[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-086046Budget
3887960776.462025-04-076068Actual
2082346644.002023-12-086015Actual
1080720511.002023-02-056066Actual
113120020.002022-06-076013Actual
168497761.002023-08-076026Actual
2604821839.002024-05-066036Actual
857318100.002022-12-086066Budget
235032673.152024-02-0560112Actual
304336600.002022-07-086017Budget
192639240.002022-06-076017Actual
1065829601.002023-02-056036Actual
3398328903.002024-12-076036Actual
1764011122.002023-09-076073Actual
3562924313.982025-01-0560611Actual
1380223860.002023-05-076016Actual
3344740715.352024-11-0660612Actual
124847200.002023-04-076073Budget
1234428100.002023-04-076013Budget
2812152992.002024-07-076064Actual
2477433584.002024-04-066064Actual
17879700.002022-06-076056Budget
3243933572.052024-10-0660613Actual
2876618512.812024-07-0760411Actual
2226535879.022024-01-056068Actual
178808062.002023-09-076026Actual
1682229561.002023-08-076016Actual
2173252241.002024-01-056014Actual
510414040.002022-09-076046Actual
3371518113.002024-12-076073Actual
1047929300.002023-02-056065Budget
3858425502.002025-04-076036Actual
594329760.002022-10-076015Actual
79995300.002022-12-086073Budget
1291027209.002023-04-076036Actual
3633615585.002025-02-056056Actual
408417400.002022-08-076066Budget
2808981282.002024-07-076014Actual
692745100.002022-11-076014Budget
1592820495.002023-07-086066Actual
1620021375.632023-07-0860111Actual
2835518241.002024-07-076046Actual
3424555200.592024-12-076028Actual
317076517.002024-10-066026Actual
3846953820.002025-04-076065Actual
1113419100.002023-02-056068Budget
3187786020.002024-10-066017Actual
3813532280.802025-03-0760213Actual
2933554896.002024-08-066015Actual
922630100.002023-01-056064Budget
1891224865.002023-10-076036Actual
1560453563.002023-07-086014Actual
916945100.002023-01-056014Budget
487728800.002022-09-076065Budget
553223757.582022-09-076068Actual
1634113488.242023-07-0860611Actual
390483741.252025-04-0760511Actual
842427560.002022-12-086036Actual
85188700.002022-12-086056Budget
163093085.922023-07-0860511Actual
3784320840.512025-03-0760311Actual
1300511800.002023-04-076056Budget
1273125392.002023-04-076065Actual
3137475141.002024-10-066013Actual
3601613386.002025-02-056073Actual
239254671.002024-03-066026Actual
3350726391.222024-11-0660113Actual
712228560.002022-11-076065Actual
1300415997.002023-04-076056Actual
1908656810.002023-10-076067Actual
323215600.002022-07-086028Budget
2731983674.002024-06-066017Actual
3914024712.922025-04-0760112Actual
2607416411.002024-05-066046Actual
203496680.672023-11-0760311Actual
2580366468.002024-05-066014Actual
1089143700.002023-02-056017Actual
192736600.002022-06-076017Budget
804849440.002022-12-086014Actual
3530963388.002025-01-056067Actual
2512468889.002024-04-066017Actual
62749700.002022-10-076056Budget
2211363148.002024-01-056017Actual
229204822.002024-02-056026Actual
36519100504.472025-02-056018Actual
245632863.582024-03-0660612Actual
2515755434.002024-04-066067Actual
85828840.002022-05-076067Actual
580348960.002022-10-076014Actual
255942342.292024-04-0660612Actual
1996618812.002023-11-076046Actual
2240713869.102024-01-0560411Actual
767438182.102022-11-076018Actual
3274457587.002024-11-066065Actual
154253512.532023-06-0760612Actual
996031212.272023-01-056028Actual
183168875.392023-09-0760311Actual
355849000.002022-08-076014Budget
3181820845.002024-10-066066Actual
2383839154.002024-03-066065Actual
1193220600.002023-03-076066Budget
144181170.992023-05-0760212Actual
