[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235333149.752024-02-2860612Actual
305819776.002024-09-296026Actual
641234000.002022-10-306017Budget
1692911930.002023-08-306056Actual
944624102.002023-01-286016Actual
884616600.002022-12-316028Budget
1267240500.002023-04-306015Budget
355984084.882025-01-2860511Actual
19040900.002022-05-306014Budget
2533723379.922024-04-2960111Actual
3489383628.002025-01-286014Actual
1973233272.002023-11-306064Actual
1388319088.002023-05-306046Actual
1394021022.002023-05-306066Actual
1358522963.002023-05-306073Actual
2670219305.122024-05-2960113Actual
2503411051.002024-04-296056Actual
922530720.002023-01-286064Actual
173918564.002022-06-306046Actual
3633615585.002025-02-286056Actual
17548105248.002023-09-306013Actual
2744055758.182024-06-296028Actual
561620900.002022-10-306013Budget
16446600.002022-06-306026Budget
991260000.682023-01-286018Actual
271319292.002022-07-316016Actual
211322789.382022-06-306028Actual
1080720511.002023-02-286066Actual
2604821839.002024-05-296036Actual
1471744894.002023-06-306015Actual
3158763342.002024-10-296015Actual
1888410649.002023-10-306026Actual
2395327351.002024-03-296036Actual
106109508.002023-02-286026Actual
1403459202.002023-05-306067Actual
3173528620.002024-10-296036Actual
3036885652.002024-09-296014Actual
567413720.002022-10-306063Actual
2634658350.652024-05-296068Actual
1614054906.652023-07-316068Actual
1687732249.002023-08-306036Actual
1339019100.002023-04-306068Budget
3516017373.002025-01-286046Actual
357179788.182025-01-2860212Actual
3548937788.702025-01-2860111Actual
1563733933.002023-07-316064Actual
1425000.002022-05-306073Budget
1522023824.612023-06-3060111Actual
2371262969.002024-03-296014Actual
2110958604.002023-12-316017Actual
2037613232.922023-11-3060411Actual
2002320294.002023-11-306066Actual
2070211242.002023-12-316073Actual
2412653281.002024-03-296067Actual
1510091693.702023-06-306018Actual
3291111264.002024-11-296056Actual
594329760.002022-10-306015Actual
172606108.322023-08-3060211Actual
205513856.152023-11-3060612Actual
2903243579.262024-07-3060213Actual
344457558.352024-12-3060511Actual
151326400.002022-06-306065Budget
1967222245.002023-11-306073Actual
309927940.272024-09-2960211Actual
239254671.002024-03-296026Actual
1291128500.002023-04-306036Budget
3113828481.082024-09-2960112Actual
2882521299.032024-07-3060611Actual
3631019871.002025-02-286046Actual
2691116905.002024-06-296073Actual
2524546209.522024-04-296028Actual
2731983674.002024-06-296017Actual
2140413614.842023-12-3160411Actual
2983835383.332024-08-2960111Actual
3716515698.002025-03-306073Actual
3539743909.482025-01-286028Actual
2368411242.002024-03-296073Actual
977339100.002023-01-286017Budget
3521719340.002025-01-286066Actual
1291027209.002023-04-306036Actual
230913720.002022-07-316063Actual
1140450900.002023-03-306014Budget
3527679488.002025-01-286017Actual
1094735696.002023-02-286067Actual
328625939.442022-07-316068Actual
547530000.132022-09-306028Actual
706627160.002022-11-306015Actual
2894533913.092024-07-3060612Actual
1380223860.002023-05-306016Actual
1146234400.002023-03-306064Budget
36519100504.472025-02-286018Actual
730227560.002022-11-306036Actual
3456510277.552024-12-3060212Actual
3028146851.002024-09-296063Actual
215543404.012023-12-3160612Actual
3477374382.002025-01-286013Actual
3707380454.002025-03-306013Actual
3104619658.572024-09-2960411Actual
2758723360.772024-06-2960311Actual
33131600.002022-05-306015Budget
18943120.002022-05-306014Actual
