[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19146101660.552023-10-296018Actual
124847200.002023-04-296073Budget
73968700.002022-11-296056Budget
189649443.002023-10-296056Actual
2335812852.062024-02-2760311Actual
3636721429.002025-02-276066Actual
467750880.002022-09-296014Actual
193215980.662023-10-2960311Actual
3527679488.002025-01-276017Actual
3468430343.922024-12-2960213Actual
3899413895.702025-04-2960311Actual
1390915070.002023-05-296056Actual
159619800.002022-06-296016Budget
3542954085.422025-01-276068Actual
2524546209.522024-04-286028Actual
3480644436.002025-01-276063Actual
1253250900.002023-04-296014Budget
706627160.002022-11-296015Actual
375231680.002022-08-296065Actual
199129745.002023-11-296026Actual
982825200.002023-01-276067Actual
1608082361.712023-07-306018Actual
917043120.002023-01-276014Actual
2471411362.002024-04-286073Actual
2064354358.002023-12-306063Actual
1614054906.652023-07-306068Actual
148379142.002023-06-296026Actual
1009928100.002023-02-276013Budget
151326400.002022-06-296065Budget
2214663388.002024-01-276067Actual
2270853563.002024-02-276014Actual
378168245.592025-03-2960211Actual
561523100.002022-10-296013Actual
253653435.932024-04-2860211Actual
73978580.002022-11-296056Actual
3403513035.002024-12-296056Actual
3238124696.452024-10-2860113Actual
46308100.002022-09-296073Budget
113565060.002023-03-296073Actual
1103042800.002023-02-276018Budget
1610842132.172023-07-306028Actual
337020900.002022-08-296013Budget
51509700.002022-09-296056Budget
1999211051.002023-11-296056Actual
1785324865.002023-09-296016Actual
1047833810.002023-02-276065Actual
3119836800.382024-09-2860612Actual
1817038054.822023-09-296028Actual
1370751308.002023-05-296015Actual
954228300.002023-01-276036Budget
3926022275.352025-04-2960113Actual
3249874624.002024-11-286013Actual
505625272.002022-09-296036Actual
1056123442.002023-02-276016Actual
2894533913.092024-07-2960612Actual
2547714632.952024-04-2860611Actual
3728658995.002025-03-296015Actual
1193120302.002023-03-296066Actual
2583648510.002024-05-286064Actual
3096431261.982024-09-2860111Actual
3852924298.002025-04-296016Actual
2321136604.792024-02-276028Actual
164012367.822023-07-3060112Actual
257629440.002022-07-306015Actual
1579026623.002023-07-306016Actual
253929447.742024-04-2860311Actual
3669420229.862025-02-2760311Actual
368664992.342025-02-2760212Actual
3539743909.482025-01-276028Actual
487728800.002022-09-296065Budget
378973702.962025-03-2960511Actual
152759447.742023-06-2960311Actual
2412653281.002024-03-286067Actual
3199747324.692024-10-286028Actual
192943181.672023-10-2960211Actual
3920039932.352025-04-2960612Actual
1034134400.002023-02-276064Budget
266103971.052024-05-2860112Actual
3513428159.002025-01-276036Actual
2974645861.032024-08-286028Actual
804849440.002022-12-306014Actual
265172655.062024-05-2860511Actual
1240117700.002023-04-296063Budget
547617900.002022-09-296028Budget
342813500.002022-08-296063Budget
2268022245.002024-02-276073Actual
2533723379.922024-04-2860111Actual
3371518113.002024-12-296073Actual
3168027273.002024-10-286016Actual
2654913994.642024-05-2860611Actual
2735256810.002024-06-286067Actual
991260000.682023-01-276018Actual
1776036732.002023-09-296015Actual
33033920.002022-05-296015Actual
204036362.582023-11-2960511Actual
3087240563.962024-09-286028Actual
1970059471.002023-11-296014Actual
3104619658.572024-09-2860411Actual
2953512769.002024-08-286056Actual
393323400.002022-08-296036Budget
99215600.002022-05-296028Budget
