[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 960  >   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447730841.762024-12-0760611Actual
3701435508.932025-02-0560613Actual
1075211800.002023-02-056056Budget
1425000.002022-05-076073Budget
1453867095.002023-06-076063Actual
277614943.402024-06-0660212Actual
80336600.002022-05-076017Budget
936227440.002023-01-056065Actual
145437080.002022-06-076015Actual
520617400.002022-09-076066Budget
164012367.822023-07-0860112Actual
3312150739.912024-11-066028Actual
1696024413.002023-08-076066Actual
3338719574.532024-11-0660112Actual
3013215173.462024-08-0660113Actual
3353429375.482024-11-0660213Actual
2796968310.002024-07-076013Actual
1178232890.002023-03-076036Actual
113220200.002022-06-076013Budget
2758723360.772024-06-0660311Actual
3398328903.002024-12-076036Actual
528934000.002022-09-076017Budget
944524800.002023-01-056016Budget
2841221039.002024-07-076066Actual
334155334.902024-11-0660212Actual
3350726391.222024-11-0660113Actual
398016000.002022-08-076046Budget
328316730.002024-11-066026Actual
1530213360.582023-06-0760411Actual
1240217227.002023-04-076063Actual
1864412916.002023-10-076073Actual
674120900.002022-11-076013Budget
204951985.902023-11-0760112Actual
2409476783.002024-03-066017Actual
2185635880.002024-01-056065Actual
3069217728.002024-09-066066Actual
104624000.012022-05-076068Actual
580348960.002022-10-076014Actual
660117900.002022-10-076028Budget
257629440.002022-07-086015Actual
2170412558.002024-01-056073Actual
1333326763.702023-04-076028Actual
528833280.002022-09-076017Actual
342813500.002022-08-076063Budget
1001715200.002023-01-056068Budget
3441818894.732024-12-0760411Actual
2070211242.002023-12-086073Actual
178808062.002023-09-076026Actual
1388319088.002023-05-076046Actual
730227560.002022-11-076036Actual
254199257.312024-04-0660411Actual
2735256810.002024-06-066067Actual
3875954648.002025-04-076067Actual
3501941897.002025-01-056065Actual
949410100.002023-01-056026Budget
720624336.002022-11-076016Actual
1178328500.002023-03-076036Budget
285817200.002022-07-086046Budget
422225480.002022-08-076067Actual
692745100.002022-11-076014Budget
968918100.002023-01-056066Budget
3489383628.002025-01-056014Actual
1663653058.002023-08-076014Actual
255372080.592024-04-0660112Actual
2868435383.332024-07-0760111Actual
152759447.742023-06-0760311Actual
804849440.002022-12-086014Actual
2173252241.002024-01-056014Actual
295922672.002022-07-086066Actual
2374536149.002024-03-066064Actual
195223404.012023-10-0760612Actual
3792826719.342025-03-0760611Actual
2912271760.002024-08-066013Actual
3202960776.462024-10-066068Actual
351068413.002025-01-056026Actual
2312361594.002024-02-056067Actual
1295820600.002023-04-076046Budget
1551760398.002023-07-086063Actual
12685000.002022-06-076073Budget
2300015672.002024-02-056056Actual
1415646662.562023-05-076068Actual
2397919088.002024-03-066046Actual
2779239932.352024-06-0660612Actual
3459741498.342024-12-0760612Actual
6639700.002022-05-076056Budget
712329200.002022-11-076065Budget
1840213869.102023-09-0760611Actual
3804841106.842025-03-0760612Actual
1080720511.002023-02-056066Actual
2132216381.922023-12-0860111Actual
647129400.002022-10-076067Actual
1481022604.002023-06-076016Actual
183168875.392023-09-0760311Actual
884616600.002022-12-086028Budget
162283277.422023-07-0860211Actual
318429400.002022-07-086018Budget
1799024613.002023-09-076066Actual
3107824313.982024-09-0660611Actual
2956621642.002024-08-066066Actual
1430010402.022023-05-0760411Actual
1364539647.002023-05-076064Actual
879846667.102022-12-086018Actual
2029420707.532023-11-0760111Actual
