[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3896715727.652025-04-0160211Actual
804745100.002022-12-026014Budget
3149488274.002024-09-306014Actual
2856498274.122024-07-016018Actual
305819776.002024-08-316026Actual
2767321985.212024-05-3160611Actual
1770033933.002023-09-016064Actual
1220316000.002023-03-016028Budget
3101922902.252024-08-3160311Actual
2477433584.002024-03-316064Actual
3265153544.002024-10-316064Actual
1512836604.792023-06-016028Actual
33033920.002022-05-016015Actual
342813500.002022-08-016063Budget
2483441576.002024-03-316015Actual
1320232844.002023-04-016067Actual
3403513035.002024-12-016056Actual
2338513614.842024-01-3060411Actual
2064354358.002023-12-026063Actual
24622700.002022-05-016064Budget
600028800.002022-10-016065Budget
534423520.002022-09-016067Actual
1858558125.002023-10-016063Actual
1107726484.912023-01-306028Actual
3075172450.002024-08-316017Actual
3654744327.662025-01-306028Actual
3060925768.002024-08-316036Actual
2321136604.792024-01-306028Actual
1573043997.002023-07-026065Actual
253653435.932024-03-3160211Actual
2712224865.002024-05-316016Actual
1893815371.002023-10-016046Actual
2756011223.312024-05-3160211Actual
128629149.002023-04-016026Actual
3181820845.002024-09-306066Actual
2232517367.042023-12-3060111Actual
17867878.002022-06-016056Actual
205221183.762023-11-0160212Actual
1776036732.002023-09-016015Actual
2029420707.532023-11-0160111Actual
3211716337.232024-09-3060211Actual
1160333120.002023-03-016065Actual
128619300.002023-04-016026Budget
3595747093.002025-01-306063Actual
38625480.002022-05-016065Actual
1779348438.002023-09-016065Actual
164572799.752023-07-0260612Actual
214312895.492023-12-0260511Actual
3063514823.002024-08-316046Actual
1140450900.002023-03-016014Budget
393323400.002022-08-016036Budget
2773332004.552024-05-3160112Actual
2312361594.002024-01-306067Actual
1705243534.002023-08-016067Actual
172879733.922023-08-0160311Actual
154253512.532023-06-0160612Actual
2850452118.002024-07-016067Actual
254199257.312024-03-3160411Actual
1475036239.002023-06-016065Actual
2871210879.692024-07-0160211Actual
1696024413.002023-08-016066Actual
113565060.002023-03-016073Actual
665916000.002022-10-016068Budget
2622578218.002024-04-306067Actual
734917654.002022-11-016046Actual
1530213360.582023-06-0160411Actual
3518611689.002024-12-306056Actual
3107824313.982024-08-3160611Actual
879730900.002022-12-026018Budget
3240837123.002024-09-3060213Actual
285715600.002022-07-026046Actual
1201434960.002023-03-016017Actual
720524800.002022-11-016016Budget
1415520.002022-05-016073Actual
168497761.002023-08-016026Actual
344457558.352024-12-0160511Actual
192736600.002022-06-016017Budget
383522464.002022-08-016016Actual
1047929300.002023-01-306065Budget
408321424.002022-08-016066Actual
2132216381.922023-12-0260111Actual
1870433584.002023-10-016064Actual
3536993325.552024-12-306018Actual
2571461803.002024-04-306063Actual
786120900.002022-12-026013Budget
1358522963.002023-05-016073Actual
2023453820.272023-11-016068Actual
2583648510.002024-04-306064Actual
2989325192.722024-07-3160311Actual
2380537943.002024-02-296015Actual
930932000.002022-12-306015Actual
1958187009.002023-11-016013Actual
3613664584.002025-01-306015Actual
2753233666.282024-05-3160111Actual
336921840.002022-08-016013Actual
3146618458.002024-09-306073Actual
1207332800.002023-03-016067Budget
19040900.002022-05-016014Budget
2240713869.102023-12-3060411Actual
385569563.002025-04-016026Actual
85828840.002022-05-016067Actual
