[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225420200.002022-07-036013Budget
3689730830.062025-01-3160612Actual
1500777500.002023-06-026017Actual
3456510277.552024-12-0260212Actual
1893815371.002023-10-026046Actual
362566943.002025-01-316026Actual
922530720.002022-12-316064Actual
3669420229.862025-01-3160311Actual
168497761.002023-08-026026Actual
393220176.002022-08-026036Actual
16437410.002022-06-026026Actual
2634658350.652024-05-016068Actual
184622291.232023-09-0260112Actual
375231680.002022-08-026065Actual
1258938272.002023-04-026064Actual
930831000.002022-12-316015Budget
3548937788.702024-12-3160111Actual
2995222215.002024-08-0160611Actual
355849000.002022-08-026014Budget
3530963388.002024-12-316067Actual
735015600.002022-11-026046Budget
520617400.002022-09-026066Budget
398016000.002022-08-026046Budget
305819776.002024-09-016026Actual
234123213.582024-01-3160511Actual
2744055758.182024-06-016028Actual
1193120302.002023-03-026066Actual
1047929300.002023-01-316065Budget
1587117406.002023-07-036046Actual
542836400.002022-09-026018Budget
2268022245.002024-01-316073Actual
304336600.002022-07-036017Budget
2011545926.002023-11-026067Actual
266103971.052024-05-0160112Actual
1471744894.002023-06-026015Actual
1569742383.002023-07-036015Actual
3398328903.002024-12-026036Actual
29059700.002022-07-036056Budget
159619800.002022-06-026016Budget
3055422793.002024-09-016016Actual
745115132.002022-11-026066Actual
622719474.002022-10-026046Actual
2205422152.002023-12-316066Actual
1173412199.002023-03-026026Actual
1563733933.002023-07-036064Actual
1314536700.002023-04-026017Budget
2703153903.002024-06-016015Actual
2243820229.862023-12-3160611Actual
375328800.002022-08-026065Budget
824429200.002022-12-036065Budget
2912271760.002024-08-016013Actual
3249874624.002024-11-016013Actual
1840213869.102023-09-0260611Actual
255942342.292024-04-0160612Actual
1193220600.002023-03-026066Budget
435331818.342022-08-026028Actual
184933741.252023-09-0260612Actual
1867259315.002023-10-026014Actual
311668809.432024-09-0160212Actual
613111232.002022-10-026026Actual
198228280.002022-06-026067Actual
328316730.002024-11-016026Actual
917043120.002022-12-316014Actual
230913720.002022-07-036063Actual
2140413614.842023-12-0360411Actual
580348960.002022-10-026014Actual
1958187009.002023-11-026013Actual
1089036700.002023-01-316017Budget
3920039932.352025-04-0260612Actual
3377660720.002024-12-026064Actual
397914352.002022-08-026046Actual
3392824971.002024-12-026016Actual
27412105381.832024-06-016018Actual
1512836604.792023-06-026028Actual
982825200.002022-12-316067Actual
342714400.002022-08-026063Actual
1253147564.002023-04-026014Actual
3338719574.532024-11-0160112Actual
3406520066.002024-12-026066Actual
2515755434.002024-04-016067Actual
5814300.002022-05-026063Budget
1737317367.042023-08-0260611Actual
2397919088.002024-03-016046Actual
380165285.962025-03-0260212Actual
1799024613.002023-09-026066Actual
2649012282.902024-05-0160411Actual
1253250900.002023-04-026014Budget
968918100.002022-12-316066Budget
2462286112.002024-04-016013Actual
1785324865.002023-09-026016Actual
660221819.672022-10-026028Actual
1306221349.002023-04-026066Actual
1358522963.002023-05-026073Actual
192943181.672023-10-0260211Actual
3672116186.172025-01-3160411Actual
3748615160.002025-03-026056Actual
17867878.002022-06-026056Actual
3162055973.002024-10-016065Actual
1028550900.002023-01-316014Budget
3902121299.032025-04-0260411Actual
2948325786.002024-08-016036Actual
1608082361.712023-07-036018Actual
26287123042.772024-05-016018Actual
3024880454.002024-09-016013Actual
1714032980.482023-08-026028Actual
1075211800.002023-01-316056Budget
1579026623.002023-07-036016Actual
198328200.002022-06-026067Budget
1107726484.912023-01-316028Actual
528833280.002022-09-026017Actual
832725506.002022-12-036016Actual
