[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-03-016018Actual
263034240.002022-08-016065Actual
94429400.002022-05-316018Budget
51509700.002022-10-016056Budget
174894161.472023-08-3160612Actual
47219800.002022-05-316016Budget
1840213869.102023-10-0160611Actual
2126243038.252024-01-016068Actual
2017595137.702023-12-016018Actual
2610010388.002024-05-306056Actual
1253147564.002023-05-016014Actual
3107824313.982024-09-3060611Actual
730227560.002022-12-016036Actual
2974645861.032024-08-306028Actual
515110400.002022-10-016056Actual
1908656810.002023-10-316067Actual
837610088.002023-01-016026Actual
2076336149.002024-01-016064Actual
1146234400.002023-03-316064Budget
3926022275.352025-05-0160113Actual
553316000.002022-10-016068Budget
33131600.002022-05-316015Budget
3075172450.002024-09-306017Actual
2607416411.002024-05-306046Actual
2583648510.002024-05-306064Actual
172879733.922023-08-3160311Actual
706627160.002022-12-016015Actual
96378700.002023-01-296056Budget
223539925.412024-01-2960211Actual
1364539647.002023-05-316064Actual
1075311362.002023-03-016056Actual
91214120.002023-01-296073Actual
2761418894.732024-06-3060411Actual
2832927769.002024-07-316036Actual
94937878.002023-01-296026Actual
113220200.002022-07-016013Budget
1475036239.002023-07-016065Actual
3616949639.002025-03-016065Actual
257629440.002022-08-016015Actual
3303353820.002024-11-306067Actual
618027040.002022-10-316036Actual
5716320.002022-05-316063Actual
422326700.002022-08-316067Budget
879846667.102023-01-016018Actual
898420460.002023-01-296013Actual
786219800.002023-01-016013Actual
235333149.752024-02-2960612Actual
3326816032.972024-11-3060311Actual
2862448788.352024-07-316068Actual
80336600.002022-05-316017Budget
253653435.932024-04-3060211Actual
219436931.002024-01-296026Actual
271499882.002024-06-306026Actual
608419656.002022-10-316016Actual
2240713869.102024-01-2960411Actual
205221183.762023-12-0160212Actual
3542954085.422025-01-296068Actual
1089036700.002023-03-016017Budget
2841221039.002024-07-316066Actual
1146138272.002023-03-316064Actual
3353429375.482024-11-3060213Actual
355984084.882025-01-2960511Actual
1961361175.002023-12-016063Actual
16437410.002022-07-016026Actual
3217117176.612024-10-3060411Actual
2170412558.002024-01-296073Actual
2599316521.002024-05-306016Actual
818732960.002023-01-016015Actual
641234000.002022-10-316017Budget
174601183.762023-08-3160212Actual
2374536149.002024-03-306064Actual
266423971.052024-05-3060612Actual
3468430343.922024-12-3160213Actual
3498666447.002025-01-296015Actual
3288517356.002024-11-306046Actual
3036885652.002024-09-306014Actual
3562924313.982025-01-2960611Actual
106099300.002023-03-016026Budget
2114250232.002024-01-016067Actual
916945100.002023-01-296014Budget
1557619734.002023-08-016073Actual
753539100.002022-12-016017Budget
3228923000.122024-10-3060112Actual
357179788.182025-01-2960212Actual
1258938272.002023-05-016064Actual
3222923589.502024-10-3060611Actual
217115700.002022-07-016068Budget
3592576797.002025-03-016013Actual
936227440.002023-01-296065Actual
281123000.002022-08-016036Budget
1253250900.002023-05-016014Budget
27412105381.832024-06-306018Actual
2146313232.922024-01-0160611Actual
2767321985.212024-06-3060611Actual
249324240.002022-08-016064Actual
954326780.002023-01-296036Actual
1793414466.002023-10-016046Actual
118614300.002022-07-016063Budget
2110958604.002024-01-016017Actual
600028800.002022-10-316065Budget
3604481282.002025-03-016014Actual
745115132.002022-12-016066Actual