3872680224.002025-04-016017Actual
2114250232.002023-12-026067Actual
243942680.002022-07-026014Actual
890019819.632022-12-026068Actual
380165285.962025-03-0160212Actual
2876618512.812024-07-0160411Actual
1587117406.002023-07-026046Actual
2486740365.002024-03-316065Actual
2859250252.022024-07-016028Actual
2691116905.002024-05-316073Actual
1489115371.002023-06-016046Actual
3887960776.462025-04-016068Actual
3633615585.002025-01-306056Actual
317076517.002024-09-306026Actual
871427200.002022-12-026067Budget
977242800.002022-12-306017Actual
884525697.012022-12-026028Actual
481832640.002022-09-016015Actual
351068413.002024-12-306026Actual
857418018.002022-12-026066Actual
1663653058.002023-08-016014Actual
2796968310.002024-07-016013Actual
2120295680.142023-12-026018Actual
2258897773.002024-01-306013Actual
328316730.002024-10-316026Actual
3539743909.482024-12-306028Actual
398016000.002022-08-016046Budget
1504064584.002023-06-016067Actual
2547714632.952024-03-3160611Actual
1042540500.002023-01-306015Budget
159619800.002022-06-016016Budget
1569742383.002023-07-026015Actual
1628213232.922023-07-0260411Actual
1234428100.002023-04-016013Budget
982927200.002022-12-306067Budget
1563733933.002023-07-026064Actual
2731983674.002024-05-316017Actual
3274457587.002024-10-316065Actual
2921421114.002024-07-316073Actual
46298640.002022-09-016073Actual
357179788.182024-12-3060212Actual
2953512769.002024-07-316056Actual
3542954085.422024-12-306068Actual
2873920803.272024-07-0160311Actual
220200.002022-05-016013Budget
2835518241.002024-07-016046Actual
3710648128.002025-03-016063Actual
1766852047.002023-09-016014Actual
193215980.662023-10-0160311Actual
2421446209.522024-02-296028Actual
99124969.732022-05-016028Actual
968918100.002022-12-306066Budget
3383663176.002024-12-016015Actual
3321340461.092024-10-3160111Actual
184933741.252023-09-0160612Actual
772218546.882022-11-016028Actual
172606108.322023-08-0160211Actual
505723400.002022-09-016036Budget
2703153903.002024-05-316015Actual
3168027273.002024-09-306016Actual
390483741.252025-04-0160511Actual
192943181.672023-10-0160211Actual
1028649082.002023-01-306014Actual
3018930021.112024-07-3160613Actual
3580816948.942024-12-3060113Actual
745218100.002022-11-016066Budget
2297415973.002024-01-306046Actual
1430010402.022023-05-0160411Actual
104715700.002022-05-016068Budget
2503411051.002024-03-316056Actual
1328642800.002023-04-016018Budget
164281349.722023-07-0260212Actual
144181170.992023-05-0160212Actual
2280145881.002024-01-306015Actual
2758723360.772024-05-3160311Actual
260205912.002024-04-306026Actual
309927940.272024-08-3160211Actual
61516692.002022-05-016046Actual
3787024275.682025-03-0160411Actual
618027040.002022-10-016036Actual
117339300.002023-03-016026Budget
1314536700.002023-04-016017Budget
1154439376.002023-03-016015Actual
5206600.002022-05-016026Budget
137121840.002022-06-016064Actual
96378700.002022-12-306056Budget
198228280.002022-06-016067Actual
1427313106.322023-05-0160311Actual
2670219305.122024-04-3060113Actual
3843658126.002025-04-016015Actual
1687732249.002023-08-016036Actual
12685000.002022-06-016073Budget
1814286439.062023-09-016018Actual
3471430343.922024-12-0160613Actual
1056223800.002023-01-306016Budget
2927554142.002024-07-316064Actual
164012367.822023-07-0260112Actual
71717108.002022-05-016066Actual
2471411362.002024-03-316073Actual
94348000.462022-05-016018Actual
1089036700.002023-01-306017Budget
3926022275.352025-04-0160113Actual
1660822484.002023-08-016073Actual
