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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342813500.002022-08-036063Budget
1314536700.002023-04-036017Budget
454813500.002022-09-036063Budget
3421783358.692024-12-036018Actual
3222923589.502024-10-0260611Actual
706731000.002022-11-036015Budget
2170412558.002024-01-016073Actual
968918100.002023-01-016066Budget
3040156810.002024-09-026064Actual
179609042.002023-09-036056Actual
3344740715.352024-11-0260612Actual
2521796677.122024-04-026018Actual
17867878.002022-06-036056Actual
730328300.002022-11-036036Budget
3601613386.002025-02-016073Actual
1207332800.002023-03-036067Budget
2002320294.002023-11-036066Actual
3813532280.802025-03-0360213Actual
2622578218.002024-05-026067Actual
94348000.462022-05-036018Actual
3217117176.612024-10-0260411Actual
1610842132.172023-07-046028Actual
585923280.002022-10-036064Actual
842427560.002022-12-046036Actual
1899420344.002023-10-036066Actual
1999211051.002023-11-036056Actual
3386848438.002024-12-036065Actual
3199747324.692024-10-026028Actual
2818150053.002024-07-036015Actual
339556943.002024-12-036026Actual
2779239932.352024-06-0260612Actual
2232517367.042024-01-0160111Actual
285817200.002022-07-046046Budget
3049449639.002024-09-026065Actual
3015930989.552024-08-0260213Actual
254199257.312024-04-0260411Actual
1121828704.002023-03-036013Actual
16437410.002022-06-036026Actual
1042436800.002023-02-016015Actual
283016659.002024-07-036026Actual
2646313275.472024-05-0260311Actual
23915940.002022-07-046073Actual
2882521299.032024-07-0360611Actual
982825200.002023-01-016067Actual
2412653281.002024-03-026067Actual
2240713869.102024-01-0160411Actual
1291128500.002023-04-036036Budget
3176115461.002024-10-026046Actual
1614054906.652023-07-046068Actual
1273029300.002023-04-036065Budget
1551760398.002023-07-046063Actual
917043120.002023-01-016014Actual
1705243534.002023-08-036067Actual
936329200.002023-01-016065Budget
1201434960.002023-03-036017Actual
473627400.002022-09-036064Budget
3695731635.172025-02-0160113Actual
2676043642.422024-05-0260613Actual
2906329052.672024-07-0360613Actual
1804965780.002023-09-036017Actual
128629149.002023-04-036026Actual
402610192.002022-08-036056Actual
1240217227.002023-04-036063Actual
1220421328.752023-03-036028Actual
71818000.002022-05-036066Budget
922630100.002023-01-016064Budget
810430100.002022-12-046064Budget
1080720511.002023-02-016066Actual
2011545926.002023-11-036067Actual
2568186112.002024-05-026013Actual
183439733.922023-09-0360411Actual
2672957177.762024-05-0260213Actual
1934810021.162023-10-0360411Actual
255641196.532024-04-0260212Actual
1253250900.002023-04-036014Budget
1370751308.002023-05-036015Actual
3604481282.002025-02-016014Actual
361529120.002022-08-036064Actual
1421820229.862023-05-0360111Actual
2199719289.002024-01-016046Actual
3243933572.052024-10-0260613Actual
310128200.002022-07-046067Budget
759027200.002022-11-036067Budget
1867259315.002023-10-036014Actual
3908024582.072025-04-0360611Actual
2029420707.532023-11-0360111Actual
264369727.542024-05-0260211Actual
1333416000.002023-04-036028Budget
1666935682.002023-08-036064Actual
1560453563.002023-07-046014Actual
3433639315.322024-12-0360111Actual
47120800.002022-05-036016Actual
2524546209.522024-04-026028Actual
3013215173.462024-08-0260113Actual
2685251750.002024-06-026063Actual
2681975900.002024-06-026013Actual
1820154364.222023-09-036068Actual