255942342.292024-04-3060612Actual
124839752.002023-05-016073Actual
2403521901.002024-03-306066Actual
3392824971.002024-12-316016Actual
33033920.002022-05-316015Actual
1193120302.002023-03-316066Actual
1273125392.002023-05-016065Actual
96367644.002023-01-296056Actual
1400162790.002023-05-316017Actual
3146618458.002024-10-306073Actual
890115200.002023-01-016068Budget
128619300.002023-05-016026Budget
244040900.002022-08-016014Budget
2524546209.522024-04-306028Actual
361529120.002022-08-316064Actual
2226535879.022024-01-296068Actual
289134894.472024-07-3160212Actual
198328200.002022-07-016067Budget
3633615585.002025-03-016056Actual
1394021022.002023-05-316066Actual
2020355450.602023-12-016028Actual
3424555200.592024-12-316028Actual
2368411242.002024-03-306073Actual
3568923000.122025-01-2960112Actual
1682229561.002023-08-316016Actual
3719384456.002025-03-316014Actual
735015600.002022-12-016046Budget
594229000.002022-10-316015Budget
339556943.002024-12-316026Actual
174331349.722023-08-3160112Actual
225420200.002022-08-016013Budget
122080.002022-05-316013Actual
3007236653.572024-08-3060612Actual
930831000.002023-01-296015Budget
2818150053.002024-07-316015Actual
2002320294.002023-12-016066Actual
1489115371.002023-07-016046Actual
1281423800.002023-05-016016Budget
2868435383.332024-07-3160111Actual
2073055506.002024-01-016014Actual
179609042.002023-10-016056Actual
1776036732.002023-10-016015Actual
62749700.002022-10-316056Budget
1660822484.002023-08-316073Actual
2703153903.002024-06-306015Actual
871525480.002023-01-016067Actual
3881986076.932025-05-016018Actual
2362553820.002024-03-306063Actual
2697152118.002024-06-306064Actual
172606108.322023-08-3160211Actual
1864412916.002023-10-316073Actual
3731955973.002025-03-316065Actual
3746016470.002025-03-316046Actual
225321780.002022-08-016013Actual
3701435508.932025-03-0160613Actual
321987329.622024-10-3060511Actual
18943120.002022-05-316014Actual
2871210879.692024-07-3160211Actual
3689730830.062025-03-0160612Actual
73968700.002022-12-016056Budget
3456510277.552024-12-3160212Actual
2912271760.002024-08-306013Actual
398016000.002022-08-316046Budget
1462547499.002023-07-016014Actual
328625939.442022-08-016068Actual
3240837123.002024-10-3060213Actual
440829697.092022-08-316068Actual
3527679488.002025-01-296017Actual
2211363148.002024-01-296017Actual
1522023824.612023-07-0160111Actual
271319292.002022-08-016016Actual
3896715727.652025-05-0160211Actual
1799024613.002023-10-016066Actual
1826117494.702023-10-0160111Actual
17879700.002022-07-016056Budget
2859250252.022024-07-316028Actual
1207231556.002023-03-316067Actual
189649443.002023-10-316056Actual
2321136604.792024-02-296028Actual
1015515939.002023-03-016063Actual
1107726484.912023-03-016028Actual
1764011122.002023-10-016073Actual
3232132298.172024-10-3060612Actual
1855295680.002023-10-316013Actual
1598776783.002023-08-016017Actual
3168027273.002024-10-306016Actual
204951985.902023-12-0160112Actual
1113527878.872023-03-016068Actual
2735256810.002024-06-306067Actual
1858558125.002023-10-316063Actual
206629400.002022-07-016018Budget
3471430343.922024-12-3160613Actual
17867878.002022-07-016056Actual
36519100504.472025-03-016018Actual
383618600.002022-08-316016Budget
249544621.002024-04-306026Actual
674224700.002022-12-016013Actual
3798819378.782025-03-3160112Actual
3778830841.762025-03-3160111Actual
547617900.002022-10-016028Budget
2649012282.902024-05-3060411Actual
542760000.682022-10-016018Actual
143911909.312023-05-3160112Actual