1178232890.002023-03-016036Actual
2137713232.922023-12-0260311Actual
2102214165.002023-12-026056Actual
162283277.422023-07-0260211Actual
898320900.002022-12-306013Budget
1094632800.002023-01-306067Budget
3104619658.572024-08-3160411Actual
184316692.002022-06-016066Actual
62749700.002022-10-016056Budget
3243933572.052024-09-3060613Actual
145531600.002022-06-016015Budget
1758159202.002023-09-016063Actual
2787953263.652024-05-3160213Actual
1610842132.172023-07-026028Actual
3530963388.002024-12-306067Actual
706731000.002022-11-016015Budget
68806000.002022-11-016073Actual
178808062.002023-09-016026Actual
174017200.002022-06-016046Budget
206547515.602022-06-016018Actual
2706249639.002024-05-316065Actual
1273125392.002023-04-016065Actual
323215600.002022-07-026028Budget
857318100.002022-12-026066Budget
6629984.002022-05-016056Actual
3288517356.002024-10-316046Actual
3863615018.002025-04-016056Actual
2515755434.002024-03-316067Actual
152759447.742023-06-0160311Actual
1168523442.002023-03-016016Actual
847215600.002022-12-026046Budget
580348960.002022-10-016014Actual
2161383720.002023-12-306013Actual
1339019100.002023-04-016068Budget
24533668.862024-02-2960212Actual
567313500.002022-10-016063Budget
1908656810.002023-10-016067Actual
153942099.732023-06-0160112Actual
730328300.002022-11-016036Budget
879846667.102022-12-026018Actual
174601183.762023-08-0160212Actual
1080820600.002023-01-306066Budget
2806118975.002024-07-016073Actual
1107816000.002023-01-306028Budget
832824800.002022-12-026016Budget
1361346488.002023-05-016014Actual
3480644436.002024-12-306063Actual
553316000.002022-09-016068Budget
265172655.062024-04-3060511Actual
2309062192.002024-01-306017Actual
944624102.002022-12-306016Actual
295922672.002022-07-026066Actual
99215600.002022-05-016028Budget
3574837191.882024-12-3060612Actual
1056123442.002023-01-306016Actual
481929000.002022-09-016015Budget
922630100.002022-12-306064Budget
996031212.272022-12-306028Actual
567413720.002022-10-016063Actual
73978580.002022-11-016056Actual
1589715371.002023-07-026056Actual
2924281144.002024-07-316014Actual
2085541262.002023-12-026065Actual
510414040.002022-09-016046Actual
1103042800.002023-01-306018Budget
3374377004.002024-12-016014Actual
440829697.092022-08-016068Actual
204036362.582023-11-0160511Actual
148379142.002023-06-016026Actual
2185635880.002023-12-306065Actual
209427535.002023-12-026026Actual
3271159119.002024-10-316015Actual
3881986076.932025-04-016018Actual
1295722604.002023-04-016046Actual
641344000.002022-10-016017Actual
1253250900.002023-04-016014Budget
62759568.002022-10-016056Actual
1723214314.862023-08-0160111Actual
1349180730.002023-05-016013Actual
19146101660.552023-10-016018Actual
215543404.012023-12-0260612Actual
1240117700.002023-04-016063Budget
3069217728.002024-08-316066Actual
1486527351.002023-06-016036Actual
113557200.002023-03-016073Budget
3784320840.512025-03-0160311Actual
1352468411.002023-05-016063Actual
3920039932.352025-04-0160612Actual
2604821839.002024-04-306036Actual
199129745.002023-11-016026Actual
767438182.102022-11-016018Actual
339556943.002024-12-016026Actual
71818000.002022-05-016066Budget
2395327351.002024-02-296036Actual
2344320993.702024-01-3060611Actual
3315350739.912024-10-316068Actual
235032673.152024-01-3060112Actual
936227440.002022-12-306065Actual
2243820229.862023-12-3060611Actual
2607416411.002024-04-306046Actual
3875954648.002025-04-016067Actual
720624336.002022-11-016016Actual
665823031.812022-10-016068Actual
