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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660117900.002022-11-246028Budget
3628429204.002025-03-256036Actual
3772857988.532025-04-246068Actual
2515755434.002024-05-246067Actual
137121840.002022-07-256064Actual
204951985.902023-12-2560112Actual
2123046662.562024-01-256028Actual
3810823970.122025-04-2460113Actual
80237080.002022-06-246017Actual
266423971.052024-06-2360612Actual
2438713106.322024-04-2360411Actual
977242800.002023-02-226017Actual
2137713232.922024-01-2560311Actual
586027400.002022-11-246064Budget
679714800.002022-12-256063Budget
2368411242.002024-04-236073Actual
2303121022.002024-03-246066Actual
2589857641.002024-06-236015Actual
323215600.002022-08-256028Budget
1160229300.002023-04-246065Budget
665916000.002022-11-246068Budget
3513428159.002025-02-226036Actual
1560453563.002023-08-256014Actual
3253145299.002024-12-246063Actual
1573043997.002023-08-256065Actual
3214417750.032024-11-2360311Actual
1682229561.002023-09-246016Actual
2338513614.842024-03-2460411Actual
847215600.002023-01-256046Budget
2693985284.002024-07-246014Actual
154253512.532023-07-2560612Actual
151224960.002022-07-256065Actual
271319292.002022-08-256016Actual
1273029300.002023-05-256065Budget
3654744327.662025-03-256028Actual
271419800.002022-08-256016Budget
1349180730.002023-06-246013Actual
3158763342.002024-11-236015Actual
3055422793.002024-10-246016Actual
3822369069.002025-05-256013Actual
1178232890.002023-04-246036Actual
2374536149.002024-04-236064Actual
991260000.682023-02-226018Actual
706731000.002022-12-256015Budget
2610010388.002024-06-236056Actual
944624102.002023-02-226016Actual
772218546.882022-12-256028Actual
148379142.002023-07-256026Actual
3303353820.002024-12-246067Actual
3238124696.452024-11-2360113Actual
879730900.002023-01-256018Budget
435417900.002022-09-246028Budget
3701435508.932025-03-2560613Actual
1127317700.002023-04-246063Budget
3613664584.002025-03-256015Actual
2670219305.122024-06-2360113Actual
3595747093.002025-03-256063Actual
1291128500.002023-05-256036Budget
1551760398.002023-08-256063Actual
71818000.002022-06-246066Budget
791816000.002023-01-256063Actual
1300415997.002023-05-256056Actual
3719384456.002025-04-246014Actual
2424555450.602024-04-236068Actual
2185635880.002024-02-226065Actual
3616949639.002025-03-256065Actual
416630080.002022-09-246017Actual
145437080.002022-07-256015Actual
2971897855.932024-09-236018Actual
1471744894.002023-07-256015Actual
2720318897.002024-07-246046Actual
3018930021.112024-09-2360613Actual
3521719340.002025-02-226066Actual
3332727787.452024-12-2460611Actual
890019819.632023-01-256068Actual
725410100.002022-12-256026Budget
3471430343.922025-01-2460613Actual
3178713460.002024-11-236056Actual
1415646662.562023-06-246068Actual
357179788.182025-02-2260212Actual
68806000.002022-12-256073Actual
2091520796.002024-01-256016Actual
214312895.492024-01-2560511Actual
2418688069.392024-04-236018Actual
786219800.002023-01-256013Actual
706627160.002022-12-256015Actual
2779239932.352024-07-2460612Actual
553223757.582022-10-256068Actual
3586629698.302025-02-2260613Actual
6629984.002022-06-246056Actual
3087240563.962024-10-246028Actual
234123213.582024-03-2460511Actual
3881986076.932025-05-256018Actual
580449000.002022-11-246014Budget
24533668.862024-04-2360212Actual
481929000.002022-10-256015Budget
3001225936.352024-09-2360112Actual
1412432980.482023-06-246028Actual
