[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2796968310.002024-07-026013Actual
151224960.002022-06-026065Actual
402610192.002022-08-026056Actual
159519968.002022-06-026016Actual
1240117700.002023-04-026063Budget
244040900.002022-07-036014Budget
5814300.002022-05-026063Budget
3719384456.002025-03-026014Actual
1028550900.002023-01-316014Budget
62749700.002022-10-026056Budget
2344320993.702024-01-3160611Actual
2697152118.002024-06-016064Actual
2983835383.332024-08-0160111Actual
2646313275.472024-05-0160311Actual
374069563.002025-03-026026Actual
305819776.002024-09-016026Actual
3400916470.002024-12-026046Actual
1352468411.002023-05-026063Actual
1494818687.002023-06-026066Actual
1070620600.002023-01-316046Budget
759027200.002022-11-026067Budget
3332727787.452024-11-0160611Actual
3090460218.872024-09-016068Actual
449120460.002022-09-026013Actual
104624000.012022-05-026068Actual
12685000.002022-06-026073Budget
3398328903.002024-12-026036Actual
1620021375.632023-07-0360111Actual
553223757.582022-09-026068Actual
3280428159.002024-11-016016Actual
2477433584.002024-04-016064Actual
1634113488.242023-07-0360611Actual
17867878.002022-06-026056Actual
173413085.922023-08-0260511Actual
343648398.792024-12-0260211Actual
3689730830.062025-01-3160612Actual
898420460.002022-12-316013Actual
2821458664.002024-07-026065Actual
225293894.452023-12-3160612Actual
2338513614.842024-01-3160411Actual
3568923000.122024-12-3160112Actual
1660822484.002023-08-026073Actual
1253250900.002023-04-026014Budget
206547515.602022-06-026018Actual
3107824313.982024-09-0160611Actual
2747241400.342024-06-016068Actual
2649012282.902024-05-0160411Actual
528934000.002022-09-026017Budget
3798819378.782025-03-0260112Actual
3125816141.902024-09-0160113Actual
2500815672.002024-04-016046Actual
2223440773.052023-12-316028Actual
3527679488.002024-12-316017Actual
27412105381.832024-06-016018Actual
1766852047.002023-09-026014Actual
725311336.002022-11-026026Actual
277614943.402024-06-0160212Actual
3412478200.002024-12-026017Actual
3344740715.352024-11-0160612Actual
2735256810.002024-06-016067Actual
253929447.742024-04-0160311Actual
276417788.142024-06-0160511Actual
3300181328.002024-11-016017Actual
145437080.002022-06-026015Actual
3843658126.002025-04-026015Actual
818631000.002022-12-036015Budget
692745100.002022-11-026014Budget
1121828704.002023-03-026013Actual
818732960.002022-12-036015Actual
1358522963.002023-05-026073Actual
528833280.002022-09-026017Actual
271319292.002022-07-036016Actual
1731413106.322023-08-0260411Actual
342813500.002022-08-026063Budget
2577517402.002024-05-016073Actual
1764011122.002023-09-026073Actual
1364539647.002023-05-026064Actual
1672946868.002023-08-026015Actual
2409476783.002024-03-016017Actual
3069217728.002024-09-016066Actual
1207231556.002023-03-026067Actual
2604821839.002024-05-016036Actual
3152752118.002024-10-016064Actual
255942342.292024-04-0160612Actual
898320900.002022-12-316013Budget
289134894.472024-07-0260212Actual
791816000.002022-12-036063Actual
1089143700.002023-01-316017Actual
2182453775.002023-12-316015Actual
2912271760.002024-08-016013Actual
398016000.002022-08-026046Budget
851911830.002022-12-036056Actual
29059700.002022-07-036056Budget
3104619658.572024-09-0160411Actual
2498229009.002024-04-016036Actual
2524546209.522024-04-016028Actual
3521719340.002024-12-316066Actual
46298640.002022-09-026073Actual
922630100.002022-12-316064Budget
3261883030.002024-11-016014Actual
3751725095.002025-03-026066Actual
3453724223.552024-12-0260112Actual
3486519665.002024-12-316073Actual
1015515939.002023-01-316063Actual
917043120.002022-12-316014Actual
198328200.002022-06-026067Budget
679714800.002022-11-026063Budget
1864412916.002023-10-026073Actual
6629984.002022-05-026056Actual
2123046662.562023-12-036028Actual
113220200.002022-06-026013Budget