977339100.002022-12-306017Budget
954228300.002022-12-306036Budget
3766893674.042025-03-016018Actual
1267240500.002023-04-016015Budget
698428280.002022-11-016064Actual
916945100.002022-12-306014Budget
1207231556.002023-03-016067Actual
922530720.002022-12-306064Actual
3477374382.002024-12-306013Actual
281024180.002022-07-026036Actual
173413085.922023-08-0160511Actual
2474257722.002024-03-316014Actual
2223440773.052023-12-306028Actual
217115700.002022-06-016068Budget
2761418894.732024-05-3160411Actual
271319292.002022-07-026016Actual
1584529838.002023-07-026036Actual
194661234.822023-10-0160112Actual
553223757.582022-09-016068Actual
2654913994.642024-04-3060611Actual
328715700.002022-07-026068Budget
2956621642.002024-07-316066Actual
1300415997.002023-04-016056Actual
613111232.002022-10-016026Actual
2368411242.002024-02-296073Actual
1826117494.702023-09-0160111Actual
3672116186.172025-01-3060411Actual
2906329052.672024-07-0160613Actual
422326700.002022-08-016067Budget
2383839154.002024-02-296065Actual
958914170.002022-12-306046Actual
271419800.002022-07-026016Budget
3716515698.002025-03-016073Actual
163093085.922023-07-0260511Actual
608318600.002022-10-016016Budget
1121728100.002023-03-016013Budget
1551760398.002023-07-026063Actual
2977851227.792024-07-316068Actual
2900522275.352024-07-0160113Actual
285817200.002022-07-026046Budget
2915548300.002024-07-316063Actual
3303353820.002024-10-316067Actual
106099300.002023-01-306026Budget
865639100.002022-12-026017Budget
1320332800.002023-04-016067Budget
245062545.492024-02-2960112Actual
1996618812.002023-11-016046Actual
2506522856.002024-03-316066Actual
2105022152.002023-12-026066Actual
2672957177.762024-04-3060213Actual
5814300.002022-05-016063Budget
706627160.002022-11-016015Actual
3087240563.962024-08-316028Actual
2430517494.702024-02-2960111Actual
3453724223.552024-12-0160112Actual
3187786020.002024-09-306017Actual
534526700.002022-09-016067Budget
1676247990.002023-08-016065Actual
1220421328.752023-03-016028Actual
229204822.002024-01-306026Actual
1127317700.002023-03-016063Budget
276417788.142024-05-3160511Actual
151326400.002022-06-016065Budget
2073055506.002023-12-026014Actual
235333149.752024-01-3060612Actual
1450689580.002023-06-016013Actual
3119836800.382024-08-3160612Actual
334155334.902024-10-3160212Actual
2462286112.002024-03-316013Actual
2726019977.002024-05-316066Actual
1080720511.002023-01-306066Actual
183168875.392023-09-0160311Actual
211322789.382022-06-016028Actual
3698430666.742025-01-3060213Actual
3140743953.002024-09-306063Actual
1905363806.002023-10-016017Actual
3232132298.172024-09-3060612Actual
2527744850.402024-03-316068Actual
3804841106.842025-03-0160612Actual
304236400.002022-07-026017Actual
3719384456.002025-03-016014Actual
2300015672.002024-01-306056Actual
2681975900.002024-05-316013Actual
1075311362.002023-01-306056Actual
982825200.002022-12-306067Actual
56822698.002022-05-016036Actual
30844106636.402024-08-316018Actual
271499882.002024-05-316026Actual
791816000.002022-12-026063Actual
374069563.002025-03-016026Actual
633017400.002022-10-016066Budget
1010027830.002023-01-306013Actual
1557619734.002023-07-026073Actual
1717248021.672023-08-016068Actual
3424555200.592024-12-016028Actual
2992019467.082024-07-3160411Actual
3695731635.172025-01-3060113Actual
2827424706.002024-07-016016Actual
169224336.002022-06-016036Actual
810329120.002022-12-026064Actual
1009928100.002023-01-306013Budget
375231680.002022-08-016065Actual
3628429204.002025-01-306036Actual
