[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3498666447.002025-01-316015Actual
3078455200.002024-10-026067Actual
730328300.002022-12-036036Budget
1731413106.322023-09-0260411Actual
3914024712.922025-05-0360112Actual
3822369069.002025-05-036013Actual
3075172450.002024-10-026017Actual
3261883030.002024-12-026014Actual
2503411051.002024-05-026056Actual
1295722604.002023-05-036046Actual
355746640.002022-09-026014Actual
3518611689.002025-01-316056Actual
398016000.002022-09-026046Budget
375328800.002022-09-026065Budget
3403513035.002025-01-026056Actual
473627400.002022-10-036064Budget
481832640.002022-10-036015Actual
3489383628.002025-01-316014Actual
3695731635.172025-03-0360113Actual
102377200.002023-03-036073Budget
61617200.002022-06-026046Budget
2515755434.002024-05-026067Actual
1587117406.002023-08-036046Actual
2706249639.002024-07-026065Actual
3866723714.002025-05-036066Actual
1339019100.002023-05-036068Budget
3104619658.572024-10-0260411Actual
219436931.002024-01-316026Actual
378168245.592025-04-0260211Actual
3557117940.462025-01-3160411Actual
1628213232.922023-08-0360411Actual
1870433584.002023-11-026064Actual
2280145881.002024-03-026015Actual
422326700.002022-09-026067Budget
1891224865.002023-11-026036Actual
561620900.002022-11-026013Budget
2977851227.792024-09-016068Actual
435331818.342022-09-026028Actual
1799024613.002023-10-036066Actual
33033920.002022-06-026015Actual
1220316000.002023-04-026028Budget
2008259202.002023-12-036017Actual
3176115461.002024-11-016046Actual
1421820229.862023-06-0260111Actual
3784320840.512025-04-0260311Actual
33131600.002022-06-026015Budget
2424555450.602024-04-016068Actual
2876618512.812024-08-0260411Actual
173413085.922023-09-0260511Actual
2868435383.332024-08-0260111Actual
655336400.002022-11-026018Budget
542760000.682022-10-036018Actual
3332727787.452024-12-0260611Actual
5814300.002022-06-026063Budget
430544545.852022-09-026018Actual
1926624492.702023-11-0260111Actual
1793414466.002023-10-036046Actual
3657952203.572025-03-036068Actual
1858558125.002023-11-026063Actual
128629149.002023-05-036026Actual
162559543.492023-08-0360311Actual
1666935682.002023-09-026064Actual
698428280.002022-12-036064Actual
2289324639.002024-03-026016Actual
3427644745.852025-01-026068Actual
235333149.752024-03-0260612Actual
80237080.002022-06-026017Actual
189649443.002023-11-026056Actual
2622578218.002024-06-016067Actual
655451818.712022-11-026018Actual
3926022275.352025-05-0360113Actual
734917654.002022-12-036046Actual
1001715200.002023-01-316068Budget
3214417750.032024-11-0160311Actual
3303353820.002024-12-026067Actual
51509700.002022-10-036056Budget
16437410.002022-07-036026Actual
647129400.002022-11-026067Actual
3837652118.002025-05-036064Actual
3377660720.002025-01-026064Actual
600128280.002022-11-026065Actual
244040900.002022-08-036014Budget
408321424.002022-09-026066Actual
3816447937.232025-04-0260613Actual
1207231556.002023-04-026067Actual
408417400.002022-09-026066Budget
2146313232.922024-01-0360611Actual
2992019467.082024-09-0160411Actual
618123400.002022-11-026036Budget
1258938272.002023-05-036064Actual
2921421114.002024-09-016073Actual
2126243038.252024-01-036068Actual
3034017595.002024-10-026073Actual
1267240500.002023-05-036015Budget
580348960.002022-11-026014Actual
1121728100.002023-04-026013Budget
2023453820.272023-12-036068Actual
3456510277.552025-01-0260212Actual
3280428159.002024-12-026016Actual
266103971.052024-06-0160112Actual
594229000.002022-11-026015Budget
