[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706627160.002022-11-076015Actual
168497761.002023-08-076026Actual
393323400.002022-08-076036Budget
1979250815.002023-11-076015Actual
1226019100.002023-03-076068Budget
3243933572.052024-10-0660613Actual
3096431261.982024-09-0660111Actual
2073055506.002023-12-086014Actual
1663653058.002023-08-076014Actual
3710648128.002025-03-076063Actual
2962571162.002024-08-066017Actual
1349180730.002023-05-076013Actual
1121828704.002023-03-076013Actual
235333149.752024-02-0560612Actual
3427644745.852024-12-076068Actual
1731413106.322023-08-0760411Actual
254199257.312024-04-0660411Actual
2524546209.522024-04-066028Actual
3698430666.742025-02-0560213Actual
172879733.922023-08-0760311Actual
1917459800.682023-10-076028Actual
2338513614.842024-02-0560411Actual
3465729698.302024-12-0760113Actual
3548937788.702025-01-0560111Actual
3872680224.002025-04-076017Actual
17548105248.002023-09-076013Actual
1306221349.002023-04-076066Actual
3398328903.002024-12-076036Actual
3728658995.002025-03-076015Actual
647026700.002022-10-076067Budget
1471744894.002023-06-076015Actual
113565060.002023-03-076073Actual
1462547499.002023-06-076014Actual
2676043642.422024-05-0660613Actual
3415753130.002024-12-076067Actual
1817038054.822023-09-076028Actual
2850452118.002024-07-076067Actual
3362376797.002024-12-076013Actual
378973702.962025-03-0760511Actual
930831000.002023-01-056015Budget
1620021375.632023-07-0860111Actual
71717108.002022-05-076066Actual
3075172450.002024-09-066017Actual
2312361594.002024-02-056067Actual
390483741.252025-04-0760511Actual
2983835383.332024-08-0660111Actual
368664992.342025-02-0560212Actual
1160229300.002023-03-076065Budget
3863615018.002025-04-076056Actual
214312895.492023-12-0860511Actual
118515040.002022-06-076063Actual
151224960.002022-06-076065Actual
61516692.002022-05-076046Actual
679714800.002022-11-076063Budget
106109508.002023-02-056026Actual
720624336.002022-11-076016Actual
6629984.002022-05-076056Actual
3908024582.072025-04-0760611Actual
753539100.002022-11-076017Budget
245062545.492024-03-0660112Actual
3539743909.482025-01-056028Actual
3214417750.032024-10-0660311Actual
26287123042.772024-05-066018Actual
2017595137.702023-11-076018Actual
62749700.002022-10-076056Budget
1226130109.222023-03-076068Actual
1926624492.702023-10-0760111Actual
1758159202.002023-09-076063Actual
3090460218.872024-09-066068Actual
2706249639.002024-06-066065Actual
1459712318.002023-06-076073Actual
3737925290.002025-03-076016Actual
27412105381.832024-06-066018Actual
1491713689.002023-06-076056Actual
2593144078.002024-05-066065Actual
1333326763.702023-04-076028Actual
2619293288.002024-05-066017Actual
2500815672.002024-04-066046Actual
3173528620.002024-10-066036Actual
260205912.002024-05-066026Actual
698330100.002022-11-076064Budget
916945100.002023-01-056014Budget
2400514165.002024-03-066056Actual
2114250232.002023-12-086067Actual
1820154364.222023-09-076068Actual
3013215173.462024-08-0660113Actual
3746016470.002025-03-076046Actual
163093085.922023-07-0860511Actual
257629440.002022-07-086015Actual
2023453820.272023-11-076068Actual
104624000.012022-05-076068Actual
917043120.002023-01-056014Actual
430544545.852022-08-076018Actual
1028550900.002023-02-056014Budget
2297415973.002024-02-056046Actual
2303121022.002024-02-056066Actual
3137475141.002024-10-066013Actual
3866723714.002025-04-076066Actual
2726019977.002024-06-066066Actual
632914820.002022-10-076066Actual
1614054906.652023-07-086068Actual