2744055758.182024-07-246028Actual
3677822673.522025-03-2560611Actual
339556943.002025-01-246026Actual
328316730.002024-12-246026Actual
106099300.002023-03-256026Budget
3501941897.002025-02-226065Actual
791714800.002023-01-256063Budget
454813500.002022-10-256063Budget
1065928500.002023-03-256036Budget
3757673600.002025-04-246017Actual
647129400.002022-11-246067Actual
159519968.002022-07-256016Actual
124839752.002023-05-256073Actual
362566943.002025-03-256026Actual
759027200.002022-12-256067Budget
2037613232.922023-12-2560411Actual
2871210879.692024-08-2460211Actual
1140450900.002023-04-246014Budget
2240713869.102024-02-2260411Actual
1089036700.002023-03-256017Budget
3787024275.682025-04-2460411Actual
152759447.742023-07-2560311Actual
2873920803.272024-08-2460311Actual
3663935880.152025-03-2560111Actual
632914820.002022-11-246066Actual
194661234.822023-11-2460112Actual
361529120.002022-09-246064Actual
871525480.002023-01-256067Actual
3914024712.922025-05-2560112Actual
219436931.002024-02-226026Actual
91225300.002023-02-226073Budget
211322789.382022-07-256028Actual
17548105248.002023-10-256013Actual
698330100.002022-12-256064Budget
890115200.002023-01-256068Budget
85828840.002022-06-246067Actual
1589715371.002023-08-256056Actual
1610842132.172023-08-256028Actual
2176431717.002024-02-226064Actual
674120900.002022-12-256013Budget
1433113488.242023-06-2460611Actual
1154439376.002023-04-246015Actual
857318100.002023-01-256066Budget
2173252241.002024-02-226014Actual
30844106636.402024-10-246018Actual
3240837123.002024-11-2360213Actual
515110400.002022-10-256056Actual
162559543.492023-08-2560311Actual
528833280.002022-10-256017Actual
168497761.002023-09-246026Actual
158174922.002023-08-256026Actual
152482991.242023-07-2560211Actual
2226535879.022024-02-226068Actual
3309388795.162024-12-246018Actual
1654964584.002023-09-246063Actual
1121828704.002023-04-246013Actual
3792826719.342025-04-2460611Actual
2524546209.522024-05-246028Actual
205221183.762023-12-2560212Actual
1075211800.002023-03-256056Budget
243609639.242024-04-2360311Actual
777915200.002022-12-256068Budget
164281349.722023-08-2560212Actual
2832927769.002024-08-246036Actual
510316000.002022-10-256046Budget
2672957177.762024-06-2360213Actual
3539743909.482025-02-226028Actual
2948325786.002024-09-236036Actual
204036362.582023-12-2560511Actual
1193220600.002023-04-246066Budget
1364539647.002023-06-246064Actual
2924281144.002024-09-236014Actual
3344740715.352024-12-2460612Actual
169323000.002022-07-256036Budget
1094632800.002023-03-256067Budget
3441818894.732025-01-2460411Actual
2900522275.352024-08-2460113Actual
487628000.002022-10-256065Actual
3583530989.552025-02-2260213Actual
233319829.672024-03-2460211Actual
3007236653.572024-09-2360612Actual
2309062192.002024-03-246017Actual
1940617367.042023-11-2460611Actual
2397919088.002024-04-236046Actual
1403459202.002023-06-246067Actual
266103971.052024-06-2360112Actual
16437410.002022-07-256026Actual
1557619734.002023-08-256073Actual
1154540500.002023-04-246015Budget
33131600.002022-06-246015Budget
3265153544.002024-12-246064Actual
1867259315.002023-11-246014Actual
46298640.002022-10-256073Actual
27626600.002022-08-256026Budget
1385725116.002023-06-246036Actual
398016000.002022-09-246046Budget
1804965780.002023-10-256017Actual
2521796677.122024-05-246018Actual
2274137781.002024-03-246064Actual
96378700.002023-02-226056Budget
