[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 896  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1253250900.002023-04-116014Budget
2240713869.102024-01-0960411Actual
3757673600.002025-03-116017Actual
2622578218.002024-05-106067Actual
3137475141.002024-10-106013Actual
1258938272.002023-04-116064Actual
245632863.582024-03-1060612Actual
1193120302.002023-03-116066Actual
263034240.002022-07-126065Actual
2270853563.002024-02-096014Actual
85188700.002022-12-126056Budget
3834381282.002025-04-116014Actual
2654913994.642024-05-1060611Actual
253653435.932024-04-1060211Actual
380165285.962025-03-1160212Actual
2474257722.002024-04-106014Actual
2619293288.002024-05-106017Actual
528833280.002022-09-116017Actual
2137713232.922023-12-1260311Actual
2876618512.812024-07-1160411Actual
3015930989.552024-08-1060213Actual
1094632800.002023-02-096067Budget
1253147564.002023-04-116014Actual
3427644745.852024-12-116068Actual
2761418894.732024-06-1060411Actual
730328300.002022-11-116036Budget
254199257.312024-04-1060411Actual
3090460218.872024-09-106068Actual
1867259315.002023-10-116014Actual
1737317367.042023-08-1160611Actual
138298138.002023-05-116026Actual
3107824313.982024-09-1060611Actual
3371518113.002024-12-116073Actual
172606108.322023-08-1160211Actual
2521796677.122024-04-106018Actual
3280428159.002024-11-106016Actual
131544440.002022-06-116014Actual
3329515269.132024-11-1060411Actual
515110400.002022-09-116056Actual
1696024413.002023-08-116066Actual
367487481.752025-02-0960511Actual
1102963982.582023-02-096018Actual
1388319088.002023-05-116046Actual
56923000.002022-05-116036Budget
1714032980.482023-08-116028Actual
2571461803.002024-05-106063Actual
203226934.932023-11-1160211Actual
3439122215.002024-12-1160311Actual
1089036700.002023-02-096017Budget
2170412558.002024-01-096073Actual
585923280.002022-10-116064Actual
2965856856.002024-08-106067Actual
2942821642.002024-08-106016Actual
996031212.272023-01-096028Actual
393220176.002022-08-116036Actual
1070520930.002023-02-096046Actual
38726400.002022-05-116065Budget
3843658126.002025-04-116015Actual
1628213232.922023-07-1260411Actual
393323400.002022-08-116036Budget
2064354358.002023-12-126063Actual
944524800.002023-01-096016Budget
266103971.052024-05-1060112Actual
193215980.662023-10-1160311Actual
79995300.002022-12-126073Budget
995916600.002023-01-096028Budget
3046161438.002024-09-106015Actual
496018600.002022-09-116016Budget
2073055506.002023-12-126014Actual
3689730830.062025-02-0960612Actual
2161383720.002024-01-096013Actual
154253512.532023-06-1160612Actual
3701435508.932025-02-0960613Actual
3125816141.902024-09-1060113Actual
3128531635.172024-09-1060213Actual
641344000.002022-10-116017Actual
753539100.002022-11-116017Budget
3728658995.002025-03-116015Actual
159519968.002022-06-116016Actual
19040900.002022-05-116014Budget
50078112.002022-09-116026Actual
1504064584.002023-06-116067Actual
195223404.012023-10-1160612Actual
2717726565.002024-06-106036Actual
398016000.002022-08-116046Budget
408417400.002022-08-116066Budget
2223440773.052024-01-096028Actual
1215642800.002023-03-116018Budget
285817200.002022-07-126046Budget
375328800.002022-08-116065Budget
2477433584.002024-04-106064Actual
665916000.002022-10-116068Budget
113565060.002023-03-116073Actual
3315350739.912024-11-106068Actual
2950916825.002024-08-106046Actual
298666947.702024-08-1060211Actual
3507924634.002025-01-096016Actual
2835518241.002024-07-116046Actual
204036362.582023-11-1160511Actual
3530963388.002025-01-096067Actual
1042540500.002023-02-096015Budget
1300415997.002023-04-116056Actual
2389826522.002024-03-106016Actual
2992019467.082024-08-1060411Actual
745218100.002022-11-116066Budget
