[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145437080.002022-06-306015Actual
1080820600.002023-02-286066Budget
3087240563.962024-09-296028Actual
220200.002022-05-306013Budget
355746640.002022-08-306014Actual
211322789.382022-06-306028Actual
1220421328.752023-03-306028Actual
3046161438.002024-09-296015Actual
422326700.002022-08-306067Budget
3433639315.322024-12-3060111Actual
1080720511.002023-02-286066Actual
2506522856.002024-04-296066Actual
2515755434.002024-04-296067Actual
304236400.002022-07-316017Actual
3465729698.302024-12-3060113Actual
2720318897.002024-06-296046Actual
3149488274.002024-10-296014Actual
1731413106.322023-08-3060411Actual
879846667.102022-12-316018Actual
2211363148.002024-01-286017Actual
1826117494.702023-09-3060111Actual
3810823970.122025-03-3060113Actual
2761418894.732024-06-2960411Actual
2989325192.722024-08-2960311Actual
255372080.592024-04-2960112Actual
3400916470.002024-12-306046Actual
385569563.002025-04-306026Actual
2821458664.002024-07-306065Actual
3113828481.082024-09-2960112Actual
3406520066.002024-12-306066Actual
255942342.292024-04-2960612Actual
2856498274.122024-07-306018Actual
3843658126.002025-04-306015Actual
235032673.152024-02-2860112Actual
3884739309.392025-04-306028Actual
753438000.002022-11-306017Actual
3931841965.192025-04-3060613Actual
249544621.002024-04-296026Actual
61617200.002022-05-306046Budget
249324240.002022-07-316064Actual
402610192.002022-08-306056Actual
3324114047.832024-11-2960211Actual
2706249639.002024-06-296065Actual
735015600.002022-11-306046Budget
2670219305.122024-05-2960113Actual
1651696876.002023-08-306013Actual
2403521901.002024-03-296066Actual
916945100.002023-01-286014Budget
1453867095.002023-06-306063Actual
2977851227.792024-08-296068Actual
46308100.002022-09-306073Budget
1840213869.102023-09-3060611Actual
2791046484.572024-06-2960613Actual
3187786020.002024-10-296017Actual
328715700.002022-07-316068Budget
3822369069.002025-04-306013Actual
35096480.002022-08-306073Actual
3365647334.002024-12-306063Actual
173918564.002022-06-306046Actual
879730900.002022-12-316018Budget
3326816032.972024-11-2960311Actual
151326400.002022-06-306065Budget
2500815672.002024-04-296046Actual
3920039932.352025-04-3060612Actual
323119274.172022-07-316028Actual
1425000.002022-05-306073Budget
594329760.002022-10-306015Actual
3238124696.452024-10-2960113Actual
2061082524.002023-12-316013Actual
2974645861.032024-08-296028Actual
173413085.922023-08-3060511Actual
3190957960.002024-10-296067Actual
3285929469.002024-11-296036Actual
193215980.662023-10-3060311Actual
343648398.792024-12-3060211Actual
3787024275.682025-03-3060411Actual
3271159119.002024-11-296015Actual
3013215173.462024-08-2960113Actual
1300415997.002023-04-306056Actual
2383839154.002024-03-296065Actual
1349180730.002023-05-306013Actual
1870433584.002023-10-306064Actual
3344740715.352024-11-2960612Actual
3654744327.662025-02-286028Actual
3119836800.382024-09-2960612Actual
3312150739.912024-11-296028Actual
3128531635.172024-09-2960213Actual
2832927769.002024-07-306036Actual
204951985.902023-11-3060112Actual
3881986076.932025-04-306018Actual
361529120.002022-08-306064Actual
91225300.002023-01-286073Budget
128629149.002023-04-306026Actual
106109508.002023-02-286026Actual
3872680224.002025-04-306017Actual
2942821642.002024-08-296016Actual
183703341.252023-09-3060511Actual
3480644436.002025-01-286063Actual
3530963388.002025-01-286067Actual
3489383628.002025-01-286014Actual
2681975900.002024-06-296013Actual