3274457587.002024-11-066065Actual
3046161438.002024-09-066015Actual
416630080.002022-08-076017Actual
495917472.002022-09-076016Actual
56923000.002022-05-076036Budget
3238124696.452024-10-0660113Actual
310128200.002022-07-086067Budget
777915200.002022-11-076068Budget
408321424.002022-08-076066Actual
174894161.472023-08-0760612Actual
2011545926.002023-11-076067Actual
930932000.002023-01-056015Actual
884525697.012022-12-086028Actual
2477433584.002024-04-066064Actual
1339134151.722023-04-076068Actual
2796968310.002024-07-076013Actual
3766893674.042025-03-076018Actual
505625272.002022-09-076036Actual
295922672.002022-07-086066Actual
3914024712.922025-04-0760112Actual
580449000.002022-10-076014Budget
2191621022.002024-01-056016Actual
2471411362.002024-04-066073Actual
1034228980.002023-02-056064Actual
759132640.002022-11-076067Actual
124847200.002023-04-076073Budget
3530963388.002025-01-056067Actual
27615460.002022-07-086026Actual
3152752118.002024-10-066064Actual
2474257722.002024-04-066014Actual
23915940.002022-07-086073Actual
2061082524.002023-12-086013Actual
2262155614.002024-02-056063Actual
1065928500.002023-02-056036Budget
1717248021.672023-08-076068Actual
3321340461.092024-11-0660111Actual
1267343056.002023-04-076015Actual
1690316175.002023-08-076046Actual
3015930989.552024-08-0660213Actual
2808981282.002024-07-076014Actual
367487481.752025-02-0560511Actual
1450689580.002023-06-076013Actual
215543404.012023-12-0860612Actual
2283339961.002024-02-056065Actual
3063514823.002024-09-066046Actual
1530213360.582023-06-0760411Actual
398016000.002022-08-076046Budget
2371262969.002024-03-066014Actual
824429200.002022-12-086065Budget
837510100.002022-12-086026Budget
3087240563.962024-09-066028Actual
1193220600.002023-03-076066Budget
2412653281.002024-03-066067Actual
2744055758.182024-06-066028Actual
655336400.002022-10-076018Budget
47219800.002022-05-076016Budget
1961361175.002023-11-076063Actual
174601183.762023-08-0760212Actual
3365647334.002024-12-076063Actual
309927940.272024-09-0660211Actual
1840213869.102023-09-0760611Actual
362566943.002025-02-056026Actual
323215600.002022-07-086028Budget
2703153903.002024-06-066015Actual
206547515.602022-06-076018Actual
158174922.002023-07-086026Actual
1714032980.482023-08-076028Actual
561620900.002022-10-076013Budget
936329200.002023-01-056065Budget
528833280.002022-09-076017Actual
1080820600.002023-02-056066Budget
145531600.002022-06-076015Budget
94429400.002022-05-076018Budget
1412432980.482023-05-076028Actual
265172655.062024-05-0660511Actual
608419656.002022-10-076016Actual
1602056810.002023-07-086067Actual
1127317700.002023-03-076063Budget
1220421328.752023-03-076028Actual
2915548300.002024-08-066063Actual
2989325192.722024-08-0660311Actual
660221819.672022-10-076028Actual
804849440.002022-12-086014Actual
995916600.002023-01-056028Budget
3757673600.002025-03-076017Actual
824527440.002022-12-086065Actual
3060925768.002024-09-066036Actual
2672957177.762024-05-0660213Actual
1415520.002022-05-076073Actual
169323000.002022-06-076036Budget
1075311362.002023-02-056056Actual
944624102.002023-01-056016Actual
80237080.002022-05-076017Actual
351068413.002025-01-056026Actual
131640900.002022-06-076014Budget
3176115461.002024-10-066046Actual
1400162790.002023-05-076017Actual
2577517402.002024-05-066073Actual
3657952203.572025-02-056068Actual
3001225936.352024-08-0660112Actual
430636400.002022-08-076018Budget
496018600.002022-09-076016Budget
3852924298.002025-04-076016Actual
