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529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-106018Budget
2685251750.002024-06-096063Actual
38726400.002022-05-106065Budget
1207231556.002023-03-106067Actual
3001225936.352024-08-0960112Actual
3028146851.002024-09-096063Actual
1215642800.002023-03-106018Budget
3568923000.122025-01-0860112Actual
179609042.002023-09-106056Actual
80005400.002022-12-116073Actual
600128280.002022-10-106065Actual
266103971.052024-05-0960112Actual
374069563.002025-03-106026Actual
810430100.002022-12-116064Budget
211322789.382022-06-106028Actual
884616600.002022-12-116028Budget
3453724223.552024-12-1060112Actual
3187786020.002024-10-096017Actual
1328559591.592023-04-106018Actual
2533723379.922024-04-0960111Actual
851911830.002022-12-116056Actual
3158763342.002024-10-096015Actual
3152752118.002024-10-096064Actual
205221183.762023-11-1060212Actual
27412105381.832024-06-096018Actual
1065829601.002023-02-086036Actual
1958187009.002023-11-106013Actual
2400514165.002024-03-096056Actual
3344740715.352024-11-0960612Actual
3075172450.002024-09-096017Actual
369929000.002022-08-106015Budget
317076517.002024-10-096026Actual
2140413614.842023-12-1160411Actual
2403521901.002024-03-096066Actual
362566943.002025-02-086026Actual
71818000.002022-05-106066Budget
304236400.002022-07-116017Actual
2023453820.272023-11-106068Actual
38625480.002022-05-106065Actual
1140450900.002023-03-106014Budget
2061082524.002023-12-116013Actual
2827424706.002024-07-106016Actual
706731000.002022-11-106015Budget
30844106636.402024-09-096018Actual
1961361175.002023-11-106063Actual
199129745.002023-11-106026Actual
3628429204.002025-02-086036Actual
1113527878.872023-02-086068Actual
1785324865.002023-09-106016Actual
162283277.422023-07-1160211Actual
328625939.442022-07-116068Actual
2649012282.902024-05-0960411Actual
698428280.002022-11-106064Actual
842528300.002022-12-116036Budget
1215560218.872023-03-106018Actual
38849600.002022-08-106026Budget
113220200.002022-06-106013Budget
3199747324.692024-10-096028Actual
2995222215.002024-08-0960611Actual
3872680224.002025-04-106017Actual
2871210879.692024-07-1060211Actual
1614054906.652023-07-116068Actual
3018930021.112024-08-0960613Actual
1676247990.002023-08-106065Actual
865734880.002022-12-116017Actual
791714800.002022-12-116063Budget
996031212.272023-01-086028Actual
40279700.002022-08-106056Budget
3125816141.902024-09-0960113Actual
3908024582.072025-04-1060611Actual
1608082361.712023-07-116018Actual
2105022152.002023-12-116066Actual
1015515939.002023-02-086063Actual
3107824313.982024-09-0960611Actual
1300511800.002023-04-106056Budget
2787953263.652024-06-0960213Actual
898420460.002023-01-086013Actual
260205912.002024-05-096026Actual
151224960.002022-06-106065Actual
944524800.002023-01-086016Budget
2599316521.002024-05-096016Actual
594229000.002022-10-106015Budget
159619800.002022-06-106016Budget
2812152992.002024-07-106064Actual
131640900.002022-06-106014Budget
1388319088.002023-05-106046Actual
647026700.002022-10-106067Budget
203226934.932023-11-1060211Actual
1015617700.002023-02-086063Budget
1926624492.702023-10-1060111Actual
692745100.002022-11-106014Budget
254466234.922024-04-0960511Actual
3338719574.532024-11-0960112Actual
2613115195.002024-05-096066Actual
2486740365.002024-04-096065Actual
223539925.412024-01-0860211Actual
832725506.002022-12-116016Actual
772116600.002022-11-106028Budget
3813532280.802025-03-1060213Actual
2948325786.002024-08-096036Actual
473627400.002022-09-106064Budget
585923280.002022-10-106064Actual
289134894.472024-07-1060212Actual
1320232844.002023-04-106067Actual