1178328500.002023-03-306036Budget
192736600.002022-06-306017Budget
2462286112.002024-04-296013Actual
1193220600.002023-03-306066Budget
534526700.002022-09-306067Budget
767330900.002022-11-306018Budget
3338719574.532024-11-2960112Actual
2146313232.922023-12-3160611Actual
730227560.002022-11-306036Actual
3516017373.002025-01-286046Actual
547530000.132022-09-306028Actual
189649443.002023-10-306056Actual
679714800.002022-11-306063Budget
2330315110.622024-02-2860111Actual
2070211242.002023-12-316073Actual
17867878.002022-06-306056Actual
2983835383.332024-08-2960111Actual
3427644745.852024-12-306068Actual
2380537943.002024-03-296015Actual
131544440.002022-06-306014Actual
2903243579.262024-07-3060213Actual
328316730.002024-11-296026Actual
3719384456.002025-03-306014Actual
91214120.002023-01-286073Actual
2712224865.002024-06-296016Actual
211415600.002022-06-306028Budget
3356445516.142024-11-2960613Actual
164012367.822023-07-3160112Actual
1481022604.002023-06-306016Actual
19146101660.552023-10-306018Actual
3899413895.702025-04-3060311Actual
3104619658.572024-09-2960411Actual
2465554418.002024-04-296063Actual
245632863.582024-03-2960612Actual
1934810021.162023-10-3060411Actual
3863615018.002025-04-306056Actual
342813500.002022-08-306063Budget
408417400.002022-08-306066Budget
3551716641.492025-01-2860211Actual
3036885652.002024-09-296014Actual
3748615160.002025-03-306056Actual
198328200.002022-06-306067Budget
27626600.002022-07-316026Budget
16437410.002022-06-306026Actual
1273125392.002023-04-306065Actual
1042540500.002023-02-286015Budget
1089036700.002023-02-286017Budget
3069217728.002024-09-296066Actual
2847181328.002024-07-306017Actual
2835518241.002024-07-306046Actual
295922672.002022-07-316066Actual
118779598.002023-03-306056Actual
73978580.002022-11-306056Actual
1273029300.002023-04-306065Budget
3583530989.552025-01-2860213Actual
2309062192.002024-02-286017Actual
632914820.002022-10-306066Actual
206629400.002022-06-306018Budget
3222923589.502024-10-2960611Actual
285715600.002022-07-316046Actual
2185635880.002024-01-286065Actual
23915940.002022-07-316073Actual
622816000.002022-10-306046Budget
818631000.002022-12-316015Budget
786120900.002022-12-316013Budget
203226934.932023-11-3060211Actual
622719474.002022-10-306046Actual
3243933572.052024-10-2960613Actual
725311336.002022-11-306026Actual
2604821839.002024-05-296036Actual
1215642800.002023-03-306018Budget
851911830.002022-12-316056Actual
1855295680.002023-10-306013Actual
2240713869.102024-01-2860411Actual
3060925768.002024-09-296036Actual
1056223800.002023-02-286016Budget
3453724223.552024-12-3060112Actual
2182453775.002024-01-286015Actual
968918100.002023-01-286066Budget
3728658995.002025-03-306015Actual
2640825058.672024-05-2960111Actual
3383663176.002024-12-306015Actual
138298138.002023-05-306026Actual
2521796677.122024-04-296018Actual
2827424706.002024-07-306016Actual
633017400.002022-10-306066Budget
194931324.192023-10-3060212Actual
1207231556.002023-03-306067Actual
2956621642.002024-08-296066Actual
1140351612.002023-03-306014Actual
3398328903.002024-12-306036Actual
113220200.002022-06-306013Budget
3852924298.002025-04-306016Actual
2915548300.002024-08-296063Actual
580348960.002022-10-306014Actual
2226535879.022024-01-286068Actual
890115200.002022-12-316068Budget
995916600.002023-01-286028Budget
2102214165.002023-12-316056Actual
534423520.002022-09-306067Actual
17879700.002022-06-306056Budget
1234428100.002023-04-306013Budget
1491713689.002023-06-306056Actual