496018600.002022-10-256016Budget
3356445516.142024-12-2460613Actual
1339134151.722023-05-256068Actual
1790827427.002023-10-256036Actual
2503411051.002024-05-246056Actual
1295722604.002023-05-256046Actual
977339100.002023-02-226017Budget
2977851227.792024-09-236068Actual
2070211242.002024-01-256073Actual
3908024582.072025-05-2560611Actual
1711282452.622023-09-246018Actual
1462547499.002023-07-256014Actual
184418000.002022-07-256066Budget
17867878.002022-07-256056Actual
3288517356.002024-12-246046Actual
183168875.392023-10-2560311Actual
2085541262.002024-01-256065Actual
73968700.002022-12-256056Budget
3743428620.002025-04-246036Actual
304236400.002022-08-256017Actual
369828000.002022-09-246015Actual
720524800.002022-12-256016Budget
1168523442.002023-04-246016Actual
2706249639.002024-07-246065Actual
3060925768.002024-10-246036Actual
3066113637.002024-10-246056Actual
1001630909.232023-02-226068Actual
1799024613.002023-10-256066Actual
1817038054.822023-10-256028Actual
1779348438.002023-10-256065Actual
1891224865.002023-11-246036Actual
1421820229.862023-06-2460111Actual
641344000.002022-11-246017Actual
2335812852.062024-03-2460311Actual
217115700.002022-07-256068Budget
1291027209.002023-05-256036Actual
2344320993.702024-03-2460611Actual
2533723379.922024-05-2460111Actual
608419656.002022-11-246016Actual
1996618812.002023-12-256046Actual
337020900.002022-09-246013Budget
2640825058.672024-06-2360111Actual
287933627.422024-08-2460511Actual
3843658126.002025-05-256015Actual
1240217227.002023-05-256063Actual
61617200.002022-06-246046Budget
289134894.472024-08-2460212Actual
1258938272.002023-05-256064Actual
2796968310.002024-08-246013Actual
2076336149.002024-01-256064Actual
1908656810.002023-11-246067Actual
2262155614.002024-03-246063Actual
745218100.002022-12-256066Budget
679815680.002022-12-256063Actual
225420200.002022-08-256013Budget
1183019016.002023-04-246046Actual
3424555200.592025-01-246028Actual
2330315110.622024-03-2460111Actual
3601613386.002025-03-256073Actual
281123000.002022-08-256036Budget
735015600.002022-12-256046Budget
408321424.002022-09-246066Actual
1333326763.702023-05-256028Actual
1267343056.002023-05-256015Actual
2906329052.672024-08-2460613Actual
3107824313.982024-10-2460611Actual
430544545.852022-09-246018Actual
1333416000.002023-05-256028Budget
1220316000.002023-04-246028Budget
5197800.002022-06-246026Actual
1070620600.002023-03-256046Budget
954228300.002023-02-226036Budget
3816447937.232025-04-2460613Actual
1374033009.002023-06-246065Actual
61516692.002022-06-246046Actual
3861015142.002025-05-256046Actual
29059700.002022-08-256056Budget
505625272.002022-10-256036Actual
2214663388.002024-02-226067Actual
430636400.002022-09-246018Budget
290410400.002022-08-256056Actual
243942680.002022-08-256014Actual
2082346644.002024-01-256015Actual
2268022245.002024-03-246073Actual
2894533913.092024-08-2460612Actual
2995222215.002024-09-2360611Actual
3173528620.002024-11-236036Actual
173918564.002022-07-256046Actual
837510100.002023-01-256026Budget
1504064584.002023-07-256067Actual
38625480.002022-06-246065Actual
3746016470.002025-04-246046Actual
206547515.602022-07-256018Actual
936329200.002023-02-226065Budget
24622700.002022-06-246064Budget
3468430343.922025-01-2460213Actual
3101922902.252024-10-2460311Actual
1723214314.862023-09-2460111Actual
1840213869.102023-10-2560611Actual
2258897773.002024-03-246013Actual
1352468411.002023-06-246063Actual