351068413.002025-01-086026Actual
487628000.002022-09-106065Actual
2176431717.002024-01-086064Actual
454813500.002022-09-106063Budget
3810823970.122025-03-1060113Actual
1696024413.002023-08-106066Actual
3751725095.002025-03-106066Actual
137121840.002022-06-106064Actual
99215600.002022-05-106028Budget
145531600.002022-06-106015Budget
3060925768.002024-09-096036Actual
674224700.002022-11-106013Actual
2726019977.002024-06-096066Actual
759132640.002022-11-106067Actual
1776036732.002023-09-106015Actual
1569742383.002023-07-116015Actual
2691116905.002024-06-096073Actual
3701435508.932025-02-0860613Actual
323215600.002022-07-116028Budget
235333149.752024-02-0860612Actual
3530963388.002025-01-086067Actual
1701970324.002023-08-106017Actual
995916600.002023-01-086028Budget
2888529361.942024-07-1060112Actual
2474257722.002024-04-096014Actual
2992019467.082024-08-0960411Actual
2876618512.812024-07-1060411Actual
80336600.002022-05-106017Budget
1314536700.002023-04-106017Budget
3441818894.732024-12-1060411Actual
679815680.002022-11-106063Actual
172879733.922023-08-1060311Actual
3087240563.962024-09-096028Actual
2607416411.002024-05-096046Actual
730227560.002022-11-106036Actual
318344606.462022-07-116018Actual
1516047568.632023-06-106068Actual
3140743953.002024-10-096063Actual
3875954648.002025-04-106067Actual
3604481282.002025-02-086014Actual
1840213869.102023-09-1060611Actual
143911909.312023-05-1060112Actual
3480644436.002025-01-086063Actual
310128200.002022-07-116067Budget
1888410649.002023-10-106026Actual
3902121299.032025-04-1060411Actual
2744055758.182024-06-096028Actual
818631000.002022-12-116015Budget
2300015672.002024-02-086056Actual
91214120.002023-01-086073Actual
3162055973.002024-10-096065Actual
1220421328.752023-03-106028Actual
12674000.002022-06-106073Actual
2262155614.002024-02-086063Actual
1817038054.822023-09-106028Actual
85828840.002022-05-106067Actual
184933741.252023-09-1060612Actual
344457558.352024-12-1060511Actual
215232316.762023-12-1160112Actual
2506522856.002024-04-096066Actual
128619300.002023-04-106026Budget
2806118975.002024-07-106073Actual
777915200.002022-11-106068Budget
2444618512.812024-03-0960611Actual
17548105248.002023-09-106013Actual
2383839154.002024-03-096065Actual
104624000.012022-05-106068Actual
231014300.002022-07-116063Budget
1858558125.002023-10-106063Actual
2681975900.002024-06-096013Actual
1070520930.002023-02-086046Actual
62759568.002022-10-106056Actual
3392824971.002024-12-106016Actual
1047929300.002023-02-086065Budget
214312895.492023-12-1160511Actual
3557117940.462025-01-0860411Actual
26287123042.772024-05-096018Actual
3843658126.002025-04-106015Actual
1465734283.002023-06-106064Actual
104715700.002022-05-106068Budget
759027200.002022-11-106067Budget
1295820600.002023-04-106046Budget
1385725116.002023-05-106036Actual
1973233272.002023-11-106064Actual
195223404.012023-10-1060612Actual
958914170.002023-01-086046Actual
144474008.282023-05-1060612Actual
254199257.312024-04-0960411Actual
2114250232.002023-12-116067Actual
481929000.002022-09-106015Budget
505625272.002022-09-106036Actual
1390915070.002023-05-106056Actual
16446600.002022-06-106026Budget
454713020.002022-09-106063Actual
2483441576.002024-04-096015Actual
27615460.002022-07-116026Actual
1970059471.002023-11-106014Actual
745218100.002022-11-106066Budget
2020355450.602023-11-106028Actual
3554419085.162025-01-0860311Actual
2164558006.002024-01-086063Actual
265172655.062024-05-0960511Actual
3240837123.002024-10-0960213Actual
16437410.002022-06-106026Actual
1207332800.002023-03-106067Budget
1893815371.002023-10-106046Actual
1178232890.002023-03-106036Actual
