[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118515040.002022-06-026063Actual
1001630909.232022-12-316068Actual
3066113637.002024-09-016056Actual
1430010402.022023-05-0260411Actual
5716320.002022-05-026063Actual
1107726484.912023-01-316028Actual
215232316.762023-12-0360112Actual
824527440.002022-12-036065Actual
1103042800.002023-01-316018Budget
3881986076.932025-04-026018Actual
3107824313.982024-09-0160611Actual
2758723360.772024-06-0160311Actual
391689788.182025-04-0260212Actual
3324114047.832024-11-0160211Actual
1333326763.702023-04-026028Actual
1075311362.002023-01-316056Actual
2211363148.002023-12-316017Actual
31969100504.472024-10-016018Actual
2915548300.002024-08-016063Actual
355849000.002022-08-026014Budget
1920647115.602023-10-026068Actual
3852924298.002025-04-026016Actual
198328200.002022-06-026067Budget
930932000.002022-12-316015Actual
174331349.722023-08-0260112Actual
3489383628.002024-12-316014Actual
917043120.002022-12-316014Actual
3140743953.002024-10-016063Actual
1790827427.002023-09-026036Actual
2262155614.002024-01-316063Actual
3146618458.002024-10-016073Actual
449220900.002022-09-026013Budget
818732960.002022-12-036015Actual
3392824971.002024-12-026016Actual
2962571162.002024-08-016017Actual
2512468889.002024-04-016017Actual
255372080.592024-04-0160112Actual
2173252241.002023-12-316014Actual
56822698.002022-05-026036Actual
3914024712.922025-04-0260112Actual
1215560218.872023-03-026018Actual
1494818687.002023-06-026066Actual
837610088.002022-12-036026Actual
1009928100.002023-01-316013Budget
224981349.722023-12-3160112Actual
408417400.002022-08-026066Budget
1380223860.002023-05-026016Actual
3672116186.172025-01-3160411Actual
3866723714.002025-04-026066Actual
1070520930.002023-01-316046Actual
295922672.002022-07-036066Actual
2140413614.842023-12-0360411Actual
3604481282.002025-01-316014Actual
1690316175.002023-08-026046Actual
2862448788.352024-07-026068Actual
3666713895.702025-01-3160211Actual
930831000.002022-12-316015Budget
230913720.002022-07-036063Actual
3607659202.002025-01-316064Actual
281123000.002022-07-036036Budget
85188700.002022-12-036056Budget
977242800.002022-12-316017Actual
3412478200.002024-12-026017Actual
2888529361.942024-07-0260112Actual
3858425502.002025-04-026036Actual
2868435383.332024-07-0260111Actual
1996618812.002023-11-026046Actual
725410100.002022-11-026026Budget
865734880.002022-12-036017Actual
1339019100.002023-04-026068Budget
266103971.052024-05-0160112Actual
3421783358.692024-12-026018Actual
1967222245.002023-11-026073Actual
3329515269.132024-11-0160411Actual
712228560.002022-11-026065Actual
294557722.002024-08-016026Actual
1028550900.002023-01-316014Budget
1764011122.002023-09-026073Actual
1820154364.222023-09-026068Actual
393220176.002022-08-026036Actual
1592820495.002023-07-036066Actual
3743428620.002025-03-026036Actual
344457558.352024-12-0260511Actual
2670219305.122024-05-0160113Actual
1127417296.002023-03-026063Actual
2170412558.002023-12-316073Actual
430544545.852022-08-026018Actual
3778830841.762025-03-0260111Actual
277614943.402024-06-0160212Actual
2847181328.002024-07-026017Actual
2577517402.002024-05-016073Actual
3208932673.712024-10-0160111Actual
3551716641.492024-12-3160211Actual
1840213869.102023-09-0260611Actual
832725506.002022-12-036016Actual
1888410649.002023-10-026026Actual
2936849514.002024-08-016065Actual
17548105248.002023-09-026013Actual
2613115195.002024-05-016066Actual
3259021114.002024-11-016073Actual
1608082361.712023-07-036018Actual
