[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706627160.002022-11-026015Actual
2995222215.002024-08-0160611Actual
3852924298.002025-04-026016Actual
954228300.002022-12-316036Budget
2971897855.932024-08-016018Actual
1415646662.562023-05-026068Actual
3303353820.002024-11-016067Actual
3377660720.002024-12-026064Actual
2283339961.002024-01-316065Actual
3866723714.002025-04-026066Actual
118515040.002022-06-026063Actual
730227560.002022-11-026036Actual
368664992.342025-01-3160212Actual
777816546.842022-11-026068Actual
3421783358.692024-12-026018Actual
2017595137.702023-11-026018Actual
3406520066.002024-12-026066Actual
257731600.002022-07-036015Budget
832725506.002022-12-036016Actual
930831000.002022-12-316015Budget
1692911930.002023-08-026056Actual
26287123042.772024-05-016018Actual
3265153544.002024-11-016064Actual
467750880.002022-09-026014Actual
2500815672.002024-04-016046Actual
223539925.412023-12-3160211Actual
3672116186.172025-01-3160411Actual
3365647334.002024-12-026063Actual
1573043997.002023-07-036065Actual
3521719340.002024-12-316066Actual
164012367.822023-07-0360112Actual
2371262969.002024-03-016014Actual
198228280.002022-06-026067Actual
6629984.002022-05-026056Actual
1154439376.002023-03-026015Actual
1001630909.232022-12-316068Actual
2123046662.562023-12-036028Actual
2989325192.722024-08-0160311Actual
734917654.002022-11-026046Actual
600128280.002022-10-026065Actual
94348000.462022-05-026018Actual
1711282452.622023-08-026018Actual
2693985284.002024-06-016014Actual
3766893674.042025-03-026018Actual
2344320993.702024-01-3160611Actual
3654744327.662025-01-316028Actual
192736600.002022-06-026017Budget
487728800.002022-09-026065Budget
367487481.752025-01-3160511Actual
80237080.002022-05-026017Actual
57558080.002022-10-026073Actual
454813500.002022-09-026063Budget
3881986076.932025-04-026018Actual
3645960398.002025-01-316067Actual
608318600.002022-10-026016Budget
613111232.002022-10-026026Actual
2593144078.002024-05-016065Actual
1234325806.002023-04-026013Actual
2821458664.002024-07-026065Actual
561523100.002022-10-026013Actual
2483441576.002024-04-016015Actual
496018600.002022-09-026016Budget
2948325786.002024-08-016036Actual
337020900.002022-08-026013Budget
1737317367.042023-08-0260611Actual
2634658350.652024-05-016068Actual
1094632800.002023-01-316067Budget
1295820600.002023-04-026046Budget
2847181328.002024-07-026017Actual
304336600.002022-07-036017Budget
183168875.392023-09-0260311Actual
837510100.002022-12-036026Budget
3861015142.002025-04-026046Actual
2335812852.062024-01-3160311Actual
174601183.762023-08-0260212Actual
1421820229.862023-05-0260111Actual
435331818.342022-08-026028Actual
1961361175.002023-11-026063Actual
3181820845.002024-10-016066Actual
2685251750.002024-06-016063Actual
3816447937.232025-03-0260613Actual
3636721429.002025-01-316066Actual
2533723379.922024-04-0160111Actual
949410100.002022-12-316026Budget
1339019100.002023-04-026068Budget
3125816141.902024-09-0160113Actual
818732960.002022-12-036015Actual
1888410649.002023-10-026026Actual
137121840.002022-06-026064Actual
416734000.002022-08-026017Budget
1160229300.002023-03-026065Budget
3063514823.002024-09-016046Actual
2300015672.002024-01-316056Actual
321987329.622024-10-0160511Actual
2670219305.122024-05-0160113Actual
632914820.002022-10-026066Actual
2796968310.002024-07-026013Actual
2262155614.002024-01-316063Actual
473529760.002022-09-026064Actual
3398328903.002024-12-026036Actual
1779348438.002023-09-026065Actual
