[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806118975.002024-07-296073Actual
528934000.002022-09-296017Budget
1306221349.002023-04-296066Actual
3654744327.662025-02-276028Actual
2712224865.002024-06-286016Actual
1240117700.002023-04-296063Budget
337020900.002022-08-296013Budget
388310712.002022-08-296026Actual
804745100.002022-12-306014Budget
2672957177.762024-05-2860213Actual
3757673600.002025-03-296017Actual
3078455200.002024-09-286067Actual
3772857988.532025-03-296068Actual
759027200.002022-11-296067Budget
383522464.002022-08-296016Actual
2126243038.252023-12-306068Actual
2900522275.352024-07-2960113Actual
12685000.002022-06-296073Budget
1533418321.312023-06-2960611Actual
842427560.002022-12-306036Actual
265172655.062024-05-2860511Actual
104624000.012022-05-296068Actual
547530000.132022-09-296028Actual
553223757.582022-09-296068Actual
3798819378.782025-03-2960112Actual
27626600.002022-07-306026Budget
1766852047.002023-09-296014Actual
1563733933.002023-07-306064Actual
3701435508.932025-02-2760613Actual
720624336.002022-11-296016Actual
3554419085.162025-01-2760311Actual
369929000.002022-08-296015Budget
958914170.002023-01-276046Actual
1569742383.002023-07-306015Actual
735015600.002022-11-296046Budget
3309388795.162024-11-286018Actual
2268022245.002024-02-276073Actual
163093085.922023-07-3060511Actual
3046161438.002024-09-286015Actual
2444618512.812024-03-2860611Actual
1102963982.582023-02-276018Actual
1001715200.002023-01-276068Budget
1349180730.002023-05-296013Actual
3259021114.002024-11-286073Actual
2568186112.002024-05-286013Actual
1409687254.222023-05-296018Actual
174894161.472023-08-2960612Actual
253929447.742024-04-2860311Actual
3748615160.002025-03-296056Actual
481929000.002022-09-296015Budget
1494818687.002023-06-296066Actual
1510091693.702023-06-296018Actual
534526700.002022-09-296067Budget
2274137781.002024-02-276064Actual
3173528620.002024-10-286036Actual
1415646662.562023-05-296068Actual
2995222215.002024-08-2860611Actual
2670219305.122024-05-2860113Actual
38625480.002022-05-296065Actual
1193220600.002023-03-296066Budget
1453867095.002023-06-296063Actual
3926022275.352025-04-2960113Actual
397914352.002022-08-296046Actual
1215642800.002023-03-296018Budget
1608082361.712023-07-306018Actual
29059700.002022-07-306056Budget
235333149.752024-02-2760612Actual
1876442787.002023-10-296015Actual
2182453775.002024-01-276015Actual
586027400.002022-10-296064Budget
1450689580.002023-06-296013Actual
1300415997.002023-04-296056Actual
3722649680.002025-03-296064Actual
2002320294.002023-11-296066Actual
2583648510.002024-05-286064Actual
339556943.002024-12-296026Actual
1891224865.002023-10-296036Actual
1634113488.242023-07-3060611Actual
61329600.002022-10-296026Budget
193215980.662023-10-2960311Actual
3695731635.172025-02-2760113Actual
17548105248.002023-09-296013Actual
225293894.452024-01-2760612Actual
1234428100.002023-04-296013Budget
3507924634.002025-01-276016Actual
266103971.052024-05-2860112Actual
890019819.632022-12-306068Actual
1220421328.752023-03-296028Actual
257629440.002022-07-306015Actual
2933554896.002024-08-286015Actual
1154540500.002023-03-296015Budget
2841221039.002024-07-296066Actual
580449000.002022-10-296014Budget
641234000.002022-10-296017Budget
3831512558.002025-04-296073Actual
18943120.002022-05-296014Actual
215232316.762023-12-3060112Actual
3321340461.092024-11-2860111Actual
2915548300.002024-08-286063Actual
857418018.002022-12-306066Actual
321987329.622024-10-2860511Actual
