[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879846667.102023-01-036018Actual
3654744327.662025-03-036028Actual
38625480.002022-06-026065Actual
3731955973.002025-04-026065Actual
454713020.002022-10-036063Actual
2948325786.002024-09-016036Actual
3896715727.652025-05-0360211Actual
586027400.002022-11-026064Budget
61617200.002022-06-026046Budget
665916000.002022-11-026068Budget
2796968310.002024-08-026013Actual
2073055506.002024-01-036014Actual
183439733.922023-10-0360411Actual
1339019100.002023-05-036068Budget
5814300.002022-06-026063Budget
2847181328.002024-08-026017Actual
1065829601.002023-03-036036Actual
3583530989.552025-01-3160213Actual
2873920803.272024-08-0260311Actual
2515755434.002024-05-026067Actual
2064354358.002024-01-036063Actual
1034134400.002023-03-036064Budget
3321340461.092024-12-0260111Actual
3710648128.002025-04-026063Actual
355849000.002022-09-026014Budget
3616949639.002025-03-036065Actual
1339134151.722023-05-036068Actual
260205912.002024-06-016026Actual
3663935880.152025-03-0360111Actual
2170412558.002024-01-316073Actual
1533418321.312023-07-0360611Actual
361627400.002022-09-026064Budget
40279700.002022-09-026056Budget
2199719289.002024-01-316046Actual
85928200.002022-06-026067Budget
2599316521.002024-06-016016Actual
2841221039.002024-08-026066Actual
3489383628.002025-01-316014Actual
2589857641.002024-06-016015Actual
720624336.002022-12-036016Actual
698428280.002022-12-036064Actual
1940617367.042023-11-0260611Actual
245632863.582024-04-0160612Actual
804745100.002023-01-036014Budget
3274457587.002024-12-026065Actual
2232517367.042024-01-3160111Actual
3902121299.032025-05-0360411Actual
3018930021.112024-09-0160613Actual
2607416411.002024-06-016046Actual
3400916470.002025-01-026046Actual
1207332800.002023-04-026067Budget
3178713460.002024-11-016056Actual
46298640.002022-10-036073Actual
712329200.002022-12-036065Budget
249422700.002022-08-036064Budget
3424555200.592025-01-026028Actual
3259021114.002024-12-026073Actual
2061082524.002024-01-036013Actual
1867259315.002023-11-026014Actual
2085541262.002024-01-036065Actual
1899420344.002023-11-026066Actual
647026700.002022-11-026067Budget
2676043642.422024-06-0160613Actual
818631000.002023-01-036015Budget
3622927096.002025-03-036016Actual
3831512558.002025-05-036073Actual
1592820495.002023-08-036066Actual
2303121022.002024-03-026066Actual
3096431261.982024-10-0260111Actual
1687732249.002023-09-026036Actual
753539100.002022-12-036017Budget
85188700.002023-01-036056Budget
730227560.002022-12-036036Actual
1701970324.002023-09-026017Actual
12674000.002022-07-036073Actual
1790827427.002023-10-036036Actual
235333149.752024-03-0260612Actual
2806118975.002024-08-026073Actual
1415520.002022-06-026073Actual
3063514823.002024-10-026046Actual
192639240.002022-07-036017Actual
1766852047.002023-10-036014Actual
225420200.002022-08-036013Budget
2524546209.522024-05-026028Actual
300405188.092024-09-0160212Actual
27626600.002022-08-036026Budget
1281423800.002023-05-036016Budget
3516017373.002025-01-316046Actual
2371262969.002024-04-016014Actual
786120900.002023-01-036013Budget
954228300.002023-01-316036Budget
3344740715.352024-12-0260612Actual
1696024413.002023-09-026066Actual
3013215173.462024-09-0160113Actual
600028800.002022-11-026065Budget
2268022245.002024-03-026073Actual
192943181.672023-11-0260211Actual
600128280.002022-11-026065Actual
1094632800.002023-03-036067Budget
1333326763.702023-05-036028Actual
33131600.002022-06-026015Budget