361627400.002022-09-026064Budget
2135010307.332024-01-0360211Actual
35096480.002022-09-026073Actual
56923000.002022-06-026036Budget
692847520.002022-12-036014Actual
2500815672.002024-05-026046Actual
884616600.002023-01-036028Budget
1905363806.002023-11-026017Actual
2599316521.002024-06-016016Actual
2070211242.002024-01-036073Actual
254466234.922024-05-0260511Actual
1663653058.002023-09-026014Actual
3018930021.112024-09-0160613Actual
29059700.002022-08-036056Budget
245062545.492024-04-0160112Actual
1273125392.002023-05-036065Actual
3698430666.742025-03-0360213Actual
104715700.002022-06-026068Budget
1979250815.002023-12-036015Actual
2020355450.602023-12-036028Actual
388310712.002022-09-026026Actual
3719384456.002025-04-026014Actual
1240117700.002023-05-036063Budget
510316000.002022-10-036046Budget
1826117494.702023-10-0360111Actual
1349180730.002023-06-026013Actual
3173528620.002024-11-016036Actual
3208932673.712024-11-0160111Actual
1333416000.002023-05-036028Budget
2838114168.002024-08-026056Actual
879846667.102023-01-036018Actual
1182920600.002023-04-026046Budget
2359295680.002024-04-016013Actual
2800247817.002024-08-026063Actual
2965856856.002024-09-016067Actual
3689730830.062025-03-0360612Actual
174017200.002022-07-036046Budget
1973233272.002023-12-036064Actual
2767321985.212024-07-0260611Actual
3846953820.002025-05-036065Actual
1070520930.002023-03-036046Actual
2841221039.002024-08-026066Actual
824527440.002023-01-036065Actual
1758159202.002023-10-036063Actual
3669420229.862025-03-0360311Actual
622816000.002022-11-026046Budget
5716320.002022-06-026063Actual
152759447.742023-07-0360311Actual
2099621901.002024-01-036046Actual
243336108.322024-04-0160211Actual
3049449639.002024-10-026065Actual
1840213869.102023-10-0360611Actual
309927940.272024-10-0260211Actual
3710648128.002025-04-026063Actual
153942099.732023-07-0360112Actual
2409476783.002024-04-016017Actual
1908656810.002023-11-026067Actual
1682229561.002023-09-026016Actual
3291111264.002024-12-026056Actual
679815680.002022-12-036063Actual
131640900.002022-07-036014Budget
1589715371.002023-08-036056Actual
328625939.442022-08-036068Actual
857318100.002023-01-036066Budget
2240713869.102024-01-3160411Actual
318344606.462022-08-036018Actual
1970059471.002023-12-036014Actual
3063514823.002024-10-026046Actual
1102963982.582023-03-036018Actual
296018000.002022-08-036066Budget
767438182.102022-12-036018Actual
2330315110.622024-03-0260111Actual
2389826522.002024-04-016016Actual
3751725095.002025-04-026066Actual
131544440.002022-07-036014Actual
3090460218.872024-10-026068Actual
1433113488.242023-06-0260611Actual
567313500.002022-11-026063Budget
3722649680.002025-04-026064Actual
1253250900.002023-05-036014Budget
1958187009.002023-12-036013Actual
179609042.002023-10-036056Actual
2283339961.002024-03-026065Actual
1701970324.002023-09-026017Actual
2735256810.002024-07-026067Actual
1855295680.002023-11-026013Actual
1320232844.002023-05-036067Actual
3243933572.052024-11-0160613Actual
3424555200.592025-01-026028Actual
3137475141.002024-11-016013Actual
2043511579.702023-12-0360611Actual
194661234.822023-11-0260112Actual
2205422152.002024-01-316066Actual
1056123442.002023-03-036016Actual
818631000.002023-01-036015Budget
265172655.062024-06-0160511Actual
263034240.002022-08-036065Actual
837610088.002023-01-036026Actual
2465554418.002024-05-026063Actual
2942821642.002024-09-016016Actual
1314435328.002023-05-036017Actual
3028146851.002024-10-026063Actual
3701435508.932025-03-0360613Actual
