[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168523442.002023-03-306016Actual
3471430343.922024-12-3060613Actual
660117900.002022-10-306028Budget
219436931.002024-01-286026Actual
3899413895.702025-04-3060311Actual
2685251750.002024-06-296063Actual
12685000.002022-06-306073Budget
3119836800.382024-09-2960612Actual
3453724223.552024-12-3060112Actual
1328642800.002023-04-306018Budget
547617900.002022-09-306028Budget
481832640.002022-09-306015Actual
842528300.002022-12-316036Budget
3140743953.002024-10-296063Actual
1799024613.002023-09-306066Actual
473627400.002022-09-306064Budget
2915548300.002024-08-296063Actual
198328200.002022-06-306067Budget
1207231556.002023-03-306067Actual
36519100504.472025-02-286018Actual
3769652970.252025-03-306028Actual
224981349.722024-01-2860112Actual
56822698.002022-05-306036Actual
2002320294.002023-11-306066Actual
2942821642.002024-08-296016Actual
244040900.002022-07-316014Budget
1042436800.002023-02-286015Actual
2309062192.002024-02-286017Actual
1481022604.002023-06-306016Actual
2827424706.002024-07-306016Actual
162559543.492023-07-3160311Actual
1314435328.002023-04-306017Actual
2924281144.002024-08-296014Actual
1028649082.002023-02-286014Actual
199129745.002023-11-306026Actual
2262155614.002024-02-286063Actual
172606108.322023-08-3060211Actual
3024880454.002024-09-296013Actual
944524800.002023-01-286016Budget
2232517367.042024-01-2860111Actual
3113828481.082024-09-2960112Actual
24533668.862024-03-2960212Actual
3698430666.742025-02-2860213Actual
19040900.002022-05-306014Budget
3562924313.982025-01-2860611Actual
3592576797.002025-02-286013Actual
3746016470.002025-03-306046Actual
1620021375.632023-07-3160111Actual
3238124696.452024-10-2960113Actual
1711282452.622023-08-306018Actual
2486740365.002024-04-296065Actual
2676043642.422024-05-2960613Actual
152759447.742023-06-3060311Actual
2791046484.572024-06-2960613Actual
375328800.002022-08-306065Budget
1295722604.002023-04-306046Actual
209427535.002023-12-316026Actual
24622700.002022-05-306064Budget
5814300.002022-05-306063Budget
1154540500.002023-03-306015Budget
402610192.002022-08-306056Actual
1201536700.002023-03-306017Budget
2873920803.272024-07-3060311Actual
1065928500.002023-02-286036Budget
263034240.002022-07-316065Actual
2223440773.052024-01-286028Actual
183703341.252023-09-3060511Actual
679714800.002022-11-306063Budget
113220200.002022-06-306013Budget
309927940.272024-09-2960211Actual
1660822484.002023-08-306073Actual
3751725095.002025-03-306066Actual
2120295680.142023-12-316018Actual
362566943.002025-02-286026Actual
3271159119.002024-11-296015Actual
264369727.542024-05-2960211Actual
944624102.002023-01-286016Actual
1349180730.002023-05-306013Actual
113565060.002023-03-306073Actual
311668809.432024-09-2960212Actual
481929000.002022-09-306015Budget
1826117494.702023-09-3060111Actual
2995222215.002024-08-2960611Actual
1557619734.002023-07-316073Actual
2712224865.002024-06-296016Actual
2061082524.002023-12-316013Actual
179609042.002023-09-306056Actual
2324349380.792024-02-286068Actual
2383839154.002024-03-296065Actual
495917472.002022-09-306016Actual
50078112.002022-09-306026Actual
194661234.822023-10-3060112Actual
454713020.002022-09-306063Actual
184933741.252023-09-3060612Actual
393323400.002022-08-306036Budget
594229000.002022-10-306015Budget
234123213.582024-02-2860511Actual
2868435383.332024-07-3060111Actual
3087240563.962024-09-296028Actual
547530000.132022-09-306028Actual
1394021022.002023-05-306066Actual
