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516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30844106636.402024-09-116018Actual
1779348438.002023-09-126065Actual
618123400.002022-10-126036Budget
1259034400.002023-04-126064Budget
164281349.722023-07-1360212Actual
1940617367.042023-10-1260611Actual
1220316000.002023-03-126028Budget
183168875.392023-09-1260311Actual
3211716337.232024-10-1160211Actual
195223404.012023-10-1260612Actual
168497761.002023-08-126026Actual
720624336.002022-11-126016Actual
2400514165.002024-03-116056Actual
1459712318.002023-06-126073Actual
2321136604.792024-02-106028Actual
1015617700.002023-02-106063Budget
264369727.542024-05-1160211Actual
151224960.002022-06-126065Actual
1415520.002022-05-126073Actual
184933741.252023-09-1260612Actual
229204822.002024-02-106026Actual
223539925.412024-01-1060211Actual
1140450900.002023-03-126014Budget
3580816948.942025-01-1060113Actual
712228560.002022-11-126065Actual
113557200.002023-03-126073Budget
80005400.002022-12-136073Actual
3887960776.462025-04-126068Actual
56822698.002022-05-126036Actual
2992019467.082024-08-1160411Actual
2903243579.262024-07-1260213Actual
118779598.002023-03-126056Actual
879846667.102022-12-136018Actual
1291128500.002023-04-126036Budget
3271159119.002024-11-116015Actual
3261883030.002024-11-116014Actual
567413720.002022-10-126063Actual
922630100.002023-01-106064Budget
3315350739.912024-11-116068Actual
1879742608.002023-10-126065Actual
2631567864.472024-05-116028Actual
958914170.002023-01-106046Actual
1234325806.002023-04-126013Actual
1160229300.002023-03-126065Budget
203496680.672023-11-1260311Actual
1687732249.002023-08-126036Actual
1516047568.632023-06-126068Actual
1820154364.222023-09-126068Actual
154253512.532023-06-1260612Actual
3243933572.052024-10-1160613Actual
1690316175.002023-08-126046Actual
2808981282.002024-07-126014Actual
118515040.002022-06-126063Actual
553316000.002022-09-126068Budget
1314536700.002023-04-126017Budget
205221183.762023-11-1260212Actual
3595747093.002025-02-106063Actual
5206600.002022-05-126026Budget
1042540500.002023-02-106015Budget
647026700.002022-10-126067Budget
1121828704.002023-03-126013Actual
106109508.002023-02-106026Actual
408417400.002022-08-126066Budget
2477433584.002024-04-116064Actual
416630080.002022-08-126017Actual
2900522275.352024-07-1260113Actual
182893054.012023-09-1260211Actual
3645960398.002025-02-106067Actual
85188700.002022-12-136056Budget
152759447.742023-06-1260311Actual
3731955973.002025-03-126065Actual
1295722604.002023-04-126046Actual
1010027830.002023-02-106013Actual
2924281144.002024-08-116014Actual
2503411051.002024-04-116056Actual
2512468889.002024-04-116017Actual
679714800.002022-11-126063Budget
3551716641.492025-01-1060211Actual
3217117176.612024-10-1160411Actual
2607416411.002024-05-116046Actual
2202310850.002024-01-106056Actual
1654964584.002023-08-126063Actual
151326400.002022-06-126065Budget
164572799.752023-07-1360612Actual
3846953820.002025-04-126065Actual
2137713232.922023-12-1360311Actual
205513856.152023-11-1260612Actual
2135010307.332023-12-1360211Actual
3063514823.002024-09-116046Actual
3698430666.742025-02-1060213Actual
2856498274.122024-07-126018Actual
1094735696.002023-02-106067Actual
179609042.002023-09-126056Actual
449220900.002022-09-126013Budget
1400162790.002023-05-126017Actual
2796968310.002024-07-126013Actual
26287123042.772024-05-116018Actual
759027200.002022-11-126067Budget
102377200.002023-02-106073Budget
