[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-036015Actual
17867878.002022-06-026056Actual
266103971.052024-05-0160112Actual
1295820600.002023-04-026046Budget
205513856.152023-11-0260612Actual
3329515269.132024-11-0160411Actual
179609042.002023-09-026056Actual
378973702.962025-03-0260511Actual
2380537943.002024-03-016015Actual
309927940.272024-09-0160211Actual
1654964584.002023-08-026063Actual
2607416411.002024-05-016046Actual
622816000.002022-10-026046Budget
1934810021.162023-10-0260411Actual
80336600.002022-05-026017Budget
195223404.012023-10-0260612Actual
1494818687.002023-06-026066Actual
174331349.722023-08-0260112Actual
1858558125.002023-10-026063Actual
174017200.002022-06-026046Budget
16437410.002022-06-026026Actual
1226019100.002023-03-026068Budget
2002320294.002023-11-026066Actual
824429200.002022-12-036065Budget
254466234.922024-04-0160511Actual
633017400.002022-10-026066Budget
655451818.712022-10-026018Actual
1201434960.002023-03-026017Actual
608419656.002022-10-026016Actual
1127417296.002023-03-026063Actual
3722649680.002025-03-026064Actual
131544440.002022-06-026014Actual
285715600.002022-07-036046Actual
3055422793.002024-09-016016Actual
118779598.002023-03-026056Actual
3672116186.172025-01-3160411Actual
698330100.002022-11-026064Budget
553316000.002022-09-026068Budget
1333416000.002023-04-026028Budget
328316730.002024-11-016026Actual
113557200.002023-03-026073Budget
2726019977.002024-06-016066Actual
355746640.002022-08-026014Actual
2717726565.002024-06-016036Actual
243942680.002022-07-036014Actual
1737317367.042023-08-0260611Actual
106099300.002023-01-316026Budget
3701435508.932025-01-3160613Actual
3834381282.002025-04-026014Actual
2240713869.102023-12-3160411Actual
753539100.002022-11-026017Budget
1010027830.002023-01-316013Actual
3468430343.922024-12-0260213Actual
1034228980.002023-01-316064Actual
1569742383.002023-07-036015Actual
2191621022.002023-12-316016Actual
857318100.002022-12-036066Budget
1385725116.002023-05-026036Actual
3060925768.002024-09-016036Actual
203226934.932023-11-0260211Actual
3858425502.002025-04-026036Actual
385569563.002025-04-026026Actual
2577517402.002024-05-016073Actual
2492720344.002024-04-016016Actual
266423971.052024-05-0160612Actual
3751725095.002025-03-026066Actual
264369727.542024-05-0160211Actual
79995300.002022-12-036073Budget
1826117494.702023-09-0260111Actual
655336400.002022-10-026018Budget
1967222245.002023-11-026073Actual
253653435.932024-04-0160211Actual
3415753130.002024-12-026067Actual
1814286439.062023-09-026018Actual
1628213232.922023-07-0360411Actual
3238124696.452024-10-0160113Actual
12674000.002022-06-026073Actual
2243820229.862023-12-3160611Actual
152482991.242023-06-0260211Actual
804745100.002022-12-036014Budget
3837652118.002025-04-026064Actual
547617900.002022-09-026028Budget
85828840.002022-05-026067Actual
692745100.002022-11-026014Budget
2868435383.332024-07-0260111Actual
890019819.632022-12-036068Actual
871427200.002022-12-036067Budget
2806118975.002024-07-026073Actual
3810823970.122025-03-0260113Actual
2070211242.002023-12-036073Actual
3214417750.032024-10-0160311Actual
263126400.002022-07-036065Budget
1634113488.242023-07-0360611Actual
3595747093.002025-01-316063Actual
194931324.192023-10-0260212Actual
3383663176.002024-12-026015Actual
2294829838.002024-01-316036Actual
3274457587.002024-11-016065Actual
3439122215.002024-12-0260311Actual
977242800.002022-12-316017Actual
1146138272.002023-03-026064Actual
19146101660.552023-10-026018Actual