3507924634.002025-01-056016Actual
534423520.002022-09-076067Actual
1548494723.002023-07-086013Actual
2330315110.622024-02-0560111Actual
3748615160.002025-03-076056Actual
378973702.962025-03-0760511Actual
1926624492.702023-10-0760111Actual
142462959.322023-05-0760211Actual
3899413895.702025-04-0760311Actual
2371262969.002024-03-066014Actual
122080.002022-05-076013Actual
225321780.002022-07-086013Actual
1714032980.482023-08-076028Actual
1799024613.002023-09-076066Actual
2971897855.932024-08-066018Actual
1651696876.002023-08-076013Actual
2185635880.002024-01-056065Actual
473529760.002022-09-076064Actual
255641196.532024-04-0660212Actual
2800247817.002024-07-076063Actual
290410400.002022-07-086056Actual
1573043997.002023-07-086065Actual
3574837191.882025-01-0560612Actual
1500777500.002023-06-076017Actual
2191621022.002024-01-056016Actual
56923000.002022-05-076036Budget
753539100.002022-11-076017Budget
1370751308.002023-05-076015Actual
1121828704.002023-03-076013Actual
12685000.002022-06-076073Budget
520516380.002022-09-076066Actual
3078455200.002024-09-066067Actual
3583530989.552025-01-0560213Actual
759027200.002022-11-076067Budget
772116600.002022-11-076028Budget
586027400.002022-10-076064Budget
46298640.002022-09-076073Actual
2137713232.922023-12-0860311Actual
422326700.002022-08-076067Budget
318344606.462022-07-086018Actual
118779598.002023-03-076056Actual
3162055973.002024-10-066065Actual
2214663388.002024-01-056067Actual
2409476783.002024-03-066017Actual
1779348438.002023-09-076065Actual
1281323202.002023-04-076016Actual
57558080.002022-10-076073Actual
193756934.932023-10-0760511Actual
62759568.002022-10-076056Actual
94429400.002022-05-076018Budget
842528300.002022-12-086036Budget
3539743909.482025-01-056028Actual
311668809.432024-09-0660212Actual
734917654.002022-11-076046Actual
1267343056.002023-04-076015Actual
355984084.882025-01-0560511Actual
5716320.002022-05-076063Actual
385569563.002025-04-076026Actual
1034134400.002023-02-056064Budget
158174922.002023-07-086026Actual
1259034400.002023-04-076064Budget
745115132.002022-11-076066Actual
430544545.852022-08-076018Actual
449120460.002022-09-076013Actual
1516047568.632023-06-076068Actual
1102963982.582023-02-056018Actual
2500815672.002024-04-066046Actual
3622927096.002025-02-056016Actual
467750880.002022-09-076014Actual
1614054906.652023-07-086068Actual
647026700.002022-10-076067Budget
2832927769.002024-07-076036Actual
24622700.002022-05-076064Budget
2318378284.362024-02-056018Actual
3456510277.552024-12-0760212Actual
495917472.002022-09-076016Actual
3677822673.522025-02-0560611Actual
1584529838.002023-07-086036Actual
3513428159.002025-01-056036Actual
2722911370.002024-06-066056Actual
2283339961.002024-02-056065Actual
871427200.002022-12-086067Budget
2703153903.002024-06-066015Actual
995916600.002023-01-056028Budget
3920039932.352025-04-0760612Actual
3657952203.572025-02-056068Actual
2685251750.002024-06-066063Actual
2850452118.002024-07-076067Actual
244040900.002022-07-086014Budget
2796968310.002024-07-076013Actual
2868435383.332024-07-0760111Actual
2871210879.692024-07-0760211Actual
61329600.002022-10-076026Budget
1893815371.002023-10-076046Actual
2412653281.002024-03-066067Actual
305819776.002024-09-066026Actual
857418018.002022-12-086066Actual
3377660720.002024-12-076064Actual
3433639315.322024-12-0760111Actual
3362376797.002024-12-076013Actual
3501941897.002025-01-056065Actual
131640900.002022-06-076014Budget
203226934.932023-11-0760211Actual