5206600.002022-05-106026Budget
271499882.002024-06-096026Actual
2906329052.672024-07-1060613Actual
2132216381.922023-12-1160111Actual
1075211800.002023-02-086056Budget
1920647115.602023-10-106068Actual
3294221872.002024-11-096066Actual
3501941897.002025-01-086065Actual
505723400.002022-09-106036Budget
203496680.672023-11-1060311Actual
2577517402.002024-05-096073Actual
1065928500.002023-02-086036Budget
1267240500.002023-04-106015Budget
164281349.722023-07-1160212Actual
2123046662.562023-12-116028Actual
2672957177.762024-05-0960213Actual
3063514823.002024-09-096046Actual
1094632800.002023-02-086067Budget
3055422793.002024-09-096016Actual
3926022275.352025-04-1060113Actual
1075311362.002023-02-086056Actual
3249874624.002024-11-096013Actual
3101922902.252024-09-0960311Actual
1666935682.002023-08-106064Actual
3243933572.052024-10-0960613Actual
3222923589.502024-10-0960611Actual
1113419100.002023-02-086068Budget
1917459800.682023-10-106028Actual
3321340461.092024-11-0960111Actual
3513428159.002025-01-086036Actual
1168523442.002023-03-106016Actual
217024000.012022-06-106068Actual
281123000.002022-07-116036Budget
1094735696.002023-02-086067Actual
1690316175.002023-08-106046Actual
2953512769.002024-08-096056Actual
3217117176.612024-10-0960411Actual
3403513035.002024-12-106056Actual
1855295680.002023-10-106013Actual
138298138.002023-05-106026Actual
328316730.002024-11-096026Actual
2500815672.002024-04-096046Actual
949410100.002023-01-086026Budget
3654744327.662025-02-086028Actual
810329120.002022-12-116064Actual
534423520.002022-09-106067Actual
655451818.712022-10-106018Actual
1557619734.002023-07-116073Actual
6639700.002022-05-106056Budget
2924281144.002024-08-096014Actual
2956621642.002024-08-096066Actual
2321136604.792024-02-086028Actual
1421820229.862023-05-1060111Actual
3737925290.002025-03-106016Actual
2389826522.002024-03-096016Actual
3259021114.002024-11-096073Actual
2753233666.282024-06-0960111Actual
2693985284.002024-06-096014Actual
3548937788.702025-01-0860111Actual
168497761.002023-08-106026Actual
1462547499.002023-06-106014Actual
1320332800.002023-04-106067Budget
1814286439.062023-09-106018Actual
342714400.002022-08-106063Actual
930831000.002023-01-086015Budget
385569563.002025-04-106026Actual
440829697.092022-08-106068Actual
622719474.002022-10-106046Actual
647129400.002022-10-106067Actual
3574837191.882025-01-0860612Actual
1107816000.002023-02-086028Budget
323119274.172022-07-116028Actual
871525480.002022-12-116067Actual
1187611800.002023-03-106056Budget
2835518241.002024-07-106046Actual
977242800.002023-01-086017Actual
2512468889.002024-04-096017Actual
1300415997.002023-04-106056Actual
3698430666.742025-02-0860213Actual
1660822484.002023-08-106073Actual
204951985.902023-11-1060112Actual
3669420229.862025-02-0860311Actual
1253147564.002023-04-106014Actual
233319829.672024-02-0860211Actual
1885721022.002023-10-106016Actual
1500777500.002023-06-106017Actual
665916000.002022-10-106068Budget
2779239932.352024-06-0960612Actual
3920039932.352025-04-1060612Actual
1533418321.312023-06-1060611Actual
3695731635.172025-02-0860113Actual
3642678982.002025-02-086017Actual
1592820495.002023-07-116066Actual
2091520796.002023-12-116016Actual
1080820600.002023-02-086066Budget
3542954085.422025-01-086068Actual
2933554896.002024-08-096015Actual
1620021375.632023-07-1160111Actual
1314435328.002023-04-106017Actual
62749700.002022-10-106056Budget
224981349.722024-01-0860112Actual
408321424.002022-08-106066Actual
3866723714.002025-04-106066Actual
580348960.002022-10-106014Actual
1140351612.002023-03-106014Actual
818732960.002022-12-116015Actual