3701435508.932025-01-3160613Actual
600128280.002022-10-026065Actual
3063514823.002024-09-016046Actual
2477433584.002024-04-016064Actual
2223440773.052023-12-316028Actual
847114040.002022-12-036046Actual
162283277.422023-07-0360211Actual
2835518241.002024-07-026046Actual
1102963982.582023-01-316018Actual
217115700.002022-06-026068Budget
1934810021.162023-10-0260411Actual
3831512558.002025-04-026073Actual
355984084.882024-12-3160511Actual
1215560218.872023-03-026018Actual
94937878.002022-12-316026Actual
3846953820.002025-04-026065Actual
219436931.002023-12-316026Actual
3228923000.122024-10-0160112Actual
3872680224.002025-04-026017Actual
1127417296.002023-03-026063Actual
283016659.002024-07-026026Actual
1121828704.002023-03-026013Actual
2091520796.002023-12-036016Actual
117339300.002023-03-026026Budget
253929447.742024-04-0160311Actual
2806118975.002024-07-026073Actual
2444618512.812024-03-0160611Actual
80005400.002022-12-036073Actual
3480644436.002024-12-316063Actual
884616600.002022-12-036028Budget
2838114168.002024-07-026056Actual
1961361175.002023-11-026063Actual
655451818.712022-10-026018Actual
473529760.002022-09-026064Actual
3757673600.002025-03-026017Actual
2492720344.002024-04-016016Actual
383522464.002022-08-026016Actual
2146313232.922023-12-0360611Actual
2097030742.002023-12-036036Actual
2753233666.282024-06-0160111Actual
249422700.002022-07-036064Budget
1187611800.002023-03-026056Budget
1589715371.002023-07-036056Actual
1300511800.002023-04-026056Budget
57568100.002022-10-026073Budget
159519968.002022-06-026016Actual
3459741498.342024-12-0260612Actual
281123000.002022-07-036036Budget
85928200.002022-05-026067Budget
334155334.902024-11-0160212Actual
1855295680.002023-10-026013Actual
2064354358.002023-12-036063Actual
706731000.002022-11-026015Budget
79995300.002022-12-036073Budget
422326700.002022-08-026067Budget
534423520.002022-09-026067Actual
3760849680.002025-03-026067Actual
289134894.472024-07-0260212Actual
3698430666.742025-01-3160213Actual
1475036239.002023-06-026065Actual
2232517367.042023-12-3160111Actual
3737925290.002025-03-026016Actual
585923280.002022-10-026064Actual
164572799.752023-07-0360612Actual
151326400.002022-06-026065Budget
1770033933.002023-09-026064Actual
641234000.002022-10-026017Budget
106099300.002023-01-316026Budget
96367644.002022-12-316056Actual
3178713460.002024-10-016056Actual
1291128500.002023-04-026036Budget
24526040.002022-05-026064Actual
2631567864.472024-05-016028Actual
1584529838.002023-07-036036Actual
1459712318.002023-06-026073Actual
205221183.762023-11-0260212Actual
692745100.002022-11-026014Budget
318429400.002022-07-036018Budget
2238013742.502023-12-3160311Actual
298666947.702024-08-0160211Actual
3574837191.882024-12-3160612Actual
3636721429.002025-01-316066Actual
3728658995.002025-03-026015Actual
369929000.002022-08-026015Budget
1385725116.002023-05-026036Actual
553223757.582022-09-026068Actual
1009928100.002023-01-316013Budget
3303353820.002024-11-016067Actual
2747241400.342024-06-016068Actual
2173252241.002023-12-316014Actual
2082346644.002023-12-036015Actual
24622700.002022-05-026064Budget
1234325806.002023-04-026013Actual
954228300.002022-12-316036Budget
1982538033.002023-11-026065Actual
3356445516.142024-11-0160613Actual
712329200.002022-11-026065Budget
385569563.002025-04-026026Actual
3852924298.002025-04-026016Actual
1042540500.002023-01-316015Budget
871525480.002022-12-036067Actual
608419656.002022-10-026016Actual
255372080.592024-04-0160112Actual
339556943.002024-12-026026Actual
3199747324.692024-10-016028Actual
3300181328.002024-11-016017Actual
91225300.002022-12-316073Budget
528934000.002022-09-026017Budget
837610088.002022-12-036026Actual
3516017373.002024-12-316046Actual
2297415973.002024-01-316046Actual
542760000.682022-09-026018Actual
2859250252.022024-07-026028Actual