2758723360.772024-06-1060311Actual
198228280.002022-06-116067Actual
824429200.002022-12-126065Budget
3190957960.002024-10-106067Actual
454813500.002022-09-116063Budget
3060925768.002024-09-106036Actual
151224960.002022-06-116065Actual
2604821839.002024-05-106036Actual
3274457587.002024-11-106065Actual
1306221349.002023-04-116066Actual
1415646662.562023-05-116068Actual
2731983674.002024-06-106017Actual
281123000.002022-07-126036Budget
343648398.792024-12-1160211Actual
2197130391.002024-01-096036Actual
991130900.002023-01-096018Budget
3131529698.302024-09-1060613Actual
169224336.002022-06-116036Actual
1047833810.002023-02-096065Actual
1207332800.002023-03-116067Budget
3421783358.692024-12-116018Actual
865639100.002022-12-126017Budget
3902121299.032025-04-1160411Actual
390483741.252025-04-1160511Actual
3350726391.222024-11-1060113Actual
618027040.002022-10-116036Actual
192736600.002022-06-116017Budget
117339300.002023-03-116026Budget
3034017595.002024-09-106073Actual
930932000.002023-01-096015Actual
2524546209.522024-04-106028Actual
174894161.472023-08-1160612Actual
1926624492.702023-10-1160111Actual
1291128500.002023-04-116036Budget
1879742608.002023-10-116065Actual
300405188.092024-08-1060212Actual
1663653058.002023-08-116014Actual
1817038054.822023-09-116028Actual
2380537943.002024-03-106015Actual
2114250232.002023-12-126067Actual
31969100504.472024-10-106018Actual
255641196.532024-04-1060212Actual
3140743953.002024-10-106063Actual
2091520796.002023-12-126016Actual
3642678982.002025-02-096017Actual
144181170.992023-05-1160212Actual
183439733.922023-09-1160411Actual
759132640.002022-11-116067Actual
735015600.002022-11-116046Budget
1034228980.002023-02-096064Actual
2640825058.672024-05-1060111Actual
674224700.002022-11-116013Actual
3498666447.002025-01-096015Actual
2182453775.002024-01-096015Actual
183703341.252023-09-1160511Actual
184622291.232023-09-1160112Actual
211322789.382022-06-116028Actual
46308100.002022-09-116073Budget
1047929300.002023-02-096065Budget
1178328500.002023-03-116036Budget
94429400.002022-05-116018Budget
334155334.902024-11-1060212Actual
80005400.002022-12-126073Actual
3271159119.002024-11-106015Actual
3001225936.352024-08-1060112Actual
1758159202.002023-09-116063Actual
223539925.412024-01-0960211Actual
2995222215.002024-08-1060611Actual
2471411362.002024-04-106073Actual
189649443.002023-10-116056Actual
2173252241.002024-01-096014Actual
534423520.002022-09-116067Actual
520617400.002022-09-116066Budget
1793414466.002023-09-116046Actual
2164558006.002024-01-096063Actual
217115700.002022-06-116068Budget
1267343056.002023-04-116015Actual
62749700.002022-10-116056Budget
1009928100.002023-02-096013Budget
80237080.002022-05-116017Actual
271319292.002022-07-126016Actual
1339134151.722023-04-116068Actual
2859250252.022024-07-116028Actual
1979250815.002023-11-116015Actual
1168523442.002023-03-116016Actual
1001630909.232023-01-096068Actual
2359295680.002024-03-106013Actual
3568923000.122025-01-0960112Actual
2906329052.672024-07-1160613Actual
1056223800.002023-02-096016Budget
2921421114.002024-08-106073Actual
2043511579.702023-11-1160611Actual
1226130109.222023-03-116068Actual
317076517.002024-10-106026Actual
1988521700.002023-11-116016Actual
224981349.722024-01-0960112Actual
51509700.002022-09-116056Budget
2912271760.002024-08-106013Actual
1450689580.002023-06-116013Actual
553316000.002022-09-116068Budget
3672116186.172025-02-0960411Actual
2800247817.002024-07-116063Actual
2862448788.352024-07-116068Actual
142462959.322023-05-1160211Actual
2076336149.002023-12-126064Actual
3501941897.002025-01-096065Actual
2465554418.002024-04-106063Actual
1107816000.002023-02-096028Budget