61329600.002022-10-306026Budget
2512468889.002024-04-296017Actual
1814286439.062023-09-306018Actual
720624336.002022-11-306016Actual
3315350739.912024-11-296068Actual
922630100.002023-01-286064Budget
954228300.002023-01-286036Budget
422225480.002022-08-306067Actual
163093085.922023-07-3160511Actual
547617900.002022-09-306028Budget
1001630909.232023-01-286068Actual
1516047568.632023-06-306068Actual
2703153903.002024-06-296015Actual
528833280.002022-09-306017Actual
225321780.002022-07-316013Actual
1817038054.822023-09-306028Actual
1967222245.002023-11-306073Actual
467750880.002022-09-306014Actual
674224700.002022-11-306013Actual
3666713895.702025-02-2860211Actual
378168245.592025-03-3060211Actual
257629440.002022-07-316015Actual
1258938272.002023-04-306064Actual
2297415973.002024-02-286046Actual
2338513614.842024-02-2860411Actual
725410100.002022-11-306026Budget
467849000.002022-09-306014Budget
2173252241.002024-01-286014Actual
104715700.002022-05-306068Budget
1620021375.632023-07-3160111Actual
730328300.002022-11-306036Budget
1295820600.002023-04-306046Budget
2023453820.272023-11-306068Actual
339556943.002024-12-306026Actual
692847520.002022-11-306014Actual
2634658350.652024-05-296068Actual
3642678982.002025-02-286017Actual
1888410649.002023-10-306026Actual
205221183.762023-11-3060212Actual
2995222215.002024-08-2960611Actual
2912271760.002024-08-296013Actual
1281423800.002023-04-306016Budget
283016659.002024-07-306026Actual
2137713232.922023-12-3160311Actual
3300181328.002024-11-296017Actual
2362553820.002024-03-296063Actual
1364539647.002023-05-306064Actual
2747241400.342024-06-296068Actual
1450689580.002023-06-306013Actual
505723400.002022-09-306036Budget
1660822484.002023-08-306073Actual
47120800.002022-05-306016Actual
1723214314.862023-08-3060111Actual
235333149.752024-02-2860612Actual
62749700.002022-10-306056Budget
304336600.002022-07-316017Budget
1403459202.002023-05-306067Actual
102377200.002023-02-286073Budget
142462959.322023-05-3060211Actual
3386848438.002024-12-306065Actual
745115132.002022-11-306066Actual
12685000.002022-06-306073Budget
27615460.002022-07-316026Actual
1979250815.002023-11-306015Actual
3737925290.002025-03-306016Actual
1183019016.002023-03-306046Actual
1489115371.002023-06-306046Actual
2164558006.002024-01-286063Actual
3866723714.002025-04-306066Actual
56923000.002022-05-306036Budget
94348000.462022-05-306018Actual
184316692.002022-06-306066Actual
1070620600.002023-02-286046Budget
174601183.762023-08-3060212Actual
383618600.002022-08-306016Budget
3412478200.002024-12-306017Actual
1358522963.002023-05-306073Actual
164281349.722023-07-3160212Actual
1530213360.582023-06-3060411Actual
958914170.002023-01-286046Actual
1182920600.002023-03-306046Budget
214312895.492023-12-3160511Actual
145531600.002022-06-306015Budget
179609042.002023-09-306056Actual
600128280.002022-10-306065Actual
613111232.002022-10-306026Actual
2646313275.472024-05-2960311Actual
1127417296.002023-03-306063Actual
128619300.002023-04-306026Budget
328625939.442022-07-316068Actual
3140743953.002024-10-296063Actual
3861015142.002025-04-306046Actual
2685251750.002024-06-296063Actual
2223440773.052024-01-286028Actual
1065928500.002023-02-286036Budget
172879733.922023-08-3060311Actual
151224960.002022-06-306065Actual
217024000.012022-06-306068Actual
321987329.622024-10-2960511Actual
2785216141.902024-06-2960113Actual
311668809.432024-09-2960212Actual
930932000.002023-01-286015Actual
1028550900.002023-02-286014Budget