3034017595.002024-09-066073Actual
936329200.002023-01-056065Budget
215232316.762023-12-0860112Actual
2114250232.002023-12-086067Actual
3271159119.002024-11-066015Actual
3831512558.002025-04-076073Actual
159519968.002022-06-076016Actual
2712224865.002024-06-066016Actual
1589715371.002023-07-086056Actual
3852924298.002025-04-076016Actual
3190957960.002024-10-066067Actual
1808252145.002023-09-076067Actual
1696024413.002023-08-076066Actual
3834381282.002025-04-076014Actual
198228280.002022-06-076067Actual
225293894.452024-01-0560612Actual
2324349380.792024-02-056068Actual
1146234400.002023-03-076064Budget
296018000.002022-07-086066Budget
336921840.002022-08-076013Actual
594229000.002022-10-076015Budget
1168523442.002023-03-076016Actual
38849600.002022-08-076026Budget
810329120.002022-12-086064Actual
50078112.002022-09-076026Actual
2471411362.002024-04-066073Actual
2827424706.002024-07-076016Actual
824527440.002022-12-086065Actual
2061082524.002023-12-086013Actual
1103042800.002023-02-056018Budget
542760000.682022-09-076018Actual
233319829.672024-02-0560211Actual
3804841106.842025-03-0760612Actual
17867878.002022-06-076056Actual
249422700.002022-07-086064Budget
1481022604.002023-06-076016Actual
194931324.192023-10-0760212Actual
3861015142.002025-04-076046Actual
3480644436.002025-01-056063Actual
3176115461.002024-10-066046Actual
80237080.002022-05-076017Actual
3521719340.002025-01-056066Actual
1814286439.062023-09-076018Actual
254466234.922024-04-0660511Actual
730227560.002022-11-076036Actual
18943120.002022-05-076014Actual
257629440.002022-07-086015Actual
665916000.002022-10-076068Budget
1610842132.172023-07-086028Actual
3453724223.552024-12-0760112Actual
144474008.282023-05-0760612Actual
3695731635.172025-02-0560113Actual
542836400.002022-09-076018Budget
3013215173.462024-08-0660113Actual
1178328500.002023-03-076036Budget
2631567864.472024-05-066028Actual
3285929469.002024-11-066036Actual
3113828481.082024-09-0660112Actual
3816447937.232025-03-0760613Actual
342813500.002022-08-076063Budget
257731600.002022-07-086015Budget
655336400.002022-10-076018Budget
220200.002022-05-076013Budget
561620900.002022-10-076013Budget
3028146851.002024-09-066063Actual
281123000.002022-07-086036Budget
80336600.002022-05-076017Budget
2726019977.002024-06-066066Actual
1226130109.222023-03-076068Actual
2002320294.002023-11-076066Actual
24533668.862024-03-0660212Actual
903914800.002023-01-056063Budget
1215560218.872023-03-076018Actual
388310712.002022-08-076026Actual
231014300.002022-07-086063Budget
3001225936.352024-08-0660112Actual
720524800.002022-11-076016Budget
369828000.002022-08-076015Actual
1010027830.002023-02-056013Actual
430636400.002022-08-076018Budget
294557722.002024-08-066026Actual
3554419085.162025-01-0560311Actual
206629400.002022-06-076018Budget
47120800.002022-05-076016Actual
3843658126.002025-04-076015Actual
5197800.002022-05-076026Actual
1433113488.242023-05-0760611Actual
172606108.322023-08-0760211Actual
3249874624.002024-11-066013Actual
674120900.002022-11-076013Budget
2753233666.282024-06-0660111Actual
3542954085.422025-01-056068Actual
1766852047.002023-09-076014Actual
3208932673.712024-10-0660111Actual
224981349.722024-01-0560112Actual
2011545926.002023-11-076067Actual
368664992.342025-02-0560212Actual
655451818.712022-10-076018Actual
3217117176.612024-10-0660411Actual
2924281144.002024-08-066014Actual
2992019467.082024-08-0660411Actual
712329200.002022-11-076065Budget
3719384456.002025-03-076014Actual