534423520.002022-09-026067Actual
944524800.002022-12-316016Budget
954228300.002022-12-316036Budget
294557722.002024-08-016026Actual
3698430666.742025-01-3160213Actual
117339300.002023-03-026026Budget
725410100.002022-11-026026Budget
128619300.002023-04-026026Budget
2002320294.002023-11-026066Actual
3001225936.352024-08-0160112Actual
510414040.002022-09-026046Actual
1160333120.002023-03-026065Actual
1598776783.002023-07-036017Actual
2503411051.002024-04-016056Actual
148379142.002023-06-026026Actual
2070211242.002023-12-036073Actual
3178713460.002024-10-016056Actual
1253147564.002023-04-026014Actual
2099621901.002023-12-036046Actual
3908024582.072025-04-0260611Actual
1056123442.002023-01-316016Actual
1009928100.002023-01-316013Budget
183439733.922023-09-0260411Actual
1075311362.002023-01-316056Actual
1779348438.002023-09-026065Actual
3492663986.002024-12-316064Actual
33033920.002022-05-026015Actual
2859250252.022024-07-026028Actual
1201434960.002023-03-026017Actual
118614300.002022-06-026063Budget
94937878.002022-12-316026Actual
2533723379.922024-04-0160111Actual
203226934.932023-11-0260211Actual
321987329.622024-10-0160511Actual
1867259315.002023-10-026014Actual
189649443.002023-10-026056Actual
674224700.002022-11-026013Actual
586027400.002022-10-026064Budget
254466234.922024-04-0160511Actual
949410100.002022-12-316026Budget
2841221039.002024-07-026066Actual
172606108.322023-08-0260211Actual
922530720.002022-12-316064Actual
594229000.002022-10-026015Budget
162559543.492023-07-0360311Actual
2483441576.002024-04-016015Actual
195223404.012023-10-0260612Actual
3326816032.972024-11-0160311Actual
1790827427.002023-09-026036Actual
2197130391.002023-12-316036Actual
169224336.002022-06-026036Actual
1187611800.002023-03-026056Budget
2430517494.702024-03-0160111Actual
1958187009.002023-11-026013Actual
1793414466.002023-09-026046Actual
263126400.002022-07-036065Budget
380165285.962025-03-0260212Actual
3075172450.002024-09-016017Actual
2722911370.002024-06-016056Actual
930932000.002022-12-316015Actual
1107726484.912023-01-316028Actual
3642678982.002025-01-316017Actual
5197800.002022-05-026026Actual
1663653058.002023-08-026014Actual
215543404.012023-12-0360612Actual
249422700.002022-07-036064Budget
2779239932.352024-06-0160612Actual
94348000.462022-05-026018Actual
217115700.002022-06-026068Budget
1462547499.002023-06-026014Actual
542836400.002022-09-026018Budget
2827424706.002024-07-026016Actual
164281349.722023-07-0360212Actual
3238124696.452024-10-0160113Actual
916945100.002022-12-316014Budget
2161383720.002023-12-316013Actual
3036885652.002024-09-016014Actual
1226130109.222023-03-026068Actual
355849000.002022-08-026014Budget
1361346488.002023-05-026014Actual
138298138.002023-05-026026Actual
113120020.002022-06-026013Actual
2418688069.392024-03-016018Actual
2753233666.282024-06-0160111Actual
179609042.002023-09-026056Actual
27615460.002022-07-036026Actual
12674000.002022-06-026073Actual
2091520796.002023-12-036016Actual
3899413895.702025-04-0260311Actual
767330900.002022-11-026018Budget
1075211800.002023-01-316056Budget
6639700.002022-05-026056Budget
435417900.002022-08-026028Budget
3562924313.982024-12-3160611Actual
3427644745.852024-12-026068Actual
440916000.002022-08-026068Budget
2758723360.772024-06-0160311Actual
1427313106.322023-05-0260311Actual
1010027830.002023-01-316013Actual
600028800.002022-10-026065Budget
3309388795.162024-11-016018Actual
3914024712.922025-04-0260112Actual
3078455200.002024-09-016067Actual
192639240.002022-06-026017Actual
954326780.002022-12-316036Actual
2191621022.002023-12-316016Actual
3149488274.002024-10-016014Actual
865639100.002022-12-036017Budget
231014300.002022-07-036063Budget
3362376797.002024-12-026013Actual
142462959.322023-05-0260211Actual
3187786020.002024-10-016017Actual
113565060.002023-03-026073Actual
