307.332024-01-2360211Actual
35096480.002022-09-226073Actual
3412478200.002025-01-226017Actual
3217117176.612024-11-2160411Actual
1714032980.482023-09-226028Actual
1421820229.862023-06-2260111Actual
2300015672.002024-03-226056Actual
3253145299.002024-12-226063Actual
223539925.412024-02-2060211Actual
192736600.002022-07-236017Budget
857318100.002023-01-236066Budget
1201434960.002023-04-226017Actual
369929000.002022-09-226015Budget
1400162790.002023-06-226017Actual
884525697.012023-01-236028Actual
655451818.712022-11-226018Actual
1364539647.002023-06-226064Actual
3586629698.302025-02-2060613Actual
362566943.002025-03-236026Actual
2962571162.002024-09-216017Actual
1403459202.002023-06-226067Actual
2593144078.002024-06-216065Actual
1676247990.002023-09-226065Actual
169224336.002022-07-236036Actual
665823031.812022-11-226068Actual
1415646662.562023-06-226068Actual
2312361594.002024-03-226067Actual
949410100.002023-02-206026Budget
1127417296.002023-04-226063Actual
35108100.002022-09-226073Budget
16437410.002022-07-236026Actual
3007236653.572024-09-2160612Actual
351068413.002025-02-206026Actual
3152752118.002024-11-216064Actual
3324114047.832024-12-2260211Actual
3631019871.002025-03-236046Actual
281024180.002022-08-236036Actual
2599316521.002024-06-216016Actual
2238013742.502024-02-2060311Actual
1220421328.752023-04-226028Actual
3513428159.002025-02-206036Actual
1764011122.002023-10-236073Actual
2631567864.472024-06-216028Actual
145531600.002022-07-236015Budget
3386848438.002025-01-226065Actual
1905363806.002023-11-226017Actual
104715700.002022-06-226068Budget
142462959.322023-06-2260211Actual
2123046662.562024-01-236028Actual
1512836604.792023-07-236028Actual
164281349.722023-08-2360212Actual
1758159202.002023-10-236063Actual
344457558.352025-01-2260511Actual
80005400.002023-01-236073Actual
3751725095.002025-04-226066Actual
2936849514.002024-09-216065Actual
2465554418.002024-05-226063Actual
2821458664.002024-08-226065Actual
2383839154.002024-04-216065Actual
184316692.002022-07-236066Actual
3516017373.002025-02-206046Actual
2862448788.352024-08-226068Actual
1826117494.702023-10-2360111Actual
163093085.922023-08-2360511Actual
2670219305.122024-06-2160113Actual
183703341.252023-10-2360511Actual
361627400.002022-09-226064Budget
1994030391.002023-12-236036Actual
692847520.002022-12-236014Actual
29059700.002022-08-236056Budget
337020900.002022-09-226013Budget
283016659.002024-08-226026Actual
50078112.002022-10-236026Actual
871525480.002023-01-236067Actual
80336600.002022-06-226017Budget
189649443.002023-11-226056Actual
837510100.002023-01-236026Budget
3716515698.002025-04-226073Actual
2321136604.792024-03-226028Actual
995916600.002023-02-206028Budget
1183019016.002023-04-226046Actual
622816000.002022-11-226046Budget
3453724223.552025-01-2260112Actual
1814286439.062023-10-236018Actual
3731955973.002025-04-226065Actual
339556943.002025-01-226026Actual
553316000.002022-10-236068Budget
2191621022.002024-02-206016Actual
1080720511.002023-03-236066Actual
162283277.422023-08-2360211Actual
173413085.922023-09-2260511Actual
2812152992.002024-08-226064Actual
2064354358.002024-01-236063Actual
3926022275.352025-05-2360113Actual
193756934.932023-11-2260511Actual
936329200.002023-02-206065Budget
2758723360.772024-07-2260311Actual
397914352.002022-09-226046Actual
3562924313.982025-02-2060611Actual
857418018.002023-01-236066Actual
1300511800.002023-05-236056Budget
2568186112.002024-06-216013Actual
62759568.002022-11-226056Actual
1587117406.002023-08-236046Actual
1034134400.002023-03-236064Budget
1569742383.002023-08-236015Actual
1065928500.002023-03-236036Budget
1840213869.102023-10-2360611Actual
2512468889.002024-05-226017Actual
192943181.672023-11-2260211Actual
3787024275.682025-04-2260411Actual
164572799.752023-08-2360612Actual
402610192.002022-09-226056Actual
408321424.002022-09-226066Actual
102386486.002023-03-236073Actual
712228560.002022-12-236065Actual
3338719574.532024-12-2260112Actual
3899413895.702025-05-2360311Actual
3507924634.002025-02-206016Actual
1409687254.222023-06-226018Actual
2161383720.002024-02-206013Actual
