[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243609639.242024-03-0160311Actual
2521796677.122024-04-016018Actual
1028649082.002023-01-316014Actual
2043511579.702023-11-0260611Actual
174017200.002022-06-026046Budget
3875954648.002025-04-026067Actual
388310712.002022-08-026026Actual
665823031.812022-10-026068Actual
1146138272.002023-03-026064Actual
27626600.002022-07-036026Budget
254466234.922024-04-0160511Actual
1281323202.002023-04-026016Actual
5814300.002022-05-026063Budget
440916000.002022-08-026068Budget
3887960776.462025-04-026068Actual
3353429375.482024-11-0160213Actual
767330900.002022-11-026018Budget
2462286112.002024-04-016013Actual
2670219305.122024-05-0160113Actual
1065928500.002023-01-316036Budget
3677822673.522025-01-3160611Actual
1113419100.002023-01-316068Budget
3329515269.132024-11-0160411Actual
2515755434.002024-04-016067Actual
2956621642.002024-08-016066Actual
2424555450.602024-03-016068Actual
1779348438.002023-09-026065Actual
2389826522.002024-03-016016Actual
2773332004.552024-06-0160112Actual
255641196.532024-04-0160212Actual
159519968.002022-06-026016Actual
753539100.002022-11-026017Budget
2197130391.002023-12-316036Actual
2214663388.002023-12-316067Actual
3866723714.002025-04-026066Actual
323119274.172022-07-036028Actual
192736600.002022-06-026017Budget
3751725095.002025-03-026066Actual
2283339961.002024-01-316065Actual
1207231556.002023-03-026067Actual
1220316000.002023-03-026028Budget
698428280.002022-11-026064Actual
2135010307.332023-12-0360211Actual
3760849680.002025-03-026067Actual
2002320294.002023-11-026066Actual
692847520.002022-11-026014Actual
1486527351.002023-06-026036Actual
3090460218.872024-09-016068Actual
2619293288.002024-05-016017Actual
3046161438.002024-09-016015Actual
3137475141.002024-10-016013Actual
3507924634.002024-12-316016Actual
3536993325.552024-12-316018Actual
542836400.002022-09-026018Budget
158174922.002023-07-036026Actual
1687732249.002023-08-026036Actual
1430010402.022023-05-0260411Actual
235032673.152024-01-3160112Actual
184418000.002022-06-026066Budget
318429400.002022-07-036018Budget
383522464.002022-08-026016Actual
1306221349.002023-04-026066Actual
1380223860.002023-05-026016Actual
391689788.182025-04-0260212Actual
3787024275.682025-03-0260411Actual
162559543.492023-07-0360311Actual
337020900.002022-08-026013Budget
3294221872.002024-11-016066Actual
791816000.002022-12-036063Actual
2818150053.002024-07-026015Actual
47219800.002022-05-026016Budget
3683818008.542025-01-3160112Actual
113220200.002022-06-026013Budget
2477433584.002024-04-016064Actual
2500815672.002024-04-016046Actual
1961361175.002023-11-026063Actual
936227440.002022-12-316065Actual
2137713232.922023-12-0360311Actual
33131600.002022-05-026015Budget
1996618812.002023-11-026046Actual
3271159119.002024-11-016015Actual
3516017373.002024-12-316046Actual
182893054.012023-09-0260211Actual
473627400.002022-09-026064Budget
355746640.002022-08-026014Actual
145437080.002022-06-026015Actual
995916600.002022-12-316028Budget
2977851227.792024-08-016068Actual
2359295680.002024-03-016013Actual
3146618458.002024-10-016073Actual
2649012282.902024-05-0160411Actual
3834381282.002025-04-026014Actual
3383663176.002024-12-026015Actual
865639100.002022-12-036017Budget
244143372.102024-03-0160511Actual
1453867095.002023-06-026063Actual
2808981282.002024-07-026014Actual
1973233272.002023-11-026064Actual