73978580.002022-11-026056Actual
553223757.582022-09-026068Actual
174331349.722023-08-0260112Actual
159519968.002022-06-026016Actual
777915200.002022-11-026068Budget
1940617367.042023-10-0260611Actual
3760849680.002025-03-026067Actual
2850452118.002024-07-026067Actual
5206600.002022-05-026026Budget
243336108.322024-03-0160211Actual
1042436800.002023-01-316015Actual
3908024582.072025-04-0260611Actual
857318100.002022-12-036066Budget
510316000.002022-09-026046Budget
1557619734.002023-07-036073Actual
1666935682.002023-08-026064Actual
383618600.002022-08-026016Budget
3232132298.172024-10-0160612Actual
113220200.002022-06-026013Budget
145531600.002022-06-026015Budget
276417788.142024-06-0160511Actual
334155334.902024-11-0160212Actual
2140413614.842023-12-0360411Actual
1314536700.002023-04-026017Budget
1412432980.482023-05-026028Actual
168497761.002023-08-026026Actual
745115132.002022-11-026066Actual
1867259315.002023-10-026014Actual
804849440.002022-12-036014Actual
174894161.472023-08-0260612Actual
3400916470.002024-12-026046Actual
378973702.962025-03-0260511Actual
1300415997.002023-04-026056Actual
1009928100.002023-01-316013Budget
390483741.252025-04-0260511Actual
2076336149.002023-12-036064Actual
173918564.002022-06-026046Actual
753539100.002022-11-026017Budget
1584529838.002023-07-036036Actual
2962571162.002024-08-016017Actual
791714800.002022-12-036063Budget
449120460.002022-09-026013Actual
2064354358.002023-12-036063Actual
725410100.002022-11-026026Budget
991260000.682022-12-316018Actual
152482991.242023-06-0260211Actual
151224960.002022-06-026065Actual
31969100504.472024-10-016018Actual
61329600.002022-10-026026Budget
1201434960.002023-03-026017Actual
91225300.002022-12-316073Budget
3631019871.002025-01-316046Actual
318429400.002022-07-036018Budget
239254671.002024-03-016026Actual
164572799.752023-07-0360612Actual
3415753130.002024-12-026067Actual
153942099.732023-06-0260112Actual
903914800.002022-12-316063Budget
243609639.242024-03-0160311Actual
3875954648.002025-04-026067Actual
99215600.002022-05-026028Budget
2706249639.002024-06-016065Actual
3731955973.002025-03-026065Actual
106109508.002023-01-316026Actual
804745100.002022-12-036014Budget
328625939.442022-07-036068Actual
655451818.712022-10-026018Actual
1281323202.002023-04-026016Actual
1042540500.002023-01-316015Budget
24533668.862024-03-0160212Actual
3722649680.002025-03-026064Actual
3441818894.732024-12-0260411Actual
3060925768.002024-09-016036Actual
1226019100.002023-03-026068Budget
62749700.002022-10-026056Budget
2906329052.672024-07-0260613Actual
361529120.002022-08-026064Actual
3899413895.702025-04-0260311Actual
3542954085.422024-12-316068Actual
2330315110.622024-01-3160111Actual
1651696876.002023-08-026013Actual
2767321985.212024-06-0160611Actual
3468430343.922024-12-0260213Actual
1705243534.002023-08-026067Actual
47219800.002022-05-026016Budget
33131600.002022-05-026015Budget
1893815371.002023-10-026046Actual
1776036732.002023-09-026015Actual
898420460.002022-12-316013Actual
884525697.012022-12-036028Actual
2309062192.002024-01-316017Actual
3131529698.302024-09-0160613Actual
1690316175.002023-08-026046Actual
1168523442.002023-03-026016Actual
1885721022.002023-10-026016Actual
3592576797.002025-01-316013Actual
285715600.002022-07-036046Actual
725311336.002022-11-026026Actual
1891224865.002023-10-026036Actual
2835518241.002024-07-026046Actual
3447730841.762024-12-0260611Actual
3613664584.002025-01-316015Actual
2983835383.332024-08-0160111Actual