16446600.002022-06-296026Budget
99124969.732022-05-296028Actual
3548937788.702025-01-2760111Actual
71717108.002022-05-296066Actual
1899420344.002023-10-296066Actual
580449000.002022-10-296014Budget
1146234400.002023-03-296064Budget
164572799.752023-07-3060612Actual
27626600.002022-07-306026Budget
3398328903.002024-12-296036Actual
230913720.002022-07-306063Actual
2418688069.392024-03-286018Actual
655451818.712022-10-296018Actual
388310712.002022-08-296026Actual
1215560218.872023-03-296018Actual
168497761.002023-08-296026Actual
1028649082.002023-02-276014Actual
786219800.002022-12-306013Actual
96378700.002023-01-276056Budget
1094735696.002023-02-276067Actual
169224336.002022-06-296036Actual
1320232844.002023-04-296067Actual
3743428620.002025-03-296036Actual
2767321985.212024-06-2860611Actual
2205422152.002024-01-276066Actual
3554419085.162025-01-2760311Actual
1300415997.002023-04-296056Actual
712228560.002022-11-296065Actual
903914800.002023-01-276063Budget
142462959.322023-05-2960211Actual
958914170.002023-01-276046Actual
2670219305.122024-05-2860113Actual
1075311362.002023-02-276056Actual
1433113488.242023-05-2960611Actual
665916000.002022-10-296068Budget
23925000.002022-07-306073Budget
285715600.002022-07-306046Actual
810329120.002022-12-306064Actual
1314536700.002023-04-296017Budget
561620900.002022-10-296013Budget
3243933572.052024-10-2860613Actual
3433639315.322024-12-2960111Actual
57558080.002022-10-296073Actual
725311336.002022-11-296026Actual
1394021022.002023-05-296066Actual
2722911370.002024-06-286056Actual
1015617700.002023-02-276063Budget
184316692.002022-06-296066Actual
2681975900.002024-06-286013Actual
2649012282.902024-05-2860411Actual
2527744850.402024-04-286068Actual
1168523442.002023-03-296016Actual
5814300.002022-05-296063Budget
2942821642.002024-08-286016Actual
1462547499.002023-06-296014Actual
289134894.472024-07-2960212Actual
254199257.312024-04-2860411Actual
3595747093.002025-02-276063Actual
3928736719.482025-04-2960213Actual
1001630909.232023-01-276068Actual
85928200.002022-05-296067Budget
2992019467.082024-08-2860411Actual
233319829.672024-02-2760211Actual
1361346488.002023-05-296014Actual
2706249639.002024-06-286065Actual
3866723714.002025-04-296066Actual
151224960.002022-06-296065Actual
3701435508.932025-02-2760613Actual
3232132298.172024-10-2860612Actual
791816000.002022-12-306063Actual
3574837191.882025-01-2760612Actual
3884739309.392025-04-296028Actual
2114250232.002023-12-306067Actual
192639240.002022-06-296017Actual
2589857641.002024-05-286015Actual
328625939.442022-07-306068Actual
449120460.002022-09-296013Actual
944524800.002023-01-276016Budget
495917472.002022-09-296016Actual
1427313106.322023-05-2960311Actual
1409687254.222023-05-296018Actual
3060925768.002024-09-286036Actual
2646313275.472024-05-2860311Actual
3536993325.552025-01-276018Actual
245632863.582024-03-2860612Actual
225321780.002022-07-306013Actual
1339019100.002023-04-296068Budget
375328800.002022-08-296065Budget
184933741.252023-09-2960612Actual
3530963388.002025-01-276067Actual
3486519665.002025-01-276073Actual
2362553820.002024-03-286063Actual
3568923000.122025-01-2760112Actual
2850452118.002024-07-296067Actual
1281423800.002023-04-296016Budget
3176115461.002024-10-286046Actual
520617400.002022-09-296066Budget
5197800.002022-05-296026Actual
2232517367.042024-01-2760111Actual
2374536149.002024-03-286064Actual
3055422793.002024-09-286016Actual
3015930989.552024-08-2860213Actual
144181170.992023-05-2960212Actual