309927940.272024-09-3060211Actual
1663653058.002023-08-316014Actual
1183019016.002023-03-316046Actual
2977851227.792024-08-306068Actual
3162055973.002024-10-306065Actual
102386486.002023-03-016073Actual
930932000.002023-01-296015Actual
24622700.002022-05-316064Budget
217024000.012022-07-016068Actual
91225300.002023-01-296073Budget
2008259202.002023-12-016017Actual
1766852047.002023-10-016014Actual
220200.002022-05-316013Budget
884525697.012023-01-016028Actual
328316730.002024-11-306026Actual
3480644436.002025-01-296063Actual
1320232844.002023-05-016067Actual
2262155614.002024-02-296063Actual
184933741.252023-10-0160612Actual
991130900.002023-01-296018Budget
2873920803.272024-07-3160311Actual
195223404.012023-10-3160612Actual
1820154364.222023-10-016068Actual
85928200.002022-05-316067Budget
1592820495.002023-08-016066Actual
3887960776.462025-05-016068Actual
1001715200.002023-01-296068Budget
245062545.492024-03-3060112Actual
3280428159.002024-11-306016Actual
1160229300.002023-03-316065Budget
890019819.632023-01-016068Actual
1009928100.002023-03-016013Budget
561620900.002022-10-316013Budget
772218546.882022-12-016028Actual
2676043642.422024-05-3060613Actual
27626600.002022-08-016026Budget
257731600.002022-08-016015Budget
368664992.342025-03-0160212Actual
1160333120.002023-03-316065Actual
2070211242.002024-01-016073Actual
1758159202.002023-10-016063Actual
169323000.002022-07-016036Budget
323119274.172022-08-016028Actual
1569742383.002023-08-016015Actual
3274457587.002024-11-306065Actual
408417400.002022-08-316066Budget
2037613232.922023-12-0160411Actual
225293894.452024-01-2960612Actual
80237080.002022-05-316017Actual
3238124696.452024-10-3060113Actual
1587117406.002023-08-016046Actual
1259034400.002023-05-016064Budget
725311336.002022-12-016026Actual
215543404.012024-01-0160612Actual
144474008.282023-05-3160612Actual
3300181328.002024-11-306017Actual
2430517494.702024-03-3060111Actual
1220421328.752023-03-316028Actual
1056123442.002023-03-016016Actual
3548937788.702025-01-2960111Actual
2850452118.002024-07-316067Actual
3459741498.342024-12-3160612Actual
3607659202.002025-03-016064Actual
1010027830.002023-03-016013Actual
162283277.422023-08-0160211Actual
2921421114.002024-08-306073Actual
3400916470.002024-12-316046Actual
19040900.002022-05-316014Budget
290410400.002022-08-016056Actual
46298640.002022-10-016073Actual
145437080.002022-07-016015Actual
3825642608.002025-05-016063Actual
390483741.252025-05-0160511Actual
1450689580.002023-07-016013Actual
2409476783.002024-03-306017Actual
2023453820.272023-12-016068Actual
343648398.792024-12-3160211Actual
922630100.002023-01-296064Budget
192639240.002022-07-016017Actual
2029420707.532023-12-0160111Actual
3518611689.002025-01-296056Actual
2503411051.002024-04-306056Actual
3766893674.042025-03-316018Actual
209427535.002024-01-016026Actual
2223440773.052024-01-296028Actual
3066113637.002024-09-306056Actual
3804841106.842025-03-3160612Actual
1034134400.002023-03-016064Budget
2821458664.002024-07-316065Actual
3769652970.252025-03-316028Actual
1127317700.002023-03-316063Budget
2091520796.002024-01-016016Actual
720624336.002022-12-016016Actual
1999211051.002023-12-016056Actual
5197800.002022-05-316026Actual
1220316000.002023-03-316028Budget
871427200.002023-01-016067Budget
1970059471.002023-12-016014Actual
342714400.002022-08-316063Actual
3920039932.352025-05-0160612Actual
647129400.002022-10-316067Actual
1349180730.002023-05-316013Actual
402610192.002022-08-316056Actual