837510100.002022-12-116026Budget
1160333120.002023-03-106065Actual
2161383720.002024-01-086013Actual
2362553820.002024-03-096063Actual
198328200.002022-06-106067Budget
2515755434.002024-04-096067Actual
3492663986.002025-01-086064Actual
1651696876.002023-08-106013Actual
3329515269.132024-11-0960411Actual
1982538033.002023-11-106065Actual
173413085.922023-08-1060511Actual
1220316000.002023-03-106028Budget
1994030391.002023-11-106036Actual
249324240.002022-07-116064Actual
2191621022.002024-01-086016Actual
2368411242.002024-03-096073Actual
3539743909.482025-01-086028Actual
357179788.182025-01-0860212Actual
47219800.002022-05-106016Budget
122080.002022-05-106013Actual
2676043642.422024-05-0960613Actual
416630080.002022-08-106017Actual
106109508.002023-02-086026Actual
2424555450.602024-03-096068Actual
3477374382.002025-01-086013Actual
1042436800.002023-02-086015Actual
68806000.002022-11-106073Actual
3119836800.382024-09-0960612Actual
641234000.002022-10-106017Budget
847114040.002022-12-116046Actual
243942680.002022-07-116014Actual
2521796677.122024-04-096018Actual
2303121022.002024-02-086066Actual
712329200.002022-11-106065Budget
85188700.002022-12-116056Budget
249422700.002022-07-116064Budget
56822698.002022-05-106036Actual
791816000.002022-12-116063Actual
2868435383.332024-07-1060111Actual
2324349380.792024-02-086068Actual
824429200.002022-12-116065Budget
3383663176.002024-12-106015Actual
865639100.002022-12-116017Budget
118614300.002022-06-106063Budget
1996618812.002023-11-106046Actual
1486527351.002023-06-106036Actual
36519100504.472025-02-086018Actual
3374377004.002024-12-106014Actual
3040156810.002024-09-096064Actual
1352468411.002023-05-106063Actual
328715700.002022-07-116068Budget
1034228980.002023-02-086064Actual
2903243579.262024-07-1060213Actual
2438713106.322024-03-0960411Actual
2859250252.022024-07-106028Actual
2135010307.332023-12-1160211Actual
3489383628.002025-01-086014Actual
2465554418.002024-04-096063Actual
1714032980.482023-08-106028Actual
2099621901.002023-12-116046Actual
632914820.002022-10-106066Actual
2808981282.002024-07-106014Actual
79995300.002022-12-116073Budget
2359295680.002024-03-096013Actual
211415600.002022-06-106028Budget
804849440.002022-12-116014Actual
2318378284.362024-02-086018Actual
3149488274.002024-10-096014Actual
567413720.002022-10-106063Actual
144181170.992023-05-1060212Actual
1598776783.002023-07-116017Actual
276417788.142024-06-0960511Actual
2137713232.922023-12-1160311Actual
1226019100.002023-03-106068Budget
2185635880.002024-01-086065Actual
1766852047.002023-09-106014Actual
388310712.002022-08-106026Actual
1808252145.002023-09-106067Actual
440916000.002022-08-106068Budget
903914800.002023-01-086063Budget
1034134400.002023-02-086064Budget
2791046484.572024-06-0960613Actual
390483741.252025-04-1060511Actual
245632863.582024-03-0960612Actual
2818150053.002024-07-106015Actual
3551716641.492025-01-0860211Actual
96378700.002023-01-086056Budget
1672946868.002023-08-106015Actual
2170412558.002024-01-086073Actual
842427560.002022-12-116036Actual
3527679488.002025-01-086017Actual
1178328500.002023-03-106036Budget
3760849680.002025-03-106067Actual
3645960398.002025-02-086067Actual
1361346488.002023-05-106014Actual
1168623800.002023-03-106016Budget
184316692.002022-06-106066Actual
2758723360.772024-06-0960311Actual
1080720511.002023-02-086066Actual
239254671.002024-03-096026Actual
2280145881.002024-02-086015Actual
753438000.002022-11-106017Actual
5716320.002022-05-106063Actual
3657952203.572025-02-086068Actual
2182453775.002024-01-086015Actual
391689788.182025-04-1060212Actual