949410100.002023-01-316026Budget
18943120.002022-06-026014Actual
553223757.582022-10-036068Actual
2992019467.082024-09-0160411Actual
2756011223.312024-07-0260211Actual
2137713232.922024-01-0360311Actual
1015515939.002023-03-036063Actual
1602056810.002023-08-036067Actual
2498229009.002024-05-026036Actual
725311336.002022-12-036026Actual
183168875.392023-10-0360311Actual
383522464.002022-09-026016Actual
1047929300.002023-03-036065Budget
2773332004.552024-07-0260112Actual
2950916825.002024-09-016046Actual
3562924313.982025-01-3160611Actual
1770033933.002023-10-036064Actual
3757673600.002025-04-026017Actual
2506522856.002024-05-026066Actual
1385725116.002023-06-026036Actual
1121828704.002023-04-026013Actual
2380537943.002024-04-016015Actual
3181820845.002024-11-016066Actual
2571461803.002024-06-016063Actual
61329600.002022-11-026026Budget
336921840.002022-09-026013Actual
991130900.002023-01-316018Budget
3412478200.002025-01-026017Actual
144474008.282023-06-0260612Actual
2512468889.002024-05-026017Actual
1215560218.872023-04-026018Actual
1291128500.002023-05-036036Budget
655451818.712022-11-026018Actual
1682229561.002023-09-026016Actual
106109508.002023-03-036026Actual
1676247990.002023-09-026065Actual
3034017595.002024-10-026073Actual
337020900.002022-09-026013Budget
2146313232.922024-01-0360611Actual
3852924298.002025-05-036016Actual
249544621.002024-05-026026Actual
641344000.002022-11-026017Actual
2205422152.002024-01-316066Actual
3285929469.002024-12-026036Actual
255942342.292024-05-0260612Actual
203496680.672023-12-0360311Actual
2283339961.002024-03-026065Actual
323119274.172022-08-036028Actual
1494818687.002023-07-036066Actual
3527679488.002025-01-316017Actual
3748615160.002025-04-026056Actual
3291111264.002024-12-026056Actual
959015600.002023-01-316046Budget
3199747324.692024-11-016028Actual
3238124696.452024-11-0160113Actual
137222700.002022-07-036064Budget
1500777500.002023-07-036017Actual
837610088.002023-01-036026Actual
2400514165.002024-04-016056Actual
487728800.002022-10-036065Budget
2330315110.622024-03-0260111Actual
3701435508.932025-03-0360613Actual
402610192.002022-09-026056Actual
2037613232.922023-12-0360411Actual
435417900.002022-09-026028Budget
851911830.002023-01-036056Actual
178808062.002023-10-036026Actual
3751725095.002025-04-026066Actual
3698430666.742025-03-0360213Actual
3672116186.172025-03-0360411Actual
3249874624.002024-12-026013Actual
3309388795.162024-12-026018Actual
254466234.922024-05-0260511Actual
96367644.002023-01-316056Actual
3365647334.002025-01-026063Actual
263034240.002022-08-036065Actual
3001225936.352024-09-0160112Actual
2706249639.002024-07-026065Actual
137121840.002022-07-036064Actual
898320900.002023-01-316013Budget
1994030391.002023-12-036036Actual
1614054906.652023-08-036068Actual
173413085.922023-09-0260511Actual
2912271760.002024-09-016013Actual
304236400.002022-08-036017Actual
3631019871.002025-03-036046Actual
1891224865.002023-11-026036Actual
1042436800.002023-03-036015Actual
3804841106.842025-04-0260612Actual
104624000.012022-06-026068Actual
547530000.132022-10-036028Actual
29059700.002022-08-036056Budget
1737317367.042023-09-0260611Actual
2717726565.002024-07-026036Actual
211415600.002022-07-036028Budget
1201434960.002023-04-026017Actual
343648398.792025-01-0260211Actual
154253512.532023-07-0360612Actual
3737925290.002025-04-026016Actual
383618600.002022-09-026016Budget
1056123442.002023-03-036016Actual
61516692.002022-06-026046Actual
1295820600.002023-05-036046Budget