904014560.002022-12-316063Actual
2900522275.352024-07-0260113Actual
3595747093.002025-01-316063Actual
3353429375.482024-11-0160213Actual
720624336.002022-11-026016Actual
3125816141.902024-09-0160113Actual
1682229561.002023-08-026016Actual
753438000.002022-11-026017Actual
2132216381.922023-12-0360111Actual
3300181328.002024-11-016017Actual
46308100.002022-09-026073Budget
1042436800.002023-01-316015Actual
1146234400.002023-03-026064Budget
61516692.002022-05-026046Actual
2498229009.002024-04-016036Actual
2338513614.842024-01-3160411Actual
2800247817.002024-07-026063Actual
3683818008.542025-01-3160112Actual
2243820229.862023-12-3160611Actual
5197800.002022-05-026026Actual
2906329052.672024-07-0260613Actual
1349180730.002023-05-026013Actual
244143372.102024-03-0160511Actual
3447730841.762024-12-0260611Actual
243942680.002022-07-036014Actual
2477433584.002024-04-016064Actual
851911830.002022-12-036056Actual
467849000.002022-09-026014Budget
398016000.002022-08-026046Budget
2303121022.002024-01-316066Actual
2029420707.532023-11-0260111Actual
2521796677.122024-04-016018Actual
3271159119.002024-11-016015Actual
898420460.002022-12-316013Actual
128619300.002023-04-026026Budget
2927554142.002024-08-016064Actual
2697152118.002024-06-016064Actual
209427535.002023-12-036026Actual
199129745.002023-11-026026Actual
369828000.002022-08-026015Actual
842427560.002022-12-036036Actual
3787024275.682025-03-0260411Actual
3586629698.302024-12-3160613Actual
3707380454.002025-03-026013Actual
178808062.002023-09-026026Actual
1459712318.002023-06-026073Actual
1705243534.002023-08-026067Actual
1427313106.322023-05-0260311Actual
383618600.002022-08-026016Budget
660221819.672022-10-026028Actual
1258938272.002023-04-026064Actual
71818000.002022-05-026066Budget
2462286112.002024-04-016013Actual
520516380.002022-09-026066Actual
1940617367.042023-10-0260611Actual
3433639315.322024-12-0260111Actual
3374377004.002024-12-026014Actual
162559543.492023-07-0360311Actual
339556943.002024-12-026026Actual
104715700.002022-05-026068Budget
515110400.002022-09-026056Actual
1692911930.002023-08-026056Actual
647026700.002022-10-026067Budget
1814286439.062023-09-026018Actual
19146101660.552023-10-026018Actual
271499882.002024-06-016026Actual
3162055973.002024-10-016065Actual
342714400.002022-08-026063Actual
2773332004.552024-06-0160112Actual
3049449639.002024-09-016065Actual
24526040.002022-05-026064Actual
791816000.002022-12-036063Actual
193215980.662023-10-0260311Actual
977339100.002022-12-316017Budget
2983835383.332024-08-0160111Actual
244040900.002022-07-036014Budget
2309062192.002024-01-316017Actual
3527679488.002024-12-316017Actual
561620900.002022-10-026013Budget
283016659.002024-07-026026Actual
249422700.002022-07-036064Budget
310028280.002022-07-036067Actual
505723400.002022-09-026036Budget
3199747324.692024-10-016028Actual
3173528620.002024-10-016036Actual
1300415997.002023-04-026056Actual
195223404.012023-10-0260612Actual
2832927769.002024-07-026036Actual
3356445516.142024-11-0160613Actual
253653435.932024-04-0160211Actual
857418018.002022-12-036066Actual
3439122215.002024-12-0260311Actual
1291027209.002023-04-026036Actual
3415753130.002024-12-026067Actual
243609639.242024-03-0160311Actual
1885721022.002023-10-026016Actual
3804841106.842025-03-0260612Actual
1687732249.002023-08-026036Actual
163093085.922023-07-0360511Actual
567413720.002022-10-026063Actual
6639700.002022-05-026056Budget
772218546.882022-11-026028Actual
440916000.002022-08-026068Budget