786219800.002022-12-316013Actual
1339019100.002023-04-306068Budget
618027040.002022-10-306036Actual
567413720.002022-10-306063Actual
3211716337.232024-10-2960211Actual
1168523442.002023-03-306016Actual
2161383720.002024-01-286013Actual
219436931.002024-01-286026Actual
254199257.312024-04-2960411Actual
871525480.002022-12-316067Actual
734917654.002022-11-306046Actual
2243820229.862024-01-2860611Actual
3772857988.532025-03-306068Actual
243336108.322024-03-2960211Actual
586027400.002022-10-306064Budget
2622578218.002024-05-296067Actual
57568100.002022-10-306073Budget
720524800.002022-11-306016Budget
263034240.002022-07-316065Actual
3816447937.232025-03-3060613Actual
2270853563.002024-02-286014Actual
2335812852.062024-02-2860311Actual
698330100.002022-11-306064Budget
144181170.992023-05-3060212Actual
99215600.002022-05-306028Budget
2888529361.942024-07-3060112Actual
3707380454.002025-03-306013Actual
57558080.002022-10-306073Actual
2424555450.602024-03-296068Actual
310128200.002022-07-316067Budget
810329120.002022-12-316064Actual
2527744850.402024-04-296068Actual
1089143700.002023-02-286017Actual
2547714632.952024-04-2960611Actual
647129400.002022-10-306067Actual
580449000.002022-10-306014Budget
2503411051.002024-04-296056Actual
1926624492.702023-10-3060111Actual
2787953263.652024-06-2960213Actual
2859250252.022024-07-306028Actual
1634113488.242023-07-3160611Actual
3107824313.982024-09-2960611Actual
1001715200.002023-01-286068Budget
68806000.002022-11-306073Actual
2064354358.002023-12-316063Actual
71717108.002022-05-306066Actual
2135010307.332023-12-3160211Actual
777915200.002022-11-306068Budget
791816000.002022-12-316063Actual
2097030742.002023-12-316036Actual
1475036239.002023-06-306065Actual
172606108.322023-08-3060211Actual
2076336149.002023-12-316064Actual
2950916825.002024-08-296046Actual
2318378284.362024-02-286018Actual
832725506.002022-12-316016Actual
1047929300.002023-02-286065Budget
1908656810.002023-10-306067Actual
398016000.002022-08-306046Budget
1459712318.002023-06-306073Actual
2321136604.792024-02-286028Actual
3631019871.002025-02-286046Actual
264369727.542024-05-2960211Actual
2430517494.702024-03-2960111Actual
344457558.352024-12-3060511Actual
1015617700.002023-02-286063Budget
2199719289.002024-01-286046Actual
2613115195.002024-05-296066Actual
898320900.002023-01-286013Budget
2126243038.252023-12-316068Actual
318344606.462022-07-316018Actual
2894533913.092024-07-3060612Actual
1320232844.002023-04-306067Actual
290410400.002022-07-316056Actual
3501941897.002025-01-286065Actual
253653435.932024-04-2960211Actual
1281323202.002023-04-306016Actual
209427535.002023-12-316026Actual
1102963982.582023-02-286018Actual
1573043997.002023-07-316065Actual
991130900.002023-01-286018Budget
2800247817.002024-07-306063Actual
1065829601.002023-02-286036Actual
281024180.002022-07-316036Actual
2421446209.522024-03-296028Actual
1146138272.002023-03-306064Actual
194661234.822023-10-3060112Actual
159619800.002022-06-306016Budget
1226130109.222023-03-306068Actual
3055422793.002024-09-296016Actual
2105022152.002023-12-316066Actual
217115700.002022-06-306068Budget
712329200.002022-11-306065Budget
1267240500.002023-04-306015Budget
3447730841.762024-12-3060611Actual
2756011223.312024-06-2960211Actual
2758723360.772024-06-2960311Actual
791714800.002022-12-316063Budget
3887960776.462025-04-306068Actual
169224336.002022-06-306036Actual
2533723379.922024-04-2960111Actual
152759447.742023-06-3060311Actual
3152752118.002024-10-296064Actual