271319292.002022-07-036016Actual
3548937788.702024-12-3160111Actual
2583648510.002024-05-016064Actual
995916600.002022-12-316028Budget
3137475141.002024-10-016013Actual
3069217728.002024-09-016066Actual
3238124696.452024-10-0160113Actual
294557722.002024-08-016026Actual
1267343056.002023-04-026015Actual
1253147564.002023-04-026014Actual
215232316.762023-12-0360112Actual
393323400.002022-08-026036Budget
3152752118.002024-10-016064Actual
1462547499.002023-06-026014Actual
3453724223.552024-12-0260112Actual
2258897773.002024-01-316013Actual
2717726565.002024-06-016036Actual
1510091693.702023-06-026018Actual
1207332800.002023-03-026067Budget
56822698.002022-05-026036Actual
3716515698.002025-03-026073Actual
3748615160.002025-03-026056Actual
3107824313.982024-09-0160611Actual
323119274.172022-07-036028Actual
3309388795.162024-11-016018Actual
1314435328.002023-04-026017Actual
454713020.002022-09-026063Actual
884616600.002022-12-036028Budget
94937878.002022-12-316026Actual
104624000.012022-05-026068Actual
580348960.002022-10-026014Actual
2403521901.002024-03-016066Actual
355849000.002022-08-026014Budget
174017200.002022-06-026046Budget
2164558006.002023-12-316063Actual
211415600.002022-06-026028Budget
2161383720.002023-12-316013Actual
3300181328.002024-11-016017Actual
1758159202.002023-09-026063Actual
255942342.292024-04-0160612Actual
1682229561.002023-08-026016Actual
1494818687.002023-06-026066Actual
1056123442.002023-01-316016Actual
73968700.002022-11-026056Budget
1766852047.002023-09-026014Actual
255372080.592024-04-0160112Actual
3075172450.002024-09-016017Actual
2631567864.472024-05-016028Actual
233319829.672024-01-3160211Actual
660221819.672022-10-026028Actual
1193220600.002023-03-026066Budget
310028280.002022-07-036067Actual
810329120.002022-12-036064Actual
2137713232.922023-12-0360311Actual
871427200.002022-12-036067Budget
113120020.002022-06-026013Actual
16446600.002022-06-026026Budget
3822369069.002025-04-026013Actual
3486519665.002024-12-316073Actual
3657952203.572025-01-316068Actual
1361346488.002023-05-026014Actual
3055422793.002024-09-016016Actual
851911830.002022-12-036056Actual
3332727787.452024-11-0160611Actual
142462959.322023-05-0260211Actual
2676043642.422024-05-0160613Actual
1388319088.002023-05-026046Actual
1034228980.002023-01-316064Actual
204036362.582023-11-0260511Actual
2400514165.002024-03-016056Actual
1731413106.322023-08-0260411Actual
3926022275.352025-04-0260113Actual
1403459202.002023-05-026067Actual
1390915070.002023-05-026056Actual
57568100.002022-10-026073Budget
1140351612.002023-03-026014Actual
1328642800.002023-04-026018Budget
2515755434.002024-04-016067Actual
2324349380.792024-01-316068Actual
328316730.002024-11-016026Actual
206629400.002022-06-026018Budget
2568186112.002024-05-016013Actual
244143372.102024-03-0160511Actual
824527440.002022-12-036065Actual
1273029300.002023-04-026065Budget
138298138.002023-05-026026Actual
871525480.002022-12-036067Actual
542836400.002022-09-026018Budget
930932000.002022-12-316015Actual
2862448788.352024-07-026068Actual
3719384456.002025-03-026014Actual
3274457587.002024-11-016065Actual
665823031.812022-10-026068Actual
1328559591.592023-04-026018Actual
198328200.002022-06-026067Budget
633017400.002022-10-026066Budget
3518611689.002024-12-316056Actual
3604481282.002025-01-316014Actual
285817200.002022-07-036046Budget
3896715727.652025-04-0260211Actual
3695731635.172025-01-3160113Actual
3601613386.002025-01-316073Actual
2924281144.002024-08-016014Actual