1328642800.002023-05-256018Budget
1127417296.002023-04-246063Actual
264369727.542024-06-2360211Actual
3527679488.002025-02-226017Actual
879846667.102023-01-256018Actual
3199747324.692024-11-236028Actual
2785216141.902024-07-2460113Actual
725311336.002022-12-256026Actual
1234325806.002023-05-256013Actual
3146618458.002024-11-236073Actual
3530963388.002025-02-226067Actual
328625939.442022-08-256068Actual
1267240500.002023-05-256015Budget
2182453775.002024-02-226015Actual
1253147564.002023-05-256014Actual
3728658995.002025-04-246015Actual
655336400.002022-11-246018Budget
3548937788.702025-02-2260111Actual
1207231556.002023-04-246067Actual
1766852047.002023-10-256014Actual
2220673391.842024-02-226018Actual
916945100.002023-02-226014Budget
3392824971.002025-01-246016Actual
3875954648.002025-05-256067Actual
1893815371.002023-11-246046Actual
3607659202.002025-03-256064Actual
184622291.232023-10-2560112Actual
1320332800.002023-05-256067Budget
3536993325.552025-02-226018Actual
3090460218.872024-10-246068Actual
3211716337.232024-11-2360211Actual
298666947.702024-09-2360211Actual
1855295680.002023-11-246013Actual
294557722.002024-09-236026Actual
1080820600.002023-03-256066Budget
192943181.672023-11-2460211Actual
408417400.002022-09-246066Budget
692847520.002022-12-256014Actual
220200.002022-06-246013Budget
561620900.002022-11-246013Budget
1494818687.002023-07-256066Actual
3013215173.462024-09-2360113Actual
2135010307.332024-01-2560211Actual
2681975900.002024-07-246013Actual
1168623800.002023-04-246016Budget
2312361594.002024-03-246067Actual
1187611800.002023-04-246056Budget
698428280.002022-12-256064Actual
2791046484.572024-07-2460613Actual
1459712318.002023-07-256073Actual
3580816948.942025-02-2260113Actual
1034134400.002023-03-256064Budget
3689730830.062025-03-2560612Actual
113565060.002023-04-246073Actual
622719474.002022-11-246046Actual
99124969.732022-06-246028Actual
2474257722.002024-05-246014Actual
1259034400.002023-05-256064Budget
3722649680.002025-04-246064Actual
1764011122.002023-10-256073Actual
982825200.002023-02-226067Actual
80005400.002023-01-256073Actual
3374377004.002025-01-246014Actual
3075172450.002024-10-246017Actual
2097030742.002024-01-256036Actual
2649012282.902024-06-2360411Actual
1388319088.002023-06-246046Actual
2110958604.002024-01-256017Actual
2380537943.002024-04-236015Actual
33033920.002022-06-246015Actual
16446600.002022-07-256026Budget
1793414466.002023-10-256046Actual
3131529698.302024-10-2460613Actual
300405188.092024-09-2360212Actual
1253250900.002023-05-256014Budget
3896715727.652025-05-2560211Actual
375328800.002022-09-246065Budget
179609042.002023-10-256056Actual
3852924298.002025-05-256016Actual
1663653058.002023-09-246014Actual
1103042800.002023-03-256018Budget
2622578218.002024-06-236067Actual
310028280.002022-08-256067Actual
36519100504.472025-03-256018Actual
674224700.002022-12-256013Actual
393323400.002022-09-246036Budget
3181820845.002024-11-236066Actual
1917459800.682023-11-246028Actual
440829697.092022-09-246068Actual
80336600.002022-06-246017Budget
283016659.002024-08-246026Actual
3271159119.002024-12-246015Actual
1056223800.002023-03-256016Budget
3119836800.382024-10-2460612Actual
1979250815.002023-12-256015Actual
38726400.002022-06-246065Budget
1328559591.592023-05-256018Actual
534526700.002022-10-256067Budget
949410100.002023-02-226026Budget
2726019977.002024-07-246066Actual
215232316.762024-01-2560112Actual