99124969.732022-06-026028Actual
304336600.002022-08-036017Budget
1415646662.562023-06-026068Actual
174894161.472023-09-0260612Actual
2691116905.002024-07-026073Actual
804849440.002023-01-036014Actual
113565060.002023-04-026073Actual
3604481282.002025-03-036014Actual
3872680224.002025-05-036017Actual
585923280.002022-11-026064Actual
1374033009.002023-06-026065Actual
2492720344.002024-05-026016Actual
1908656810.002023-11-026067Actual
1403459202.002023-06-026067Actual
1808252145.002023-10-036067Actual
94429400.002022-06-026018Budget
2915548300.002024-09-016063Actual
2779239932.352024-07-0260612Actual
3040156810.002024-10-026064Actual
641234000.002022-11-026017Budget
5716320.002022-06-026063Actual
2888529361.942024-08-0260112Actual
824527440.002023-01-036065Actual
3362376797.002025-01-026013Actual
3792826719.342025-04-0260611Actual
969018018.002023-01-316066Actual
1888410649.002023-11-026026Actual
725410100.002022-12-036026Budget
3113828481.082024-10-0260112Actual
1314536700.002023-05-036017Budget
310128200.002022-08-036067Budget
151224960.002022-07-036065Actual
1295722604.002023-05-036046Actual
2421446209.522024-04-016028Actual
217115700.002022-07-036068Budget
2483441576.002024-05-026015Actual
96378700.002023-01-316056Budget
3149488274.002024-11-016014Actual
1300415997.002023-05-036056Actual
3433639315.322025-01-0260111Actual
528934000.002022-10-036017Budget
2533723379.922024-05-0260111Actual
1672946868.002023-09-026015Actual
2444618512.812024-04-0160611Actual
3398328903.002025-01-026036Actual
244143372.102024-04-0160511Actual
2011545926.002023-12-036067Actual
2185635880.002024-01-316065Actual
3173528620.002024-11-016036Actual
2936849514.002024-09-016065Actual
298666947.702024-09-0160211Actual
2577517402.002024-06-016073Actual
174017200.002022-07-036046Budget
2176431717.002024-01-316064Actual
777816546.842022-12-036068Actual
753438000.002022-12-036017Actual
223539925.412024-01-3160211Actual
3683818008.542025-03-0360112Actual
1731413106.322023-09-0260411Actual
3187786020.002024-11-016017Actual
2486740365.002024-05-026065Actual
1306120600.002023-05-036066Budget
1465734283.002023-07-036064Actual
847215600.002023-01-036046Budget
930831000.002023-01-316015Budget
3162055973.002024-11-016065Actual
542836400.002022-10-036018Budget
102386486.002023-03-036073Actual
1587117406.002023-08-036046Actual
215543404.012024-01-0360612Actual
1034228980.002023-03-036064Actual
3728658995.002025-04-026015Actual
2622578218.002024-06-016067Actual
1934810021.162023-11-0260411Actual
2091520796.002024-01-036016Actual
2202310850.002024-01-316056Actual
27615460.002022-08-036026Actual
3716515698.002025-04-026073Actual
547617900.002022-10-036028Budget
520516380.002022-10-036066Actual
2953512769.002024-09-016056Actual
2672957177.762024-06-0160213Actual
151326400.002022-07-036065Budget
735015600.002022-12-036046Budget
318344606.462022-08-036018Actual
271319292.002022-08-036016Actual
1793414466.002023-10-036046Actual
954326780.002023-01-316036Actual
2693985284.002024-07-026014Actual
1628213232.922023-08-0360411Actual
1226019100.002023-04-026068Budget
594229000.002022-11-026015Budget
1450689580.002023-07-036013Actual
1328642800.002023-05-036018Budget
3816447937.232025-04-0260613Actual
159519968.002022-07-036016Actual
1920647115.602023-11-026068Actual
3893934697.152025-05-0360111Actual
24622700.002022-06-026064Budget
1905363806.002023-11-026017Actual
3858425502.002025-05-036036Actual
142462959.322023-06-0260211Actual
3261883030.002024-12-026014Actual