1127317700.002023-03-296063Budget
2785216141.902024-06-2860113Actual
328316730.002024-11-286026Actual
786219800.002022-12-306013Actual
106109508.002023-02-276026Actual
2921421114.002024-08-286073Actual
94937878.002023-01-276026Actual
1400162790.002023-05-296017Actual
3642678982.002025-02-276017Actual
2146313232.922023-12-3060611Actual
1808252145.002023-09-296067Actual
154253512.532023-06-2960612Actual
1692911930.002023-08-296056Actual
3303353820.002024-11-286067Actual
585923280.002022-10-296064Actual
255942342.292024-04-2860612Actual
3253145299.002024-11-286063Actual
285817200.002022-07-306046Budget
318344606.462022-07-306018Actual
2607416411.002024-05-286046Actual
3562924313.982025-01-2760611Actual
879846667.102022-12-306018Actual
47219800.002022-05-296016Budget
1676247990.002023-08-296065Actual
2827424706.002024-07-296016Actual
174331349.722023-08-2960112Actual
467849000.002022-09-296014Budget
904014560.002023-01-276063Actual
3551716641.492025-01-2760211Actual
5206600.002022-05-296026Budget
1982538033.002023-11-296065Actual
674224700.002022-11-296013Actual
2383839154.002024-03-286065Actual
159619800.002022-06-296016Budget
2380537943.002024-03-286015Actual
3834381282.002025-04-296014Actual
473529760.002022-09-296064Actual
172606108.322023-08-2960211Actual
169224336.002022-06-296036Actual
234123213.582024-02-2760511Actual
2631567864.472024-05-286028Actual
2654913994.642024-05-2860611Actual
2622578218.002024-05-286067Actual
1412432980.482023-05-296028Actual
655451818.712022-10-296018Actual
3326816032.972024-11-2860311Actual
1160229300.002023-03-296065Budget
217024000.012022-06-296068Actual
243336108.322024-03-2860211Actual
19146101660.552023-10-296018Actual
277614943.402024-06-2860212Actual
2604821839.002024-05-286036Actual
5197800.002022-05-296026Actual
1840213869.102023-09-2960611Actual
2064354358.002023-12-306063Actual
1814286439.062023-09-296018Actual
323215600.002022-07-306028Budget
745218100.002022-11-296066Budget
2424555450.602024-03-286068Actual
2312361594.002024-02-276067Actual
1001630909.232023-01-276068Actual
1573043997.002023-07-306065Actual
122080.002022-05-296013Actual
375328800.002022-08-296065Budget
99124969.732022-05-296028Actual
19040900.002022-05-296014Budget
3140743953.002024-10-286063Actual
205513856.152023-11-2960612Actual
71717108.002022-05-296066Actual
276417788.142024-06-2860511Actual
2492720344.002024-04-286016Actual
3439122215.002024-12-2960311Actual
898420460.002023-01-276013Actual
3601613386.002025-02-276073Actual
3398328903.002024-12-296036Actual
38726400.002022-05-296065Budget
2571461803.002024-05-286063Actual
3580816948.942025-01-2760113Actual
3931841965.192025-04-2960613Actual
243942680.002022-07-306014Actual
1799024613.002023-09-296066Actual
473627400.002022-09-296064Budget
137121840.002022-06-296064Actual
2102214165.002023-12-306056Actual
1273029300.002023-04-296065Budget
3371518113.002024-12-296073Actual
3825642608.002025-04-296063Actual
2506522856.002024-04-286066Actual
162559543.492023-07-3060311Actual
33131600.002022-05-296015Budget
203226934.932023-11-2960211Actual
2722911370.002024-06-286056Actual
467750880.002022-09-296014Actual
3672116186.172025-02-2760411Actual
1486527351.002023-06-296036Actual
151326400.002022-06-296065Budget
922630100.002023-01-276064Budget
772116600.002022-11-296028Budget
2471411362.002024-04-286073Actual
2818150053.002024-07-296015Actual
842528300.002022-12-306036Budget
3265153544.002024-11-286064Actual
3513428159.002025-01-276036Actual
195223404.012023-10-2960612Actual