26287123042.772024-05-106018Actual
3899413895.702025-04-1160311Actual
720524800.002022-11-116016Budget
229204822.002024-02-096026Actual
102377200.002023-02-096073Budget
3887960776.462025-04-116068Actual
2140413614.842023-12-1260411Actual
2691116905.002024-06-106073Actual
2374536149.002024-03-106064Actual
600128280.002022-10-116065Actual
2971897855.932024-08-106018Actual
847114040.002022-12-126046Actual
124847200.002023-04-116073Budget
1361346488.002023-05-116014Actual
2796968310.002024-07-116013Actual
2832927769.002024-07-116036Actual
1400162790.002023-05-116017Actual
50089600.002022-09-116026Budget
1973233272.002023-11-116064Actual
1080720511.002023-02-096066Actual
1560453563.002023-07-126014Actual
369929000.002022-08-116015Budget
287933627.422024-07-1160511Actual
1589715371.002023-07-126056Actual
725410100.002022-11-116026Budget
3654744327.662025-02-096028Actual
3778830841.762025-03-1160111Actual
3751725095.002025-03-116066Actual
3158763342.002024-10-106015Actual
3181820845.002024-10-106066Actual
1333416000.002023-04-116028Budget
3338719574.532024-11-1060112Actual
857318100.002022-12-126066Budget
321987329.622024-10-1060511Actual
3386848438.002024-12-116065Actual
3539743909.482025-01-096028Actual
1240117700.002023-04-116063Budget
68795300.002022-11-116073Budget
3309388795.162024-11-106018Actual
3406520066.002024-12-116066Actual
633017400.002022-10-116066Budget
106109508.002023-02-096026Actual
3069217728.002024-09-106066Actual
3604481282.002025-02-096014Actual
2533723379.922024-04-1060111Actual
2785216141.902024-06-1060113Actual
1592820495.002023-07-126066Actual
1281423800.002023-04-116016Budget
3173528620.002024-10-106036Actual
1201434960.002023-03-116017Actual
47219800.002022-05-116016Budget
2309062192.002024-02-096017Actual
890019819.632022-12-126068Actual
96367644.002023-01-096056Actual
481929000.002022-09-116015Budget
3548937788.702025-01-0960111Actual
61516692.002022-05-116046Actual
567313500.002022-10-116063Budget
1634113488.242023-07-1260611Actual
1154439376.002023-03-116015Actual
1034134400.002023-02-096064Budget
249422700.002022-07-126064Budget
730227560.002022-11-116036Actual
1001715200.002023-01-096068Budget
3152752118.002024-10-106064Actual
520516380.002022-09-116066Actual
3787024275.682025-03-1160411Actual
3486519665.002025-01-096073Actual
440829697.092022-08-116068Actual
323119274.172022-07-126028Actual
725311336.002022-11-116026Actual
2512468889.002024-04-106017Actual
1858558125.002023-10-116063Actual
3353429375.482024-11-1060213Actual
2773332004.552024-06-1060112Actual
510316000.002022-09-116046Budget
71818000.002022-05-116066Budget
871525480.002022-12-126067Actual
408321424.002022-08-116066Actual
2262155614.002024-02-096063Actual
416630080.002022-08-116017Actual
1475036239.002023-06-116065Actual
3007236653.572024-08-1060612Actual
1999211051.002023-11-116056Actual
3066113637.002024-09-106056Actual
1804965780.002023-09-116017Actual
3217117176.612024-10-1060411Actual
767438182.102022-11-116018Actual
174601183.762023-08-1160212Actual
3893934697.152025-04-1160111Actual
194661234.822023-10-1160112Actual
745115132.002022-11-116066Actual
17548105248.002023-09-116013Actual
542760000.682022-09-116018Actual
3113828481.082024-09-1060112Actual
1146234400.002023-03-116064Budget
304336600.002022-07-126017Budget
1370751308.002023-05-116015Actual
36519100504.472025-02-096018Actual
567413720.002022-10-116063Actual
1433113488.242023-05-1160611Actual
3433639315.322024-12-1160111Actual
3580816948.942025-01-0960113Actual
1103042800.002023-02-096018Budget
3013215173.462024-08-1060113Actual
1785324865.002023-09-116016Actual
215232316.762023-12-1260112Actual
137222700.002022-06-116064Budget
528934000.002022-09-116017Budget