930932000.002023-01-056015Actual
1961361175.002023-11-076063Actual
3872680224.002025-04-076017Actual
47219800.002022-05-076016Budget
1690316175.002023-08-076046Actual
1510091693.702023-06-076018Actual
244143372.102024-03-0660511Actual
2140413614.842023-12-0860411Actual
3521719340.002025-01-056066Actual
214312895.492023-12-0860511Actual
204036362.582023-11-0760511Actual
608318600.002022-10-076016Budget
3421783358.692024-12-076018Actual
553223757.582022-09-076068Actual
1723214314.862023-08-0760111Actual
1560453563.002023-07-086014Actual
3303353820.002024-11-066067Actual
1358522963.002023-05-076073Actual
3592576797.002025-02-056013Actual
193215980.662023-10-0760311Actual
153942099.732023-06-0760112Actual
1034228980.002023-02-056064Actual
2226535879.022024-01-056068Actual
2110958604.002023-12-086017Actual
3356445516.142024-11-0660613Actual
2613115195.002024-05-066066Actual
467849000.002022-09-076014Budget
1885721022.002023-10-076016Actual
46308100.002022-09-076073Budget
71717108.002022-05-076066Actual
1533418321.312023-06-0760611Actual
24526040.002022-05-076064Actual
3315350739.912024-11-066068Actual
1891224865.002023-10-076036Actual
2871210879.692024-07-0760211Actual
254466234.922024-04-0660511Actual
487728800.002022-09-076065Budget
2589857641.002024-05-066015Actual
594329760.002022-10-076015Actual
245632863.582024-03-0660612Actual
159519968.002022-06-076016Actual
1793414466.002023-09-076046Actual
1121828704.002023-03-076013Actual
996031212.272023-01-056028Actual
193756934.932023-10-0760511Actual
94937878.002023-01-056026Actual
2008259202.002023-11-076017Actual
1967222245.002023-11-076073Actual
3604481282.002025-02-056014Actual
26287123042.772024-05-066018Actual
786219800.002022-12-086013Actual
152482991.242023-06-0760211Actual
2444618512.812024-03-0660611Actual
1905363806.002023-10-076017Actual
192736600.002022-06-076017Budget
2672957177.762024-05-0660213Actual
2424555450.602024-03-066068Actual
1094632800.002023-02-056067Budget
2676043642.422024-05-0660613Actual
3743428620.002025-03-076036Actual
1412432980.482023-05-076028Actual
505625272.002022-09-076036Actual
622719474.002022-10-076046Actual
3217117176.612024-10-0660411Actual
3716515698.002025-03-076073Actual
3928736719.482025-04-0760213Actual
35096480.002022-08-076073Actual
142462959.322023-05-0760211Actual
1042540500.002023-02-056015Budget
131640900.002022-06-076014Budget
977242800.002023-01-056017Actual
1259034400.002023-04-076064Budget
402610192.002022-08-076056Actual
1920647115.602023-10-076068Actual
1893815371.002023-10-076046Actual
2330315110.622024-02-0560111Actual
3190957960.002024-10-066067Actual
567413720.002022-10-076063Actual
473529760.002022-09-076064Actual
163093085.922023-07-0860511Actual
2622578218.002024-05-066067Actual
249544621.002024-04-066026Actual
2593144078.002024-05-066065Actual
1766852047.002023-09-076014Actual
2785216141.902024-06-0660113Actual
281123000.002022-07-086036Budget
898320900.002023-01-056013Budget
184316692.002022-06-076066Actual
1870433584.002023-10-076064Actual
2706249639.002024-06-066065Actual
1314536700.002023-04-076017Budget
298666947.702024-08-0660211Actual
1009928100.002023-02-056013Budget
164572799.752023-07-0860612Actual
2974645861.032024-08-066028Actual
1127417296.002023-03-076063Actual
2527744850.402024-04-066068Actual
847114040.002022-12-086046Actual
2971897855.932024-08-066018Actual
772116600.002022-11-076028Budget
2697152118.002024-06-066064Actual
3557117940.462025-01-0560411Actual
786120900.002022-12-086013Budget
3261883030.002024-11-066014Actual
487628000.002022-09-076065Actual
266103971.052024-05-0660112Actual