449120460.002022-09-106013Actual
2029420707.532023-11-1060111Actual
3181820845.002024-10-096066Actual
1587117406.002023-07-116046Actual
3261883030.002024-11-096014Actual
745115132.002022-11-106066Actual
706627160.002022-11-106015Actual
520617400.002022-09-106066Budget
2571461803.002024-05-096063Actual
692847520.002022-11-106014Actual
2202310850.002024-01-086056Actual
2146313232.922023-12-1160611Actual
2841221039.002024-07-106066Actual
1226130109.222023-03-106068Actual
184418000.002022-06-106066Budget
2017595137.702023-11-106018Actual
3214417750.032024-10-0960311Actual
3931841965.192025-04-1060613Actual
1870433584.002023-10-106064Actual
3439122215.002024-12-1060311Actual
633017400.002022-10-106066Budget
3202960776.462024-10-096068Actual
369828000.002022-08-106015Actual
1723214314.862023-08-1060111Actual
295922672.002022-07-116066Actual
2604821839.002024-05-096036Actual
3846953820.002025-04-106065Actual
378168245.592025-03-1060211Actual
1522023824.612023-06-1060111Actual
3562924313.982025-01-0860611Actual
679714800.002022-11-106063Budget
334155334.902024-11-0960212Actual
3766893674.042025-03-106018Actual
1876442787.002023-10-106015Actual
547530000.132022-09-106028Actual
94937878.002023-01-086026Actual
263034240.002022-07-116065Actual
99124969.732022-05-106028Actual
1182920600.002023-03-106046Budget
2989325192.722024-08-0960311Actual
113557200.002023-03-106073Budget
3176115461.002024-10-096046Actual
2568186112.002024-05-096013Actual
85928200.002022-05-106067Budget
1770033933.002023-09-106064Actual
96367644.002023-01-086056Actual
215543404.012023-12-1160612Actual
959015600.002023-01-086046Budget
29059700.002022-07-116056Budget
2747241400.342024-06-096068Actual
487728800.002022-09-106065Budget
467849000.002022-09-106014Budget
2338513614.842024-02-0860411Actual
655336400.002022-10-106018Budget
2583648510.002024-05-096064Actual
3274457587.002024-11-096065Actual
1121728100.002023-03-106013Budget
318429400.002022-07-116018Budget
2547714632.952024-04-0960611Actual
1010027830.002023-02-086013Actual
422326700.002022-08-106067Budget
266423971.052024-05-0960612Actual
255641196.532024-04-0960212Actual
2082346644.002023-12-116015Actual
1273125392.002023-04-106065Actual
35108100.002022-08-106073Budget
2374536149.002024-03-096064Actual
804745100.002022-12-116014Budget
2421446209.522024-03-096028Actual
720524800.002022-11-106016Budget
2862448788.352024-07-106068Actual
3666713895.702025-02-0860211Actual
2283339961.002024-02-086065Actual
586027400.002022-10-106064Budget
890115200.002022-12-116068Budget
1258938272.002023-04-106064Actual
1234325806.002023-04-106013Actual
1333326763.702023-04-106028Actual
3406520066.002024-12-106066Actual
567313500.002022-10-106063Budget
884525697.012022-12-116028Actual
71717108.002022-05-106066Actual
2418688069.392024-03-096018Actual
665823031.812022-10-106068Actual
3309388795.162024-11-096018Actual
164572799.752023-07-1160612Actual
264369727.542024-05-0960211Actual
159519968.002022-06-106016Actual
2631567864.472024-05-096028Actual
46298640.002022-09-106073Actual
857318100.002022-12-116066Budget
3683818008.542025-02-0860112Actual
1764011122.002023-09-106073Actual
3471430343.922024-12-1060613Actual
2008259202.002023-11-106017Actual
3078455200.002024-09-096067Actual
2220673391.842024-01-086018Actual
1121828704.002023-03-106013Actual
2274137781.002024-02-086064Actual
2043511579.702023-11-1060611Actual
3787024275.682025-03-1060411Actual
2646313275.472024-05-0960311Actual
991130900.002023-01-086018Budget
46308100.002022-09-106073Budget
3131529698.302024-09-0960613Actual
3858425502.002025-04-106036Actual

Generated 2025-06-09 05:03:31.153 UTC