3622927096.002025-03-236016Actual
68795300.002022-12-236073Budget
1103042800.002023-03-236018Budget
647129400.002022-11-226067Actual
2787953263.652024-07-2260213Actual
3101922902.252024-10-2260311Actual
759027200.002022-12-236067Budget
3162055973.002024-11-216065Actual
1121728100.002023-04-226013Budget
182893054.012023-10-2360211Actual
3778830841.762025-04-2260111Actual
1127317700.002023-04-226063Budget
777816546.842022-12-236068Actual
1660822484.002023-09-226073Actual
753539100.002022-12-236017Budget
2020355450.602023-12-236028Actual
1475036239.002023-07-236065Actual
3527679488.002025-02-206017Actual
1281423800.002023-05-236016Budget
2613115195.002024-06-216066Actual
204951985.902023-12-2360112Actual
3669420229.862025-03-2360311Actual
1168523442.002023-04-226016Actual
1207332800.002023-04-226067Budget
1425000.002022-06-226073Budget
174331349.722023-09-2260112Actual
138298138.002023-06-226026Actual
613111232.002022-11-226026Actual
991260000.682023-02-206018Actual
91225300.002023-02-206073Budget
2146313232.922024-01-2360611Actual
1737317367.042023-09-2260611Actual
641344000.002022-11-226017Actual
3746016470.002025-04-226046Actual
31969100504.472024-11-216018Actual
277614943.402024-07-2260212Actual
1388319088.002023-06-226046Actual
786219800.002023-01-236013Actual
3356445516.142024-12-2260613Actual
1333416000.002023-05-236028Budget
255942342.292024-05-2260612Actual
2176431717.002024-02-206064Actual
1380223860.002023-06-226016Actual
3604481282.002025-03-236014Actual
174894161.472023-09-2260612Actual
383618600.002022-09-226016Budget
264369727.542024-06-2160211Actual
260205912.002024-06-216026Actual
3908024582.072025-05-2360611Actual
665916000.002022-11-226068Budget
193215980.662023-11-2260311Actual
2527744850.402024-05-226068Actual
334155334.902024-12-2260212Actual
1770033933.002023-10-236064Actual
3261883030.002024-12-226014Actual
958914170.002023-02-206046Actual
3465729698.302025-01-2260113Actual
172606108.322023-09-2260211Actual
3616949639.002025-03-236065Actual
323215600.002022-08-236028Budget
3040156810.002024-10-226064Actual
113220200.002022-07-236013Budget
184933741.252023-10-2360612Actual
3309388795.162024-12-226018Actual
3468430343.922025-01-2260213Actual
542760000.682022-10-236018Actual
2953512769.002024-09-216056Actual
916945100.002023-02-206014Budget
215232316.762024-01-2360112Actual
996031212.272023-02-206028Actual
416734000.002022-09-226017Budget
2856498274.122024-08-226018Actual
1548494723.002023-08-236013Actual
1979250815.002023-12-236015Actual
2232517367.042024-02-2060111Actual
3884739309.392025-05-236028Actual
1614054906.652023-08-236068Actual
1042436800.002023-03-236015Actual
1240217227.002023-05-236063Actual
3689730830.062025-03-2360612Actual
2403521901.002024-04-216066Actual
608318600.002022-11-226016Budget
342813500.002022-09-226063Budget
271419800.002022-08-236016Budget
2818150053.002024-08-226015Actual
51509700.002022-10-236056Budget
435417900.002022-09-226028Budget
68806000.002022-12-236073Actual
2808981282.002024-08-226014Actual
1592820495.002023-08-236066Actual
179609042.002023-10-236056Actual
1385725116.002023-06-226036Actual
2483441576.002024-05-226015Actual
430636400.002022-09-226018Budget
720524800.002022-12-236016Budget
3710648128.002025-04-226063Actual
586027400.002022-11-226064Budget
1080820600.002023-03-236066Budget
145437080.002022-07-236015Actual
271499882.002024-07-226026Actual
1666935682.002023-09-226064Actual
2977851227.792024-09-216068Actual
255372080.592024-05-2260112Actual
309927940.272024-10-2260211Actual
211322789.382022-07-236028Actual
3757673600.002025-04-226017Actual
1300415997.002023-05-236056Actual
1113419100.002023-03-236068Budget
2835518241.002024-08-226046Actual
2374536149.002024-04-216064Actual
102377200.002023-03-236073Budget
198328200.002022-07-236067Budget
318429400.002022-08-236018Budget
847215600.002023-01-236046Budget
159519968.002022-07-236016Actual
1551760398.002023-08-236063Actual
3707380454.002025-04-226013Actual
3383663176.002025-01-226015Actual
3187786020.002024-11-216017Actual
3846953820.002025-05-236065Actual
235032673.152024-03-2260112Actual