692745100.002022-11-026014Budget
17867878.002022-06-026056Actual
2421446209.522024-03-016028Actual
3492663986.002024-12-316064Actual
594229000.002022-10-026015Budget
2170412558.002023-12-316073Actual
1295722604.002023-04-026046Actual
1306120600.002023-04-026066Budget
2185635880.002023-12-316065Actual
515110400.002022-09-026056Actual
674120900.002022-11-026013Budget
158174922.002023-07-036026Actual
1154540500.002023-03-026015Budget
3931841965.192025-04-0260613Actual
481929000.002022-09-026015Budget
618027040.002022-10-026036Actual
2806118975.002024-07-026073Actual
1394021022.002023-05-026066Actual
30844106636.402024-09-016018Actual
1522023824.612023-06-0260111Actual
1996618812.002023-11-026046Actual
29059700.002022-07-036056Budget
184622291.232023-09-0260112Actual
3772857988.532025-03-026068Actual
495917472.002022-09-026016Actual
35108100.002022-08-026073Budget
1879742608.002023-10-026065Actual
3834381282.002025-04-026014Actual
2471411362.002024-04-016073Actual
2270853563.002024-01-316014Actual
5716320.002022-05-026063Actual
3324114047.832024-11-0160211Actual
2779239932.352024-06-0160612Actual
2477433584.002024-04-016064Actual
3228923000.122024-10-0160112Actual
2146313232.922023-12-0360611Actual
184933741.252023-09-0260612Actual
706731000.002022-11-026015Budget
1973233272.002023-11-026064Actual
215543404.012023-12-0360612Actual
3622927096.002025-01-316016Actual
2389826522.002024-03-016016Actual
3158763342.002024-10-016015Actual
24526040.002022-05-026064Actual
1107726484.912023-01-316028Actual
2720318897.002024-06-016046Actual
3034017595.002024-09-016073Actual
561620900.002022-10-026013Budget
958914170.002022-12-316046Actual
38726400.002022-05-026065Budget
3825642608.002025-04-026063Actual
355984084.882024-12-3160511Actual
16437410.002022-06-026026Actual
2610010388.002024-05-016056Actual
2424555450.602024-03-016068Actual
3312150739.912024-11-016028Actual
1589715371.002023-07-036056Actual
3527679488.002024-12-316017Actual
3087240563.962024-09-016028Actual
3392824971.002024-12-026016Actual
2474257722.002024-04-016014Actual
2927554142.002024-08-016064Actual
1764011122.002023-09-026073Actual
96378700.002022-12-316056Budget
342714400.002022-08-026063Actual
3872680224.002025-04-026017Actual
219436931.002023-12-316026Actual
2646313275.472024-05-0160311Actual
1427313106.322023-05-0260311Actual
106099300.002023-01-316026Budget
143911909.312023-05-0260112Actual
1855295680.002023-10-026013Actual
1450689580.002023-06-026013Actual
2226535879.022023-12-316068Actual
1876442787.002023-10-026015Actual
169224336.002022-06-026036Actual
730328300.002022-11-026036Budget
3439122215.002024-12-0260311Actual
220200.002022-05-026013Budget
679714800.002022-11-026063Budget
145437080.002022-06-026015Actual
1533418321.312023-06-0260611Actual
3350726391.222024-11-0160113Actual
287933627.422024-07-0260511Actual
3288517356.002024-11-016046Actual
1178232890.002023-03-026036Actual
440916000.002022-08-026068Budget
692847520.002022-11-026014Actual
3259021114.002024-11-016073Actual
2697152118.002024-06-016064Actual
3356445516.142024-11-0160613Actual
3024880454.002024-09-016013Actual
2303121022.002024-01-316066Actual
772218546.882022-11-026028Actual
1201536700.002023-03-026017Budget
1465734283.002023-06-026064Actual
1563733933.002023-07-036064Actual
255641196.532024-04-0160212Actual
12685000.002022-06-026073Budget
1569742383.002023-07-036015Actual
944624102.002022-12-316016Actual
249544621.002024-04-016026Actual
2120295680.142023-12-036018Actual