50089600.002022-09-126026Budget
3075172450.002024-09-116017Actual
580348960.002022-10-126014Actual
2240713869.102024-01-1060411Actual
1512836604.792023-06-126028Actual
3465729698.302024-12-1260113Actual
2085541262.002023-12-136065Actual
1361346488.002023-05-126014Actual
3332727787.452024-11-1160611Actual
2610010388.002024-05-116056Actual
745218100.002022-11-126066Budget
3034017595.002024-09-116073Actual
244143372.102024-03-1160511Actual
2362553820.002024-03-116063Actual
375231680.002022-08-126065Actual
3140743953.002024-10-116063Actual
143911909.312023-05-1260112Actual
2226535879.022024-01-106068Actual
1917459800.682023-10-126028Actual
2073055506.002023-12-136014Actual
3040156810.002024-09-116064Actual
3858425502.002025-04-126036Actual
96367644.002023-01-106056Actual
219436931.002024-01-106026Actual
3329515269.132024-11-1160411Actual
3568923000.122025-01-1060112Actual
3683818008.542025-02-1060112Actual
1306221349.002023-04-126066Actual
211415600.002022-06-126028Budget
1075211800.002023-02-106056Budget
1864412916.002023-10-126073Actual
1168523442.002023-03-126016Actual
2474257722.002024-04-116014Actual
2977851227.792024-08-116068Actual
1001630909.232023-01-106068Actual
706627160.002022-11-126015Actual
528833280.002022-09-126017Actual
1240217227.002023-04-126063Actual
36519100504.472025-02-106018Actual
158174922.002023-07-136026Actual
1908656810.002023-10-126067Actual
231014300.002022-07-136063Budget
3769652970.252025-03-126028Actual
144181170.992023-05-1260212Actual
2421446209.522024-03-116028Actual
2726019977.002024-06-116066Actual
2649012282.902024-05-1160411Actual
390483741.252025-04-1260511Actual
239254671.002024-03-116026Actual
3280428159.002024-11-116016Actual
618027040.002022-10-126036Actual
1215560218.872023-03-126018Actual
865639100.002022-12-136017Budget
56923000.002022-05-126036Budget
2753233666.282024-06-1160111Actual
1557619734.002023-07-136073Actual
3412478200.002024-12-126017Actual
3024880454.002024-09-116013Actual
3199747324.692024-10-116028Actual
977339100.002023-01-106017Budget
283016659.002024-07-126026Actual
3486519665.002025-01-106073Actual
3421783358.692024-12-126018Actual
1994030391.002023-11-126036Actual
355849000.002022-08-126014Budget
725410100.002022-11-126026Budget
3554419085.162025-01-1060311Actual
3863615018.002025-04-126056Actual
3513428159.002025-01-106036Actual
137121840.002022-06-126064Actual
131640900.002022-06-126014Budget
94429400.002022-05-126018Budget
193756934.932023-10-1260511Actual
3101922902.252024-09-1160311Actual
632914820.002022-10-126066Actual
898320900.002023-01-106013Budget
1412432980.482023-05-126028Actual
296018000.002022-07-136066Budget
3633615585.002025-02-106056Actual
1364539647.002023-05-126064Actual
3415753130.002024-12-126067Actual
204036362.582023-11-1260511Actual
192639240.002022-06-126017Actual
767330900.002022-11-126018Budget
189649443.002023-10-126056Actual
2374536149.002024-03-116064Actual
1226130109.222023-03-126068Actual
725311336.002022-11-126026Actual
1731413106.322023-08-1260411Actual
1970059471.002023-11-126014Actual
2008259202.002023-11-126017Actual
3574837191.882025-01-1060612Actual
1080720511.002023-02-106066Actual
3249874624.002024-11-116013Actual
145531600.002022-06-126015Budget
2371262969.002024-03-116014Actual
3831512558.002025-04-126073Actual
1893815371.002023-10-126046Actual
33131600.002022-05-126015Budget
1614054906.652023-07-136068Actual
169323000.002022-06-126036Budget
3766893674.042025-03-126018Actual
1934810021.162023-10-1260411Actual