618027040.002022-10-076036Actual
1973233272.002023-11-076064Actual
1300415997.002023-04-076056Actual
117339300.002023-03-076026Budget
2521796677.122024-04-066018Actual
131544440.002022-06-076014Actual
1089036700.002023-02-056017Budget
730328300.002022-11-076036Budget
225420200.002022-07-086013Budget
3400916470.002024-12-076046Actual
1314536700.002023-04-076017Budget
1009928100.002023-02-056013Budget
1970059471.002023-11-076014Actual
3837652118.002025-04-076064Actual
2280145881.002024-02-056015Actual
3178713460.002024-10-066056Actual
323119274.172022-07-086028Actual
1173412199.002023-03-076026Actual
3516017373.002025-01-056046Actual
31969100504.472024-10-066018Actual
1374033009.002023-05-076065Actual
3642678982.002025-02-056017Actual
2309062192.002024-02-056017Actual
1042540500.002023-02-056015Budget
3312150739.912024-11-066028Actual
2956621642.002024-08-066066Actual
3265153544.002024-11-066064Actual
369929000.002022-08-076015Budget
27626600.002022-07-086026Budget
1259034400.002023-04-076064Budget
2214663388.002024-01-056067Actual
263034240.002022-07-086065Actual
24533668.862024-03-0660212Actual
68795300.002022-11-076073Budget
2483441576.002024-04-066015Actual
1234428100.002023-04-076013Budget
2029420707.532023-11-0760111Actual
3433639315.322024-12-0760111Actual
2547714632.952024-04-0660611Actual
239254671.002024-03-066026Actual
397914352.002022-08-076046Actual
1094735696.002023-02-056067Actual
3104619658.572024-09-0660411Actual
1358522963.002023-05-076073Actual
1999211051.002023-11-076056Actual
561523100.002022-10-076013Actual
449120460.002022-09-076013Actual
791816000.002022-12-086063Actual
1127417296.002023-03-076063Actual
1651696876.002023-08-076013Actual
3636721429.002025-02-056066Actual
1403459202.002023-05-076067Actual
3069217728.002024-09-066066Actual
1010027830.002023-02-056013Actual
2064354358.002023-12-086063Actual
2927554142.002024-08-066064Actual
1113527878.872023-02-056068Actual
3377660720.002024-12-076064Actual
102386486.002023-02-056073Actual
1415646662.562023-05-076068Actual
334155334.902024-11-0660212Actual
1908656810.002023-10-076067Actual
2137713232.922023-12-0860311Actual
580348960.002022-10-076014Actual
2512468889.002024-04-066017Actual
734917654.002022-11-076046Actual
2421446209.522024-03-066028Actual
842528300.002022-12-086036Budget
3371518113.002024-12-076073Actual
1905363806.002023-10-076017Actual
3294221872.002024-11-066066Actual
249544621.002024-04-066026Actual
3350726391.222024-11-0660113Actual
847215600.002022-12-086046Budget
3199747324.692024-10-066028Actual
594329760.002022-10-076015Actual
3536993325.552025-01-056018Actual
3471430343.922024-12-0760613Actual
375328800.002022-08-076065Budget
173918564.002022-06-076046Actual
2735256810.002024-06-066067Actual
2882521299.032024-07-0760611Actual
1676247990.002023-08-076065Actual
195223404.012023-10-0760612Actual
832824800.002022-12-086016Budget
276417788.142024-06-0660511Actual
2634658350.652024-05-066068Actual
225293894.452024-01-0560612Actual
1573043997.002023-07-086065Actual
3669420229.862025-02-0560311Actual
235032673.152024-02-0560112Actual
1113419100.002023-02-056068Budget
2756011223.312024-06-0660211Actual
1281323202.002023-04-076016Actual
2871210879.692024-07-0760211Actual
1560453563.002023-07-086014Actual
2942821642.002024-08-066016Actual
79995300.002022-12-086073Budget
38625480.002022-05-076065Actual
2527744850.402024-04-066068Actual
138298138.002023-05-076026Actual
786120900.002022-12-086013Budget
3604481282.002025-02-056014Actual