1103042800.002023-02-276018Budget
1917459800.682023-10-296028Actual
355984084.882025-01-2760511Actual
3516017373.002025-01-276046Actual
1201434960.002023-03-296017Actual
3168027273.002024-10-286016Actual
233319829.672024-02-2760211Actual
17879700.002022-06-296056Budget
1056223800.002023-02-276016Budget
172879733.922023-08-2960311Actual
342813500.002022-08-296063Budget
3350726391.222024-11-2860113Actual
2289324639.002024-02-276016Actual
3280428159.002024-11-286016Actual
2020355450.602023-11-296028Actual
3101922902.252024-09-2860311Actual
2335812852.062024-02-2760311Actual
3542954085.422025-01-276068Actual
1226019100.002023-03-296068Budget
3858425502.002025-04-296036Actual
124847200.002023-04-296073Budget
184622291.232023-09-2960112Actual
3060925768.002024-09-286036Actual
2097030742.002023-12-306036Actual
393323400.002022-08-296036Budget
1253250900.002023-04-296014Budget
192639240.002022-06-296017Actual
361627400.002022-08-296064Budget
1864412916.002023-10-296073Actual
2270853563.002024-02-276014Actual
380165285.962025-03-2960212Actual
2787953263.652024-06-2860213Actual
1690316175.002023-08-296046Actual
567313500.002022-10-296063Budget
679714800.002022-11-296063Budget
3568923000.122025-01-2760112Actual
1592820495.002023-07-306066Actual
1300511800.002023-04-296056Budget
151224960.002022-06-296065Actual
917043120.002023-01-276014Actual
613111232.002022-10-296026Actual
1926624492.702023-10-2960111Actual
2173252241.002024-01-276014Actual
2123046662.562023-12-306028Actual
304336600.002022-07-306017Budget
1826117494.702023-09-2960111Actual
1140351612.002023-03-296014Actual
1042436800.002023-02-276015Actual
131640900.002022-06-296014Budget
2547714632.952024-04-2860611Actual
1628213232.922023-07-3060411Actual
1215560218.872023-03-296018Actual
3501941897.002025-01-276065Actual
454713020.002022-09-296063Actual
1994030391.002023-11-296036Actual
1996618812.002023-11-296046Actual
3329515269.132024-11-2860411Actual
281024180.002022-07-306036Actual
118515040.002022-06-296063Actual
553316000.002022-09-296068Budget
304236400.002022-07-306017Actual
1028550900.002023-02-276014Budget
1281323202.002023-04-296016Actual
2199719289.002024-01-276046Actual
594229000.002022-10-296015Budget
982825200.002023-01-276067Actual
2368411242.002024-03-286073Actual
1385725116.002023-05-296036Actual
102386486.002023-02-276073Actual
57558080.002022-10-296073Actual
3291111264.002024-11-286056Actual
2318378284.362024-02-276018Actual
2720318897.002024-06-286046Actual
2593144078.002024-05-286065Actual
3489383628.002025-01-276014Actual
362566943.002025-02-276026Actual
3914024712.922025-04-2960112Actual
2300015672.002024-02-276056Actual
884616600.002022-12-306028Budget
408417400.002022-08-296066Budget
2685251750.002024-06-286063Actual
660117900.002022-10-296028Budget
3813532280.802025-03-2960213Actual
2395327351.002024-03-286036Actual
3324114047.832024-11-2860211Actual
3843658126.002025-04-296015Actual
323119274.172022-07-306028Actual
2061082524.002023-12-306013Actual
23925000.002022-07-306073Budget
2610010388.002024-05-286056Actual
487728800.002022-09-296065Budget
1364539647.002023-05-296064Actual
317076517.002024-10-286026Actual
211322789.382022-06-296028Actual
1201536700.002023-03-296017Budget
1207332800.002023-03-296067Budget
1390915070.002023-05-296056Actual
245062545.492024-03-2860112Actual
1361346488.002023-05-296014Actual
1009928100.002023-02-276013Budget
194931324.192023-10-2960212Actual
3332727787.452024-11-2860611Actual