3760849680.002025-03-306067Actual
991130900.002023-01-286018Budget
2238013742.502024-01-2860311Actual
215232316.762023-12-3160112Actual
1015515939.002023-02-286063Actual
1584529838.002023-07-316036Actual
1306221349.002023-04-306066Actual
720624336.002022-11-306016Actual
355746640.002022-08-306014Actual
2114250232.002023-12-316067Actual
3792826719.342025-03-3060611Actual
283016659.002024-07-306026Actual
3315350739.912024-11-296068Actual
304336600.002022-07-316017Budget
2827424706.002024-07-306016Actual
674120900.002022-11-306013Budget
3285929469.002024-11-296036Actual
118515040.002022-06-306063Actual
1094632800.002023-02-286067Budget
3920039932.352025-04-3060612Actual
3271159119.002024-11-296015Actual
3831512558.002025-04-306073Actual
2995222215.002024-08-2960611Actual
3149488274.002024-10-296014Actual
3383663176.002024-12-306015Actual
586027400.002022-10-306064Budget
61516692.002022-05-306046Actual
57558080.002022-10-306073Actual
337020900.002022-08-306013Budget
3616949639.002025-02-286065Actual
847114040.002022-12-316046Actual
1349180730.002023-05-306013Actual
203226934.932023-11-3060211Actual
2498229009.002024-04-296036Actual
339556943.002024-12-306026Actual
1820154364.222023-09-306068Actual
2706249639.002024-06-296065Actual
3562924313.982025-01-2860611Actual
3551716641.492025-01-2860211Actual
3701435508.932025-02-2860613Actual
3778830841.762025-03-3060111Actual
124847200.002023-04-306073Budget
1870433584.002023-10-306064Actual
62759568.002022-10-306056Actual
1370751308.002023-05-306015Actual
2444618512.812024-03-2960611Actual
3628429204.002025-02-286036Actual
416630080.002022-08-306017Actual
3863615018.002025-04-306056Actual
1281323202.002023-04-306016Actual
2948325786.002024-08-296036Actual
257629440.002022-07-316015Actual
2806118975.002024-07-306073Actual
3695731635.172025-02-2860113Actual
271419800.002022-07-316016Budget
225420200.002022-07-316013Budget
3101922902.252024-09-2960311Actual
2942821642.002024-08-296016Actual
1696024413.002023-08-306066Actual
767438182.102022-11-306018Actual
3040156810.002024-09-296064Actual
2283339961.002024-02-286065Actual
128629149.002023-04-306026Actual
1178232890.002023-03-306036Actual
249324240.002022-07-316064Actual
24526040.002022-05-306064Actual
3015930989.552024-08-2960213Actual
2421446209.522024-03-296028Actual
351068413.002025-01-286026Actual
3928736719.482025-04-3060213Actual
1758159202.002023-09-306063Actual
3677822673.522025-02-2860611Actual
183168875.392023-09-3060311Actual
3657952203.572025-02-286068Actual
3007236653.572024-08-2960612Actual
397914352.002022-08-306046Actual
3240837123.002024-10-2960213Actual
804745100.002022-12-316014Budget
725311336.002022-11-306026Actual
1314435328.002023-04-306017Actual
3265153544.002024-11-296064Actual
2900522275.352024-07-3060113Actual
73968700.002022-11-306056Budget
2102214165.002023-12-316056Actual
1193120302.002023-03-306066Actual
1253250900.002023-04-306014Budget
3069217728.002024-09-296066Actual
1328642800.002023-04-306018Budget
3669420229.862025-02-2860311Actual
184316692.002022-06-306066Actual
1766852047.002023-09-306014Actual
1430010402.022023-05-3060411Actual
281123000.002022-07-316036Budget
1009928100.002023-02-286013Budget
3896715727.652025-04-3060211Actual
1127317700.002023-03-306063Budget
1560453563.002023-07-316014Actual
2199719289.002024-01-286046Actual
1533418321.312023-06-3060611Actual
1259034400.002023-04-306064Budget
2270853563.002024-02-286014Actual
79995300.002022-12-316073Budget
467750880.002022-09-306014Actual