1070620600.002023-02-286046Budget
265172655.062024-05-2960511Actual
745115132.002022-11-306066Actual
1876442787.002023-10-306015Actual
2812152992.002024-07-306064Actual
3176115461.002024-10-296046Actual
3822369069.002025-04-306013Actual
1400162790.002023-05-306017Actual
47219800.002022-05-306016Budget
2214663388.002024-01-286067Actual
56923000.002022-05-306036Budget
982825200.002023-01-286067Actual
79995300.002022-12-316073Budget
1080720511.002023-02-286066Actual
2294829838.002024-02-286036Actual
2444618512.812024-03-2960611Actual
192736600.002022-06-306017Budget
3834381282.002025-04-306014Actual
3642678982.002025-02-286017Actual
6639700.002022-05-306056Budget
440916000.002022-08-306068Budget
422326700.002022-08-306067Budget
397914352.002022-08-306046Actual
128629149.002023-04-306026Actual
1193220600.002023-03-306066Budget
3616949639.002025-02-286065Actual
3757673600.002025-03-306017Actual
2199719289.002024-01-286046Actual
2613115195.002024-05-296066Actual
1584529838.002023-07-316036Actual
818631000.002022-12-316015Budget
2258897773.002024-02-286013Actual
665823031.812022-10-306068Actual
80336600.002022-05-306017Budget
263126400.002022-07-316065Budget
3798819378.782025-03-3060112Actual
1220421328.752023-03-306028Actual
5197800.002022-05-306026Actual
1388319088.002023-05-306046Actual
310128200.002022-07-316067Budget
2933554896.002024-08-296015Actual
884525697.012022-12-316028Actual
767330900.002022-11-306018Budget
2359295680.002024-03-296013Actual
3338719574.532024-11-2960112Actual
204951985.902023-11-3060112Actual
1731413106.322023-08-3060411Actual
2403521901.002024-03-296066Actual
62759568.002022-10-306056Actual
692745100.002022-11-306014Budget
3398328903.002024-12-306036Actual
2524546209.522024-04-296028Actual
296018000.002022-07-316066Budget
3518611689.002025-01-286056Actual
2318378284.362024-02-286018Actual
996031212.272023-01-286028Actual
96378700.002023-01-286056Budget
1075211800.002023-02-286056Budget
61617200.002022-05-306046Budget
2330315110.622024-02-2860111Actual
378973702.962025-03-3060511Actual
1234428100.002023-04-306013Budget
594329760.002022-10-306015Actual
1999211051.002023-11-306056Actual
145437080.002022-06-306015Actual
2110958604.002023-12-316017Actual
1320332800.002023-04-306067Budget
2418688069.392024-03-296018Actual
168497761.002023-08-306026Actual
496018600.002022-09-306016Budget
3199747324.692024-10-296028Actual
1107816000.002023-02-286028Budget
2197130391.002024-01-286036Actual
2492720344.002024-04-296016Actual
1258938272.002023-04-306064Actual
422225480.002022-08-306067Actual
3604481282.002025-02-286014Actual
3875954648.002025-04-306067Actual
2238013742.502024-01-2860311Actual
3468430343.922024-12-3060213Actual
2832927769.002024-07-306036Actual
2043511579.702023-11-3060611Actual
1415520.002022-05-306073Actual
2649012282.902024-05-2960411Actual
198228280.002022-06-306067Actual
3069217728.002024-09-296066Actual
1462547499.002023-06-306014Actual
3131529698.302024-09-2960613Actual
2064354358.002023-12-316063Actual
144474008.282023-05-3060612Actual
1628213232.922023-07-3160411Actual
3631019871.002025-02-286046Actual
231014300.002022-07-316063Budget
304236400.002022-07-316017Actual
3291111264.002024-11-296056Actual
1215642800.002023-03-306018Budget
473529760.002022-09-306064Actual
1173412199.002023-03-306026Actual
3731955973.002025-03-306065Actual
17867878.002022-06-306056Actual
1314536700.002023-04-306017Budget
3778830841.762025-03-3060111Actual
3321340461.092024-11-2960111Actual