1785324865.002023-10-036016Actual
2753233666.282024-07-0260111Actual
3908024582.072025-05-0360611Actual
328625939.442022-08-036068Actual
328715700.002022-08-036068Budget
3507924634.002025-01-316016Actual
3271159119.002024-12-026015Actual
3778830841.762025-04-0260111Actual
294557722.002024-09-016026Actual
1193220600.002023-04-026066Budget
1425000.002022-06-026073Budget
243609639.242024-04-0160311Actual
837510100.002023-01-036026Budget
2294829838.002024-03-026036Actual
3015930989.552024-09-0160213Actual
3214417750.032024-11-0160311Actual
712228560.002022-12-036065Actual
2971897855.932024-09-016018Actual
2424555450.602024-04-016068Actual
145437080.002022-07-036015Actual
2262155614.002024-03-026063Actual
422225480.002022-09-026067Actual
1160333120.002023-04-026065Actual
2568186112.002024-06-016013Actual
68795300.002022-12-036073Budget
3542954085.422025-01-316068Actual
922530720.002023-01-316064Actual
3128531635.172024-10-0260213Actual
481832640.002022-10-036015Actual
2722911370.002024-07-026056Actual
991260000.682023-01-316018Actual
23915940.002022-08-036073Actual
2338513614.842024-03-0260411Actual
2593144078.002024-06-016065Actual
2876618512.812024-08-0260411Actual
3104619658.572024-10-0260411Actual
1187611800.002023-04-026056Budget
2787953263.652024-07-0260213Actual
3636721429.002025-03-036066Actual
3633615585.002025-03-036056Actual
3530963388.002025-01-316067Actual
3810823970.122025-04-0260113Actual
183703341.252023-10-0360511Actual
244040900.002022-08-036014Budget
35096480.002022-09-026073Actual
2389826522.002024-04-016016Actual
3707380454.002025-04-026013Actual
857418018.002023-01-036066Actual
679714800.002022-12-036063Budget
128629149.002023-05-036026Actual
505723400.002022-10-036036Budget
2465554418.002024-05-026063Actual
1917459800.682023-11-026028Actual
1349180730.002023-06-026013Actual
2856498274.122024-08-026018Actual
2462286112.002024-05-026013Actual
266103971.052024-06-0160112Actual
1178232890.002023-04-026036Actual
1146234400.002023-04-026064Budget
94937878.002023-01-316026Actual
3746016470.002025-04-026046Actual
473529760.002022-10-036064Actual
243942680.002022-08-036014Actual
311668809.432024-10-0260212Actual
2654913994.642024-06-0160611Actual
2020355450.602023-12-036028Actual
174601183.762023-09-0260212Actual
2099621901.002024-01-036046Actual
3228923000.122024-11-0160112Actual
1486527351.002023-07-036036Actual
1471744894.002023-07-036015Actual
3232132298.172024-11-0160612Actual
265172655.062024-06-0160511Actual
245062545.492024-04-0160112Actual
2527744850.402024-05-026068Actual
1009928100.002023-03-036013Budget
317076517.002024-11-016026Actual
1584529838.002023-08-036036Actual
3521719340.002025-01-316066Actual
2070211242.002024-01-036073Actual
1042540500.002023-03-036015Budget
3501941897.002025-01-316065Actual
131544440.002022-07-036014Actual
255372080.592024-05-0260112Actual
534423520.002022-10-036067Actual
3920039932.352025-05-0360612Actual
117339300.002023-04-026026Budget
24526040.002022-06-026064Actual
94348000.462022-06-026018Actual
1102963982.582023-03-036018Actual
454813500.002022-10-036063Budget
1253250900.002023-05-036014Budget
1291027209.002023-05-036036Actual
192736600.002022-07-036017Budget
321987329.622024-11-0160511Actual
982825200.002023-01-316067Actual
1666935682.002023-09-026064Actual
1961361175.002023-12-036063Actual
903914800.002023-01-316063Budget
80005400.002023-01-036073Actual
1560453563.002023-08-036014Actual
174331349.722023-09-0260112Actual
996031212.272023-01-316028Actual