3607659202.002025-02-106064Actual
1888410649.002023-10-126026Actual
2747241400.342024-06-116068Actual
3539743909.482025-01-106028Actual
2140413614.842023-12-1360411Actual
2604821839.002024-05-116036Actual
1504064584.002023-06-126067Actual
397914352.002022-08-126046Actual
2571461803.002024-05-116063Actual
3707380454.002025-03-126013Actual
3914024712.922025-04-1260112Actual
2182453775.002024-01-106015Actual
369929000.002022-08-126015Budget
1333416000.002023-04-126028Budget
665823031.812022-10-126068Actual
422326700.002022-08-126067Budget
1300415997.002023-04-126056Actual
3288517356.002024-11-116046Actual
357179788.182025-01-1060212Actual
2397919088.002024-03-116046Actual
2029420707.532023-11-1260111Actual
378973702.962025-03-1260511Actual
2164558006.002024-01-106063Actual
35096480.002022-08-126073Actual
6629984.002022-05-126056Actual
3324114047.832024-11-1160211Actual
865734880.002022-12-136017Actual
1988521700.002023-11-126016Actual
393323400.002022-08-126036Budget
2211363148.002024-01-106017Actual
1226019100.002023-03-126068Budget
1094632800.002023-02-106067Budget
824429200.002022-12-136065Budget
2818150053.002024-07-126015Actual
2232517367.042024-01-1060111Actual
2950916825.002024-08-116046Actual
1201434960.002023-03-126017Actual
890019819.632022-12-136068Actual
1056223800.002023-02-106016Budget
1982538033.002023-11-126065Actual
148379142.002023-06-126026Actual
2486740365.002024-04-116065Actual
1146138272.002023-03-126064Actual
3152752118.002024-10-116064Actual
1409687254.222023-05-126018Actual
1178328500.002023-03-126036Budget
1267240500.002023-04-126015Budget
380165285.962025-03-1260212Actual
2220673391.842024-01-106018Actual
383618600.002022-08-126016Budget
152482991.242023-06-1260211Actual
2791046484.572024-06-1160613Actual
2017595137.702023-11-126018Actual
1475036239.002023-06-126065Actual
3710648128.002025-03-126063Actual
767438182.102022-11-126018Actual
369828000.002022-08-126015Actual
2176431717.002024-01-106064Actual
847114040.002022-12-136046Actual
3374377004.002024-12-126014Actual
3784320840.512025-03-1260311Actual
368664992.342025-02-1060212Actual
3810823970.122025-03-1260113Actual
898420460.002023-01-106013Actual
1799024613.002023-09-126066Actual
2444618512.812024-03-1160611Actual
2948325786.002024-08-116036Actual
17867878.002022-06-126056Actual
1858558125.002023-10-126063Actual
172879733.922023-08-1260311Actual
791714800.002022-12-136063Budget
2850452118.002024-07-126067Actual
29059700.002022-07-136056Budget
2091520796.002023-12-136016Actual
2953512769.002024-08-116056Actual
936329200.002023-01-106065Budget
281123000.002022-07-136036Budget
80237080.002022-05-126017Actual
2011545926.002023-11-126067Actual
2761418894.732024-06-1160411Actual
730227560.002022-11-126036Actual
2758723360.772024-06-1160311Actual
174894161.472023-08-1260612Actual
1481022604.002023-06-126016Actual
99215600.002022-05-126028Budget
73978580.002022-11-126056Actual
2238013742.502024-01-1060311Actual
430544545.852022-08-126018Actual
3816447937.232025-03-1260613Actual
1415646662.562023-05-126068Actual
2936849514.002024-08-116065Actual
378168245.592025-03-1260211Actual
225420200.002022-07-136013Budget
3760849680.002025-03-126067Actual
2161383720.002024-01-106013Actual
80336600.002022-05-126017Budget
71818000.002022-05-126066Budget
871525480.002022-12-136067Actual
3202960776.462024-10-116068Actual
3253145299.002024-11-116063Actual
1672946868.002023-08-126015Actual
467750880.002022-09-126014Actual