2583648510.002024-05-026064Actual
487728800.002022-09-036065Budget
96367644.002023-01-016056Actual
430544545.852022-08-036018Actual
706627160.002022-11-036015Actual
1113419100.002023-02-016068Budget
1961361175.002023-11-036063Actual
169224336.002022-06-036036Actual
3548937788.702025-01-0160111Actual
655336400.002022-10-036018Budget
361627400.002022-08-036064Budget
3392824971.002024-12-036016Actual
2873920803.272024-07-0360311Actual
3887960776.462025-04-036068Actual
2400514165.002024-03-026056Actual
2950916825.002024-08-026046Actual
3492663986.002025-01-016064Actual
3583530989.552025-01-0160213Actual
408417400.002022-08-036066Budget
2243820229.862024-01-0160611Actual
520516380.002022-09-036066Actual
2289324639.002024-02-016016Actual
24622700.002022-05-036064Budget
2862448788.352024-07-036068Actual
249324240.002022-07-046064Actual
206629400.002022-06-036018Budget
2397919088.002024-03-026046Actual
198228280.002022-06-036067Actual
172879733.922023-08-0360311Actual
257731600.002022-07-046015Budget
3902121299.032025-04-0360411Actual
3743428620.002025-03-036036Actual
244143372.102024-03-0260511Actual
2791046484.572024-06-0260613Actual
2043511579.702023-11-0360611Actual
1676247990.002023-08-036065Actual
253929447.742024-04-0260311Actual
1154439376.002023-03-036015Actual
2927554142.002024-08-026064Actual
3622927096.002025-02-016016Actual
1028550900.002023-02-016014Budget
3477374382.002025-01-016013Actual
1557619734.002023-07-046073Actual
3066113637.002024-09-026056Actual
3792826719.342025-03-0360611Actual
231014300.002022-07-046063Budget
2418688069.392024-03-026018Actual
178808062.002023-09-036026Actual
68806000.002022-11-036073Actual
124839752.002023-04-036073Actual
3453724223.552024-12-0360112Actual
3861015142.002025-04-036046Actual
206547515.602022-06-036018Actual
2974645861.032024-08-026028Actual
204036362.582023-11-0360511Actual
3377660720.002024-12-036064Actual
27412105381.832024-06-026018Actual
374069563.002025-03-036026Actual
3872680224.002025-04-036017Actual
1273125392.002023-04-036065Actual
1127417296.002023-03-036063Actual
219436931.002024-01-016026Actual
131544440.002022-06-036014Actual
189649443.002023-10-036056Actual
3731955973.002025-03-036065Actual
3831512558.002025-04-036073Actual
203226934.932023-11-0360211Actual
2268022245.002024-02-016073Actual
298666947.702024-08-0260211Actual
1295722604.002023-04-036046Actual
1563733933.002023-07-046064Actual
3896715727.652025-04-0360211Actual
2806118975.002024-07-036073Actual
2821458664.002024-07-036065Actual
1140351612.002023-03-036014Actual
1817038054.822023-09-036028Actual
1253147564.002023-04-036014Actual
2297415973.002024-02-016046Actual
2182453775.002024-01-016015Actual
1973233272.002023-11-036064Actual
2202310850.002024-01-016056Actual
3716515698.002025-03-036073Actual
1988521700.002023-11-036016Actual
380165285.962025-03-0360212Actual
2767321985.212024-06-0260611Actual
2008259202.002023-11-036017Actual
163093085.922023-07-0460511Actual
879730900.002022-12-046018Budget
600128280.002022-10-036065Actual
3090460218.872024-09-026068Actual
2847181328.002024-07-036017Actual
3338719574.532024-11-0260112Actual
2610010388.002024-05-026056Actual
2533723379.922024-04-0260111Actual
3501941897.002025-01-016065Actual
3645960398.002025-02-016067Actual
698330100.002022-11-036064Budget
1374033009.002023-05-036065Actual
2359295680.002024-03-026013Actual
3728658995.002025-03-036015Actual
2421446209.522024-03-026028Actual