3601613386.002025-01-316073Actual
3013215173.462024-08-0160113Actual
2498229009.002024-04-016036Actual
1433113488.242023-05-0260611Actual
3176115461.002024-10-016046Actual
3386848438.002024-12-026065Actual
561620900.002022-10-026013Budget
164281349.722023-07-0360212Actual
879730900.002022-12-036018Budget
3152752118.002024-10-016064Actual
3769652970.252025-03-026028Actual
80237080.002022-05-026017Actual
243942680.002022-07-036014Actual
2871210879.692024-07-0260211Actual
2521796677.122024-04-016018Actual
3015930989.552024-08-0160213Actual
2720318897.002024-06-016046Actual
2400514165.002024-03-016056Actual
211322789.382022-06-026028Actual
2164558006.002023-12-316063Actual
214312895.492023-12-0360511Actual
3562924313.982024-12-3160611Actual
1908656810.002023-10-026067Actual
1905363806.002023-10-026017Actual
3633615585.002025-01-316056Actual
674224700.002022-11-026013Actual
2137713232.922023-12-0360311Actual
1723214314.862023-08-0260111Actual
2017595137.702023-11-026018Actual
249324240.002022-07-036064Actual
3557117940.462024-12-3160411Actual
1361346488.002023-05-026014Actual
1070520930.002023-01-316046Actual
1400162790.002023-05-026017Actual
285715600.002022-07-036046Actual
944524800.002022-12-316016Budget
194931324.192023-10-0260212Actual
3018930021.112024-08-0160613Actual
2061082524.002023-12-036013Actual
351068413.002024-12-316026Actual
3751725095.002025-03-026066Actual
2756011223.312024-06-0160211Actual
2950916825.002024-08-016046Actual
1113527878.872023-01-316068Actual
1183019016.002023-03-026046Actual
3666713895.702025-01-3160211Actual
388310712.002022-08-026026Actual
3654744327.662025-01-316028Actual
2965856856.002024-08-016067Actual
1015515939.002023-01-316063Actual
3291111264.002024-11-016056Actual
3787024275.682025-03-0260411Actual
102377200.002023-01-316073Budget
842528300.002022-12-036036Budget
1403459202.002023-05-026067Actual
632914820.002022-10-026066Actual
3326816032.972024-11-0160311Actual
2191621022.002023-12-316016Actual
104624000.012022-05-026068Actual
3798819378.782025-03-0260112Actual
416734000.002022-08-026017Budget
2808981282.002024-07-026014Actual
3896715727.652025-04-0260211Actual
3128531635.172024-09-0160213Actual
73968700.002022-11-026056Budget
3412478200.002024-12-026017Actual
2933554896.002024-08-016015Actual
1267240500.002023-04-026015Budget
3645960398.002025-01-316067Actual
3489383628.002024-12-316014Actual
2654913994.642024-05-0160611Actual
3433639315.322024-12-0260111Actual
321987329.622024-10-0160511Actual
2374536149.002024-03-016064Actual
73978580.002022-11-026056Actual
454713020.002022-09-026063Actual
2073055506.002023-12-036014Actual
1814286439.062023-09-026018Actual
179609042.002023-09-026056Actual
3140743953.002024-10-016063Actual
786219800.002022-12-036013Actual
169323000.002022-06-026036Budget
857318100.002022-12-036066Budget
3592576797.002025-01-316013Actual
2176431717.002023-12-316064Actual
1573043997.002023-07-036065Actual
285817200.002022-07-036046Budget
206629400.002022-06-026018Budget
3863615018.002025-04-026056Actual
1598776783.002023-07-036017Actual
184316692.002022-06-026066Actual
487728800.002022-09-026065Budget
102386486.002023-01-316073Actual
2894533913.092024-07-0260612Actual
3595747093.002025-01-316063Actual
561523100.002022-10-026013Actual
263126400.002022-07-036065Budget
1758159202.002023-09-026063Actual
2258897773.002024-01-316013Actual
137121840.002022-06-026064Actual
263034240.002022-07-036065Actual
2076336149.002023-12-036064Actual
1808252145.002023-09-026067Actual
3551716641.492024-12-3160211Actual
361627400.002022-08-026064Budget
2383839154.002024-03-016065Actual
1121728100.002023-03-026013Budget
665823031.812022-10-026068Actual
916945100.002022-12-316014Budget
3365647334.002024-12-026063Actual
865639100.002022-12-036017Budget
2915548300.002024-08-016063Actual