1333416000.002023-04-296028Budget
2330315110.622024-02-2760111Actual
3787024275.682025-03-2960411Actual
2691116905.002024-06-286073Actual
281024180.002022-07-306036Actual
3645960398.002025-02-276067Actual
916945100.002023-01-276014Budget
3666713895.702025-02-2760211Actual
2395327351.002024-03-286036Actual
1240217227.002023-04-296063Actual
2903243579.262024-07-2960213Actual
3040156810.002024-09-286064Actual
1982538033.002023-11-296065Actual
223539925.412024-01-2760211Actual
2498229009.002024-04-286036Actual
1215642800.002023-03-296018Budget
3101922902.252024-09-2860311Actual
1988521700.002023-11-296016Actual
263034240.002022-07-306065Actual
1510091693.702023-06-296018Actual
235333149.752024-02-2760612Actual
3707380454.002025-03-296013Actual
1888410649.002023-10-296026Actual
318429400.002022-07-306018Budget
304336600.002022-07-306017Budget
195223404.012023-10-2960612Actual
2161383720.002024-01-276013Actual
369929000.002022-08-296015Budget
3881986076.932025-04-296018Actual
5206600.002022-05-296026Budget
383618600.002022-08-296016Budget
323119274.172022-07-306028Actual
355746640.002022-08-296014Actual
692745100.002022-11-296014Budget
430636400.002022-08-296018Budget
385569563.002025-04-296026Actual
1415520.002022-05-296073Actual
865734880.002022-12-306017Actual
300405188.092024-08-2860212Actual
298666947.702024-08-2860211Actual
865639100.002022-12-306017Budget
3240837123.002024-10-2860213Actual
12674000.002022-06-296073Actual
245062545.492024-03-2860112Actual
50089600.002022-09-296026Budget
3746016470.002025-03-296046Actual
3271159119.002024-11-286015Actual
243336108.322024-03-2860211Actual
1790827427.002023-09-296036Actual
249324240.002022-07-306064Actual
3265153544.002024-11-286064Actual
730227560.002022-11-296036Actual
3518611689.002025-01-276056Actual
47120800.002022-05-296016Actual
2289324639.002024-02-276016Actual
3294221872.002024-11-286066Actual
2983835383.332024-08-2860111Actual
1714032980.482023-08-296028Actual
162559543.492023-07-3060311Actual
3601613386.002025-02-276073Actual
1870433584.002023-10-296064Actual
977339100.002023-01-276017Budget
1465734283.002023-06-296064Actual
2506522856.002024-04-286066Actual
1300511800.002023-04-296056Budget
1551760398.002023-07-306063Actual
1450689580.002023-06-296013Actual
1475036239.002023-06-296065Actual
244040900.002022-07-306014Budget
2280145881.002024-02-276015Actual
2787953263.652024-06-2860213Actual
1926624492.702023-10-2960111Actual
1940617367.042023-10-2960611Actual
2808981282.002024-07-296014Actual
2091520796.002023-12-306016Actual
712329200.002022-11-296065Budget
3350726391.222024-11-2860113Actual
342714400.002022-08-296063Actual
810430100.002022-12-306064Budget
3075172450.002024-09-286017Actual
3063514823.002024-09-286046Actual
266423971.052024-05-2860612Actual
1504064584.002023-06-296067Actual
837610088.002022-12-306026Actual
3211716337.232024-10-2860211Actual
3459741498.342024-12-2960612Actual
3013215173.462024-08-2860113Actual
2873920803.272024-07-2960311Actual
309927940.272024-09-2860211Actual
2462286112.002024-04-286013Actual
674120900.002022-11-296013Budget
2318378284.362024-02-276018Actual
3633615585.002025-02-276056Actual
473627400.002022-09-296064Budget
3324114047.832024-11-2860211Actual
2921421114.002024-08-286073Actual
30844106636.402024-09-286018Actual
487628000.002022-09-296065Actual
35096480.002022-08-296073Actual
29059700.002022-07-306056Budget
2383839154.002024-03-286065Actual
618123400.002022-10-296036Budget
104624000.012022-05-296068Actual