2483441576.002024-04-016015Actual
304336600.002022-07-036017Budget
1339019100.002023-04-026068Budget
2515755434.002024-04-016067Actual
3232132298.172024-10-0160612Actual
660117900.002022-10-026028Budget
3176115461.002024-10-016046Actual
3453724223.552024-12-0260112Actual
679714800.002022-11-026063Budget
1089143700.002023-01-316017Actual
3536993325.552024-12-316018Actual
3875954648.002025-04-026067Actual
851911830.002022-12-036056Actual
94348000.462022-05-026018Actual
2462286112.002024-04-016013Actual
91214120.002022-12-316073Actual
1028550900.002023-01-316014Budget
38849600.002022-08-026026Budget
3181820845.002024-10-016066Actual
1926624492.702023-10-0260111Actual
467849000.002022-09-026014Budget
2318378284.362024-01-316018Actual
3683818008.542025-01-3160112Actual
328715700.002022-07-036068Budget
454713020.002022-09-026063Actual
2064354358.002023-12-036063Actual
2712224865.002024-06-016016Actual
283016659.002024-07-026026Actual
94429400.002022-05-026018Budget
19040900.002022-05-026014Budget
2706249639.002024-06-016065Actual
2037613232.922023-11-0260411Actual
1009928100.002023-01-316013Budget
164572799.752023-07-0360612Actual
296018000.002022-07-036066Budget
1893815371.002023-10-026046Actual
2676043642.422024-05-0160613Actual
2176431717.002023-12-316064Actual
3893934697.152025-04-0260111Actual
2211363148.002023-12-316017Actual
3548937788.702024-12-3160111Actual
3486519665.002024-12-316073Actual
1425000.002022-05-026073Budget
3400916470.002024-12-026046Actual
244040900.002022-07-036014Budget
3078455200.002024-09-016067Actual
3861015142.002025-04-026046Actual
1500777500.002023-06-026017Actual
553223757.582022-09-026068Actual
2521796677.122024-04-016018Actual
991260000.682022-12-316018Actual
1867259315.002023-10-026014Actual
2599316521.002024-05-016016Actual
184316692.002022-06-026066Actual
3689730830.062025-01-3160612Actual
142462959.322023-05-0260211Actual
3551716641.492024-12-3160211Actual
3843658126.002025-04-026015Actual
1154439376.002023-03-026015Actual
1370751308.002023-05-026015Actual
712228560.002022-11-026065Actual
1380223860.002023-05-026016Actual
2135010307.332023-12-0360211Actual
27615460.002022-07-036026Actual
2120295680.142023-12-036018Actual
56923000.002022-05-026036Budget
3492663986.002024-12-316064Actual
344457558.352024-12-0260511Actual
2888529361.942024-07-0260112Actual
3477374382.002024-12-316013Actual
57558080.002022-10-026073Actual
982825200.002022-12-316067Actual
467750880.002022-09-026014Actual
665916000.002022-10-026068Budget
1899420344.002023-10-026066Actual
1920647115.602023-10-026068Actual
1979250815.002023-11-026015Actual
1107726484.912023-01-316028Actual
3583530989.552024-12-3160213Actual
3586629698.302024-12-3160613Actual
2512468889.002024-04-016017Actual
930831000.002022-12-316015Budget
3631019871.002025-01-316046Actual
50078112.002022-09-026026Actual
1602056810.002023-07-036067Actual
225420200.002022-07-036013Budget
2082346644.002023-12-036015Actual
3406520066.002024-12-026066Actual
449220900.002022-09-026013Budget
368664992.342025-01-3160212Actual
2362553820.002024-03-016063Actual
1070520930.002023-01-316046Actual
3760849680.002025-03-026067Actual
936329200.002022-12-316065Budget
3173528620.002024-10-016036Actual
674120900.002022-11-026013Budget
2197130391.002023-12-316036Actual
173918564.002022-06-026046Actual
3001225936.352024-08-0160112Actual
3636721429.002025-01-316066Actual
2850452118.002024-07-026067Actual
2906329052.672024-07-0260613Actual
3542954085.422024-12-316068Actual