369929000.002022-08-076015Budget
837610088.002022-12-086026Actual
144181170.992023-05-0760212Actual
47120800.002022-05-076016Actual
2747241400.342024-06-066068Actual
3816447937.232025-03-0760613Actual
1731413106.322023-08-0760411Actual
31969100504.472024-10-066018Actual
388310712.002022-08-076026Actual
281024180.002022-07-086036Actual
1352468411.002023-05-076063Actual
3149488274.002024-10-066014Actual
294557722.002024-08-066026Actual
2344320993.702024-02-0560611Actual
305819776.002024-09-066026Actual
865639100.002022-12-086017Budget
2631567864.472024-05-066028Actual
357179788.182025-01-0560212Actual
3128531635.172024-09-0660213Actual
2297415973.002024-02-056046Actual
1154540500.002023-03-076015Budget
169323000.002022-06-076036Budget
1714032980.482023-08-076028Actual
369828000.002022-08-076015Actual
287933627.422024-07-0760511Actual
735015600.002022-11-076046Budget
2847181328.002024-07-076017Actual
600028800.002022-10-076065Budget
3843658126.002025-04-076015Actual
2099621901.002023-12-086046Actual
3049449639.002024-09-066065Actual
3568923000.122025-01-0560112Actual
2205422152.002024-01-056066Actual
3486519665.002025-01-056073Actual
173918564.002022-06-076046Actual
1516047568.632023-06-076068Actual
1168523442.002023-03-076016Actual
1569742383.002023-07-086015Actual
3513428159.002025-01-056036Actual
1867259315.002023-10-076014Actual
321987329.622024-10-0660511Actual
3238124696.452024-10-0660113Actual
148379142.002023-06-076026Actual
890115200.002022-12-086068Budget
3471430343.922024-12-0760613Actual
102377200.002023-02-056073Budget
2744055758.182024-06-066028Actual
3884739309.392025-04-076028Actual
194661234.822023-10-0760112Actual
842427560.002022-12-086036Actual
79995300.002022-12-086073Budget
958914170.002023-01-056046Actual
3518611689.002025-01-056056Actual
328715700.002022-07-086068Budget
3719384456.002025-03-076014Actual
3920039932.352025-04-0760612Actual
137222700.002022-06-076064Budget
3162055973.002024-10-066065Actual
3539743909.482025-01-056028Actual
2137713232.922023-12-0860311Actual
2856498274.122024-07-076018Actual
128629149.002023-04-076026Actual
1522023824.612023-06-0760111Actual
3583530989.552025-01-0560213Actual
206629400.002022-06-076018Budget
1193120302.002023-03-076066Actual
211322789.382022-06-076028Actual
1089143700.002023-02-056017Actual
174017200.002022-06-076046Budget
3271159119.002024-11-066015Actual
1820154364.222023-09-076068Actual
99124969.732022-05-076028Actual
2483441576.002024-04-066015Actual
3211716337.232024-10-0660211Actual
122080.002022-05-076013Actual
1240117700.002023-04-076063Budget
3187786020.002024-10-066017Actual
3101922902.252024-09-0660311Actual
3199747324.692024-10-066028Actual
30844106636.402024-09-066018Actual
230913720.002022-07-086063Actual
510414040.002022-09-076046Actual
57568100.002022-10-076073Budget
235032673.152024-02-0560112Actual
3663935880.152025-02-0560111Actual
50089600.002022-09-076026Budget
1300415997.002023-04-076056Actual
362566943.002025-02-056026Actual
361627400.002022-08-076064Budget
2962571162.002024-08-066017Actual
3881986076.932025-04-076018Actual
1273029300.002023-04-076065Budget
430544545.852022-08-076018Actual
520516380.002022-09-076066Actual
3060925768.002024-09-066036Actual
3392824971.002024-12-076016Actual
3633615585.002025-02-056056Actual
2335812852.062024-02-0560311Actual
954228300.002023-01-056036Budget
2649012282.902024-05-0660411Actual
2906329052.672024-07-0760613Actual
917043120.002023-01-056014Actual
1234428100.002023-04-076013Budget
1273125392.002023-04-076065Actual
3055422793.002024-09-066016Actual
922630100.002023-01-056064Budget
3551716641.492025-01-0560211Actual