3881986076.932025-04-306018Actual
304336600.002022-07-316017Budget
879730900.002022-12-316018Budget
184622291.232023-09-3060112Actual
378168245.592025-03-3060211Actual
3654744327.662025-02-286028Actual
3060925768.002024-09-296036Actual
1817038054.822023-09-306028Actual
40279700.002022-08-306056Budget
3104619658.572024-09-2960411Actual
2280145881.002024-02-286015Actual
2011545926.002023-11-306067Actual
2818150053.002024-07-306015Actual
23925000.002022-07-316073Budget
3128531635.172024-09-2960213Actual
3049449639.002024-09-296065Actual
143911909.312023-05-3060112Actual
2847181328.002024-07-306017Actual
786219800.002022-12-316013Actual
1001630909.232023-01-286068Actual
243336108.322024-03-2960211Actual
1793414466.002023-09-306046Actual
968918100.002023-01-286066Budget
753539100.002022-11-306017Budget
85928200.002022-05-306067Budget
1425000.002022-05-306073Budget
3628429204.002025-02-286036Actual
1113419100.002023-02-286068Budget
137222700.002022-06-306064Budget
2123046662.562023-12-316028Actual
3748615160.002025-03-306056Actual
1970059471.002023-11-306014Actual
255372080.592024-04-2960112Actual
203496680.672023-11-3060311Actual
2580366468.002024-05-296014Actual
698428280.002022-11-306064Actual
1701970324.002023-08-306017Actual
3837652118.002025-04-306064Actual
995916600.002023-01-286028Budget
3329515269.132024-11-2960411Actual
3324114047.832024-11-2960211Actual
2758723360.772024-06-2960311Actual
2841221039.002024-07-306066Actual
3689730830.062025-02-2860612Actual
2593144078.002024-05-296065Actual
2471411362.002024-04-296073Actual
298666947.702024-08-2960211Actual
706731000.002022-11-306015Budget
99124969.732022-05-306028Actual
2082346644.002023-12-316015Actual
318344606.462022-07-316018Actual
1692911930.002023-08-306056Actual
3015930989.552024-08-2960213Actual
3633615585.002025-02-286056Actual
257629440.002022-07-316015Actual
68795300.002022-11-306073Budget
3772857988.532025-03-306068Actual
1047833810.002023-02-286065Actual
2132216381.922023-12-3160111Actual
791816000.002022-12-316063Actual
158174922.002023-07-316026Actual
3489383628.002025-01-286014Actual
1973233272.002023-11-306064Actual
3374377004.002024-12-306014Actual
730328300.002022-11-306036Budget
777915200.002022-11-306068Budget
138298138.002023-05-306026Actual
3920039932.352025-04-3060612Actual
3312150739.912024-11-296028Actual
271499882.002024-06-296026Actual
3872680224.002025-04-306017Actual
1808252145.002023-09-306067Actual
339556943.002024-12-306026Actual
2102214165.002023-12-316056Actual
2948325786.002024-08-296036Actual
720624336.002022-11-306016Actual
2838114168.002024-07-306056Actual
2856498274.122024-07-306018Actual
1178232890.002023-03-306036Actual
580449000.002022-10-306014Budget
1696024413.002023-08-306066Actual
1672946868.002023-08-306015Actual
3240837123.002024-10-2960213Actual
720524800.002022-11-306016Budget
580348960.002022-10-306014Actual
3683818008.542025-02-2860112Actual
206629400.002022-06-306018Budget
24526040.002022-05-306064Actual
1127317700.002023-03-306063Budget
810329120.002022-12-316064Actual
355746640.002022-08-306014Actual
2850452118.002024-07-306067Actual
2344320993.702024-02-2860611Actual
393220176.002022-08-306036Actual
2389826522.002024-03-296016Actual
3403513035.002024-12-306056Actual
385569563.002025-04-306026Actual
3710648128.002025-03-306063Actual
3356445516.142024-11-2960613Actual
890019819.632022-12-316068Actual
1193120302.002023-03-306066Actual
195223404.012023-10-3060612Actual
1094632800.002023-02-286067Budget