205513856.152023-11-0360612Actual
249422700.002022-07-046064Budget
567313500.002022-10-036063Budget
3722649680.002025-03-036064Actual
674224700.002022-11-036013Actual
1388319088.002023-05-036046Actual
641234000.002022-10-036017Budget
3214417750.032024-10-0260311Actual
753438000.002022-11-036017Actual
2362553820.002024-03-026063Actual
3465729698.302024-12-0360113Actual
2876618512.812024-07-0360411Actual
3309388795.162024-11-026018Actual
1328642800.002023-04-036018Budget
1113527878.872023-02-016068Actual
145437080.002022-06-036015Actual
33033920.002022-05-036015Actual
271499882.002024-06-026026Actual
777915200.002022-11-036068Budget
220200.002022-05-036013Budget
679714800.002022-11-036063Budget
1672946868.002023-08-036015Actual
3190957960.002024-10-026067Actual
3486519665.002025-01-016073Actual
1462547499.002023-06-036014Actual
36519100504.472025-02-016018Actual
2185635880.002024-01-016065Actual
145531600.002022-06-036015Budget
3931841965.192025-04-0360613Actual
3875954648.002025-04-036067Actual
3324114047.832024-11-0260211Actual
1201536700.002023-03-036017Budget
3439122215.002024-12-0360311Actual
2120295680.142023-12-046018Actual
1267240500.002023-04-036015Budget
172606108.322023-08-0360211Actual
3078455200.002024-09-026067Actual
1173412199.002023-03-036026Actual
3046161438.002024-09-026015Actual
1764011122.002023-09-036073Actual
3459741498.342024-12-0360612Actual
1793414466.002023-09-036046Actual
660117900.002022-10-036028Budget
2091520796.002023-12-046016Actual
1522023824.612023-06-0360111Actual
3412478200.002024-12-036017Actual
225293894.452024-01-0160612Actual
440829697.092022-08-036068Actual
632914820.002022-10-036066Actual
2832927769.002024-07-036036Actual
2223440773.052024-01-016028Actual
1494818687.002023-06-036066Actual
3202960776.462024-10-026068Actual
2020355450.602023-11-036028Actual
1300511800.002023-04-036056Budget
2438713106.322024-03-0260411Actual
2017595137.702023-11-036018Actual
586027400.002022-10-036064Budget
1723214314.862023-08-0360111Actual
152482991.242023-06-0360211Actual
1009928100.002023-02-016013Budget
12685000.002022-06-036073Budget
1127317700.002023-03-036063Budget
824527440.002022-12-046065Actual
169323000.002022-06-036036Budget
2808981282.002024-07-036014Actual
3737925290.002025-03-036016Actual
2444618512.812024-03-0260611Actual
277614943.402024-06-0260212Actual
263126400.002022-07-046065Budget
255942342.292024-04-0260612Actual
367487481.752025-02-0160511Actual
1380223860.002023-05-036016Actual
2309062192.002024-02-016017Actual
1267343056.002023-04-036015Actual
173918564.002022-06-036046Actual
3595747093.002025-02-016063Actual
106109508.002023-02-016026Actual
3240837123.002024-10-0260213Actual
3863615018.002025-04-036056Actual
505625272.002022-09-036036Actual
3173528620.002024-10-026036Actual
2983835383.332024-08-0260111Actual
79995300.002022-12-046073Budget
38849600.002022-08-036026Budget
1584529838.002023-07-046036Actual
2956621642.002024-08-026066Actual
263034240.002022-07-046065Actual
1592820495.002023-07-046066Actual
2722911370.002024-06-026056Actual
454713020.002022-09-036063Actual
30844106636.402024-09-026018Actual
3881986076.932025-04-036018Actual
2977851227.792024-08-026068Actual
162559543.492023-07-0460311Actual
1400162790.002023-05-036017Actual
3521719340.002025-01-016066Actual
12674000.002022-06-036073Actual
2280145881.002024-02-016015Actual
3816447937.232025-03-0360613Actual
1654964584.002023-08-036063Actual