91214120.002023-01-316073Actual
2924281144.002024-09-016014Actual
255372080.592024-05-0260112Actual
3046161438.002024-10-026015Actual
674120900.002022-12-036013Budget
1300415997.002023-05-036056Actual
50078112.002022-10-036026Actual
3190957960.002024-11-016067Actual
1300511800.002023-05-036056Budget
159619800.002022-07-036016Budget
2971897855.932024-09-016018Actual
3383663176.002025-01-026015Actual
1427313106.322023-06-0260311Actual
449220900.002022-10-036013Budget
3447730841.762025-01-0260611Actual
151326400.002022-07-036065Budget
390483741.252025-05-0360511Actual
253929447.742024-05-0260311Actual
1089036700.002023-03-036017Budget
903914800.002023-01-316063Budget
2827424706.002024-08-026016Actual
3707380454.002025-04-026013Actual
182893054.012023-10-0360211Actual
1094632800.002023-03-036067Budget
243942680.002022-08-036014Actual
2197130391.002024-01-316036Actual
2114250232.002024-01-036067Actual
118614300.002022-07-036063Budget
449120460.002022-10-036013Actual
36519100504.472025-03-036018Actual
2613115195.002024-06-016066Actual
3439122215.002025-01-0260311Actual
1010027830.002023-03-036013Actual
3265153544.002024-12-026064Actual
73968700.002022-12-036056Budget
1453867095.002023-07-036063Actual
1573043997.002023-08-036065Actual
1867259315.002023-11-026014Actual
19146101660.552023-11-026018Actual
1154439376.002023-04-026015Actual
2693985284.002024-07-026014Actual
1696024413.002023-09-026066Actual
968918100.002023-01-316066Budget
204036362.582023-12-0360511Actual
467750880.002022-10-036014Actual
3468430343.922025-01-0260213Actual
257731600.002022-08-036015Budget
2670219305.122024-06-0160113Actual
2859250252.022024-08-026028Actual
1352468411.002023-06-026063Actual
1028649082.002023-03-036014Actual
3119836800.382024-10-0260612Actual
2989325192.722024-09-0160311Actual
263126400.002022-08-036065Budget
168497761.002023-09-026026Actual
3834381282.002025-05-036014Actual
1530213360.582023-07-0360411Actual
2395327351.002024-04-016036Actual
56822698.002022-06-026036Actual
3232132298.172024-11-0160612Actual
2610010388.002024-06-016056Actual
233319829.672024-03-0260211Actual
2430517494.702024-04-0160111Actual
1651696876.002023-09-026013Actual
1042436800.002023-03-036015Actual
1240217227.002023-05-036063Actual
2806118975.002024-08-026073Actual
3881986076.932025-05-036018Actual
62759568.002022-11-026056Actual
3813532280.802025-04-0260213Actual
3187786020.002024-11-016017Actual
3908024582.072025-05-0360611Actual
2324349380.792024-03-026068Actual
890115200.002023-01-036068Budget
2720318897.002024-07-026046Actual
3539743909.482025-01-316028Actual
290410400.002022-08-036056Actual
304236400.002022-08-036017Actual
1127417296.002023-04-026063Actual
3872680224.002025-05-036017Actual
57568100.002022-11-026073Budget
2995222215.002024-09-0160611Actual
1183019016.002023-04-026046Actual
1028550900.002023-03-036014Budget
1471744894.002023-07-036015Actual
3501941897.002025-01-316065Actual
2164558006.002024-01-316063Actual
249422700.002022-08-036064Budget
62749700.002022-11-026056Budget
144181170.992023-06-0260212Actual
2646313275.472024-06-0160311Actual
3825642608.002025-05-036063Actual
294557722.002024-09-016026Actual
2835518241.002024-08-026046Actual
1380223860.002023-06-026016Actual
561523100.002022-11-026013Actual
1403459202.002023-06-026067Actual
3562924313.982025-01-3160611Actual
169323000.002022-07-036036Budget
487628000.002022-10-036065Actual
2462286112.002024-05-026013Actual
3412478200.002025-01-026017Actual
2300015672.002024-03-026056Actual