2430517494.702024-03-2960111Actual
2512468889.002024-04-296017Actual
3645960398.002025-02-286067Actual
1899420344.002023-10-306066Actual
759132640.002022-11-306067Actual
337020900.002022-08-306013Budget
1273029300.002023-04-306065Budget
2400514165.002024-03-296056Actual
1234325806.002023-04-306013Actual
2882521299.032024-07-3060611Actual
898320900.002023-01-286013Budget
3657952203.572025-02-286068Actual
1065829601.002023-02-286036Actual
19146101660.552023-10-306018Actual
388310712.002022-08-306026Actual
435331818.342022-08-306028Actual
310028280.002022-07-316067Actual
1273125392.002023-04-306065Actual
647026700.002022-10-306067Budget
1551760398.002023-07-316063Actual
1634113488.242023-07-3160611Actual
317076517.002024-10-296026Actual
30844106636.402024-09-296018Actual
2268022245.002024-02-286073Actual
3557117940.462025-01-2860411Actual
837610088.002022-12-316026Actual
281024180.002022-07-316036Actual
1996618812.002023-11-306046Actual
3861015142.002025-04-306046Actual
94429400.002022-05-306018Budget
17879700.002022-06-306056Budget
96367644.002023-01-286056Actual
2640825058.672024-05-2960111Actual
3719384456.002025-03-306014Actual
1516047568.632023-06-306068Actual
189649443.002023-10-306056Actual
3146618458.002024-10-296073Actual
46308100.002022-09-306073Budget
29059700.002022-07-316056Budget
1870433584.002023-10-306064Actual
515110400.002022-09-306056Actual
249544621.002024-04-296026Actual
1790827427.002023-09-306036Actual
2091520796.002023-12-316016Actual
528934000.002022-09-306017Budget
289134894.472024-07-3060212Actual
2085541262.002023-12-316065Actual
745218100.002022-11-306066Budget
1300511800.002023-04-306056Budget
3707380454.002025-03-306013Actual
1867259315.002023-10-306014Actual
618123400.002022-10-306036Budget
1291128500.002023-04-306036Budget
266423971.052024-05-2960612Actual
1512836604.792023-06-306028Actual
712228560.002022-11-306065Actual
1306120600.002023-04-306066Budget
641234000.002022-10-306017Budget
2577517402.002024-05-296073Actual
454813500.002022-09-306063Budget
1333326763.702023-04-306028Actual
1094735696.002023-02-286067Actual
2173252241.002024-01-286014Actual
164572799.752023-07-3160612Actual
244143372.102024-03-2960511Actual
2008259202.002023-11-306017Actual
3046161438.002024-09-296015Actual
184418000.002022-06-306066Budget
674224700.002022-11-306013Actual
1240217227.002023-04-306063Actual
1690316175.002023-08-306046Actual
31969100504.472024-10-296018Actual
949410100.002023-01-286026Budget
553223757.582022-09-306068Actual
73978580.002022-11-306056Actual
27626600.002022-07-316026Budget
1281423800.002023-04-306016Budget
229204822.002024-02-286026Actual
3465729698.302024-12-3060113Actual
323119274.172022-07-316028Actual
1608082361.712023-07-316018Actual
832824800.002022-12-316016Budget
600028800.002022-10-306065Budget
1146234400.002023-03-306064Budget
3055422793.002024-09-296016Actual
1879742608.002023-10-306065Actual
1573043997.002023-07-316065Actual
772116600.002022-11-306028Budget
2888529361.942024-07-3060112Actual
2073055506.002023-12-316014Actual
2859250252.022024-07-306028Actual
2697152118.002024-06-296064Actual
922630100.002023-01-286064Budget
323215600.002022-07-316028Budget
1820154364.222023-09-306068Actual
3371518113.002024-12-306073Actual
113557200.002023-03-306073Budget
430636400.002022-08-306018Budget
1723214314.862023-08-3060111Actual
1905363806.002023-10-306017Actual
3028146851.002024-09-296063Actual
2761418894.732024-06-2960411Actual
1779348438.002023-09-306065Actual