698428280.002022-11-306064Actual
3066113637.002024-09-296056Actual
205513856.152023-11-3060612Actual
249422700.002022-07-316064Budget
655451818.712022-10-306018Actual
244143372.102024-03-2960511Actual
3743428620.002025-03-306036Actual
2176431717.002024-01-286064Actual
3751725095.002025-03-306066Actual
2091520796.002023-12-316016Actual
2599316521.002024-05-296016Actual
38625480.002022-05-306065Actual
94429400.002022-05-306018Budget
2123046662.562023-12-316028Actual
2418688069.392024-03-296018Actual
80237080.002022-05-306017Actual
12674000.002022-06-306073Actual
2571461803.002024-05-296063Actual
585923280.002022-10-306064Actual
3024880454.002024-09-296013Actual
1168623800.002023-03-306016Budget
2214663388.002024-01-286067Actual
6629984.002022-05-306056Actual
1259034400.002023-04-306064Budget
2274137781.002024-02-286064Actual
38849600.002022-08-306026Budget
3288517356.002024-11-296046Actual
949410100.002023-01-286026Budget
753539100.002022-11-306017Budget
393323400.002022-08-306036Budget
239254671.002024-03-296026Actual
660117900.002022-10-306028Budget
285817200.002022-07-316046Budget
745218100.002022-11-306066Budget
1226019100.002023-03-306068Budget
3492663986.002025-01-286064Actual
3441818894.732024-12-3060411Actual
904014560.002023-01-286063Actual
271319292.002022-07-316016Actual
3683818008.542025-02-2860112Actual
487628000.002022-09-306065Actual
944524800.002023-01-286016Budget
3701435508.932025-02-2860613Actual
3158763342.002024-10-296015Actual
2400514165.002024-03-296056Actual
192943181.672023-10-3060211Actual
182893054.012023-09-3060211Actual
178808062.002023-09-306026Actual
2073055506.002023-12-316014Actual
117339300.002023-03-306026Budget
383522464.002022-08-306016Actual
1663653058.002023-08-306014Actual
3377660720.002024-12-306064Actual
3034017595.002024-09-296073Actual
3731955973.002025-03-306065Actual
375328800.002022-08-306065Budget
481832640.002022-09-306015Actual
245062545.492024-03-2960112Actual
3568923000.122025-01-2860112Actual
198228280.002022-06-306067Actual
1385725116.002023-05-306036Actual
1785324865.002023-09-306016Actual
2110958604.002023-12-316017Actual
31969100504.472024-10-296018Actual
3926022275.352025-04-3060113Actual
3663935880.152025-02-2860111Actual
608318600.002022-10-306016Budget
23925000.002022-07-316073Budget
408321424.002022-08-306066Actual
679815680.002022-11-306063Actual
3595747093.002025-02-286063Actual
1717248021.672023-08-306068Actual
3896715727.652025-04-3060211Actual
298666947.702024-08-2960211Actual
2962571162.002024-08-296017Actual
2971897855.932024-08-296018Actual
152482991.242023-06-3060211Actual
641344000.002022-10-306017Actual
225293894.452024-01-2860612Actual
3199747324.692024-10-296028Actual
510414040.002022-09-306046Actual
1306221349.002023-04-306066Actual
3825642608.002025-04-306063Actual
2289324639.002024-02-286016Actual
1173412199.002023-03-306026Actual
3766893674.042025-03-306018Actual
2524546209.522024-04-296028Actual
2082346644.002023-12-316015Actual
2906329052.672024-07-3060613Actual
991260000.682023-01-286018Actual
254466234.922024-04-2960511Actual
2676043642.422024-05-2960613Actual
1314536700.002023-04-306017Budget
1494818687.002023-06-306066Actual
3498666447.002025-01-286015Actual
2486740365.002024-04-296065Actual
2444618512.812024-03-2960611Actual
1253147564.002023-04-306014Actual
3616949639.002025-02-286065Actual
215232316.762023-12-3160112Actual
1415646662.562023-05-306068Actual
3424555200.592024-12-306028Actual

Generated 2025-06-29 16:03:03.939 UTC