1314435328.002023-05-236017Actual
1804965780.002023-10-236017Actual
725410100.002022-12-236026Budget
759132640.002022-12-236067Actual
660117900.002022-11-226028Budget
3601613386.002025-03-236073Actual
2649012282.902024-06-2160411Actual
2368411242.002024-04-216073Actual
851911830.002023-01-236056Actual
2211363148.002024-02-206017Actual
2735256810.002024-07-226067Actual
2610010388.002024-06-216056Actual
3486519665.002025-02-206073Actual
1273029300.002023-05-236065Budget
2841221039.002024-08-226066Actual
3695731635.172025-03-2360113Actual
1001630909.232023-02-206068Actual
3518611689.002025-02-206056Actual
2114250232.002024-01-236067Actual
767330900.002022-12-236018Budget
865734880.002023-01-236017Actual
172879733.922023-09-2260311Actual
968918100.002023-02-206066Budget
422326700.002022-09-226067Budget
1481022604.002023-07-236016Actual
3238124696.452024-11-2160113Actual
2761418894.732024-07-2260411Actual
3863615018.002025-05-236056Actual
730227560.002022-12-236036Actual
3477374382.002025-02-206013Actual
3872680224.002025-05-236017Actual
2173252241.002024-02-206014Actual
2309062192.002024-03-226017Actual
824429200.002023-01-236065Budget
206547515.602022-07-236018Actual
2008259202.002023-12-236017Actual
791714800.002023-01-236063Budget
1817038054.822023-10-236028Actual
3315350739.912024-12-226068Actual
954326780.002023-02-206036Actual
243336108.322024-04-2160211Actual
249324240.002022-08-236064Actual
1102963982.582023-03-236018Actual
3825642608.002025-05-236063Actual
553223757.582022-10-236068Actual
229204822.002024-03-226026Actual
390483741.252025-05-2360511Actual
1010027830.002023-03-236013Actual
2571461803.002024-06-216063Actual
1973233272.002023-12-236064Actual
2912271760.002024-09-216013Actual
113565060.002023-04-226073Actual
2583648510.002024-06-216064Actual
3018930021.112024-09-2160613Actual
1917459800.682023-11-226028Actual
3542954085.422025-02-206068Actual
1682229561.002023-09-226016Actual
3539743909.482025-02-206028Actual
730328300.002022-12-236036Budget
2359295680.002024-04-216013Actual
3722649680.002025-04-226064Actual
3831512558.002025-05-236073Actual
33131600.002022-06-226015Budget
1785324865.002023-10-236016Actual
3400916470.002025-01-226046Actual
561523100.002022-11-226013Actual
6629984.002022-06-226056Actual
767438182.102022-12-236018Actual
154253512.532023-07-2360612Actual
440829697.092022-09-226068Actual
1107816000.002023-03-236028Budget
2693985284.002024-07-226014Actual
435331818.342022-09-226028Actual
3350726391.222024-12-2260113Actual
183439733.922023-10-2360411Actual
534526700.002022-10-236067Budget
1717248021.672023-09-226068Actual
328715700.002022-08-236068Budget
3447730841.762025-01-2260611Actual
467849000.002022-10-236014Budget
254199257.312024-05-2260411Actual
2672957177.762024-06-2160213Actual
1160229300.002023-04-226065Budget
1187611800.002023-04-226056Budget
5716320.002022-06-226063Actual
954228300.002023-02-206036Budget
1584529838.002023-08-236036Actual
46308100.002022-10-236073Budget
3893934697.152025-05-2360111Actual
1876442787.002023-11-226015Actual
3326816032.972024-12-2260311Actual
1394021022.002023-06-226066Actual
698330100.002022-12-236064Budget
1173412199.002023-04-226026Actual
128629149.002023-05-236026Actual
1893815371.002023-11-226046Actual
234123213.582024-03-2260511Actual
2274137781.002024-03-226064Actual
3046161438.002024-10-226015Actual
2654913994.642024-06-2160611Actual
3365647334.002025-01-226063Actual
215543404.012024-01-2360612Actual
2324349380.792024-03-226068Actual
3683818008.542025-03-2360112Actual
3208932673.712024-11-2160111Actual
2002320294.002023-12-236066Actual
3728658995.002025-04-226015Actual
85188700.002023-01-236056Budget
1358522963.002023-06-226073Actual
94348000.462022-06-226018Actual
2722911370.002024-07-226056Actual
287933627.422024-08-2260511Actual
3766893674.042025-04-226018Actual
2927554142.002024-09-216064Actual
152759447.742023-07-2360311Actual
2796968310.002024-08-226013Actual
1516047568.632023-07-236068Actual
3173528620.002024-11-216036Actual
398016000.002022-09-226046Budget
321987329.622024-11-2160511Actual
1193120302.002023-04-226066Actual