1961361175.002023-11-076063Actual
2140413614.842023-12-0860411Actual
1723214314.862023-08-0760111Actual
243336108.322024-03-0660211Actual
323119274.172022-07-086028Actual
179609042.002023-09-076056Actual
473627400.002022-09-076064Budget
102377200.002023-02-056073Budget
1201536700.002023-03-076017Budget
1676247990.002023-08-076065Actual
3202960776.462024-10-066068Actual
2521796677.122024-04-066018Actual
1758159202.002023-09-076063Actual
3075172450.002024-09-066017Actual
2956621642.002024-08-066066Actual
1628213232.922023-07-0860411Actual
235333149.752024-02-0560612Actual
3592576797.002025-02-056013Actual
2506522856.002024-04-066066Actual
1666935682.002023-08-076064Actual
2268022245.002024-02-056073Actual
2691116905.002024-06-066073Actual
1920647115.602023-10-076068Actual
3149488274.002024-10-066014Actual
2533723379.922024-04-0660111Actual
3146618458.002024-10-066073Actual
706731000.002022-11-076015Budget
1551760398.002023-07-086063Actual
24526040.002022-05-076064Actual
3140743953.002024-10-066063Actual
1770033933.002023-09-076064Actual
3365647334.002024-12-076063Actual
1226019100.002023-03-076068Budget
1047833810.002023-02-056065Actual
281024180.002022-07-086036Actual
2717726565.002024-06-066036Actual
2274137781.002024-02-056064Actual
206547515.602022-06-076018Actual
3178713460.002024-10-066056Actual
2903243579.262024-07-0760213Actual
791816000.002022-12-086063Actual
1173412199.002023-03-076026Actual
1982538033.002023-11-076065Actual
29059700.002022-07-086056Budget
865639100.002022-12-086017Budget
1374033009.002023-05-076065Actual
71818000.002022-05-076066Budget
117339300.002023-03-076026Budget
2838114168.002024-07-076056Actual
3119836800.382024-09-0660612Actual
2649012282.902024-05-0660411Actual
2202310850.002024-01-056056Actual
2161383720.002024-01-056013Actual
2076336149.002023-12-086064Actual
1001715200.002023-01-056068Budget
264369727.542024-05-0660211Actual
2070211242.002023-12-086073Actual
1804965780.002023-09-076017Actual
50089600.002022-09-076026Budget
1654964584.002023-08-076063Actual
2785216141.902024-06-0660113Actual
2123046662.562023-12-086028Actual
375231680.002022-08-076065Actual
1140450900.002023-03-076014Budget
3751725095.002025-03-076066Actual
344457558.352024-12-0760511Actual
184933741.252023-09-0760612Actual
1533418321.312023-06-0760611Actual
1042436800.002023-02-056015Actual
1970059471.002023-11-076014Actual
204036362.582023-11-0760511Actual
944624102.002023-01-056016Actual
1075211800.002023-02-056056Budget
440916000.002022-08-076068Budget
1113527878.872023-02-056068Actual
1557619734.002023-07-086073Actual
2912271760.002024-08-066013Actual
958914170.002023-01-056046Actual
245062545.492024-03-0660112Actual
328625939.442022-07-086068Actual
1154439376.002023-03-076015Actual
106109508.002023-02-056026Actual
3211716337.232024-10-0660211Actual
337020900.002022-08-076013Budget
1885721022.002023-10-076016Actual
3173528620.002024-10-066036Actual
786219800.002022-12-086013Actual
2008259202.002023-11-076017Actual
1967222245.002023-11-076073Actual
2182453775.002024-01-056015Actual
164572799.752023-07-0860612Actual
5206600.002022-05-076026Budget
3616949639.002025-02-056065Actual
698330100.002022-11-076064Budget
3822369069.002025-04-076013Actual
3131529698.302024-09-0660613Actual
2593144078.002024-05-066065Actual
567313500.002022-10-076063Budget
2634658350.652024-05-066068Actual
19040900.002022-05-076014Budget
665823031.812022-10-076068Actual
124839752.002023-04-076073Actual
99215600.002022-05-076028Budget