3271159119.002024-11-286015Actual
1178328500.002023-03-296036Budget
1107726484.912023-02-276028Actual
3792826719.342025-03-2960611Actual
3866723714.002025-04-296066Actual
1127417296.002023-03-296063Actual
2486740365.002024-04-286065Actual
528833280.002022-09-296017Actual
824527440.002022-12-306065Actual
2599316521.002024-05-286016Actual
2397919088.002024-03-286046Actual
1560453563.002023-07-306014Actual
1121728100.002023-03-296013Budget
1717248021.672023-08-296068Actual
192736600.002022-06-296017Budget
3604481282.002025-02-276014Actual
96378700.002023-01-276056Budget
3456510277.552024-12-2960212Actual
1121828704.002023-03-296013Actual
169323000.002022-06-296036Budget
1731413106.322023-08-2960411Actual
2767321985.212024-06-2860611Actual
1425000.002022-05-296073Budget
903914800.002023-01-276063Budget
600128280.002022-10-296065Actual
2202310850.002024-01-276056Actual
1584529838.002023-07-306036Actual
2043511579.702023-11-2960611Actual
104715700.002022-05-296068Budget
1770033933.002023-09-296064Actual
143911909.312023-05-2960112Actual
2838114168.002024-07-296056Actual
3486519665.002025-01-276073Actual
2418688069.392024-03-286018Actual
2477433584.002024-04-286064Actual
3784320840.512025-03-2960311Actual
622816000.002022-10-296046Budget
2303121022.002024-02-276066Actual
481832640.002022-09-296015Actual
725311336.002022-11-296026Actual
158174922.002023-07-306026Actual
174017200.002022-06-296046Budget
3119836800.382024-09-2860612Actual
2185635880.002024-01-276065Actual
2403521901.002024-03-286066Actual
17867878.002022-06-296056Actual
847114040.002022-12-306046Actual
3677822673.522025-02-2760611Actual
50078112.002022-09-296026Actual
1779348438.002023-09-296065Actual
1182920600.002023-03-296046Budget
2580366468.002024-05-286014Actual
865639100.002022-12-306017Budget
3804841106.842025-03-2960612Actual
2161383720.002024-01-276013Actual
3356445516.142024-11-2860613Actual
435417900.002022-08-296028Budget
3131529698.302024-09-2860613Actual
594329760.002022-10-296015Actual
542760000.682022-09-296018Actual
2197130391.002024-01-276036Actual
1168623800.002023-03-296016Budget
229204822.002024-02-276026Actual
1415520.002022-05-296073Actual
3539743909.482025-01-276028Actual
608419656.002022-10-296016Actual
2438713106.322024-03-2860411Actual
3663935880.152025-02-2760111Actual
245632863.582024-03-2860612Actual
1075211800.002023-02-276056Budget
954326780.002023-01-276036Actual
1663653058.002023-08-296014Actual
3471430343.922024-12-2960613Actual
254466234.922024-04-2860511Actual
2258897773.002024-02-276013Actual
1433113488.242023-05-2960611Actual
1516047568.632023-06-296068Actual
1358522963.002023-05-296073Actual
2011545926.002023-11-296067Actual
1885721022.002023-10-296016Actual
80005400.002022-12-306073Actual
94429400.002022-05-296018Budget
2114250232.002023-12-306067Actual
3353429375.482024-11-2860213Actual
3228923000.122024-10-2860112Actual
357179788.182025-01-2760212Actual
622719474.002022-10-296046Actual
343648398.792024-12-2960211Actual
1940617367.042023-10-2960611Actual
3716515698.002025-03-296073Actual
430544545.852022-08-296018Actual
3837652118.002025-04-296064Actual
510414040.002022-09-296046Actual
328715700.002022-07-306068Budget
1610842132.172023-07-306028Actual
1193120302.002023-03-296066Actual
1240217227.002023-04-296063Actual
244143372.102024-03-2860511Actual
3406520066.002024-12-296066Actual
2297415973.002024-02-276046Actual
80237080.002022-05-296017Actual
2756011223.312024-06-2860211Actual
144181170.992023-05-2960212Actual