380165285.962025-03-3060212Actual
481929000.002022-09-306015Budget
255942342.292024-04-2960612Actual
38726400.002022-05-306065Budget
613111232.002022-10-306026Actual
1598776783.002023-07-316017Actual
655336400.002022-10-306018Budget
193756934.932023-10-3060511Actual
244040900.002022-07-316014Budget
2318378284.362024-02-286018Actual
2274137781.002024-02-286064Actual
698330100.002022-11-306064Budget
3119836800.382024-09-2960612Actual
231014300.002022-07-316063Budget
534526700.002022-09-306067Budget
2335812852.062024-02-2860311Actual
3486519665.002025-01-286073Actual
229204822.002024-02-286026Actual
1666935682.002023-08-306064Actual
720524800.002022-11-306016Budget
1996618812.002023-11-306046Actual
520516380.002022-09-306066Actual
674224700.002022-11-306013Actual
481832640.002022-09-306015Actual
2091520796.002023-12-316016Actual
5206600.002022-05-306026Budget
3459741498.342024-12-3060612Actual
1374033009.002023-05-306065Actual
1651696876.002023-08-306013Actual
1028550900.002023-02-286014Budget
383522464.002022-08-306016Actual
3178713460.002024-10-296056Actual
1065829601.002023-02-286036Actual
24622700.002022-05-306064Budget
542836400.002022-09-306018Budget
954326780.002023-01-286036Actual
3140743953.002024-10-296063Actual
2640825058.672024-05-2960111Actual
1663653058.002023-08-306014Actual
777915200.002022-11-306068Budget
143911909.312023-05-3060112Actual
1714032980.482023-08-306028Actual
1876442787.002023-10-306015Actual
1926624492.702023-10-3060111Actual
35108100.002022-08-306073Budget
390483741.252025-04-3060511Actual
266103971.052024-05-2960112Actual
85188700.002022-12-316056Budget
254199257.312024-04-2960411Actual
1814286439.062023-09-306018Actual
594229000.002022-10-306015Budget
144474008.282023-05-3060612Actual
1107816000.002023-02-286028Budget
2085541262.002023-12-316065Actual
1764011122.002023-09-306073Actual
3386848438.002024-12-306065Actual
391689788.182025-04-3060212Actual
174017200.002022-06-306046Budget
2672957177.762024-05-2960213Actual
449120460.002022-09-306013Actual
1113527878.872023-02-286068Actual
217024000.012022-06-306068Actual
3087240563.962024-09-296028Actual
791816000.002022-12-316063Actual
277614943.402024-06-2960212Actual
1140351612.002023-03-306014Actual
3902121299.032025-04-3060411Actual
996031212.272023-01-286028Actual
245632863.582024-03-2960612Actual
1940617367.042023-10-3060611Actual
1015617700.002023-02-286063Budget
3412478200.002024-12-306017Actual
2593144078.002024-05-296065Actual
163093085.922023-07-3160511Actual
1433113488.242023-05-3060611Actual
857318100.002022-12-316066Budget
3176115461.002024-10-296046Actual
374069563.002025-03-306026Actual
2921421114.002024-08-296073Actual
1573043997.002023-07-316065Actual
1908656810.002023-10-306067Actual
144181170.992023-05-3060212Actual
3415753130.002024-12-306067Actual
1676247990.002023-08-306065Actual
3710648128.002025-03-306063Actual
1610842132.172023-07-316028Actual
2500815672.002024-04-296046Actual
3214417750.032024-10-2960311Actual
2787953263.652024-06-2960213Actual
865639100.002022-12-316017Budget
903914800.002023-01-286063Budget
3403513035.002024-12-306056Actual
2912271760.002024-08-296013Actual
633017400.002022-10-306066Budget
287933627.422024-07-3060511Actual
1042436800.002023-02-286015Actual
2568186112.002024-05-296013Actual
3813532280.802025-03-3060213Actual
3843658126.002025-04-306015Actual
665916000.002022-10-306068Budget
178808062.002023-09-306026Actual
3698430666.742025-02-2860213Actual
2211363148.002024-01-286017Actual