991130900.002022-12-316018Budget
1666935682.002023-08-026064Actual
254466234.922024-04-0160511Actual
3107824313.982024-09-0160611Actual
2921421114.002024-08-016073Actual
2289324639.002024-01-316016Actual
2906329052.672024-07-0260613Actual
255641196.532024-04-0160212Actual
2856498274.122024-07-026018Actual
3374377004.002024-12-026014Actual
124839752.002023-04-026073Actual
1560453563.002023-07-036014Actual
786120900.002022-12-036013Budget
1259034400.002023-04-026064Budget
3007236653.572024-08-0160612Actual
2110958604.002023-12-036017Actual
1415520.002022-05-026073Actual
2785216141.902024-06-0160113Actual
547530000.132022-09-026028Actual
1320232844.002023-04-026067Actual
3513428159.002024-12-316036Actual
1001630909.232022-12-316068Actual
94429400.002022-05-026018Budget
94348000.462022-05-026018Actual
174017200.002022-06-026046Budget
842427560.002022-12-036036Actual
2992019467.082024-08-0160411Actual
2214663388.002023-12-316067Actual
5206600.002022-05-026026Budget
1826117494.702023-09-0260111Actual
71818000.002022-05-026066Budget
1899420344.002023-10-026066Actual
1522023824.612023-06-0260111Actual
265172655.062024-05-0160511Actual
481832640.002022-09-026015Actual
3288517356.002024-11-016046Actual
944624102.002022-12-316016Actual
3518611689.002024-12-316056Actual
24533668.862024-03-0160212Actual
2395327351.002024-03-016036Actual
1333326763.702023-04-026028Actual
2827424706.002024-07-026016Actual
674120900.002022-11-026013Budget
2873920803.272024-07-0260311Actual
454813500.002022-09-026063Budget
2685251750.002024-06-016063Actual
296018000.002022-07-036066Budget
3837652118.002025-04-026064Actual
1201536700.002023-03-026017Budget
3149488274.002024-10-016014Actual
3834381282.002025-04-026014Actual
3899413895.702025-04-0260311Actual
61329600.002022-10-026026Budget
2126243038.252023-12-036068Actual
1676247990.002023-08-026065Actual
1592820495.002023-07-036066Actual
1388319088.002023-05-026046Actual
40279700.002022-08-026056Budget
1988521700.002023-11-026016Actual
71717108.002022-05-026066Actual
2610010388.002024-05-016056Actual
46308100.002022-09-026073Budget
1425000.002022-05-026073Budget
2862448788.352024-07-026068Actual
608318600.002022-10-026016Budget
647026700.002022-10-026067Budget
1973233272.002023-11-026064Actual
153942099.732023-06-0260112Actual
113120020.002022-06-026013Actual
1328559591.592023-04-026018Actual
113565060.002023-03-026073Actual
257731600.002022-07-036015Budget
2197130391.002023-12-316036Actual
80336600.002022-05-026017Budget
33131600.002022-05-026015Budget
534526700.002022-09-026067Budget
586027400.002022-10-026064Budget
2002320294.002023-11-026066Actual
594329760.002022-10-026015Actual
1107816000.002023-01-316028Budget
3441818894.732024-12-0260411Actual
547617900.002022-09-026028Budget
357179788.182024-12-3160212Actual
1864412916.002023-10-026073Actual
1804965780.002023-09-026017Actual
3926022275.352025-04-0260113Actual
336921840.002022-08-026013Actual
2841221039.002024-07-026066Actual
2185635880.002023-12-316065Actual
245062545.492024-03-0160112Actual
328625939.442022-07-036068Actual
367487481.752025-01-3160511Actual
47219800.002022-05-026016Budget
1711282452.622023-08-026018Actual
138298138.002023-05-026026Actual
244040900.002022-07-036014Budget
2547714632.952024-04-0160611Actual
2321136604.792024-01-316028Actual
266423971.052024-05-0160612Actual
225293894.452023-12-3160612Actual
1010027830.002023-01-316013Actual
3825642608.002025-04-026063Actual
791816000.002022-12-036063Actual
3168027273.002024-10-016016Actual
151224960.002022-06-026065Actual
244143372.102024-03-0160511Actual
1551760398.002023-07-036063Actual
2646313275.472024-05-0160311Actual
1654964584.002023-08-026063Actual
3622927096.002025-01-316016Actual
1226019100.002023-03-026068Budget
3113828481.082024-09-0160112Actual

Generated 2025-06-01 16:13:49.639 UTC