2164558006.002024-01-056063Actual
1628213232.922023-07-0860411Actual
233319829.672024-02-0560211Actual
1459712318.002023-06-076073Actual
285715600.002022-07-086046Actual
38726400.002022-05-076065Budget
1876442787.002023-10-076015Actual
16437410.002022-06-076026Actual
1220316000.002023-03-076028Budget
1146138272.002023-03-076064Actual
1908656810.002023-10-076067Actual
1042436800.002023-02-056015Actual
3837652118.002025-04-076064Actual
80005400.002022-12-086073Actual
969018018.002023-01-056066Actual
3477374382.002025-01-056013Actual
857318100.002022-12-086066Budget
205513856.152023-11-0760612Actual
1717248021.672023-08-076068Actual
1306120600.002023-04-076066Budget
655451818.712022-10-076018Actual
1034134400.002023-02-056064Budget
2202310850.002024-01-056056Actual
3607659202.002025-02-056064Actual
29059700.002022-07-086056Budget
3176115461.002024-10-066046Actual
5197800.002022-05-076026Actual
172606108.322023-08-0760211Actual
2146313232.922023-12-0860611Actual
1934810021.162023-10-0760411Actual
2818150053.002024-07-076015Actual
17548105248.002023-09-076013Actual
342714400.002022-08-076063Actual
1328559591.592023-04-076018Actual
1328642800.002023-04-076018Budget
85828840.002022-05-076067Actual
56923000.002022-05-076036Budget
1737317367.042023-08-0760611Actual
2773332004.552024-06-0660112Actual
68806000.002022-11-076073Actual
1173412199.002023-03-076026Actual
641234000.002022-10-076017Budget
3326816032.972024-11-0660311Actual
253653435.932024-04-0660211Actual
3168027273.002024-10-066016Actual
17867878.002022-06-076056Actual
706731000.002022-11-076015Budget
3078455200.002024-09-066067Actual
2498229009.002024-04-066036Actual
3580816948.942025-01-0560113Actual
1592820495.002023-07-086066Actual
3866723714.002025-04-076066Actual
3383663176.002024-12-076015Actual
641344000.002022-10-076017Actual
243609639.242024-03-0660311Actual
2438713106.322024-03-0660411Actual
1579026623.002023-07-086016Actual
266423971.052024-05-0660612Actual
481929000.002022-09-076015Budget
1333416000.002023-04-076028Budget
158174922.002023-07-086026Actual
1634113488.242023-07-0860611Actual
174601183.762023-08-0760212Actual
991130900.002023-01-056018Budget
580449000.002022-10-076014Budget
2873920803.272024-07-0760311Actual
3536993325.552025-01-056018Actual
1858558125.002023-10-076063Actual
355984084.882025-01-0560511Actual
832725506.002022-12-086016Actual
2894533913.092024-07-0760612Actual
206547515.602022-06-076018Actual
698330100.002022-11-076064Budget
243336108.322024-03-0660211Actual
1047833810.002023-02-056065Actual
2161383720.002024-01-056013Actual
3386848438.002024-12-076065Actual
930831000.002023-01-056015Budget
2232517367.042024-01-0560111Actual
3507924634.002025-01-056016Actual
2274137781.002024-02-056064Actual
2571461803.002024-05-066063Actual
3285929469.002024-11-066036Actual
3498666447.002025-01-056015Actual
3374377004.002024-12-076014Actual
3516017373.002025-01-056046Actual
1654964584.002023-08-076063Actual
3834381282.002025-04-076014Actual
80237080.002022-05-076017Actual
791714800.002022-12-086063Budget
2921421114.002024-08-066073Actual
1409687254.222023-05-076018Actual
944624102.002023-01-056016Actual
2085541262.002023-12-086065Actual
375328800.002022-08-076065Budget
2120295680.142023-12-086018Actual
1450689580.002023-06-076013Actual
416734000.002022-08-076017Budget
2720318897.002024-06-066046Actual
1080820600.002023-02-056066Budget
260205912.002024-05-066026Actual
440916000.002022-08-076068Budget
3406520066.002024-12-076066Actual
2064354358.002023-12-086063Actual
2924281144.002024-08-066014Actual
2953512769.002024-08-066056Actual