224981349.722023-12-3060112Actual
600128280.002022-10-016065Actual
1608082361.712023-07-026018Actual
397914352.002022-08-016046Actual
608419656.002022-10-016016Actual
24526040.002022-05-016064Actual
2832927769.002024-07-016036Actual
2097030742.002023-12-026036Actual
1999211051.002023-11-016056Actual
1888410649.002023-10-016026Actual
745115132.002022-11-016066Actual
1291027209.002023-04-016036Actual
449120460.002022-09-016013Actual
2211363148.002023-12-306017Actual
3831512558.002025-04-016073Actual
169323000.002022-06-016036Budget
1390915070.002023-05-016056Actual
2492720344.002024-03-316016Actual
183439733.922023-09-0160411Actual
1102963982.582023-01-306018Actual
1785324865.002023-09-016016Actual
422225480.002022-08-016067Actual
3507924634.002024-12-306016Actual
2076336149.002023-12-026064Actual
1215642800.002023-03-016018Budget
2283339961.002024-01-306065Actual
1737317367.042023-08-0160611Actual
1306120600.002023-04-016066Budget
144474008.282023-05-0160612Actual
1160229300.002023-03-016065Budget
1075211800.002023-01-306056Budget
1973233272.002023-11-016064Actual
3516017373.002024-12-306046Actual
393220176.002022-08-016036Actual
3834381282.002025-04-016014Actual
3013215173.462024-07-3160113Actual
391689788.182025-04-0160212Actual
3447730841.762024-12-0160611Actual
378168245.592025-03-0160211Actual
174331349.722023-08-0160112Actual
283016659.002024-07-016026Actual
3046161438.002024-08-316015Actual
1380223860.002023-05-016016Actual
233319829.672024-01-3060211Actual
118779598.002023-03-016056Actual
1187611800.002023-03-016056Budget
561620900.002022-10-016013Budget
2524546209.522024-03-316028Actual
842528300.002022-12-026036Budget
1433113488.242023-05-0160611Actual
679815680.002022-11-016063Actual
3412478200.002024-12-016017Actual
949410100.002022-12-306026Budget
1400162790.002023-05-016017Actual
2995222215.002024-07-3160611Actual
2818150053.002024-07-016015Actual
995916600.002022-12-306028Budget
767330900.002022-11-016018Budget
94429400.002022-05-016018Budget
31969100504.472024-09-306018Actual
3326816032.972024-10-3160311Actual
1333326763.702023-04-016028Actual
692745100.002022-11-016014Budget
368664992.342025-01-3060212Actual
3214417750.032024-09-3060311Actual
2205422152.002023-12-306066Actual
3562924313.982024-12-3060611Actual
50089600.002022-09-016026Budget
1183019016.002023-03-016046Actual
362566943.002025-01-306026Actual
1281323202.002023-04-016016Actual
318344606.462022-07-026018Actual
2202310850.002023-12-306056Actual
3406520066.002024-12-016066Actual
2812152992.002024-07-016064Actual
3365647334.002024-12-016063Actual
3498666447.002024-12-306015Actual
3772857988.532025-03-016068Actual
3760849680.002025-03-016067Actual
818631000.002022-12-026015Budget
1364539647.002023-05-016064Actual
3015930989.552024-07-3160213Actual
1876442787.002023-10-016015Actual
304336600.002022-07-026017Budget
786219800.002022-12-026013Actual
777915200.002022-11-016068Budget
225293894.452023-12-3060612Actual
179609042.002023-09-016056Actual
3707380454.002025-03-016013Actual
23925000.002022-07-026073Budget
91214120.002022-12-306073Actual
430636400.002022-08-016018Budget
3902121299.032025-04-0160411Actual
388310712.002022-08-016026Actual
735015600.002022-11-016046Budget
2838114168.002024-07-016056Actual
2512468889.002024-03-316017Actual
2412653281.002024-02-296067Actual
1926624492.702023-10-0160111Actual
3899413895.702025-04-0160311Actual
2330315110.622024-01-3060111Actual
40279700.002022-08-016056Budget

Generated 2025-05-31 10:34:26.817 UTC