528833280.002022-09-026017Actual
231014300.002022-07-036063Budget
2685251750.002024-06-016063Actual
144181170.992023-05-0260212Actual
745115132.002022-11-026066Actual
380165285.962025-03-0260212Actual
2818150053.002024-07-026015Actual
204036362.582023-11-0260511Actual
1400162790.002023-05-026017Actual
153942099.732023-06-0260112Actual
3312150739.912024-11-016028Actual
2205422152.002023-12-316066Actual
1352468411.002023-05-026063Actual
16446600.002022-06-026026Budget
440916000.002022-08-026068Budget
3217117176.612024-10-0160411Actual
2303121022.002024-01-316066Actual
2444618512.812024-03-0160611Actual
271319292.002022-07-036016Actual
3902121299.032025-04-0260411Actual
481832640.002022-09-026015Actual
2697152118.002024-06-016064Actual
1364539647.002023-05-026064Actual
3447730841.762024-12-0260611Actual
3137475141.002024-10-016013Actual
473529760.002022-09-026064Actual
2731983674.002024-06-016017Actual
3622927096.002025-01-316016Actual
1168523442.002023-03-026016Actual
2720318897.002024-06-016046Actual
804849440.002022-12-036014Actual
3211716337.232024-10-0160211Actual
586027400.002022-10-026064Budget
1970059471.002023-11-026014Actual
2654913994.642024-05-0160611Actual
1403459202.002023-05-026067Actual
2091520796.002023-12-036016Actual
1817038054.822023-09-026028Actual
2956621642.002024-08-016066Actual
2344320993.702024-01-3160611Actual
342813500.002022-08-026063Budget
3190957960.002024-10-016067Actual
255372080.592024-04-0160112Actual
958914170.002022-12-316046Actual
2900522275.352024-07-0260113Actual
1840213869.102023-09-0260611Actual
183439733.922023-09-0260411Actual
362566943.002025-01-316026Actual
922530720.002022-12-316064Actual
3101922902.252024-09-0160311Actual
449120460.002022-09-026013Actual
36519100504.472025-01-316018Actual
2400514165.002024-03-016056Actual
1614054906.652023-07-036068Actual
3427644745.852024-12-026068Actual
725311336.002022-11-026026Actual
1891224865.002023-10-026036Actual
234123213.582024-01-3160511Actual
1579026623.002023-07-036016Actual
1676247990.002023-08-026065Actual
214312895.492023-12-0360511Actual
2873920803.272024-07-0260311Actual
3371518113.002024-12-026073Actual
3666713895.702025-01-3160211Actual
46298640.002022-09-026073Actual
239254671.002024-03-016026Actual
600128280.002022-10-026065Actual
2756011223.312024-06-0160211Actual
903914800.002022-12-316063Budget
1281423800.002023-04-026016Budget
3265153544.002024-11-016064Actual
3344740715.352024-11-0160612Actual
2983835383.332024-08-0160111Actual
1182920600.002023-03-026046Budget
1663653058.002023-08-026014Actual
27412105381.832024-06-016018Actual
1314536700.002023-04-026017Budget
99215600.002022-05-026028Budget
1215560218.872023-03-026018Actual
2619293288.002024-05-016017Actual
842528300.002022-12-036036Budget
294557722.002024-08-016026Actual
3613664584.002025-01-316015Actual
124847200.002023-04-026073Budget
357179788.182024-12-3160212Actual
391689788.182025-04-0260212Actual
3728658995.002025-03-026015Actual
128629149.002023-04-026026Actual
245632863.582024-03-0160612Actual
2477433584.002024-04-016064Actual
184418000.002022-06-026066Budget
2992019467.082024-08-0160411Actual
310028280.002022-07-036067Actual
225321780.002022-07-036013Actual
1047833810.002023-01-316065Actual
1047929300.002023-01-316065Budget
1608082361.712023-07-036018Actual
397914352.002022-08-026046Actual
73968700.002022-11-026056Budget
2164558006.002023-12-316063Actual
61516692.002022-05-026046Actual
2856498274.122024-07-026018Actual