225321780.002022-07-086013Actual
2747241400.342024-06-066068Actual
128619300.002023-04-076026Budget
3309388795.162024-11-066018Actual
2002320294.002023-11-076066Actual
148379142.002023-06-076026Actual
159619800.002022-06-076016Budget
1306120600.002023-04-076066Budget
2486740365.002024-04-066065Actual
903914800.002023-01-056063Budget
3453724223.552024-12-0760112Actual
2465554418.002024-04-066063Actual
205221183.762023-11-0760212Actual
2613115195.002024-05-066066Actual
422326700.002022-08-076067Budget
172606108.322023-08-0760211Actual
3920039932.352025-04-0760612Actual
2383839154.002024-03-066065Actual
402610192.002022-08-076056Actual
712228560.002022-11-076065Actual
3338719574.532024-11-0660112Actual
1215642800.002023-03-076018Budget
842427560.002022-12-086036Actual
245632863.582024-03-0660612Actual
735015600.002022-11-076046Budget
2868435383.332024-07-0760111Actual
204951985.902023-11-0760112Actual
298666947.702024-08-0660211Actual
287933627.422024-07-0760511Actual
1870433584.002023-10-076064Actual
1001630909.232023-01-056068Actual
294557722.002024-08-066026Actual
3232132298.172024-10-0660612Actual
1608082361.712023-07-086018Actual
189649443.002023-10-076056Actual
2132216381.922023-12-0860111Actual
3622927096.002025-02-056016Actual
224981349.722024-01-0560112Actual
2008259202.002023-11-076017Actual
255942342.292024-04-0660612Actual
2631567864.472024-05-066028Actual
810430100.002022-12-086064Budget
2082346644.002023-12-086015Actual
3707380454.002025-03-076013Actual
2274137781.002024-02-056064Actual
1065829601.002023-02-056036Actual
1234325806.002023-04-076013Actual
3034017595.002024-09-066073Actual
1102963982.582023-02-056018Actual
633017400.002022-10-076066Budget
2043511579.702023-11-0760611Actual
1388319088.002023-05-076046Actual
871427200.002022-12-086067Budget
18943120.002022-05-076014Actual
3259021114.002024-11-066073Actual
692847520.002022-11-076014Actual
647129400.002022-10-076067Actual
3513428159.002025-01-056036Actual
24622700.002022-05-076064Budget
2389826522.002024-03-066016Actual
2992019467.082024-08-0660411Actual
3374377004.002024-12-076014Actual
385569563.002025-04-076026Actual
3787024275.682025-03-0760411Actual
3028146851.002024-09-066063Actual
1723214314.862023-08-0760111Actual
38726400.002022-05-076065Budget
2832927769.002024-07-076036Actual
1253250900.002023-04-076014Budget
1146234400.002023-03-076064Budget
3140743953.002024-10-066063Actual
3716515698.002025-03-076073Actual
199129745.002023-11-076026Actual
665823031.812022-10-076068Actual
342714400.002022-08-076063Actual
2924281144.002024-08-066014Actual
1253147564.002023-04-076014Actual
36519100504.472025-02-056018Actual
2818150053.002024-07-076015Actual
449220900.002022-09-076013Budget
102377200.002023-02-056073Budget
698428280.002022-11-076064Actual
124839752.002023-04-076073Actual
2444618512.812024-03-0660611Actual
1430010402.022023-05-0760411Actual
3554419085.162025-01-0560311Actual
1785324865.002023-09-076016Actual
1121728100.002023-03-076013Budget
91225300.002023-01-056073Budget
2568186112.002024-05-066013Actual
2294829838.002024-02-056036Actual
2164558006.002024-01-056063Actual
113120020.002022-06-076013Actual
1666935682.002023-08-076064Actual
660117900.002022-10-076028Budget
271499882.002024-06-066026Actual
2758723360.772024-06-0660311Actual
454713020.002022-09-076063Actual
1140450900.002023-03-076014Budget
520516380.002022-09-076066Actual
96367644.002023-01-056056Actual
2091520796.002023-12-086016Actual
3760849680.002025-03-076067Actual