3441818894.732024-12-0760411Actual
318429400.002022-07-086018Budget
3645960398.002025-02-056067Actual
1400162790.002023-05-076017Actual
1201434960.002023-03-076017Actual
1253250900.002023-04-076014Budget
725311336.002022-11-076026Actual
2622578218.002024-05-066067Actual
871525480.002022-12-086067Actual
2430517494.702024-03-0660111Actual
3527679488.002025-01-056017Actual
3066113637.002024-09-066056Actual
193215980.662023-10-0760311Actual
1388319088.002023-05-076046Actual
254199257.312024-04-0660411Actual
1183019016.002023-03-076046Actual
2613115195.002024-05-066066Actual
328715700.002022-07-086068Budget
1028649082.002023-02-056014Actual
380165285.962025-03-0760212Actual
3518611689.002025-01-056056Actual
1711282452.622023-08-076018Actual
1510091693.702023-06-076018Actual
3743428620.002025-03-076036Actual
1587117406.002023-07-086046Actual
2787953263.652024-06-0660213Actual
3669420229.862025-02-0560311Actual
3792826719.342025-03-0760611Actual
2321136604.792024-02-056028Actual
3866723714.002025-04-076066Actual
253929447.742024-04-0660311Actual
1421820229.862023-05-0760111Actual
824429200.002022-12-086065Budget
1858558125.002023-10-076063Actual
3666713895.702025-02-0560211Actual
3392824971.002024-12-076016Actual
1427313106.322023-05-0760311Actual
2906329052.672024-07-0760613Actual
3728658995.002025-03-076015Actual
1075311362.002023-02-056056Actual
1240117700.002023-04-076063Budget
3486519665.002025-01-056073Actual
277614943.402024-06-0660212Actual
2761418894.732024-06-0660411Actual
725410100.002022-11-076026Budget
1692911930.002023-08-076056Actual
1361346488.002023-05-076014Actual
416734000.002022-08-076017Budget
145531600.002022-06-076015Budget
137121840.002022-06-076064Actual
3036885652.002024-09-066014Actual
2170412558.002024-01-056073Actual
265172655.062024-05-0660511Actual
2397919088.002024-03-066046Actual
300405188.092024-08-0660212Actual
209427535.002023-12-086026Actual
1306221349.002023-04-076066Actual
106099300.002023-02-056026Budget
2064354358.002023-12-086063Actual
2862448788.352024-07-076068Actual
2303121022.002024-02-056066Actual
3516017373.002025-01-056046Actual
3837652118.002025-04-076064Actual
35108100.002022-08-076073Budget
706627160.002022-11-076015Actual
1364539647.002023-05-076064Actual
152482991.242023-06-0760211Actual
879730900.002022-12-086018Budget
3018930021.112024-08-0660613Actual
3760849680.002025-03-076067Actual
791714800.002022-12-086063Budget
375328800.002022-08-076065Budget
3332727787.452024-11-0660611Actual
3568923000.122025-01-0560112Actual
271319292.002022-07-086016Actual
174017200.002022-06-076046Budget
184418000.002022-06-076066Budget
46308100.002022-09-076073Budget
1826117494.702023-09-0760111Actual
1494818687.002023-06-076066Actual
234123213.582024-02-0560511Actual
151224960.002022-06-076065Actual
96378700.002023-01-056056Budget
184622291.232023-09-0760112Actual
1080820600.002023-02-056066Budget
3477374382.002025-01-056013Actual
2640825058.672024-05-0660111Actual
38726400.002022-05-076065Budget
600028800.002022-10-076065Budget
1817038054.822023-09-076028Actual
3769652970.252025-03-076028Actual
3101922902.252024-09-0660311Actual
1988521700.002023-11-076016Actual
57568100.002022-10-076073Budget
3158763342.002024-10-066015Actual
520617400.002022-09-076066Budget
128619300.002023-04-076026Budget
2289324639.002024-02-056016Actual
753438000.002022-11-076017Actual
183439733.922023-09-0760411Actual
1028550900.002023-02-056014Budget

Generated 2025-06-06 15:29:50.078 UTC