3672116186.172025-02-2860411Actual
254466234.922024-04-2960511Actual
2170412558.002024-01-286073Actual
759132640.002022-11-306067Actual
1486527351.002023-06-306036Actual
449220900.002022-09-306013Budget
2297415973.002024-02-286046Actual
1682229561.002023-08-306016Actual
3574837191.882025-01-2860612Actual
567313500.002022-10-306063Budget
2017595137.702023-11-306018Actual
730328300.002022-11-306036Budget
2011545926.002023-11-306067Actual
1979250815.002023-11-306015Actual
211415600.002022-06-306028Budget
162283277.422023-07-3160211Actual
3728658995.002025-03-306015Actual
378168245.592025-03-3060211Actual
3187786020.002024-10-296017Actual
879846667.102022-12-316018Actual
204036362.582023-11-3060511Actual
786120900.002022-12-316013Budget
528833280.002022-09-306017Actual
3137475141.002024-10-296013Actual
46298640.002022-09-306073Actual
3899413895.702025-04-3060311Actual
1602056810.002023-07-316067Actual
454713020.002022-09-306063Actual
1102963982.582023-02-286018Actual
85828840.002022-05-306067Actual
2527744850.402024-04-296068Actual
3107824313.982024-09-2960611Actual
2506522856.002024-04-296066Actual
195223404.012023-10-3060612Actual
3055422793.002024-09-296016Actual
3568923000.122025-01-2860112Actual
857418018.002022-12-316066Actual
57568100.002022-10-306073Budget
1855295680.002023-10-306013Actual
416734000.002022-08-306017Budget
2223440773.052024-01-286028Actual
393323400.002022-08-306036Budget
94348000.462022-05-306018Actual
2888529361.942024-07-3060112Actual
3288517356.002024-11-296046Actual
3536993325.552025-01-286018Actual
3303353820.002024-11-296067Actual
2956621642.002024-08-296066Actual
2577517402.002024-05-296073Actual
174894161.472023-08-3060612Actual
1690316175.002023-08-306046Actual
2240713869.102024-01-2860411Actual
2064354358.002023-12-316063Actual
2312361594.002024-02-286067Actual
725410100.002022-11-306026Budget
2418688069.392024-03-296018Actual
1548494723.002023-07-316013Actual
199129745.002023-11-306026Actual
2850452118.002024-07-306067Actual
3208932673.712024-10-2960111Actual
879730900.002022-12-316018Budget
1364539647.002023-05-306064Actual
968918100.002023-01-286066Budget
3392824971.002024-12-306016Actual
304236400.002022-07-316017Actual
3424555200.592024-12-306028Actual
310128200.002022-07-316067Budget
3018930021.112024-08-2960613Actual
3060925768.002024-09-296036Actual
772116600.002022-11-306028Budget
3049449639.002024-09-296065Actual
5197800.002022-05-306026Actual
153942099.732023-06-3060112Actual
263126400.002022-07-316065Budget
206629400.002022-06-306018Budget
2619293288.002024-05-296017Actual
3063514823.002024-09-296046Actual
2512468889.002024-04-296017Actual
214312895.492023-12-3160511Actual
1905363806.002023-10-306017Actual
3645960398.002025-02-286067Actual
1103042800.002023-02-286018Budget
1779348438.002023-09-306065Actual
2933554896.002024-08-296015Actual
2262155614.002024-02-286063Actual
1934810021.162023-10-3060411Actual
561523100.002022-10-306013Actual
1178328500.002023-03-306036Budget
2871210879.692024-07-3060211Actual
2856498274.122024-07-306018Actual
2338513614.842024-02-2860411Actual
3228923000.122024-10-2960112Actual
1220316000.002023-03-306028Budget
2838114168.002024-07-306056Actual
473627400.002022-09-306064Budget
94429400.002022-05-306018Budget
3748615160.002025-03-306056Actual
1999211051.002023-11-306056Actual
334155334.902024-11-2960212Actual
164572799.752023-07-3160612Actual
113565060.002023-03-306073Actual
2105022152.002023-12-316066Actual
1465734283.002023-06-306064Actual