3190957960.002024-11-216067Actual
183168875.392023-10-2360311Actual
1339019100.002023-05-236068Budget
3810823970.122025-04-2260113Actual
1855295680.002023-11-226013Actual
61516692.002022-06-226046Actual
487728800.002022-10-236065Budget
1701970324.002023-09-226017Actual
3427644745.852025-01-226068Actual
265172655.062024-06-2160511Actual
2983835383.332024-09-2160111Actual
2521796677.122024-05-226018Actual
1070620600.002023-03-236046Budget
3069217728.002024-10-226066Actual
19040900.002022-06-226014Budget
977242800.002023-02-206017Actual
1056123442.002023-03-236016Actual
1687732249.002023-09-226036Actual
380165285.962025-04-2260212Actual
1486527351.002023-07-236036Actual
2280145881.002024-03-226015Actual
2240713869.102024-02-2060411Actual
2806118975.002024-08-226073Actual
3441818894.732025-01-2260411Actual
3813532280.802025-04-2260213Actual
3075172450.002024-10-226017Actual
1453867095.002023-07-236063Actual
3480644436.002025-02-206063Actual
230913720.002022-08-236063Actual
253653435.932024-05-2260211Actual
2205422152.002024-02-206066Actual
99124969.732022-06-226028Actual
847114040.002023-01-236046Actual
1731413106.322023-09-2260411Actual
944624102.002023-02-206016Actual
47120800.002022-06-226016Actual
3498666447.002025-02-206015Actual
3530963388.002025-02-206067Actual
1226130109.222023-04-226068Actual
608419656.002022-11-226016Actual
2712224865.002024-07-226016Actual
1015617700.002023-03-236063Budget
257629440.002022-08-236015Actual
879730900.002023-01-236018Budget
1779348438.002023-10-236065Actual
2756011223.312024-07-2260211Actual
255641196.532024-05-2260212Actual
393220176.002022-09-226036Actual
3557117940.462025-02-2060411Actual
1996618812.002023-12-236046Actual
692745100.002022-12-236014Budget
1042540500.002023-03-236015Budget
3548937788.702025-02-2060111Actual
1705243534.002023-09-226067Actual
271319292.002022-08-236016Actual
1146234400.002023-04-226064Budget
487628000.002022-10-236065Actual
1273125392.002023-05-236065Actual
243609639.242024-04-2160311Actual
391689788.182025-05-2360212Actual
3636721429.002025-03-236066Actual
772116600.002022-12-236028Budget
2791046484.572024-07-2260613Actual
38849600.002022-09-226026Budget
214312895.492024-01-2360511Actual
3181820845.002024-11-216066Actual
263034240.002022-08-236065Actual
2915548300.002024-09-216063Actual
1160333120.002023-04-226065Actual
1253250900.002023-05-236014Budget
3592576797.002025-03-236013Actual
2622578218.002024-06-216067Actual
791816000.002023-01-236063Actual
2974645861.032024-09-216028Actual
173918564.002022-07-236046Actual
1628213232.922023-08-2360411Actual
296018000.002022-08-236066Budget
174017200.002022-07-236046Budget
3769652970.252025-04-226028Actual
2424555450.602024-04-216068Actual
1047833810.002023-03-236065Actual
1620021375.632023-08-2360111Actual
1001715200.002023-02-206068Budget
1328559591.592023-05-236018Actual
2956621642.002024-09-216066Actual
1107726484.912023-03-236028Actual
3034017595.002024-10-226073Actual
520516380.002022-10-236066Actual
674224700.002022-12-236013Actual
1178232890.002023-04-226036Actual
2335812852.062024-03-2260311Actual
174601183.762023-09-2260212Actual
3613664584.002025-03-236015Actual
253929447.742024-05-2260311Actual
3501941897.002025-02-206065Actual
27615460.002022-08-236026Actual
3131529698.302024-10-2260613Actual
3259021114.002024-12-226073Actual
3536993325.552025-02-206018Actual
2037613232.922023-12-2360411Actual
1009928100.002023-03-236013Budget
2933554896.002024-09-216015Actual
2297415973.002024-03-226046Actual
225420200.002022-08-236013Budget
73968700.002022-12-236056Budget
633017400.002022-11-226066Budget
3583530989.552025-02-2060213Actual
1121828704.002023-04-226013Actual
3001225936.352024-09-2160112Actual
2140413614.842024-01-2360411Actual
1504064584.002023-07-236067Actual
2547714632.952024-05-2260611Actual
1982538033.002023-12-236065Actual
810329120.002023-01-236064Actual
547617900.002022-10-236028Budget
585923280.002022-11-226064Actual
144474008.282023-06-2260612Actual
225321780.002022-08-236013Actual
2950916825.002024-09-216046Actual
3285929469.002024-12-226036Actual

Generated 2025-07-22 21:56:18.831 UTC