61617200.002022-05-026046Budget
1168623800.002023-03-026016Budget
3007236653.572024-08-0160612Actual
1333326763.702023-04-026028Actual
567313500.002022-10-026063Budget
214312895.492023-12-0360511Actual
3018930021.112024-08-0160613Actual
1015515939.002023-01-316063Actual
1654964584.002023-08-026063Actual
510414040.002022-09-026046Actual
2571461803.002024-05-016063Actual
339556943.002024-12-026026Actual
2492720344.002024-04-016016Actual
2992019467.082024-08-0160411Actual
2359295680.002024-03-016013Actual
857418018.002022-12-036066Actual
2418688069.392024-03-016018Actual
2942821642.002024-08-016016Actual
118779598.002023-03-026056Actual
1785324865.002023-09-026016Actual
1672946868.002023-08-026015Actual
3208932673.712024-10-0160111Actual
2176431717.002023-12-316064Actual
1075311362.002023-01-316056Actual
1089036700.002023-01-316017Budget
982825200.002022-12-316067Actual
229204822.002024-01-316026Actual
244040900.002022-07-036014Budget
3642678982.002025-01-316017Actual
1548494723.002023-07-036013Actual
1127317700.002023-03-026063Budget
2691116905.002024-06-016073Actual
46298640.002022-09-026073Actual
586027400.002022-10-026064Budget
3362376797.002024-12-026013Actual
1988521700.002023-11-026016Actual
1979250815.002023-11-026015Actual
362566943.002025-01-316026Actual
622816000.002022-10-026046Budget
172879733.922023-08-0260311Actual
224981349.722023-12-3160112Actual
3530963388.002024-12-316067Actual
1339134151.722023-04-026068Actual
698330100.002022-11-026064Budget
374069563.002025-03-026026Actual
2097030742.002023-12-036036Actual
254199257.312024-04-0160411Actual
271499882.002024-06-016026Actual
304236400.002022-07-036017Actual
3040156810.002024-09-016064Actual
1183019016.002023-03-026046Actual
56923000.002022-05-026036Budget
959015600.002022-12-316046Budget
2462286112.002024-04-016013Actual
2061082524.002023-12-036013Actual
2312361594.002024-01-316067Actual
19146101660.552023-10-026018Actual
1065829601.002023-01-316036Actual
61516692.002022-05-026046Actual
3884739309.392025-04-026028Actual
1500777500.002023-06-026017Actual
2368411242.002024-03-016073Actual
1306221349.002023-04-026066Actual
1065928500.002023-01-316036Budget
1385725116.002023-05-026036Actual
3595747093.002025-01-316063Actual
2091520796.002023-12-036016Actual
277614943.402024-06-0160212Actual
1273125392.002023-04-026065Actual
3049449639.002024-09-016065Actual
369929000.002022-08-026015Budget
2043511579.702023-11-0260611Actual
3813532280.802025-03-0260213Actual
435417900.002022-08-026028Budget
1453867095.002023-06-026063Actual
2580366468.002024-05-016014Actual
542760000.682022-09-026018Actual
271419800.002022-07-036016Budget
1504064584.002023-06-026067Actual
916945100.002022-12-316014Budget
2214663388.002023-12-316067Actual
3096431261.982024-09-0160111Actual
3013215173.462024-08-0160113Actual
3728658995.002025-03-026015Actual
1146138272.002023-03-026064Actual
1430010402.022023-05-0260411Actual
3285929469.002024-11-016036Actual
1001715200.002022-12-316068Budget
385569563.002025-04-026026Actual
2240713869.102023-12-3160411Actual
1516047568.632023-06-026068Actual
1349180730.002023-05-026013Actual
85828840.002022-05-026067Actual
38849600.002022-08-026026Budget
71717108.002022-05-026066Actual
3459741498.342024-12-0260612Actual
46308100.002022-09-026073Budget
2936849514.002024-08-016065Actual
1140450900.002023-03-026014Budget
3456510277.552024-12-0260212Actual
3211716337.232024-10-0160211Actual
528934000.002022-09-026017Budget

Generated 2025-06-01 11:35:24.739 UTC