234123213.582024-03-0260511Actual
847215600.002023-01-036046Budget
1864412916.002023-11-026073Actual
2812152992.002024-08-026064Actual
298666947.702024-09-0160211Actual
3601613386.002025-03-036073Actual
2894533913.092024-08-0260612Actual
367487481.752025-03-0360511Actual
229204822.002024-03-026026Actual
1876442787.002023-11-026015Actual
720624336.002022-12-036016Actual
2785216141.902024-07-0260113Actual
2368411242.002024-04-016073Actual
2082346644.002024-01-036015Actual
1551760398.002023-08-036063Actual
3433639315.322025-01-0260111Actual
1385725116.002023-06-026036Actual
991260000.682023-01-316018Actual
3158763342.002024-11-016015Actual
2444618512.812024-04-0160611Actual
311668809.432024-10-0260212Actual
3757673600.002025-04-026017Actual
198328200.002022-07-036067Budget
3365647334.002025-01-026063Actual
1154540500.002023-04-026015Budget
1412432980.482023-06-026028Actual
2640825058.672024-06-0160111Actual
712228560.002022-12-036065Actual
1127317700.002023-04-026063Budget
3636721429.002025-03-036066Actual
310028280.002022-08-036067Actual
79995300.002023-01-036073Budget
3274457587.002024-12-026065Actual
172606108.322023-09-0260211Actual
3551716641.492025-01-3160211Actual
113565060.002023-04-026073Actual
3513428159.002025-01-316036Actual
1885721022.002023-11-026016Actual
2380537943.002024-04-016015Actual
193215980.662023-11-0260311Actual
71717108.002022-06-026066Actual
3007236653.572024-09-0160612Actual
24533668.862024-04-0160212Actual
3642678982.002025-03-036017Actual
113220200.002022-07-036013Budget
1047833810.002023-03-036065Actual
1879742608.002023-11-026065Actual
318429400.002022-08-036018Budget
402610192.002022-09-026056Actual
215232316.762024-01-0360112Actual
2850452118.002024-08-026067Actual
2903243579.262024-08-0260213Actual
6639700.002022-06-026056Budget
1808252145.002023-10-036067Actual
2950916825.002024-09-016046Actual
328715700.002022-08-036068Budget
3536993325.552025-01-316018Actual
3683818008.542025-03-0360112Actual
184933741.252023-10-0360612Actual
1692911930.002023-09-026056Actual
745115132.002022-12-036066Actual
38625480.002022-06-026065Actual
2176431717.002024-01-316064Actual
2685251750.002024-07-026063Actual
27412105381.832024-07-026018Actual
1614054906.652023-08-036068Actual
3288517356.002024-12-026046Actual
969018018.002023-01-316066Actual
3374377004.002025-01-026014Actual
289134894.472024-08-0260212Actual
3804841106.842025-04-0260612Actual
30844106636.402024-10-026018Actual
647026700.002022-11-026067Budget
3716515698.002025-04-026073Actual
777915200.002022-12-036068Budget
106099300.002023-03-036026Budget
759132640.002022-12-036067Actual
2974645861.032024-09-016028Actual
2527744850.402024-05-026068Actual
344457558.352025-01-0260511Actual
3087240563.962024-10-026028Actual
2344320993.702024-03-0260611Actual
1075211800.002023-03-036056Budget
305819776.002024-10-026026Actual
2521796677.122024-05-026018Actual
917043120.002023-01-316014Actual
982927200.002023-01-316067Budget
995916600.002023-01-316028Budget
3441818894.732025-01-0260411Actual
343648398.792025-01-0260211Actual
163093085.922023-08-0360511Actual
184418000.002022-07-036066Budget
336921840.002022-09-026013Actual
879730900.002023-01-036018Budget
61329600.002022-11-026026Budget
24622700.002022-06-026064Budget
145531600.002022-07-036015Budget
665916000.002022-11-026068Budget
865734880.002023-01-036017Actual
1415520.002022-06-026073Actual
3162055973.002024-11-016065Actual
3202960776.462024-11-016068Actual
706731000.002022-12-036015Budget