1333416000.002023-04-296028Budget
995916600.002023-01-276028Budget
36519100504.472025-02-276018Actual
2974645861.032024-08-286028Actual
3465729698.302024-12-2960113Actual
3069217728.002024-09-286066Actual
3480644436.002025-01-276063Actual
124839752.002023-04-296073Actual
2076336149.002023-12-306064Actual
1352468411.002023-05-296063Actual
255641196.532024-04-2860212Actual
266423971.052024-05-2860612Actual
3300181328.002024-11-286017Actual
1094632800.002023-02-276067Budget
3125816141.902024-09-2860113Actual
183439733.922023-09-2960411Actual
3285929469.002024-11-286036Actual
547617900.002022-09-296028Budget
209427535.002023-12-306026Actual
2956621642.002024-08-286066Actual
618123400.002022-10-296036Budget
355746640.002022-08-296014Actual
3211716337.232024-10-2860211Actual
3066113637.002024-09-286056Actual
3063514823.002024-09-286046Actual
837510100.002022-12-306026Budget
1328642800.002023-04-296018Budget
422326700.002022-08-296067Budget
194661234.822023-10-2960112Actual
263126400.002022-07-306065Budget
198328200.002022-06-296067Budget
847215600.002022-12-306046Budget
655336400.002022-10-296018Budget
851911830.002022-12-306056Actual
777816546.842022-11-296068Actual
3477374382.002025-01-276013Actual
2191621022.002024-01-276016Actual
1660822484.002023-08-296073Actual
3315350739.912024-11-286068Actual
3607659202.002025-02-276064Actual
162283277.422023-07-3060211Actual
1737317367.042023-08-2960611Actual
2761418894.732024-06-2860411Actual
2073055506.002023-12-306014Actual
1651696876.002023-08-296013Actual
3574837191.882025-01-2760612Actual
2412653281.002024-03-286067Actual
449120460.002022-09-296013Actual
62749700.002022-10-296056Budget
2374536149.002024-03-286064Actual
3274457587.002024-11-286065Actual
3893934697.152025-04-2960111Actual
3152752118.002024-10-286064Actual
871525480.002022-12-306067Actual
567413720.002022-10-296063Actual
3386848438.002024-12-296065Actual
2871210879.692024-07-2960211Actual
753438000.002022-11-296017Actual
204036362.582023-11-2960511Actual
1273125392.002023-04-296065Actual
3362376797.002024-12-296013Actual
3766893674.042025-03-296018Actual
311668809.432024-09-2860212Actual
944524800.002023-01-276016Budget
5814300.002022-05-296063Budget
3861015142.002025-04-296046Actual
168497761.002023-08-296026Actual
367487481.752025-02-2760511Actual
1687732249.002023-08-296036Actual
144474008.282023-05-2960612Actual
534423520.002022-09-296067Actual
1140450900.002023-03-296014Budget
1654964584.002023-08-296063Actual
3536993325.552025-01-276018Actual
205221183.762023-11-2960212Actual
91225300.002023-01-276073Budget
2942821642.002024-08-286016Actual
1291027209.002023-04-296036Actual
192943181.672023-10-2960211Actual
225420200.002022-07-306013Budget
1879742608.002023-10-296065Actual
249544621.002024-04-286026Actual
1920647115.602023-10-296068Actual
260205912.002024-05-286026Actual
706627160.002022-11-296015Actual
173413085.922023-08-2960511Actual
3217117176.612024-10-2860411Actual
1908656810.002023-10-296067Actual
641344000.002022-10-296017Actual
3453724223.552024-12-2960112Actual
2023453820.272023-11-296068Actual
142462959.322023-05-2960211Actual
430636400.002022-08-296018Budget
832824800.002022-12-306016Budget
1374033009.002023-05-296065Actual
1394021022.002023-05-296066Actual
1817038054.822023-09-296028Actual
2135010307.332023-12-3060211Actual
1056123442.002023-02-276016Actual
1804965780.002023-09-296017Actual
3707380454.002025-03-296013Actual
217115700.002022-06-296068Budget

Generated 2025-06-28 11:00:41.813 UTC