3427644745.852024-12-036068Actual
3557117940.462025-01-0160411Actual
19040900.002022-05-036014Budget
3326816032.972024-11-0260311Actual
725410100.002022-11-036026Budget
3398328903.002024-12-036036Actual
3778830841.762025-03-0360111Actual
520617400.002022-09-036066Budget
164012367.822023-07-0460112Actual
2670219305.122024-05-0260113Actual
2942821642.002024-08-026016Actual
285715600.002022-07-046046Actual
3007236653.572024-08-0260612Actual
3152752118.002024-10-026064Actual
1682229561.002023-08-036016Actual
148379142.002023-06-036026Actual
2132216381.922023-12-0460111Actual
85188700.002022-12-046056Budget
1089036700.002023-02-016017Budget
3350726391.222024-11-0260113Actual
2589857641.002024-05-026015Actual
3265153544.002024-11-026064Actual
128619300.002023-04-036026Budget
6629984.002022-05-036056Actual
2126243038.252023-12-046068Actual
3837652118.002025-04-036064Actual
1891224865.002023-10-036036Actual
495917472.002022-09-036016Actual
1080820600.002023-02-016066Budget
505723400.002022-09-036036Budget
164572799.752023-07-0460612Actual
542760000.682022-09-036018Actual
323215600.002022-07-046028Budget
449220900.002022-09-036013Budget
1178328500.002023-03-036036Budget
2753233666.282024-06-0260111Actual
2888529361.942024-07-0360112Actual
3300181328.002024-11-026017Actual
2992019467.082024-08-0260411Actual
665916000.002022-10-036068Budget
916945100.002023-01-016014Budget
388310712.002022-08-036026Actual
209427535.002023-12-046026Actual
3149488274.002024-10-026014Actual
184316692.002022-06-036066Actual
2850452118.002024-07-036067Actual
300405188.092024-08-0260212Actual
2214663388.002024-01-016067Actual
1182920600.002023-03-036046Budget
1070520930.002023-02-016046Actual
3677822673.522025-02-0160611Actual
2409476783.002024-03-026017Actual
2712224865.002024-06-026016Actual
289134894.472024-07-0360212Actual
3312150739.912024-11-026028Actual
5206600.002022-05-036026Budget
745218100.002022-11-036066Budget
239254671.002024-03-026026Actual
1015617700.002023-02-016063Budget
2070211242.002023-12-046073Actual
580348960.002022-10-036014Actual
1808252145.002023-09-036067Actual
2500815672.002024-04-026046Actual
265172655.062024-05-0260511Actual
679815680.002022-11-036063Actual
600028800.002022-10-036065Budget
1121728100.002023-03-036013Budget
1320232844.002023-04-036067Actual
3271159119.002024-11-026015Actual
2176431717.002024-01-016064Actual
3498666447.002025-01-016015Actual
936227440.002023-01-016065Actual
865734880.002022-12-046017Actual
1608082361.712023-07-046018Actual
1385725116.002023-05-036036Actual
23925000.002022-07-046073Budget
2368411242.002024-03-026073Actual
1102963982.582023-02-016018Actual
1390915070.002023-05-036056Actual
40279700.002022-08-036056Budget
99124969.732022-05-036028Actual
192736600.002022-06-036017Budget
355984084.882025-01-0160511Actual
991260000.682023-01-016018Actual
309927940.272024-09-0260211Actual
618123400.002022-10-036036Budget
80005400.002022-12-046073Actual
879846667.102022-12-046018Actual
3034017595.002024-09-026073Actual
641344000.002022-10-036017Actual
159619800.002022-06-036016Budget
613111232.002022-10-036026Actual
2380537943.002024-03-026015Actual
2859250252.022024-07-036028Actual
3096431261.982024-09-0260111Actual
2477433584.002024-04-026064Actual
954228300.002023-01-016036Budget
3113828481.082024-09-0260112Actual
118779598.002023-03-036056Actual
847114040.002022-12-046046Actual
618027040.002022-10-036036Actual