3722649680.002025-03-026064Actual
2223440773.052023-12-316028Actual
3447730841.762024-12-0260611Actual
879846667.102022-12-036018Actual
2912271760.002024-08-016013Actual
2099621901.002023-12-036046Actual
342714400.002022-08-026063Actual
2321136604.792024-01-316028Actual
416630080.002022-08-026017Actual
1799024613.002023-09-026066Actual
3362376797.002024-12-026013Actual
2173252241.002023-12-316014Actual
2303121022.002024-01-316066Actual
871525480.002022-12-036067Actual
2503411051.002024-04-016056Actual
2421446209.522024-03-016028Actual
3804841106.842025-03-0260612Actual
113120020.002022-06-026013Actual
3518611689.002024-12-316056Actual
173918564.002022-06-026046Actual
467849000.002022-09-026014Budget
481929000.002022-09-026015Budget
3792826719.342025-03-0260611Actual
890019819.632022-12-036068Actual
832725506.002022-12-036016Actual
2580366468.002024-05-016014Actual
263126400.002022-07-036065Budget
3066113637.002024-09-016056Actual
1573043997.002023-07-036065Actual
2850452118.002024-07-026067Actual
137222700.002022-06-026064Budget
294557722.002024-08-016026Actual
982927200.002022-12-316067Budget
996031212.272022-12-316028Actual
328715700.002022-07-036068Budget
2335812852.062024-01-3160311Actual
174331349.722023-08-0260112Actual
1234325806.002023-04-026013Actual
3101922902.252024-09-0160311Actual
903914800.002022-12-316063Budget
2672957177.762024-05-0160213Actual
3527679488.002024-12-316017Actual
692745100.002022-11-026014Budget
786219800.002022-12-036013Actual
151224960.002022-06-026065Actual
1001715200.002022-12-316068Budget
1207332800.002023-03-026067Budget
2524546209.522024-04-016028Actual
1102963982.582023-01-316018Actual
3698430666.742025-01-3160213Actual
553316000.002022-09-026068Budget
398016000.002022-08-026046Budget
2547714632.952024-04-0160611Actual
73978580.002022-11-026056Actual
71818000.002022-05-026066Budget
1731413106.322023-08-0260411Actual
1370751308.002023-05-026015Actual
1127317700.002023-03-026063Budget
3055422793.002024-09-016016Actual
164012367.822023-07-0360112Actual
679815680.002022-11-026063Actual
2126243038.252023-12-036068Actual
2927554142.002024-08-016064Actual
2362553820.002024-03-016063Actual
2164558006.002023-12-316063Actual
991130900.002022-12-316018Budget
2070211242.002023-12-036073Actual
430636400.002022-08-026018Budget
2634658350.652024-05-016068Actual
3113828481.082024-09-0160112Actual
567413720.002022-10-026063Actual
2097030742.002023-12-036036Actual
1146234400.002023-03-026064Budget
1160333120.002023-03-026065Actual
174894161.472023-08-0260612Actual
2906329052.672024-07-0260613Actual
5206600.002022-05-026026Budget
1042436800.002023-01-316015Actual
857318100.002022-12-036066Budget
2238013742.502023-12-3160311Actual
2610010388.002024-05-016056Actual
585923280.002022-10-026064Actual
1814286439.062023-09-026018Actual
57558080.002022-10-026073Actual
254199257.312024-04-0160411Actual
375328800.002022-08-026065Budget
3187786020.002024-10-016017Actual
580348960.002022-10-026014Actual
2011545926.002023-11-026067Actual
922630100.002022-12-316064Budget
2992019467.082024-08-0160411Actual
1388319088.002023-05-026046Actual
487728800.002022-09-026065Budget
1864412916.002023-10-026073Actual
977339100.002022-12-316017Budget
1226130109.222023-03-026068Actual
1295722604.002023-04-026046Actual
1400162790.002023-05-026017Actual
304236400.002022-07-036017Actual
80237080.002022-05-026017Actual