408417400.002022-09-026066Budget
1999211051.002023-12-036056Actual
3772857988.532025-04-026068Actual
3574837191.882025-01-3160612Actual
3315350739.912024-12-026068Actual
334155334.902024-12-0260212Actual
968918100.002023-01-316066Budget
2900522275.352024-08-0260113Actual
1799024613.002023-10-036066Actual
23925000.002022-08-036073Budget
3046161438.002024-10-026015Actual
904014560.002023-01-316063Actual
2580366468.002024-06-016014Actual
393323400.002022-09-026036Budget
2634658350.652024-06-016068Actual
3265153544.002024-12-026064Actual
1154439376.002023-04-026015Actual
3211716337.232024-11-0160211Actual
113120020.002022-07-036013Actual
487628000.002022-10-036065Actual
2321136604.792024-03-026028Actual
2859250252.022024-08-026028Actual
230913720.002022-08-036063Actual
1557619734.002023-08-036073Actual
3884739309.392025-05-036028Actual
71818000.002022-06-026066Budget
2258897773.002024-03-026013Actual
674224700.002022-12-036013Actual
1663653058.002023-09-026014Actual
2362553820.002024-04-016063Actual
35108100.002022-09-026073Budget
944624102.002023-01-316016Actual
17879700.002022-07-036056Budget
3719384456.002025-04-026014Actual
2838114168.002024-08-026056Actual
3554419085.162025-01-3160311Actual
3439122215.002025-01-0260311Actual
3055422793.002024-10-026016Actual
3386848438.002025-01-026065Actual
3024880454.002024-10-026013Actual
2933554896.002024-09-016015Actual
3914024712.922025-05-0360112Actual
3208932673.712024-11-0160111Actual
3595747093.002025-03-036063Actual
1094735696.002023-03-036067Actual
281123000.002022-08-036036Budget
318429400.002022-08-036018Budget
1870433584.002023-11-026064Actual
3303353820.002024-12-026067Actual
2297415973.002024-03-026046Actual
884616600.002023-01-036028Budget
2832927769.002024-08-026036Actual
3669420229.862025-03-0360311Actual
3881986076.932025-05-036018Actual
3760849680.002025-04-026067Actual
173918564.002022-07-036046Actual
169323000.002022-07-036036Budget
2223440773.052024-01-316028Actual
152759447.742023-07-0360311Actual
440829697.092022-09-026068Actual
3480644436.002025-01-316063Actual
3253145299.002024-12-026063Actual
164012367.822023-08-0360112Actual
362566943.002025-03-036026Actual
473627400.002022-10-036064Budget
369929000.002022-09-026015Budget
1080820600.002023-03-036066Budget
2280145881.002024-03-026015Actual
164281349.722023-08-0360212Actual
3066113637.002024-10-026056Actual
1573043997.002023-08-036065Actual
184622291.232023-10-0360112Actual
1569742383.002023-08-036015Actual
1320232844.002023-05-036067Actual
211322789.382022-07-036028Actual
1226130109.222023-04-026068Actual
2318378284.362024-03-026018Actual
2243820229.862024-01-3160611Actual
772218546.882022-12-036028Actual
745115132.002022-12-036066Actual
2977851227.792024-09-016068Actual
375231680.002022-09-026065Actual
46308100.002022-10-036073Budget
1168623800.002023-04-026016Budget
917043120.002023-01-316014Actual
2983835383.332024-09-0160111Actual
1826117494.702023-10-0360111Actual
3125816141.902024-10-0260113Actual
1779348438.002023-10-036065Actual
5197800.002022-06-026026Actual
1065928500.002023-03-036036Budget
122080.002022-06-026013Actual
2173252241.002024-01-316014Actual
1717248021.672023-09-026068Actual
3137475141.002024-11-016013Actual
1579026623.002023-08-036016Actual
91225300.002023-01-316073Budget
62759568.002022-11-026056Actual
355984084.882025-01-3160511Actual
1651696876.002023-09-026013Actual
2418688069.392024-04-016018Actual
390483741.252025-05-0360511Actual

Generated 2025-07-02 03:47:39.184 UTC