3698430666.742025-02-0560213Actual
1103042800.002023-02-056018Budget
1370751308.002023-05-076015Actual
328625939.442022-07-086068Actual
159619800.002022-06-076016Budget
2838114168.002024-07-076056Actual
2619293288.002024-05-066017Actual
192639240.002022-06-076017Actual
1855295680.002023-10-076013Actual
594229000.002022-10-076015Budget
255942342.292024-04-0660612Actual
3772857988.532025-03-076068Actual
1146234400.002023-03-076064Budget
1226019100.002023-03-076068Budget
2547714632.952024-04-0660611Actual
173413085.922023-08-0760511Actual
665916000.002022-10-076068Budget
2126243038.252023-12-086068Actual
355746640.002022-08-076014Actual
2011545926.002023-11-076067Actual
3288517356.002024-11-066046Actual
383618600.002022-08-076016Budget
162559543.492023-07-0860311Actual
3548937788.702025-01-0560111Actual
2927554142.002024-08-066064Actual
73978580.002022-11-076056Actual
1999211051.002023-11-076056Actual
2646313275.472024-05-0660311Actual
3433639315.322024-12-0760111Actual
85928200.002022-05-076067Budget
182893054.012023-09-0760211Actual
1500777500.002023-06-076017Actual
1140450900.002023-03-076014Budget
454713020.002022-09-076063Actual
118779598.002023-03-076056Actual
618027040.002022-10-076036Actual
3427644745.852024-12-076068Actual
1291027209.002023-04-076036Actual
553316000.002022-09-076068Budget
3852924298.002025-04-076016Actual
1201434960.002023-03-076017Actual
117339300.002023-03-076026Budget
62759568.002022-10-076056Actual
2182453775.002024-01-056015Actual
3595747093.002025-02-056063Actual
1557619734.002023-07-086073Actual
3232132298.172024-10-0660612Actual
454813500.002022-09-076063Budget
225321780.002022-07-086013Actual
23925000.002022-07-086073Budget
1758159202.002023-09-076063Actual
27412105381.832024-06-066018Actual
2076336149.002023-12-086064Actual
1610842132.172023-07-086028Actual
61617200.002022-05-076046Budget
35108100.002022-08-076073Budget
2214663388.002024-01-056067Actual
91225300.002023-01-056073Budget
154253512.532023-06-0760612Actual
19040900.002022-05-076014Budget
1427313106.322023-05-0760311Actual
3294221872.002024-11-066066Actual
1433113488.242023-05-0760611Actual
3622927096.002025-02-056016Actual
23915940.002022-07-086073Actual
767330900.002022-11-076018Budget
3616949639.002025-02-056065Actual
3243933572.052024-10-0660613Actual
265172655.062024-05-0660511Actual
655336400.002022-10-076018Budget
3831512558.002025-04-076073Actual
255641196.532024-04-0660212Actual
2135010307.332023-12-0860211Actual
169224336.002022-06-076036Actual
1394021022.002023-05-076066Actual
33033920.002022-05-076015Actual
183703341.252023-09-0760511Actual
954326780.002023-01-056036Actual
1258938272.002023-04-076064Actual
2338513614.842024-02-0560411Actual
2270853563.002024-02-056014Actual
1415520.002022-05-076073Actual
3104619658.572024-09-0660411Actual
3822369069.002025-04-076013Actual
1602056810.002023-07-086067Actual
2726019977.002024-06-066066Actual
467750880.002022-09-076014Actual
235333149.752024-02-0560612Actual
2262155614.002024-02-056063Actual
408321424.002022-08-076066Actual
184622291.232023-09-0760112Actual
3642678982.002025-02-056017Actual
2418688069.392024-03-066018Actual
38849600.002022-08-076026Budget
3024880454.002024-09-066013Actual
871427200.002022-12-086067Budget
3480644436.002025-01-056063Actual
3214417750.032024-10-0660311Actual
40279700.002022-08-076056Budget
2105022152.002023-12-086066Actual
3066113637.002024-09-066056Actual
68795300.002022-11-076073Budget
1491713689.002023-06-076056Actual
2607416411.002024-05-066046Actual
510316000.002022-09-076046Budget
3321340461.092024-11-0660111Actual

Generated 2025-06-06 15:14:22.580 UTC