1723214314.862023-08-3160111Actual
255372080.592024-04-3060112Actual
3015930989.552024-08-3060213Actual
3140743953.002024-10-306063Actual
1178328500.002023-03-316036Budget
3831512558.002025-05-016073Actual
255641196.532024-04-3060212Actual
633017400.002022-10-316066Budget
3427644745.852024-12-316068Actual
2099621901.002024-01-016046Actual
510316000.002022-10-016046Budget
1717248021.672023-08-316068Actual
1154540500.002023-03-316015Budget
3063514823.002024-09-306046Actual
3595747093.002025-03-016063Actual
3792826719.342025-03-3160611Actual
264369727.542024-05-3060211Actual
1770033933.002023-10-016064Actual
2753233666.282024-06-3060111Actual
449120460.002022-10-016013Actual
204036362.582023-12-0160511Actual
1628213232.922023-08-0160411Actual
2471411362.002024-04-306073Actual
46308100.002022-10-016073Budget
3501941897.002025-01-296065Actual
2477433584.002024-04-306064Actual
3645960398.002025-03-016067Actual
487628000.002022-10-016065Actual
3447730841.762024-12-3160611Actual
3101922902.252024-09-3060311Actual
594329760.002022-10-316015Actual
118515040.002022-07-016063Actual
1934810021.162023-10-3160411Actual
2685251750.002024-06-306063Actual
481929000.002022-10-016015Budget
164012367.822023-08-0160112Actual
1215642800.002023-03-316018Budget
777816546.842022-12-016068Actual
61617200.002022-05-316046Budget
3312150739.912024-11-306028Actual
304336600.002022-08-016017Budget
528833280.002022-10-016017Actual
1692911930.002023-08-316056Actual
16446600.002022-07-016026Budget
1358522963.002023-05-316073Actual
1705243534.002023-08-316067Actual
3489383628.002025-01-296014Actual
2102214165.002024-01-016056Actual
68806000.002022-12-016073Actual
1390915070.002023-05-316056Actual
435417900.002022-08-316028Budget
2123046662.562024-01-016028Actual
1178232890.002023-03-316036Actual
2808981282.002024-07-316014Actual
38849600.002022-08-316026Budget
1140450900.002023-03-316014Budget
3202960776.462024-10-306068Actual
2521796677.122024-04-306018Actual
230913720.002022-08-016063Actual
3551716641.492025-01-2960211Actual
520617400.002022-10-016066Budget
2444618512.812024-03-3060611Actual
38726400.002022-05-316065Budget
2498229009.002024-04-306036Actual
2876618512.812024-07-3160411Actual
6629984.002022-05-316056Actual
1979250815.002023-12-016015Actual
153942099.732023-07-0160112Actual
3087240563.962024-09-306028Actual
2182453775.002024-01-296015Actual
2397919088.002024-03-306046Actual
3060925768.002024-09-306036Actual
3931841965.192025-05-0160613Actual
753438000.002022-12-016017Actual
1412432980.482023-05-316028Actual
163093085.922023-08-0160511Actual
734917654.002022-12-016046Actual
3784320840.512025-03-3160311Actual
1281323202.002023-05-016016Actual
1295820600.002023-05-016046Budget
1380223860.002023-05-316016Actual
56822698.002022-05-316036Actual
1427313106.322023-05-3160311Actual
2779239932.352024-06-3060612Actual
1295722604.002023-05-016046Actual
260205912.002024-05-306026Actual
1905363806.002023-10-316017Actual
674120900.002022-12-016013Budget
2577517402.002024-05-306073Actual
12685000.002022-07-016073Budget
383522464.002022-08-316016Actual
2324349380.792024-02-296068Actual
355849000.002022-08-316014Budget
173413085.922023-08-3160511Actual
50089600.002022-10-016026Budget
3858425502.002025-05-016036Actual
3737925290.002025-03-316016Actual
3902121299.032025-05-0160411Actual
1094735696.002023-03-016067Actual
336921840.002022-08-316013Actual
3810823970.122025-03-3160113Actual
2827424706.002024-07-316016Actual