3583530989.552024-12-3160213Actual
204036362.582023-11-0260511Actual
80336600.002022-05-026017Budget
1522023824.612023-06-0260111Actual
3843658126.002025-04-026015Actual
154253512.532023-06-0260612Actual
1113419100.002023-01-316068Budget
1173412199.002023-03-026026Actual
318344606.462022-07-036018Actual
753539100.002022-11-026017Budget
3642678982.002025-01-316017Actual
2933554896.002024-08-016015Actual
281024180.002022-07-036036Actual
1500777500.002023-06-026017Actual
2580366468.002024-05-016014Actual
534423520.002022-09-026067Actual
2191621022.002023-12-316016Actual
3168027273.002024-10-016016Actual
3187786020.002024-10-016017Actual
276417788.142024-06-0160511Actual
712329200.002022-11-026065Budget
1140450900.002023-03-026014Budget
2779239932.352024-06-0160612Actual
3015930989.552024-08-0160213Actual
1701970324.002023-08-026017Actual
337020900.002022-08-026013Budget
1281423800.002023-04-026016Budget
2238013742.502023-12-3160311Actual
18943120.002022-05-026014Actual
2397919088.002024-03-016046Actual
3046161438.002024-09-016015Actual
1015515939.002023-01-316063Actual
2527744850.402024-04-016068Actual
487628000.002022-09-026065Actual
1089143700.002023-01-316017Actual
343648398.792024-12-0260211Actual
16437410.002022-06-026026Actual
1808252145.002023-09-026067Actual
2808981282.002024-07-026014Actual
730328300.002022-11-026036Budget
2806118975.002024-07-026073Actual
1015617700.002023-01-316063Budget
3362376797.002024-12-026013Actual
847114040.002022-12-036046Actual
777915200.002022-11-026068Budget
547530000.132022-09-026028Actual
94429400.002022-05-026018Budget
24622700.002022-05-026064Budget
818631000.002022-12-036015Budget
2164558006.002023-12-316063Actual
786219800.002022-12-036013Actual
2400514165.002024-03-016056Actual
613111232.002022-10-026026Actual
1579026623.002023-07-036016Actual
706627160.002022-11-026015Actual
192943181.672023-10-0260211Actual
192736600.002022-06-026017Budget
2110958604.002023-12-036017Actual
174601183.762023-08-0260212Actual
3137475141.002024-10-016013Actual
3309388795.162024-11-016018Actual
3539743909.482024-12-316028Actual
791714800.002022-12-036063Budget
30844106636.402024-09-016018Actual
285817200.002022-07-036046Budget
383522464.002022-08-026016Actual
203226934.932023-11-0260211Actual
3040156810.002024-09-016064Actual
618027040.002022-10-026036Actual
528934000.002022-09-026017Budget
2008259202.002023-11-026017Actual
206547515.602022-06-026018Actual
2956621642.002024-08-016066Actual
2965856856.002024-08-016067Actual
622816000.002022-10-026046Budget
271319292.002022-07-036016Actual
2465554418.002024-04-016063Actual
2503411051.002024-04-016056Actual
1475036239.002023-06-026065Actual
2835518241.002024-07-026046Actual
759132640.002022-11-026067Actual
2767321985.212024-06-0160611Actual
1201536700.002023-03-026017Budget
2011545926.002023-11-026067Actual
1306221349.002023-04-026066Actual
936227440.002022-12-316065Actual
2703153903.002024-06-016015Actual
3036885652.002024-09-016014Actual
3280428159.002024-11-016016Actual
622719474.002022-10-026046Actual
245062545.492024-03-0160112Actual
355984084.882024-12-3160511Actual
2359295680.002024-03-016013Actual
23915940.002022-07-036073Actual
3288517356.002024-11-016046Actual
1390915070.002023-05-026056Actual
1220316000.002023-03-026028Budget
1010027830.002023-01-316013Actual
289134894.472024-07-0260212Actual
124847200.002023-04-026073Budget
3427644745.852024-12-026068Actual
1042540500.002023-01-316015Budget
594229000.002022-10-026015Budget