1982538033.002023-12-256065Actual
2132216381.922024-01-2560111Actual
1370751308.002023-06-246015Actual
1207332800.002023-04-246067Budget
131640900.002022-07-256014Budget
235333149.752024-03-2460612Actual
2232517367.042024-02-2260111Actual
3140743953.002024-11-236063Actual
245632863.582024-04-2360612Actual
3486519665.002025-02-226073Actual
1879742608.002023-11-246065Actual
842427560.002023-01-256036Actual
23915940.002022-08-256073Actual
255942342.292024-05-2460612Actual
2812152992.002024-08-246064Actual
2888529361.942024-08-2460112Actual
1146234400.002023-04-246064Budget
2722911370.002024-07-246056Actual
2324349380.792024-03-246068Actual
745115132.002022-12-256066Actual
449120460.002022-10-256013Actual
3477374382.002025-02-226013Actual
2318378284.362024-03-246018Actual
481832640.002022-10-256015Actual
777816546.842022-12-256068Actual
1785324865.002023-10-256016Actual
810430100.002023-01-256064Budget
3657952203.572025-03-256068Actual
263126400.002022-08-256065Budget
1001715200.002023-02-226068Budget
253653435.932024-05-2460211Actual
368664992.342025-03-2560212Actual
1450689580.002023-07-256013Actual
184316692.002022-07-256066Actual
2061082524.002024-01-256013Actual
1660822484.002023-09-246073Actual
884525697.012023-01-256028Actual
3028146851.002024-10-246063Actual
553316000.002022-10-256068Budget
3403513035.002025-01-246056Actual
3751725095.002025-04-246066Actual
1587117406.002023-08-256046Actual
2634658350.652024-06-236068Actual
2850452118.002024-08-246067Actual
818631000.002023-01-256015Budget
253929447.742024-05-2460311Actual
249324240.002022-08-256064Actual
31969100504.472024-11-236018Actual
3439122215.002025-01-2460311Actual
2936849514.002024-09-236065Actual
1973233272.002023-12-256064Actual
50078112.002022-10-256026Actual
3707380454.002025-04-246013Actual
2527744850.402024-05-246068Actual
1042540500.002023-03-256015Budget
244143372.102024-04-2360511Actual
178808062.002023-10-256026Actual
183703341.252023-10-2560511Actual
2126243038.252024-01-256068Actual
1961361175.002023-12-256063Actual
730227560.002022-12-256036Actual
1500777500.002023-07-256017Actual
865734880.002023-01-256017Actual
385569563.002025-05-256026Actual
1926624492.702023-11-2460111Actual
27615460.002022-08-256026Actual
3261883030.002024-12-246014Actual
3695731635.172025-03-2560113Actual
164012367.822023-08-2560112Actual
318429400.002022-08-256018Budget
94937878.002023-02-226026Actual
194931324.192023-11-2460212Actual
3152752118.002024-11-236064Actual
3737925290.002025-04-246016Actual
1394021022.002023-06-246066Actual
3798819378.782025-04-2460112Actual
85928200.002022-06-246067Budget
2011545926.002023-12-256067Actual
1121728100.002023-04-246013Budget
982927200.002023-02-226067Budget
239254671.002024-04-236026Actual
198228280.002022-07-256067Actual
2773332004.552024-07-2460112Actual
203496680.672023-12-2560311Actual
305819776.002024-10-246026Actual
1598776783.002023-08-256017Actual
1220421328.752023-04-246028Actual
91214120.002023-02-226073Actual
2974645861.032024-09-236028Actual
1651696876.002023-09-246013Actual
27412105381.832024-07-246018Actual
61329600.002022-11-246026Budget
3386848438.002025-01-246065Actual
2202310850.002024-02-226056Actual
243336108.322024-04-2360211Actual
1569742383.002023-08-256015Actual
1273125392.002023-05-256065Actual
1770033933.002023-10-256064Actual
57568100.002022-11-246073Budget
2571461803.002024-06-236063Actual

Generated 2025-07-24 19:19:31.820 UTC