3521719340.002024-12-316066Actual
281024180.002022-07-036036Actual
2703153903.002024-06-016015Actual
2500815672.002024-04-016046Actual
205221183.762023-11-0260212Actual
3787024275.682025-03-0260411Actual
46308100.002022-09-026073Budget
3471430343.922024-12-0260613Actual
2199719289.002023-12-316046Actual
1215642800.002023-03-026018Budget
3187786020.002024-10-016017Actual
3928736719.482025-04-0260213Actual
1917459800.682023-10-026028Actual
3501941897.002024-12-316065Actual
2506522856.002024-04-016066Actual
1462547499.002023-06-026014Actual
2634658350.652024-05-016068Actual
698428280.002022-11-026064Actual
102386486.002023-01-316073Actual
2173252241.002023-12-316014Actual
3202960776.462024-10-016068Actual
3792826719.342025-03-0260611Actual
712329200.002022-11-026065Budget
209427535.002023-12-036026Actual
2953512769.002024-08-016056Actual
192639240.002022-06-026017Actual
3731955973.002025-03-026065Actual
5206600.002022-05-026026Budget
56822698.002022-05-026036Actual
1259034400.002023-04-026064Budget
2232517367.042023-12-3160111Actual
884525697.012022-12-036028Actual
1808252145.002023-09-026067Actual
594229000.002022-10-026015Budget
6639700.002022-05-026056Budget
173413085.922023-08-0260511Actual
1094632800.002023-01-316067Budget
1475036239.002023-06-026065Actual
3222923589.502024-10-0160611Actual
168497761.002023-08-026026Actual
271499882.002024-06-016026Actual
1102963982.582023-01-316018Actual
1374033009.002023-05-026065Actual
3228923000.122024-10-0160112Actual
2289324639.002024-01-316016Actual
959015600.002022-12-316046Budget
2808981282.002024-07-026014Actual
2137713232.922023-12-0360311Actual
2099621901.002023-12-036046Actual
2882521299.032024-07-0260611Actual
496018600.002022-09-026016Budget
3149488274.002024-10-016014Actual
1864412916.002023-10-026073Actual
3863615018.002025-04-026056Actual
62759568.002022-10-026056Actual
1306120600.002023-04-026066Budget
2300015672.002024-01-316056Actual
124839752.002023-04-026073Actual
2126243038.252023-12-036068Actual
2226535879.022023-12-316068Actual
996031212.272022-12-316028Actual
1306221349.002023-04-026066Actual
3527679488.002024-12-316017Actual
1961361175.002023-11-026063Actual
759132640.002022-11-026067Actual
2471411362.002024-04-016073Actual
898320900.002022-12-316013Budget
18943120.002022-05-026014Actual
2403521901.002024-03-016066Actual
369828000.002022-08-026015Actual
1281323202.002023-04-026016Actual
1339134151.722023-04-026068Actual
182893054.012023-09-0260211Actual
3288517356.002024-11-016046Actual
2268022245.002024-01-316073Actual
192943181.672023-10-0260211Actual
5716320.002022-05-026063Actual
1220421328.752023-03-026028Actual
1620021375.632023-07-0360111Actual
1672946868.002023-08-026015Actual
1328559591.592023-04-026018Actual
68795300.002022-11-026073Budget
2841221039.002024-07-026066Actual
73978580.002022-11-026056Actual
184622291.232023-09-0260112Actual
1471744894.002023-06-026015Actual
2202310850.002023-12-316056Actual
2950916825.002024-08-016046Actual
2110958604.002023-12-036017Actual
1273125392.002023-04-026065Actual
1300415997.002023-04-026056Actual
3568923000.122024-12-3160112Actual
2758723360.772024-06-0160311Actual
1764011122.002023-09-026073Actual
408321424.002022-08-026066Actual
3920039932.352025-04-0260612Actual
2424555450.602024-03-016068Actual
632914820.002022-10-026066Actual
334155334.902024-11-0160212Actual
3813532280.802025-03-0260213Actual
2283339961.002024-01-316065Actual
169323000.002022-06-026036Budget
1453867095.002023-06-026063Actual