2135010307.332023-12-3160211Actual
2029420707.532023-11-3060111Actual
253653435.932024-04-2960211Actual
2646313275.472024-05-2960311Actual
2362553820.002024-03-296063Actual
211322789.382022-06-306028Actual
3013215173.462024-08-2960113Actual
1089143700.002023-02-286017Actual
104624000.012022-05-306068Actual
148379142.002023-06-306026Actual
3202960776.462024-10-296068Actual
2806118975.002024-07-306073Actual
865734880.002022-12-316017Actual
183168875.392023-09-3060311Actual
487728800.002022-09-306065Budget
1926624492.702023-10-3060111Actual
254466234.922024-04-2960511Actual
390483741.252025-04-3060511Actual
3181820845.002024-10-296066Actual
777816546.842022-11-306068Actual
3036885652.002024-09-296014Actual
117339300.002023-03-306026Budget
2634658350.652024-05-296068Actual
3243933572.052024-10-2960613Actual
3149488274.002024-10-296014Actual
1651696876.002023-08-306013Actual
235333149.752024-02-2860612Actual
106099300.002023-02-286026Budget
3439122215.002024-12-3060311Actual
3896715727.652025-04-3060211Actual
567313500.002022-10-306063Budget
734917654.002022-11-306046Actual
80005400.002022-12-316073Actual
3846953820.002025-04-306065Actual
215232316.762023-12-3160112Actual
2862448788.352024-07-306068Actual
3456510277.552024-12-3060212Actual
857418018.002022-12-316066Actual
725311336.002022-11-306026Actual
2744055758.182024-06-296028Actual
832725506.002022-12-316016Actual
1075311362.002023-02-286056Actual
178808062.002023-09-306026Actual
368664992.342025-02-2860212Actual
1201434960.002023-03-306017Actual
3158763342.002024-10-296015Actual
3486519665.002025-01-286073Actual
2465554418.002024-04-296063Actual
50089600.002022-09-306026Budget
194931324.192023-10-3060212Actual
3663935880.152025-02-2860111Actual
192943181.672023-10-3060211Actual
553316000.002022-09-306068Budget
266103971.052024-05-2960112Actual
271419800.002022-07-316016Budget
162283277.422023-07-3160211Actual
3433639315.322024-12-3060111Actual
1015515939.002023-02-286063Actual
380165285.962025-03-3060212Actual
1563733933.002023-07-316064Actual
217115700.002022-06-306068Budget
930831000.002023-01-286015Budget
169323000.002022-06-306036Budget
2670219305.122024-05-2960113Actual
1409687254.222023-05-306018Actual
1226130109.222023-03-306068Actual
1614054906.652023-07-316068Actual
2371262969.002024-03-296014Actual
3392824971.002024-12-306016Actual
334155334.902024-11-2960212Actual
3007236653.572024-08-2960612Actual
255641196.532024-04-2960212Actual
1380223860.002023-05-306016Actual
1814286439.062023-09-306018Actual
3315350739.912024-11-296068Actual
871525480.002022-12-316067Actual
1300415997.002023-04-306056Actual
71818000.002022-05-306066Budget
3096431261.982024-09-2960111Actual
542836400.002022-09-306018Budget
2395327351.002024-03-296036Actual
3825642608.002025-04-306063Actual
214312895.492023-12-3160511Actual
1453867095.002023-06-306063Actual
369828000.002022-08-306015Actual
2971897855.932024-08-296018Actual
3513428159.002025-01-286036Actual
959015600.002023-01-286046Budget
38849600.002022-08-306026Budget
2312361594.002024-02-286067Actual
1253147564.002023-04-306014Actual
2321136604.792024-02-286028Actual
884616600.002022-12-316028Budget
239254671.002024-03-296026Actual
2821458664.002024-07-306065Actual
2693985284.002024-06-296014Actual
137121840.002022-06-306064Actual
3701435508.932025-02-2860613Actual
2747241400.342024-06-296068Actual
2571461803.002024-05-296063Actual
660221819.672022-10-306028Actual
1764011122.002023-09-306073Actual

Generated 2025-06-29 11:16:22.627 UTC