173413085.922023-08-0260511Actual
2008259202.002023-11-026017Actual
317076517.002024-10-016026Actual
1899420344.002023-10-026066Actual
2146313232.922023-12-0360611Actual
3743428620.002025-03-026036Actual
106099300.002023-01-316026Budget
655336400.002022-10-026018Budget
204951985.902023-11-0260112Actual
1127417296.002023-03-026063Actual
249324240.002022-07-036064Actual
1215560218.872023-03-026018Actual
647129400.002022-10-026067Actual
253929447.742024-04-0160311Actual
2444618512.812024-03-0160611Actual
184316692.002022-06-026066Actual
2933554896.002024-08-016015Actual
3583530989.552024-12-3160213Actual
94937878.002022-12-316026Actual
2622578218.002024-05-016067Actual
199129745.002023-11-026026Actual
1267240500.002023-04-026015Budget
1113527878.872023-01-316068Actual
3872680224.002025-04-026017Actual
62749700.002022-10-026056Budget
151326400.002022-06-026065Budget
706731000.002022-11-026015Budget
435417900.002022-08-026028Budget
169323000.002022-06-026036Budget
1358522963.002023-05-026073Actual
1339019100.002023-04-026068Budget
922530720.002022-12-316064Actual
215232316.762023-12-0360112Actual
3214417750.032024-10-0160311Actual
91214120.002022-12-316073Actual
351068413.002024-12-316026Actual
600028800.002022-10-026065Budget
344457558.352024-12-0260511Actual
35096480.002022-08-026073Actual
2309062192.002024-01-316017Actual
235333149.752024-01-3160612Actual
3315350739.912024-11-016068Actual
3654744327.662025-01-316028Actual
674224700.002022-11-026013Actual
1804965780.002023-09-026017Actual
1300415997.002023-04-026056Actual
422326700.002022-08-026067Budget
183439733.922023-09-0260411Actual
594329760.002022-10-026015Actual
3710648128.002025-03-026063Actual
321987329.622024-10-0160511Actual
2589857641.002024-05-016015Actual
3707380454.002025-03-026013Actual
1306120600.002023-04-026066Budget
1320332800.002023-04-026067Budget
2654913994.642024-05-0160611Actual
192639240.002022-06-026017Actual
265172655.062024-05-0160511Actual
1465734283.002023-06-026064Actual
357179788.182024-12-3160212Actual
6639700.002022-05-026056Budget
3893934697.152025-04-0260111Actual
2430517494.702024-03-0160111Actual
27615460.002022-07-036026Actual
2838114168.002024-07-026056Actual
3377660720.002024-12-026064Actual
2400514165.002024-03-016056Actual
3778830841.762025-03-0260111Actual
3321340461.092024-11-0160111Actual
2888529361.942024-07-0260112Actual
2258897773.002024-01-316013Actual
2297415973.002024-01-316046Actual
397914352.002022-08-026046Actual
2037613232.922023-11-0260411Actual
3489383628.002024-12-316014Actual
2344320993.702024-01-3160611Actual
378168245.592025-03-0260211Actual
16446600.002022-06-026026Budget
842528300.002022-12-036036Budget
257731600.002022-07-036015Budget
1240217227.002023-04-026063Actual
3190957960.002024-10-016067Actual
3931841965.192025-04-0260613Actual
3152752118.002024-10-016064Actual
27412105381.832024-06-016018Actual
3374377004.002024-12-026014Actual
3813532280.802025-03-0260213Actual
2324349380.792024-01-316068Actual
944524800.002022-12-316016Budget
725311336.002022-11-026026Actual
144181170.992023-05-0260212Actual
1193120302.002023-03-026066Actual
534526700.002022-09-026067Budget
665916000.002022-10-026068Budget
1234428100.002023-04-026013Budget
1510091693.702023-06-026018Actual
851911830.002022-12-036056Actual
832824800.002022-12-036016Budget
1065829601.002023-01-316036Actual
594229000.002022-10-026015Budget