277614943.402024-06-2860212Actual
38625480.002022-05-296065Actual
481832640.002022-09-296015Actual
1994030391.002023-11-296036Actual
3683818008.542025-02-2760112Actual
567313500.002022-10-296063Budget
3178713460.002024-10-286056Actual
871427200.002022-12-306067Budget
391689788.182025-04-2960212Actual
1415646662.562023-05-296068Actual
1056223800.002023-02-276016Budget
174601183.762023-08-2960212Actual
328715700.002022-07-306068Budget
294557722.002024-08-286026Actual
79995300.002022-12-306073Budget
440916000.002022-08-296068Budget
608318600.002022-10-296016Budget
1425000.002022-05-296073Budget
193756934.932023-10-2960511Actual
2164558006.002024-01-276063Actual
753539100.002022-11-296017Budget
1917459800.682023-10-296028Actual
62759568.002022-10-296056Actual
2619293288.002024-05-286017Actual
321987329.622024-10-2860511Actual
3654744327.662025-02-276028Actual
968918100.002023-01-276066Budget
1516047568.632023-06-296068Actual
608419656.002022-10-296016Actual
1349180730.002023-05-296013Actual
3751725095.002025-03-296066Actual
2061082524.002023-12-306013Actual
2685251750.002024-06-286063Actual
203496680.672023-11-2960311Actual
144474008.282023-05-2960612Actual
936329200.002023-01-276065Budget
310028280.002022-07-306067Actual
1758159202.002023-09-296063Actual
1996618812.002023-11-296046Actual
163093085.922023-07-3060511Actual
158174922.002023-07-306026Actual
871525480.002022-12-306067Actual
106099300.002023-02-276026Budget
720524800.002022-11-296016Budget
243942680.002022-07-306014Actual
124839752.002023-04-296073Actual
890115200.002022-12-306068Budget
1412432980.482023-05-296028Actual
1015515939.002023-02-276063Actual
3872680224.002025-04-296017Actual
510316000.002022-09-296046Budget
2238013742.502024-01-2760311Actual
1080720511.002023-02-276066Actual
113220200.002022-06-296013Budget
318344606.462022-07-306018Actual
361529120.002022-08-296064Actual
205513856.152023-11-2960612Actual
217024000.012022-06-296068Actual
2610010388.002024-05-286056Actual
3893934697.152025-04-2960111Actual
542760000.682022-09-296018Actual
2102214165.002023-12-306056Actual
2338513614.842024-02-2760411Actual
2082346644.002023-12-306015Actual
206547515.602022-06-296018Actual
528833280.002022-09-296017Actual
1602056810.002023-07-306067Actual
1207332800.002023-03-296067Budget
2409476783.002024-03-286017Actual
622816000.002022-10-296046Budget
3719384456.002025-03-296014Actual
3616949639.002025-02-276065Actual
2312361594.002024-02-276067Actual
1489115371.002023-06-296046Actual
234123213.582024-02-2760511Actual
2613115195.002024-05-286066Actual
1820154364.222023-09-296068Actual
3834381282.002025-04-296014Actual
706731000.002022-11-296015Budget
1808252145.002023-09-296067Actual
944624102.002023-01-276016Actual
361627400.002022-08-296064Budget
2359295680.002024-03-286013Actual
3326816032.972024-11-2860311Actual
594229000.002022-10-296015Budget
2622578218.002024-05-286067Actual
600128280.002022-10-296065Actual
5716320.002022-05-296063Actual
397914352.002022-08-296046Actual
94429400.002022-05-296018Budget
3816447937.232025-03-2960613Actual
698428280.002022-11-296064Actual
1089143700.002023-02-276017Actual
2948325786.002024-08-286036Actual
730328300.002022-11-296036Budget
12685000.002022-06-296073Budget
496018600.002022-09-296016Budget
3757673600.002025-03-296017Actual
6629984.002022-05-296056Actual
720624336.002022-11-296016Actual
467849000.002022-09-296014Budget
2821458664.002024-07-296065Actual
38726400.002022-05-296065Budget