1589715371.002023-07-036056Actual
1660822484.002023-08-026073Actual
1888410649.002023-10-026026Actual
865639100.002022-12-036017Budget
217024000.012022-06-026068Actual
3433639315.322024-12-0260111Actual
3852924298.002025-04-026016Actual
2359295680.002024-03-016013Actual
3657952203.572025-01-316068Actual
3628429204.002025-01-316036Actual
206547515.602022-06-026018Actual
1690316175.002023-08-026046Actual
1711282452.622023-08-026018Actual
6629984.002022-05-026056Actual
1714032980.482023-08-026028Actual
3719384456.002025-03-026014Actual
225293894.452023-12-3160612Actual
3140743953.002024-10-016063Actual
3766893674.042025-03-026018Actual
2330315110.622024-01-3160111Actual
730227560.002022-11-026036Actual
2182453775.002023-12-316015Actual
528934000.002022-09-026017Budget
3489383628.002024-12-316014Actual
2161383720.002023-12-316013Actual
2903243579.262024-07-0260213Actual
613111232.002022-10-026026Actual
487628000.002022-09-026065Actual
2498229009.002024-04-016036Actual
143911909.312023-05-0260112Actual
2974645861.032024-08-016028Actual
3412478200.002024-12-026017Actual
1522023824.612023-06-0260111Actual
3249874624.002024-11-016013Actual
229204822.002024-01-316026Actual
916945100.002022-12-316014Budget
871525480.002022-12-036067Actual
837510100.002022-12-036026Budget
2280145881.002024-01-316015Actual
1080820600.002023-01-316066Budget
361529120.002022-08-026064Actual
2214663388.002023-12-316067Actual
26287123042.772024-05-016018Actual
3168027273.002024-10-016016Actual
1731413106.322023-08-0260411Actual
2397919088.002024-03-016046Actual
3424555200.592024-12-026028Actual
3119836800.382024-09-0160612Actual
12685000.002022-06-026073Budget
104624000.012022-05-026068Actual
144474008.282023-05-0260612Actual
1140450900.002023-03-026014Budget
3539743909.482024-12-316028Actual
3007236653.572024-08-0160612Actual
505625272.002022-09-026036Actual
2593144078.002024-05-016065Actual
2061082524.002023-12-036013Actual
2767321985.212024-06-0160611Actual
96367644.002022-12-316056Actual
321987329.622024-10-0160511Actual
1973233272.002023-11-026064Actual
113220200.002022-06-026013Budget
600028800.002022-10-026065Budget
96378700.002022-12-316056Budget
310128200.002022-07-036067Budget
3152752118.002024-10-016064Actual
879846667.102022-12-036018Actual
735015600.002022-11-026046Budget
1551760398.002023-07-036063Actual
2779239932.352024-06-0160612Actual
2871210879.692024-07-0260211Actual
94937878.002022-12-316026Actual
608318600.002022-10-026016Budget
323215600.002022-07-036028Budget
5197800.002022-05-026026Actual
1573043997.002023-07-036065Actual
810329120.002022-12-036064Actual
378168245.592025-03-0260211Actual
2649012282.902024-05-0160411Actual
1999211051.002023-11-026056Actual
169224336.002022-06-026036Actual
542760000.682022-09-026018Actual
1584529838.002023-07-036036Actual
1065829601.002023-01-316036Actual
174894161.472023-08-0260612Actual
198328200.002022-06-026067Budget
1240217227.002023-04-026063Actual
890115200.002022-12-036068Budget
1361346488.002023-05-026014Actual
233319829.672024-01-3160211Actual
1994030391.002023-11-026036Actual
122080.002022-05-026013Actual
393323400.002022-08-026036Budget
1075211800.002023-01-316056Budget
249544621.002024-04-016026Actual
3707380454.002025-03-026013Actual
422326700.002022-08-026067Budget
1253147564.002023-04-026014Actual
842427560.002022-12-036036Actual
355984084.882024-12-3160511Actual
922630100.002022-12-316064Budget
118614300.002022-06-026063Budget

Generated 2025-06-01 10:25:12.110 UTC