2082346644.002023-12-036015Actual
3274457587.002024-11-016065Actual
1415520.002022-05-026073Actual
3386848438.002024-12-026065Actual
674120900.002022-11-026013Budget
2533723379.922024-04-0160111Actual
1764011122.002023-09-026073Actual
720524800.002022-11-026016Budget
46298640.002022-09-026073Actual
3902121299.032025-04-0260411Actual
2140413614.842023-12-0360411Actual
2726019977.002024-06-016066Actual
2471411362.002024-04-016073Actual
1427313106.322023-05-0260311Actual
3557117940.462024-12-3160411Actual
510316000.002022-09-026046Budget
3168027273.002024-10-016016Actual
777816546.842022-11-026068Actual
712228560.002022-11-026065Actual
647026700.002022-10-026067Budget
276417788.142024-06-0160511Actual
936329200.002022-12-316065Budget
898320900.002022-12-316013Budget
430544545.852022-08-026018Actual
23925000.002022-07-036073Budget
3769652970.252025-03-026028Actual
730328300.002022-11-026036Budget
1178232890.002023-03-026036Actual
1858558125.002023-10-026063Actual
1273125392.002023-04-026065Actual
772116600.002022-11-026028Budget
3371518113.002024-12-026073Actual
3202960776.462024-10-016068Actual
3719384456.002025-03-026014Actual
3149488274.002024-10-016014Actual
3441818894.732024-12-0260411Actual
2753233666.282024-06-0160111Actual
80336600.002022-05-026017Budget
916945100.002022-12-316014Budget
1042540500.002023-01-316015Budget
17879700.002022-06-026056Budget
2862448788.352024-07-026068Actual
1273029300.002023-04-026065Budget
342813500.002022-08-026063Budget
271419800.002022-07-036016Budget
2712224865.002024-06-016016Actual
622719474.002022-10-026046Actual
712329200.002022-11-026065Budget
1328559591.592023-04-026018Actual
402610192.002022-08-026056Actual
1080820600.002023-01-316066Budget
159619800.002022-06-026016Budget
1328642800.002023-04-026018Budget
334155334.902024-11-0160212Actual
890115200.002022-12-036068Budget
3125816141.902024-09-0160113Actual
3400916470.002024-12-026046Actual
3884739309.392025-04-026028Actual
3356445516.142024-11-0160613Actual
2289324639.002024-01-316016Actual
3344740715.352024-11-0160612Actual
223539925.412023-12-3160211Actual
3465729698.302024-12-0260113Actual
277614943.402024-06-0160212Actual
1300511800.002023-04-026056Budget
328316730.002024-11-016026Actual
1982538033.002023-11-026065Actual
520516380.002022-09-026066Actual
1240117700.002023-04-026063Budget
2785216141.902024-06-0160113Actual
2280145881.002024-01-316015Actual
720624336.002022-11-026016Actual
1533418321.312023-06-0260611Actual
304336600.002022-07-036017Budget
1215642800.002023-03-026018Budget
1672946868.002023-08-026015Actual
655451818.712022-10-026018Actual
473529760.002022-09-026064Actual
3040156810.002024-09-016064Actual
99124969.732022-05-026028Actual
791714800.002022-12-036063Budget
1826117494.702023-09-0260111Actual
374069563.002025-03-026026Actual
1259034400.002023-04-026064Budget
2114250232.002023-12-036067Actual
2942821642.002024-08-016016Actual
1187611800.002023-03-026056Budget
38849600.002022-08-026026Budget
3078455200.002024-09-016067Actual
138298138.002023-05-026026Actual
369929000.002022-08-026015Budget
3672116186.172025-01-3160411Actual
1676247990.002023-08-026065Actual
224981349.722023-12-3160112Actual
3858425502.002025-04-026036Actual
1867259315.002023-10-026014Actual
5716320.002022-05-026063Actual
3018930021.112024-08-0160613Actual
1530213360.582023-06-0260411Actual