3274457587.002024-11-286065Actual
1259034400.002023-04-296064Budget
430544545.852022-08-296018Actual
1182920600.002023-03-296046Budget
3078455200.002024-09-286067Actual
3329515269.132024-11-2860411Actual
3344740715.352024-11-2860612Actual
2933554896.002024-08-286015Actual
3439122215.002024-12-2960311Actual
104715700.002022-05-296068Budget
1140351612.002023-03-296014Actual
1500777500.002023-06-296017Actual
3613664584.002025-02-276015Actual
3427644745.852024-12-296068Actual
2977851227.792024-08-286068Actual
178808062.002023-09-296026Actual
209427535.002023-12-306026Actual
1701970324.002023-08-296017Actual
102377200.002023-02-276073Budget
954326780.002023-01-276036Actual
2773332004.552024-06-2860112Actual
3642678982.002025-02-276017Actual
641234000.002022-10-296017Budget
600028800.002022-10-296065Budget
2403521901.002024-03-286066Actual
355849000.002022-08-296014Budget
2847181328.002024-07-296017Actual
2676043642.422024-05-2860613Actual
3190957960.002024-10-286067Actual
969018018.002023-01-276066Actual
2483441576.002024-04-286015Actual
290410400.002022-07-306056Actual
3321340461.092024-11-2860111Actual
3362376797.002024-12-296013Actual
1584529838.002023-07-306036Actual
3710648128.002025-03-296063Actual
2274137781.002024-02-276064Actual
113557200.002023-03-296073Budget
179609042.002023-09-296056Actual
3858425502.002025-04-296036Actual
1814286439.062023-09-296018Actual
56822698.002022-05-296036Actual
1799024613.002023-09-296066Actual
2202310850.002024-01-276056Actual
2324349380.792024-02-276068Actual
153942099.732023-06-2960112Actual
2995222215.002024-08-2860611Actual
481929000.002022-09-296015Budget
505723400.002022-09-296036Budget
772218546.882022-11-296028Actual
1201434960.002023-03-296017Actual
3158763342.002024-10-286015Actual
930831000.002023-01-276015Budget
655336400.002022-10-296018Budget
3253145299.002024-11-286063Actual
922630100.002023-01-276064Budget
1453867095.002023-06-296063Actual
3628429204.002025-02-276036Actual
1826117494.702023-09-2960111Actual
3028146851.002024-09-286063Actual
2120295680.142023-12-306018Actual
1690316175.002023-08-296046Actual
2076336149.002023-12-306064Actual
847215600.002022-12-306046Budget
3607659202.002025-02-276064Actual
1258938272.002023-04-296064Actual
1127317700.002023-03-296063Budget
3128531635.172024-09-2860213Actual
818732960.002022-12-306015Actual
3507924634.002025-01-276016Actual
1028550900.002023-02-276014Budget
2717726565.002024-06-286036Actual
46298640.002022-09-296073Actual
174017200.002022-06-296046Budget
982927200.002023-01-276067Budget
2927554142.002024-08-286064Actual
211415600.002022-06-296028Budget
57568100.002022-10-296073Budget
3825642608.002025-04-296063Actual
2185635880.002024-01-276065Actual
1481022604.002023-06-296016Actual
3456510277.552024-12-2960212Actual
2465554418.002024-04-286063Actual
3766893674.042025-03-296018Actual
3365647334.002024-12-296063Actual
2197130391.002024-01-276036Actual
2182453775.002024-01-276015Actual
1267343056.002023-04-296015Actual
3931841965.192025-04-2960613Actual
1421820229.862023-05-2960111Actual
884616600.002022-12-306028Budget
390483741.252025-04-2960511Actual
759132640.002022-11-296067Actual
3036885652.002024-09-286014Actual
1893815371.002023-10-296046Actual
33131600.002022-05-296015Budget
2720318897.002024-06-286046Actual
1328642800.002023-04-296018Budget
3760849680.002025-03-296067Actual
3663935880.152025-02-2760111Actual
2170412558.002024-01-276073Actual
2099621901.002023-12-306046Actual

Generated 2025-06-29 00:38:53.643 UTC