3778830841.762025-04-0260111Actual
38726400.002022-06-026065Budget
46298640.002022-10-036073Actual
2577517402.002024-06-016073Actual
16446600.002022-07-036026Budget
271319292.002022-08-036016Actual
2182453775.002024-01-316015Actual
3400916470.002025-01-026046Actual
496018600.002022-10-036016Budget
164281349.722023-08-0360212Actual
2270853563.002024-03-026014Actual
3613664584.002025-03-036015Actual
184622291.232023-10-0360112Actual
68806000.002022-12-036073Actual
3113828481.082024-10-0260112Actual
890019819.632023-01-036068Actual
260205912.002024-06-016026Actual
1790827427.002023-10-036036Actual
547617900.002022-10-036028Budget
542836400.002022-10-036018Budget
383618600.002022-09-026016Budget
2483441576.002024-05-026015Actual
1714032980.482023-09-026028Actual
2185635880.002024-01-316065Actual
520516380.002022-10-036066Actual
2220673391.842024-01-316018Actual
2202310850.002024-01-316056Actual
1489115371.002023-07-036046Actual
1988521700.002023-12-036016Actual
68795300.002022-12-036073Budget
50089600.002022-10-036026Budget
1569742383.002023-08-036015Actual
3728658995.002025-04-026015Actual
3315350739.912024-12-026068Actual
277614943.402024-07-0260212Actual
3666713895.702025-03-0360211Actual
3371518113.002025-01-026073Actual
3326816032.972024-12-0260311Actual
944624102.002023-01-316016Actual
1107816000.002023-03-036028Budget
2123046662.562024-01-036028Actual
1215560218.872023-04-026018Actual
368664992.342025-03-0360212Actual
2321136604.792024-03-026028Actual
339556943.002025-01-026026Actual
383522464.002022-09-026016Actual
1620021375.632023-08-0360111Actual
454713020.002022-10-036063Actual
1711282452.622023-09-026018Actual
264369727.542024-06-0160211Actual
3899413895.702025-05-0360311Actual
1234325806.002023-05-036013Actual
1160333120.002023-04-026065Actual
416630080.002022-09-026017Actual
1462547499.002023-07-036014Actual
271419800.002022-08-036016Budget
534423520.002022-10-036067Actual
842427560.002023-01-036036Actual
142462959.322023-06-0260211Actual
323215600.002022-08-036028Budget
1001630909.232023-01-316068Actual
1178232890.002023-04-026036Actual
1168623800.002023-04-026016Budget
440829697.092022-09-026068Actual
369828000.002022-09-026015Actual
916945100.002023-01-316014Budget
1370751308.002023-06-026015Actual
1967222245.002023-12-036073Actual
3766893674.042025-04-026018Actual
231014300.002022-08-036063Budget
505723400.002022-10-036036Budget
1450689580.002023-07-036013Actual
2604821839.002024-06-016036Actual
515110400.002022-10-036056Actual
1899420344.002023-11-026066Actual
117339300.002023-04-026026Budget
1934810021.162023-11-0260411Actual
1817038054.822023-10-036028Actual
2297415973.002024-03-026046Actual
3507924634.002025-01-316016Actual
1291128500.002023-05-036036Budget
321987329.622024-11-0160511Actual
362566943.002025-03-036026Actual
1893815371.002023-11-026046Actual
1056223800.002023-03-036016Budget
106109508.002023-03-036026Actual
1226019100.002023-04-026068Budget
2933554896.002024-09-016015Actual
300405188.092024-09-0160212Actual
31969100504.472024-11-016018Actual
23915940.002022-08-036073Actual
2726019977.002024-07-026066Actual
1598776783.002023-08-036017Actual
2927554142.002024-09-016064Actual
2847181328.002024-08-026017Actual
80336600.002022-06-026017Budget
3920039932.352025-05-0360612Actual
2753233666.282024-07-0260111Actual
1306120600.002023-05-036066Budget
467849000.002022-10-036014Budget
2571461803.002024-06-016063Actual
245632863.582024-04-0160612Actual

Generated 2025-07-02 12:03:06.660 UTC