3616949639.002025-01-316065Actual
182893054.012023-09-0260211Actual
3439122215.002024-12-0260311Actual
309927940.272024-09-0160211Actual
958914170.002022-12-316046Actual
152759447.742023-06-0260311Actual
2073055506.002023-12-036014Actual
2085541262.002023-12-036065Actual
1113419100.002023-01-316068Budget
1988521700.002023-11-026016Actual
3131529698.302024-09-0160613Actual
2321136604.792024-01-316028Actual
40279700.002022-08-026056Budget
660117900.002022-10-026028Budget
85928200.002022-05-026067Budget
3737925290.002025-03-026016Actual
383618600.002022-08-026016Budget
467750880.002022-09-026014Actual
1333416000.002023-04-026028Budget
2412653281.002024-03-016067Actual
255641196.532024-04-0160212Actual
2965856856.002024-08-016067Actual
1400162790.002023-05-026017Actual
35108100.002022-08-026073Budget
1690316175.002023-08-026046Actual
2800247817.002024-07-026063Actual
2589857641.002024-05-016015Actual
2868435383.332024-07-0260111Actual
296018000.002022-07-036066Budget
2280145881.002024-01-316015Actual
2953512769.002024-08-016056Actual
3202960776.462024-10-016068Actual
3530963388.002024-12-316067Actual
162283277.422023-07-0360211Actual
2164558006.002023-12-316063Actual
3294221872.002024-11-016066Actual
3113828481.082024-09-0160112Actual
243942680.002022-07-036014Actual
3406520066.002024-12-026066Actual
1433113488.242023-05-0260611Actual
169323000.002022-06-026036Budget
3539743909.482024-12-316028Actual
1817038054.822023-09-026028Actual
3778830841.762025-03-0260111Actual
102386486.002023-01-316073Actual
2303121022.002024-01-316066Actual
3040156810.002024-09-016064Actual
422225480.002022-08-026067Actual
3477374382.002024-12-316013Actual
2492720344.002024-04-016016Actual
2023453820.272023-11-026068Actual
2132216381.922023-12-0360111Actual
1168623800.002023-03-026016Budget
3329515269.132024-11-0160411Actual
2515755434.002024-04-016067Actual
1840213869.102023-09-0260611Actual
3034017595.002024-09-016073Actual
730328300.002022-11-026036Budget
416734000.002022-08-026017Budget
1560453563.002023-07-036014Actual
1510091693.702023-06-026018Actual
1758159202.002023-09-026063Actual
857318100.002022-12-036066Budget
473627400.002022-09-026064Budget
235032673.152024-01-3160112Actual
674120900.002022-11-026013Budget
2444618512.812024-03-0160611Actual
2424555450.602024-03-016068Actual
735015600.002022-11-026046Budget
1682229561.002023-08-026016Actual
257731600.002022-07-036015Budget
2262155614.002024-01-316063Actual
2397919088.002024-03-016046Actual
3489383628.002024-12-316014Actual
3757673600.002025-03-026017Actual
2020355450.602023-11-026028Actual
3516017373.002024-12-316046Actual
2114250232.002023-12-036067Actual
3140743953.002024-10-016063Actual
2097030742.002023-12-036036Actual
977242800.002022-12-316017Actual
3863615018.002025-04-026056Actual
1121728100.002023-03-026013Budget
23925000.002022-07-036073Budget
777816546.842022-11-026068Actual
85188700.002022-12-036056Budget
3557117940.462024-12-3160411Actual
3119836800.382024-09-0160612Actual
298666947.702024-08-0160211Actual
68806000.002022-11-026073Actual
172879733.922023-08-0260311Actual
1701970324.002023-08-026017Actual
3007236653.572024-08-0160612Actual
3291111264.002024-11-016056Actual
1500777500.002023-06-026017Actual
720524800.002022-11-026016Budget
547617900.002022-09-026028Budget
1820154364.222023-09-026068Actual
2371262969.002024-03-016014Actual
369828000.002022-08-026015Actual
1370751308.002023-05-026015Actual
79995300.002022-12-036073Budget
235333149.752024-01-3160612Actual
2176431717.002023-12-316064Actual
1314435328.002023-04-026017Actual
698330100.002022-11-026064Budget
1481022604.002023-06-026016Actual
266103971.052024-05-0160112Actual
2400514165.002024-03-016056Actual
991260000.682022-12-316018Actual
3249874624.002024-11-016013Actual
1979250815.002023-11-026015Actual