3001225936.352024-08-2960112Actual
40279700.002022-08-306056Budget
3766893674.042025-03-306018Actual
2726019977.002024-06-296066Actual
2043511579.702023-11-3060611Actual
2471411362.002024-04-296073Actual
930831000.002023-01-286015Budget
56822698.002022-05-306036Actual
2812152992.002024-07-306064Actual
842427560.002022-12-316036Actual
3492663986.002025-01-286064Actual
16437410.002022-06-306026Actual
3530963388.002025-01-286067Actual
949410100.002023-01-286026Budget
1361346488.002023-05-306014Actual
368664992.342025-02-2860212Actual
2099621901.002023-12-316046Actual
3507924634.002025-01-286016Actual
1201536700.002023-03-306017Budget
51509700.002022-09-306056Budget
871525480.002022-12-316067Actual
767330900.002022-11-306018Budget
435331818.342022-08-306028Actual
3471430343.922024-12-3060613Actual
106099300.002023-02-286026Budget
29059700.002022-07-316056Budget
922630100.002023-01-286064Budget
632914820.002022-10-306066Actual
61329600.002022-10-306026Budget
225293894.452024-01-2860612Actual
104624000.012022-05-306068Actual
735015600.002022-11-306046Budget
255372080.592024-04-2960112Actual
243336108.322024-03-2960211Actual
2767321985.212024-06-2960611Actual
1160229300.002023-03-306065Budget
547617900.002022-09-306028Budget
3884739309.392025-04-306028Actual
440916000.002022-08-306068Budget
3822369069.002025-04-306013Actual
3447730841.762024-12-3060611Actual
131544440.002022-06-306014Actual
2173252241.002024-01-286014Actual
183439733.922023-09-3060411Actual
655451818.712022-10-306018Actual
3356445516.142024-11-2960613Actual
2164558006.002024-01-286063Actual
1160333120.002023-03-306065Actual
56923000.002022-05-306036Budget
113220200.002022-06-306013Budget
38625480.002022-05-306065Actual
1300511800.002023-04-306056Budget
1273029300.002023-04-306065Budget
223539925.412024-01-2860211Actual
5716320.002022-05-306063Actual
1589715371.002023-07-316056Actual
2720318897.002024-06-296046Actual
80336600.002022-05-306017Budget
865734880.002022-12-316017Actual
265172655.062024-05-2960511Actual
534423520.002022-09-306067Actual
328316730.002024-11-296026Actual
1891224865.002023-10-306036Actual
118614300.002022-06-306063Budget
2389826522.002024-03-296016Actual
2492720344.002024-04-296016Actual
298666947.702024-08-2960211Actual
824527440.002022-12-316065Actual
253929447.742024-04-2960311Actual
3199747324.692024-10-296028Actual
2927554142.002024-08-296064Actual
285817200.002022-07-316046Budget
2515755434.002024-04-296067Actual
1240217227.002023-04-306063Actual
1885721022.002023-10-306016Actual
660221819.672022-10-306028Actual
3312150739.912024-11-296028Actual
3501941897.002025-01-286065Actual
204951985.902023-11-3060112Actual
2924281144.002024-08-296014Actual
1089143700.002023-02-286017Actual
753438000.002022-11-306017Actual
1551760398.002023-07-316063Actual
174331349.722023-08-3060112Actual
361529120.002022-08-306064Actual
137121840.002022-06-306064Actual
158174922.002023-07-316026Actual
294557722.002024-08-296026Actual
585923280.002022-10-306064Actual
2023453820.272023-11-306068Actual
3772857988.532025-03-306068Actual
759027200.002022-11-306067Budget
1415646662.562023-05-306068Actual
2862448788.352024-07-306068Actual
618123400.002022-10-306036Budget
2989325192.722024-08-2960311Actual
1475036239.002023-06-306065Actual
3887960776.462025-04-306068Actual
2735256810.002024-06-296067Actual
3324114047.832024-11-2960211Actual
745218100.002022-11-306066Budget
159619800.002022-06-306016Budget

Generated 2025-06-29 23:38:07.060 UTC