1425000.002022-05-026073Budget
3259021114.002024-11-016073Actual
2631567864.472024-05-016028Actual
1634113488.242023-07-0360611Actual
206547515.602022-06-026018Actual
50078112.002022-09-026026Actual
189649443.002023-10-026056Actual
1056223800.002023-01-316016Budget
510414040.002022-09-026046Actual
1579026623.002023-07-036016Actual
2029420707.532023-11-0260111Actual
3580816948.942024-12-3160113Actual
2262155614.002024-01-316063Actual
3338719574.532024-11-0160112Actual
1009928100.002023-01-316013Budget
393323400.002022-08-026036Budget
2787953263.652024-06-0160213Actual
496018600.002022-09-026016Budget
3521719340.002024-12-316066Actual
2747241400.342024-06-016068Actual
198228280.002022-06-026067Actual
1785324865.002023-09-026016Actual
3701435508.932025-01-3160613Actual
1512836604.792023-06-026028Actual
3899413895.702025-04-0260311Actual
1926624492.702023-10-0260111Actual
369828000.002022-08-026015Actual
91225300.002022-12-316073Budget
580449000.002022-10-026014Budget
102386486.002023-01-316073Actual
211322789.382022-06-026028Actual
305819776.002024-09-016026Actual
195223404.012023-10-0260612Actual
2474257722.002024-04-016014Actual
2527744850.402024-04-016068Actual
515110400.002022-09-026056Actual
145531600.002022-06-026015Budget
1182920600.002023-03-026046Budget
2085541262.002023-12-036065Actual
1394021022.002023-05-026066Actual
547617900.002022-09-026028Budget
2604821839.002024-05-016036Actual
1075311362.002023-01-316056Actual
3562924313.982024-12-3160611Actual
1333416000.002023-04-026028Budget
949410100.002022-12-316026Budget
884525697.012022-12-036028Actual
3199747324.692024-10-016028Actual
2176431717.002023-12-316064Actual
818732960.002022-12-036015Actual
2023453820.272023-11-026068Actual
2240713869.102023-12-3160411Actual
2017595137.702023-11-026018Actual
1500777500.002023-06-026017Actual
1820154364.222023-09-026068Actual
24622700.002022-05-026064Budget
102377200.002023-01-316073Budget
1314435328.002023-04-026017Actual
837510100.002022-12-036026Budget
804745100.002022-12-036014Budget
1970059471.002023-11-026014Actual
2640825058.672024-05-0160111Actual
204036362.582023-11-0260511Actual
3831512558.002025-04-026073Actual
1183019016.002023-03-026046Actual
1089036700.002023-01-316017Budget
243942680.002022-07-036014Actual
3162055973.002024-10-016065Actual
3403513035.002024-12-026056Actual
2936849514.002024-08-016065Actual
416734000.002022-08-026017Budget
3312150739.912024-11-016028Actual
2744055758.182024-06-016028Actual
225321780.002022-07-036013Actual
271499882.002024-06-016026Actual
3309388795.162024-11-016018Actual
118614300.002022-06-026063Budget
2368411242.002024-03-016073Actual
1717248021.672023-08-026068Actual
323215600.002022-07-036028Budget
3731955973.002025-03-026065Actual
3636721429.002025-01-316066Actual
734917654.002022-11-026046Actual
505723400.002022-09-026036Budget
2312361594.002024-01-316067Actual
1253147564.002023-04-026014Actual
632914820.002022-10-026066Actual
2915548300.002024-08-016063Actual
871427200.002022-12-036067Budget
3001225936.352024-08-0160112Actual
29059700.002022-07-036056Budget
622816000.002022-10-026046Budget
2800247817.002024-07-026063Actual
1891224865.002023-10-026036Actual
1876442787.002023-10-026015Actual
561620900.002022-10-026013Budget
3104619658.572024-09-0160411Actual
1201536700.002023-03-026017Budget
3852924298.002025-04-026016Actual

Generated 2025-06-01 03:28:18.886 UTC