3181820845.002024-10-016066Actual
1065928500.002023-01-316036Budget
255942342.292024-04-0160612Actual
1034134400.002023-01-316064Budget
3377660720.002024-12-026064Actual
164281349.722023-07-0360212Actual
3400916470.002024-12-026046Actual
665823031.812022-10-026068Actual
1001715200.002022-12-316068Budget
1182920600.002023-03-026046Budget
204951985.902023-11-0260112Actual
585923280.002022-10-026064Actual
47120800.002022-05-026016Actual
1876442787.002023-10-026015Actual
1267343056.002023-04-026015Actual
837510100.002022-12-036026Budget
2712224865.002024-06-016016Actual
3060925768.002024-09-016036Actual
608318600.002022-10-026016Budget
2672957177.762024-05-0160213Actual
3628429204.002025-01-316036Actual
1226130109.222023-03-026068Actual
473627400.002022-09-026064Budget
1723214314.862023-08-0260111Actual
767438182.102022-11-026018Actual
300405188.092024-08-0160212Actual
73968700.002022-11-026056Budget
3872680224.002025-04-026017Actual
2876618512.812024-07-0260411Actual
1557619734.002023-07-036073Actual
1320332800.002023-04-026067Budget
374069563.002025-03-026026Actual
3884739309.392025-04-026028Actual
183168875.392023-09-0260311Actual
91225300.002022-12-316073Budget
3710648128.002025-03-026063Actual
128629149.002023-04-026026Actual
118779598.002023-03-026056Actual
1999211051.002023-11-026056Actual
2474257722.002024-04-016014Actual
317076517.002024-10-016026Actual
99124969.732022-05-026028Actual
2312361594.002024-01-316067Actual
1491713689.002023-06-026056Actual
1899420344.002023-10-026066Actual
3238124696.452024-10-0160113Actual
1415646662.562023-05-026068Actual
122080.002022-05-026013Actual
305819776.002024-09-016026Actual
2604821839.002024-05-016036Actual
1089036700.002023-01-316017Budget
61617200.002022-05-026046Budget
944624102.002022-12-316016Actual
2791046484.572024-06-0160613Actual
68806000.002022-11-026073Actual
2226535879.022023-12-316068Actual
323119274.172022-07-036028Actual
2374536149.002024-03-016064Actual
698330100.002022-11-026064Budget
1056123442.002023-01-316016Actual
3190957960.002024-10-016067Actual
153942099.732023-06-0260112Actual
706731000.002022-11-026015Budget
2424555450.602024-03-016068Actual
600128280.002022-10-026065Actual
351068413.002024-12-316026Actual
922630100.002022-12-316064Budget
2483441576.002024-04-016015Actual
3792826719.342025-03-0260611Actual
1548494723.002023-07-036013Actual
243336108.322024-03-0160211Actual
679714800.002022-11-026063Budget
1070620600.002023-01-316046Budget
285715600.002022-07-036046Actual
3902121299.032025-04-0260411Actual
198228280.002022-06-026067Actual
725311336.002022-11-026026Actual
1281323202.002023-04-026016Actual
73978580.002022-11-026056Actual
2812152992.002024-07-026064Actual
2135010307.332023-12-0360211Actual
1234325806.002023-04-026013Actual
3863615018.002025-04-026056Actual
2002320294.002023-11-026066Actual
3338719574.532024-11-0160112Actual
2076336149.002023-12-036064Actual
3568923000.122024-12-3160112Actual
159519968.002022-06-026016Actual
745218100.002022-11-026066Budget
890019819.632022-12-036068Actual
1339134151.722023-04-026068Actual
1127317700.002023-03-026063Budget
3728658995.002025-03-026015Actual
3468430343.922024-12-0260213Actual
2283339961.002024-01-316065Actual
1146138272.002023-03-026064Actual
1094735696.002023-01-316067Actual
2827424706.002024-07-026016Actual
2649012282.902024-05-0160411Actual
1489115371.002023-06-026046Actual
3798819378.782025-03-0260112Actual
3760849680.002025-03-026067Actual
2646313275.472024-05-0160311Actual