3872680224.002025-04-116017Actual
2703153903.002024-06-106015Actual
1690316175.002023-08-116046Actual
211415600.002022-06-116028Budget
289134894.472024-07-1160212Actual
1717248021.672023-08-116068Actual
351068413.002025-01-096026Actual
339556943.002024-12-116026Actual
2097030742.002023-12-126036Actual
759027200.002022-11-116067Budget
3695731635.172025-02-0960113Actual
2110958604.002023-12-126017Actual
917043120.002023-01-096014Actual
2791046484.572024-06-1060613Actual
184418000.002022-06-116066Budget
1415520.002022-05-116073Actual
2368411242.002024-03-106073Actual
449220900.002022-09-116013Budget
712329200.002022-11-116065Budget
2888529361.942024-07-1160112Actual
2061082524.002023-12-126013Actual
3356445516.142024-11-1060613Actual
1764011122.002023-09-116073Actual
113220200.002022-06-116013Budget
385569563.002025-04-116026Actual
753438000.002022-11-116017Actual
198328200.002022-06-116067Budget
2318378284.362024-02-096018Actual
1075311362.002023-02-096056Actual
1608082361.712023-07-126018Actual
3551716641.492025-01-0960211Actual
118515040.002022-06-116063Actual
936227440.002023-01-096065Actual
3743428620.002025-03-116036Actual
145531600.002022-06-116015Budget
3202960776.462024-10-106068Actual
3168027273.002024-10-106016Actual
674120900.002022-11-116013Budget
2568186112.002024-05-106013Actual
600028800.002022-10-116065Budget
12674000.002022-06-116073Actual
27615460.002022-07-126026Actual
1494818687.002023-06-116066Actual
215543404.012023-12-1260612Actual
3324114047.832024-11-1060211Actual
206629400.002022-06-116018Budget
1958187009.002023-11-116013Actual
772218546.882022-11-116028Actual
1692911930.002023-08-116056Actual
254466234.922024-04-1060511Actual
57558080.002022-10-116073Actual
3365647334.002024-12-116063Actual
2712224865.002024-06-106016Actual
712228560.002022-11-116065Actual
281024180.002022-07-126036Actual
3837652118.002025-04-116064Actual
3813532280.802025-03-1160213Actual
3928736719.482025-04-1160213Actual
1127317700.002023-03-116063Budget
3078455200.002024-09-106067Actual
3810823970.122025-03-1160113Actual
3214417750.032024-10-1060311Actual
3412478200.002024-12-116017Actual
1982538033.002023-11-116065Actual
3087240563.962024-09-106028Actual
3737925290.002025-03-116016Actual
1089143700.002023-02-096017Actual
949410100.002023-01-096026Budget
660221819.672022-10-116028Actual
2008259202.002023-11-116017Actual
982927200.002023-01-096067Budget
936329200.002023-01-096065Budget
172879733.922023-08-1160311Actual
2123046662.562023-12-126028Actual
3554419085.162025-01-0960311Actual
1094735696.002023-02-096067Actual
276417788.142024-06-1060511Actual
61329600.002022-10-116026Budget
3633615585.002025-02-096056Actual
842528300.002022-12-126036Budget
1459712318.002023-06-116073Actual
1080820600.002023-02-096066Budget
879846667.102022-12-126018Actual
2787953263.652024-06-1060213Actual
2082346644.002023-12-126015Actual
944624102.002023-01-096016Actual
1349180730.002023-05-116013Actual
182893054.012023-09-1160211Actual
1573043997.002023-07-126065Actual
1127417296.002023-03-116063Actual
3858425502.002025-04-116036Actual
449120460.002022-09-116013Actual
12685000.002022-06-116073Budget
239254671.002024-03-106026Actual
40279700.002022-08-116056Budget
1602056810.002023-07-126067Actual
2444618512.812024-03-1060611Actual
17867878.002022-06-116056Actual
1486527351.002023-06-116036Actual
118614300.002022-06-116063Budget
991260000.682023-01-096018Actual
1533418321.312023-06-1160611Actual
655451818.712022-10-116018Actual
294557722.002024-08-106026Actual
3392824971.002024-12-116016Actual
3149488274.002024-10-106014Actual
271499882.002024-06-106026Actual
29059700.002022-07-126056Budget
1056123442.002023-02-096016Actual