1333416000.002023-04-076028Budget
1522023824.612023-06-0760111Actual
2812152992.002024-07-076064Actual
3813532280.802025-03-0760213Actual
2589857641.002024-05-066015Actual
184316692.002022-06-076066Actual
600028800.002022-10-076065Budget
3672116186.172025-02-0560411Actual
2330315110.622024-02-0560111Actual
5206600.002022-05-076026Budget
12674000.002022-06-076073Actual
772116600.002022-11-076028Budget
47120800.002022-05-076016Actual
285817200.002022-07-086046Budget
162559543.492023-07-0860311Actual
594229000.002022-10-076015Budget
328625939.442022-07-086068Actual
361529120.002022-08-076064Actual
473529760.002022-09-076064Actual
253653435.932024-04-0660211Actual
184933741.252023-09-0760612Actual
33131600.002022-05-076015Budget
122080.002022-05-076013Actual
344457558.352024-12-0760511Actual
33033920.002022-05-076015Actual
3119836800.382024-09-0660612Actual
3271159119.002024-11-066015Actual
1182920600.002023-03-076046Budget
3743428620.002025-03-076036Actual
954326780.002023-01-056036Actual
3542954085.422025-01-056068Actual
818631000.002022-12-086015Budget
857418018.002022-12-086066Actual
85928200.002022-05-076067Budget
1201536700.002023-03-076017Budget
1628213232.922023-07-0860411Actual
1696024413.002023-08-076066Actual
300405188.092024-08-0660212Actual
2604821839.002024-05-066036Actual
118779598.002023-03-076056Actual
153942099.732023-06-0760112Actual
3261883030.002024-11-066014Actual
1314435328.002023-04-076017Actual
2176431717.002024-01-056064Actual
982927200.002023-01-056067Budget
3926022275.352025-04-0760113Actual
2622578218.002024-05-066067Actual
1187611800.002023-03-076056Budget
435417900.002022-08-076028Budget
2430517494.702024-03-0660111Actual
271319292.002022-07-086016Actual
3881986076.932025-04-076018Actual
3784320840.512025-03-0760311Actual
2140413614.842023-12-0860411Actual
1075211800.002023-02-056056Budget
3899413895.702025-04-0760311Actual
1551760398.002023-07-086063Actual
3208932673.712024-10-0660111Actual
342813500.002022-08-076063Budget
1201434960.002023-03-076017Actual
1103042800.002023-02-056018Budget
3113828481.082024-09-0660112Actual
16446600.002022-06-076026Budget
1510091693.702023-06-076018Actual
1512836604.792023-06-076028Actual
192736600.002022-06-076017Budget
2646313275.472024-05-0660311Actual
3125816141.902024-09-0660113Actual
2800247817.002024-07-076063Actual
3131529698.302024-09-0660613Actual
38849600.002022-08-076026Budget
2977851227.792024-08-066068Actual
3654744327.662025-02-056028Actual
422225480.002022-08-076067Actual
1893815371.002023-10-076046Actual
3162055973.002024-10-066065Actual
3386848438.002024-12-076065Actual
2223440773.052024-01-056028Actual
608318600.002022-10-076016Budget
832725506.002022-12-086016Actual
62759568.002022-10-076056Actual
2170412558.002024-01-056073Actual
1516047568.632023-06-076068Actual
3168027273.002024-10-066016Actual
2324349380.792024-02-056068Actual
198228280.002022-06-076067Actual
2232517367.042024-01-0560111Actual
2894533913.092024-07-0760612Actual
2862448788.352024-07-076068Actual
5814300.002022-05-076063Budget
1814286439.062023-09-076018Actual
1475036239.002023-06-076065Actual
254466234.922024-04-0660511Actual
2506522856.002024-04-066066Actual
2903243579.262024-07-0760213Actual
378168245.592025-03-0760211Actual
440916000.002022-08-076068Budget
3887960776.462025-04-076068Actual
46308100.002022-09-076073Budget
80336600.002022-05-076017Budget
91214120.002023-01-056073Actual
408417400.002022-08-076066Budget

Generated 2025-06-07 02:21:56.560 UTC