1628213232.922023-07-1360411Actual
266423971.052024-05-1160612Actual
1663653058.002023-08-126014Actual
311668809.432024-09-1160212Actual
204951985.902023-11-1260112Actual
944524800.002023-01-106016Budget
1253147564.002023-04-126014Actual
3162055973.002024-10-116065Actual
1140351612.002023-03-126014Actual
1967222245.002023-11-126073Actual
3896715727.652025-04-1260211Actual
534423520.002022-09-126067Actual
3562924313.982025-01-1060611Actual
3090460218.872024-09-116068Actual
837610088.002022-12-136026Actual
225321780.002022-07-136013Actual
385569563.002025-04-126026Actual
818631000.002022-12-136015Budget
1551760398.002023-07-136063Actual
2722911370.002024-06-116056Actual
27626600.002022-07-136026Budget
3338719574.532024-11-1160112Actual
857318100.002022-12-136066Budget
2185635880.002024-01-106065Actual
804849440.002022-12-136014Actual
2599316521.002024-05-116016Actual
3642678982.002025-02-106017Actual
586027400.002022-10-126064Budget
2037613232.922023-11-1260411Actual
440829697.092022-08-126068Actual
199129745.002023-11-126026Actual
481832640.002022-09-126015Actual
660221819.672022-10-126028Actual
1201536700.002023-03-126017Budget
1973233272.002023-11-126064Actual
2672957177.762024-05-1160213Actual
245632863.582024-03-1160612Actual
388310712.002022-08-126026Actual
2114250232.002023-12-136067Actual
2082346644.002023-12-136015Actual
422225480.002022-08-126067Actual
1560453563.002023-07-136014Actual
1533418321.312023-06-1260611Actual
982927200.002023-01-106067Budget
3586629698.302025-01-1060613Actual
2300015672.002024-02-106056Actual
777915200.002022-11-126068Budget
810329120.002022-12-136064Actual
791816000.002022-12-136063Actual
977242800.002023-01-106017Actual
2524546209.522024-04-116028Actual
720524800.002022-11-126016Budget
832824800.002022-12-136016Budget
753438000.002022-11-126017Actual
655336400.002022-10-126018Budget
1034134400.002023-02-106064Budget
1065928500.002023-02-106036Budget
857418018.002022-12-136066Actual
5716320.002022-05-126063Actual
505723400.002022-09-126036Budget
184622291.232023-09-1260112Actual
3695731635.172025-02-1060113Actual
917043120.002023-01-106014Actual
1592820495.002023-07-136066Actual
162283277.422023-07-1360211Actual
24526040.002022-05-126064Actual
3471430343.922024-12-1260613Actual
1817038054.822023-09-126028Actual
1814286439.062023-09-126018Actual
3875954648.002025-04-126067Actual
3087240563.962024-09-116028Actual
19040900.002022-05-126014Budget
2731983674.002024-06-116017Actual
692847520.002022-11-126014Actual
2744055758.182024-06-116028Actual
61329600.002022-10-126026Budget
174331349.722023-08-1260112Actual
3285929469.002024-11-116036Actual
2779239932.352024-06-1160612Actual
1598776783.002023-07-136017Actual
496018600.002022-09-126016Budget
510316000.002022-09-126046Budget
884525697.012022-12-136028Actual
1891224865.002023-10-126036Actual
393220176.002022-08-126036Actual
215543404.012023-12-1360612Actual
230913720.002022-07-136063Actual
2577517402.002024-05-116073Actual
804745100.002022-12-136014Budget
3427644745.852024-12-126068Actual
3772857988.532025-03-126068Actual
138298138.002023-05-126026Actual
305819776.002024-09-116026Actual
1427313106.322023-05-1260311Actual
265172655.062024-05-1160511Actual
2676043642.422024-05-1160613Actual
1281323202.002023-04-126016Actual
1102963982.582023-02-106018Actual
344457558.352024-12-1260511Actual
224981349.722024-01-1060112Actual
1349180730.002023-05-126013Actual
3613664584.002025-02-106015Actual
198328200.002022-06-126067Budget