2856498274.122024-07-316018Actual
3695731635.172025-03-0160113Actual
1047833810.002023-03-016065Actual
192736600.002022-07-016017Budget
300405188.092024-08-3060212Actual
5206600.002022-05-316026Budget
3672116186.172025-03-0160411Actual
106109508.002023-03-016026Actual
1471744894.002023-07-016015Actual
148379142.002023-07-016026Actual
1154439376.002023-03-316015Actual
285715600.002022-08-016046Actual
1920647115.602023-10-316068Actual
3412478200.002024-12-316017Actual
378168245.592025-03-3160211Actual
1504064584.002023-07-016067Actual
586027400.002022-10-316064Budget
3743428620.002025-03-316036Actual
3657952203.572025-03-016068Actual
655451818.712022-10-316018Actual
385569563.002025-05-016026Actual
505723400.002022-10-016036Budget
304236400.002022-08-016017Actual
473529760.002022-10-016064Actual
211322789.382022-07-016028Actual
1516047568.632023-07-016068Actual
162559543.492023-08-0160311Actual
1140351612.002023-03-316014Actual
351068413.002025-01-296026Actual
85828840.002022-05-316067Actual
378973702.962025-03-3160511Actual
3772857988.532025-03-316068Actual
2992019467.082024-08-3060411Actual
2654913994.642024-05-3060611Actual
865639100.002023-01-016017Budget
254199257.312024-04-3060411Actual
71717108.002022-05-316066Actual
3477374382.002025-01-296013Actual
496018600.002022-10-016016Budget
679714800.002022-12-016063Budget
1415646662.562023-05-316068Actual
2706249639.002024-06-306065Actual
3265153544.002024-11-306064Actual
3309388795.162024-11-306018Actual
296018000.002022-08-016066Budget
393220176.002022-08-316036Actual
2906329052.672024-07-3160613Actual
194931324.192023-10-3160212Actual
580449000.002022-10-316014Budget
244143372.102024-03-3060511Actual
454713020.002022-10-016063Actual
3137475141.002024-10-306013Actual
298666947.702024-08-3060211Actual
3294221872.002024-11-306066Actual
1867259315.002023-10-316014Actual
3636721429.002025-03-016066Actual
995916600.002023-01-296028Budget
2903243579.262024-07-3160213Actual
3285929469.002024-11-306036Actual
3757673600.002025-03-316017Actual
1193220600.002023-03-316066Budget
632914820.002022-10-316066Actual
3433639315.322024-12-3160111Actual
391689788.182025-05-0160212Actual
283016659.002024-07-316026Actual
2318378284.362024-02-296018Actual
553223757.582022-10-016068Actual
3654744327.662025-03-016028Actual
1056223800.002023-03-016016Budget
2380537943.002024-03-306015Actual
1893815371.002023-10-316046Actual
3055422793.002024-09-306016Actual
2571461803.002024-05-306063Actual
3875954648.002025-05-016067Actual
505625272.002022-10-016036Actual
168497761.002023-08-316026Actual
982825200.002023-01-296067Actual
183703341.252023-10-0160511Actual
3356445516.142024-11-3060613Actual
804745100.002023-01-016014Budget
2474257722.002024-04-306014Actual
3536993325.552025-01-296018Actual
2756011223.312024-06-3060211Actual
2927554142.002024-08-306064Actual
2238013742.502024-01-2960311Actual
2971897855.932024-08-306018Actual
2589857641.002024-05-306015Actual
3580816948.942025-01-2960113Actual
40279700.002022-08-316056Budget
1080820600.002023-03-016066Budget
655336400.002022-10-316018Budget
61329600.002022-10-316026Budget
2199719289.002024-01-296046Actual
2712224865.002024-06-306016Actual
2894533913.092024-07-3160612Actual
1374033009.002023-05-316065Actual
47120800.002022-05-316016Actual
613111232.002022-10-316026Actual
2303121022.002024-02-296066Actual
791816000.002023-01-016063Actual
2202310850.002024-01-296056Actual
211415600.002022-07-016028Budget

Generated 2025-06-30 08:42:44.046 UTC