1905363806.002023-10-026017Actual
1094632800.002023-01-316067Budget
388310712.002022-08-026026Actual
3672116186.172025-01-3160411Actual
3415753130.002024-12-026067Actual
2756011223.312024-06-0160211Actual
118779598.002023-03-026056Actual
3447730841.762024-12-0260611Actual
2011545926.002023-11-026067Actual
2731983674.002024-06-016017Actual
2706249639.002024-06-016065Actual
122080.002022-05-026013Actual
2691116905.002024-06-016073Actual
3321340461.092024-11-0160111Actual
1589715371.002023-07-036056Actual
3746016470.002025-03-026046Actual
1339134151.722023-04-026068Actual
318429400.002022-07-036018Budget
1548494723.002023-07-036013Actual
2924281144.002024-08-016014Actual
3633615585.002025-01-316056Actual
2607416411.002024-05-016046Actual
3595747093.002025-01-316063Actual
1465734283.002023-06-026064Actual
249544621.002024-04-016026Actual
3063514823.002024-09-016046Actual
567313500.002022-10-026063Budget
19040900.002022-05-026014Budget
1934810021.162023-10-0260411Actual
2270853563.002024-01-316014Actual
199129745.002023-11-026026Actual
1034228980.002023-01-316064Actual
1785324865.002023-09-026016Actual
2992019467.082024-08-0160411Actual
118515040.002022-06-026063Actual
561523100.002022-10-026013Actual
2631567864.472024-05-016028Actual
2971897855.932024-08-016018Actual
2818150053.002024-07-026015Actual
5716320.002022-05-026063Actual
613111232.002022-10-026026Actual
183703341.252023-09-0260511Actual
3837652118.002025-04-026064Actual
618123400.002022-10-026036Budget
1220316000.002023-03-026028Budget
3371518113.002024-12-026073Actual
239254671.002024-03-016026Actual
3271159119.002024-11-016015Actual
3018930021.112024-08-0160613Actual
1973233272.002023-11-026064Actual
3137475141.002024-10-016013Actual
1154439376.002023-03-026015Actual
786120900.002022-12-036013Budget
3146618458.002024-10-016073Actual
143911909.312023-05-0260112Actual
2568186112.002024-05-016013Actual
1267343056.002023-04-026015Actual
211322789.382022-06-026028Actual
515110400.002022-09-026056Actual
62759568.002022-10-026056Actual
2076336149.002023-12-036064Actual
745115132.002022-11-026066Actual
17879700.002022-06-026056Budget
720624336.002022-11-026016Actual
959015600.002022-12-316046Budget
3760849680.002025-03-026067Actual
1858558125.002023-10-026063Actual
1281323202.002023-04-026016Actual
1692911930.002023-08-026056Actual
3028146851.002024-09-016063Actual
505625272.002022-09-026036Actual
1154540500.002023-03-026015Budget
3654744327.662025-01-316028Actual
3707380454.002025-03-026013Actual
173918564.002022-06-026046Actual
837610088.002022-12-036026Actual
3383663176.002024-12-026015Actual
1563733933.002023-07-036064Actual
3683818008.542025-01-3160112Actual
3881986076.932025-04-026018Actual
1173412199.002023-03-026026Actual
416630080.002022-08-026017Actual
225420200.002022-07-036013Budget
3243933572.052024-10-0160613Actual
1587117406.002023-07-036046Actual
1300415997.002023-04-026056Actual
124847200.002023-04-026073Budget
1516047568.632023-06-026068Actual
890019819.632022-12-036068Actual
1103042800.002023-01-316018Budget
2622578218.002024-05-016067Actual
1201536700.002023-03-026017Budget
890115200.002022-12-036068Budget
2380537943.002024-03-016015Actual
194931324.192023-10-0260212Actual
1042540500.002023-01-316015Budget
2850452118.002024-07-026067Actual
3542954085.422024-12-316068Actual
3498666447.002024-12-316015Actual
520617400.002022-09-026066Budget
2064354358.002023-12-036063Actual
1390915070.002023-05-026056Actual
3766893674.042025-03-026018Actual
3875954648.002025-04-026067Actual
2744055758.182024-06-016028Actual
243609639.242024-03-0160311Actual
3831512558.002025-04-026073Actual
2593144078.002024-05-016065Actual
1967222245.002023-11-026073Actual
1028649082.002023-01-316014Actual
3722649680.002025-03-026064Actual
159619800.002022-06-026016Budget

Generated 2025-06-01 12:57:04.930 UTC