3766893674.042025-03-116018Actual
487628000.002022-09-116065Actual
244143372.102024-03-1060511Actual
124839752.002023-04-116073Actual
2312361594.002024-02-096067Actual
890115200.002022-12-126068Budget
510414040.002022-09-116046Actual
1961361175.002023-11-116063Actual
3253145299.002024-11-106063Actual
2191621022.002024-01-096016Actual
2610010388.002024-05-106056Actual
235032673.152024-02-0960112Actual
152759447.742023-06-1160311Actual
622719474.002022-10-116046Actual
3243933572.052024-10-1060613Actual
2670219305.122024-05-1060113Actual
1855295680.002023-10-116013Actual
99124969.732022-05-116028Actual
173918564.002022-06-116046Actual
1876442787.002023-10-116015Actual
2506522856.002024-04-106066Actual
2873920803.272024-07-1160311Actual
1465734283.002023-06-116064Actual
3908024582.072025-04-1160611Actual
2948325786.002024-08-106036Actual
2706249639.002024-06-106065Actual
473627400.002022-09-116064Budget
143911909.312023-05-1160112Actual
791816000.002022-12-126063Actual
3896715727.652025-04-1160211Actual
46298640.002022-09-116073Actual
1967222245.002023-11-116073Actual
3875954648.002025-04-116067Actual
290410400.002022-07-126056Actual
1015515939.002023-02-096063Actual
904014560.002023-01-096063Actual
3583530989.552025-01-0960213Actual
3232132298.172024-10-1060612Actual
1300511800.002023-04-116056Budget
57568100.002022-10-116073Budget
2498229009.002024-04-106036Actual
1409687254.222023-05-116018Actual
786120900.002022-12-126013Budget
505723400.002022-09-116036Budget
2989325192.722024-08-1060311Actual
2868435383.332024-07-1160111Actual
2977851227.792024-08-106068Actual
1584529838.002023-07-126036Actual
2589857641.002024-05-106015Actual
594329760.002022-10-116015Actual
16446600.002022-06-116026Budget
164281349.722023-07-1260212Actual
3707380454.002025-03-116013Actual
2818150053.002024-07-116015Actual
3748615160.002025-03-116056Actual
3631019871.002025-02-096046Actual
3261883030.002024-11-106014Actual
2808981282.002024-07-116014Actual
2023453820.272023-11-116068Actual
2631567864.472024-05-106028Actual
328625939.442022-07-126068Actual
1551760398.002023-07-126063Actual
2371262969.002024-03-106014Actual
1453867095.002023-06-116063Actual
660117900.002022-10-116028Budget
113557200.002023-03-116073Budget
1548494723.002023-07-126013Actual
473529760.002022-09-116064Actual
231014300.002022-07-126063Budget
1799024613.002023-09-116066Actual
3881986076.932025-04-116018Actual
1339019100.002023-04-116068Budget
977339100.002023-01-096017Budget
3101922902.252024-09-1060311Actual
1320232844.002023-04-116067Actual
1328642800.002023-04-116018Budget
2697152118.002024-06-106064Actual
243336108.322024-03-1060211Actual
102386486.002023-02-096073Actual
1121828704.002023-03-116013Actual
1462547499.002023-06-116014Actual
3716515698.002025-03-116073Actual
3294221872.002024-11-106066Actual
2962571162.002024-08-106017Actual
1364539647.002023-05-116064Actual
1121728100.002023-03-116013Budget
1380223860.002023-05-116016Actual
2412653281.002024-03-106067Actual
257629440.002022-07-126015Actual
2583648510.002024-05-106064Actual
679714800.002022-11-116063Budget
2226535879.022024-01-096068Actual
3518611689.002025-01-096056Actual
3926022275.352025-04-1160113Actual
151326400.002022-06-116065Budget
777915200.002022-11-116068Budget
2685251750.002024-06-106063Actual
209427535.002023-12-126026Actual
361627400.002022-08-116064Budget
2676043642.422024-05-1060613Actual
818732960.002022-12-126015Actual
118779598.002023-03-116056Actual
1512836604.792023-06-116028Actual
3863615018.002025-04-116056Actual
3178713460.002024-10-106056Actual
1814286439.062023-09-116018Actual
1770033933.002023-09-116064Actual

Generated 2025-06-10 12:04:57.399 UTC