3669420229.862025-01-3160311Actual
68795300.002022-11-026073Budget
131640900.002022-06-026014Budget
3344740715.352024-11-0160612Actual
3896715727.652025-04-0260211Actual
3211716337.232024-10-0160211Actual
2818150053.002024-07-026015Actual
3636721429.002025-01-316066Actual
231014300.002022-07-036063Budget
632914820.002022-10-026066Actual
1634113488.242023-07-0360611Actual
865639100.002022-12-036017Budget
3769652970.252025-03-026028Actual
1779348438.002023-09-026065Actual
542760000.682022-09-026018Actual
3149488274.002024-10-016014Actual
290410400.002022-07-036056Actual
3875954648.002025-04-026067Actual
2717726565.002024-06-016036Actual
1047833810.002023-01-316065Actual
735015600.002022-11-026046Budget
1273125392.002023-04-026065Actual
2619293288.002024-05-016017Actual
1776036732.002023-09-026015Actual
1385725116.002023-05-026036Actual
3810823970.122025-03-0260113Actual
2444618512.812024-03-0160611Actual
1465734283.002023-06-026064Actual
2403521901.002024-03-016066Actual
94348000.462022-05-026018Actual
2492720344.002024-04-016016Actual
730227560.002022-11-026036Actual
449120460.002022-09-026013Actual
1080720511.002023-01-316066Actual
33131600.002022-05-026015Budget
1758159202.002023-09-026063Actual
3096431261.982024-09-0160111Actual
982825200.002022-12-316067Actual
2977851227.792024-08-016068Actual
3513428159.002024-12-316036Actual
47219800.002022-05-026016Budget
1220421328.752023-03-026028Actual
3562924313.982024-12-3160611Actual
1660822484.002023-08-026073Actual
481832640.002022-09-026015Actual
3128531635.172024-09-0160213Actual
369929000.002022-08-026015Budget
367487481.752025-01-3160511Actual
2850452118.002024-07-026067Actual
674120900.002022-11-026013Budget
172879733.922023-08-0260311Actual
26287123042.772024-05-016018Actual
679815680.002022-11-026063Actual
2085541262.002023-12-036065Actual
3518611689.002024-12-316056Actual
2753233666.282024-06-0160111Actual
3232132298.172024-10-0160612Actual
368664992.342025-01-3160212Actual
2607416411.002024-05-016046Actual
378973702.962025-03-0260511Actual
1855295680.002023-10-026013Actual
1926624492.702023-10-0260111Actual
3645960398.002025-01-316067Actual
80005400.002022-12-036073Actual
1799024613.002023-09-026066Actual
454713020.002022-09-026063Actual
2761418894.732024-06-0160411Actual
3516017373.002024-12-316046Actual
2064354358.002023-12-036063Actual
2126243038.252023-12-036068Actual
152759447.742023-06-0260311Actual
824429200.002022-12-036065Budget
1804965780.002023-09-026017Actual
162283277.422023-07-0360211Actual
206629400.002022-06-026018Budget
2720318897.002024-06-016046Actual
2515755434.002024-04-016067Actual
1374033009.002023-05-026065Actual
380165285.962025-03-0260212Actual
255641196.532024-04-0160212Actual
2324349380.792024-01-316068Actual
184418000.002022-06-026066Budget
321987329.622024-10-0160511Actual
1295820600.002023-04-026046Budget
1412432980.482023-05-026028Actual
5814300.002022-05-026063Budget
2232517367.042023-12-3160111Actual
567313500.002022-10-026063Budget
3222923589.502024-10-0160611Actual
27412105381.832024-06-016018Actual
1979250815.002023-11-026015Actual
2161383720.002023-12-316013Actual
50089600.002022-09-026026Budget
3834381282.002025-04-026014Actual
1731413106.322023-08-0260411Actual
3698430666.742025-01-3160213Actual
871525480.002022-12-036067Actual
1620021375.632023-07-0360111Actual
1766852047.002023-09-026014Actual
1107816000.002023-01-316028Budget
2747241400.342024-06-016068Actual
183703341.252023-09-0260511Actual

Generated 2025-06-01 16:09:26.501 UTC