857418018.002022-12-046066Actual
1876442787.002023-10-036015Actual
2593144078.002024-05-026065Actual
1306221349.002023-04-036066Actual
2164558006.002024-01-016063Actual
2838114168.002024-07-036056Actual
225420200.002022-07-046013Budget
281024180.002022-07-046036Actual
378973702.962025-03-0360511Actual
3249874624.002024-11-026013Actual
27626600.002022-07-046026Budget
1047929300.002023-02-016065Budget
2731983674.002024-06-026017Actual
1533418321.312023-06-0360611Actual
786120900.002022-12-046013Budget
118515040.002022-06-036063Actual
777816546.842022-11-036068Actual
791714800.002022-12-046063Budget
1160333120.002023-03-036065Actual
487628000.002022-09-036065Actual
3261883030.002024-11-026014Actual
3554419085.162025-01-0160311Actual
408321424.002022-08-036066Actual
2856498274.122024-07-036018Actual
1579026623.002023-07-046016Actual
1870433584.002023-10-036064Actual
1940617367.042023-10-0360611Actual
124847200.002023-04-036073Budget
3527679488.002025-01-016017Actual
3480644436.002025-01-016063Actual
2389826522.002024-03-026016Actual
106099300.002023-02-016026Budget
337020900.002022-08-036013Budget
1240117700.002023-04-036063Budget
2577517402.002024-05-026073Actual
528934000.002022-09-036017Budget
244040900.002022-07-046014Budget
3631019871.002025-02-016046Actual
24526040.002022-05-036064Actual
3580816948.942025-01-0160113Actual
1620021375.632023-07-0460111Actual
159519968.002022-06-036016Actual
393220176.002022-08-036036Actual
3846953820.002025-04-036065Actual
305819776.002024-09-026026Actual
61516692.002022-05-036046Actual
2498229009.002024-04-026036Actual
151326400.002022-06-036065Budget
1415520.002022-05-036073Actual
3760849680.002025-03-036067Actual
3001225936.352024-08-0260112Actual
3518611689.002025-01-016056Actual
2634658350.652024-05-026068Actual
435417900.002022-08-036028Budget
2756011223.312024-06-0260211Actual
422326700.002022-08-036067Budget
3798819378.782025-03-0360112Actual
2915548300.002024-08-026063Actual
195223404.012023-10-0360612Actual
567413720.002022-10-036063Actual
1146138272.002023-03-036064Actual
94937878.002023-01-016026Actual
3633615585.002025-02-016056Actual
515110400.002022-09-036056Actual
321987329.622024-10-0260511Actual
204951985.902023-11-0360112Actual
440916000.002022-08-036068Budget
18943120.002022-05-036014Actual
3178713460.002024-10-026056Actual
510414040.002022-09-036046Actual
1486527351.002023-06-036036Actual
391689788.182025-04-0360212Actual
824429200.002022-12-046065Budget
1207231556.002023-03-036067Actual
62749700.002022-10-036056Budget
143911909.312023-05-0360112Actual
842528300.002022-12-046036Budget
481929000.002022-09-036015Budget
3140743953.002024-10-026063Actual
2796968310.002024-07-036013Actual
832725506.002022-12-046016Actual
3858425502.002025-04-036036Actual
2395327351.002024-03-026036Actual
660221819.672022-10-036028Actual
3698430666.742025-02-0160213Actual
832824800.002022-12-046016Budget
368664992.342025-02-0160212Actual
3707380454.002025-03-036013Actual
1905363806.002023-10-036017Actual
745115132.002022-11-036066Actual
1094632800.002023-02-016067Budget
3710648128.002025-03-036063Actual
3530963388.002025-01-016067Actual
837510100.002022-12-046026Budget
3403513035.002024-12-036056Actual
1034134400.002023-02-016064Budget
2270853563.002024-02-016014Actual
534526700.002022-09-036067Budget
61617200.002022-05-036046Budget
1146234400.002023-03-036064Budget

Generated 2025-06-02 15:34:09.166 UTC