1465734283.002023-06-126064Actual
2942821642.002024-08-116016Actual
5814300.002022-05-126063Budget
254466234.922024-04-1160511Actual
3238124696.452024-10-1160113Actual
547617900.002022-09-126028Budget
996031212.272023-01-106028Actual
1450689580.002023-06-126013Actual
2533723379.922024-04-1160111Actual
1790827427.002023-09-126036Actual
328625939.442022-07-136068Actual
2438713106.322024-03-1160411Actual
2064354358.002023-12-136063Actual
217115700.002022-06-126068Budget
2835518241.002024-07-126046Actual
19146101660.552023-10-126018Actual
2312361594.002024-02-106067Actual
1328559591.592023-04-126018Actual
398016000.002022-08-126046Budget
1113419100.002023-02-106068Budget
3036885652.002024-09-116014Actual
3527679488.002025-01-106017Actual
2303121022.002024-02-106066Actual
271499882.002024-06-116026Actual
1855295680.002023-10-126013Actual
68795300.002022-11-126073Budget
38849600.002022-08-126026Budget
2974645861.032024-08-116028Actual
3872680224.002025-04-126017Actual
281024180.002022-07-136036Actual
24533668.862024-03-1160212Actual
982825200.002023-01-106067Actual
3751725095.002025-03-126066Actual
3309388795.162024-11-116018Actual
3028146851.002024-09-116063Actual
3208932673.712024-10-1160111Actual
1127317700.002023-03-126063Budget
153942099.732023-06-1260112Actual
300405188.092024-08-1160212Actual
3007236653.572024-08-1160612Actual
777816546.842022-11-126068Actual
374069563.002025-03-126026Actual
174601183.762023-08-1260212Actual
3631019871.002025-02-106046Actual
159619800.002022-06-126016Budget
40279700.002022-08-126056Budget
328316730.002024-11-116026Actual
3326816032.972024-11-1160311Actual
1682229561.002023-08-126016Actual
79995300.002022-12-136073Budget
1047833810.002023-02-106065Actual
183703341.252023-09-1260511Actual
1089036700.002023-02-106017Budget
903914800.002023-01-106063Budget
759132640.002022-11-126067Actual
2646313275.472024-05-1160311Actual
1589715371.002023-07-136056Actual
334155334.902024-11-1160212Actual
318344606.462022-07-136018Actual
2110958604.002023-12-136017Actual
1080820600.002023-02-106066Budget
1056123442.002023-02-106016Actual
323119274.172022-07-136028Actual
3181820845.002024-10-116066Actual
2983835383.332024-08-1160111Actual
608318600.002022-10-126016Budget
62759568.002022-10-126056Actual
2002320294.002023-11-126066Actual
128619300.002023-04-126026Budget
1273029300.002023-04-126065Budget
271419800.002022-07-136016Budget
842528300.002022-12-136036Budget
1569742383.002023-07-136015Actual
351068413.002025-01-106026Actual
99124969.732022-05-126028Actual
772218546.882022-11-126028Actual
2506522856.002024-04-116066Actual
534526700.002022-09-126067Budget
585923280.002022-10-126064Actual
1258938272.002023-04-126064Actual
1403459202.002023-05-126067Actual
495917472.002022-09-126016Actual
1587117406.002023-07-136046Actual
317076517.002024-10-116026Actual
1620021375.632023-07-1360111Actual
24622700.002022-05-126064Budget
194661234.822023-10-1260112Actual
1160333120.002023-03-126065Actual
1385725116.002023-05-126036Actual
1187611800.002023-03-126056Budget
3265153544.002024-11-116064Actual
1808252145.002023-09-126067Actual
416734000.002022-08-126017Budget
842427560.002022-12-136036Actual
220200.002022-05-126013Budget
1001715200.002023-01-106068Budget
1320332800.002023-04-126067Budget
1826117494.702023-09-1260111Actual
1701970324.002023-08-126017Actual
2838114168.002024-07-126056Actual
3069217728.002024-09-116066Actual
1394021022.002023-05-126066Actual
198228280.002022-06-126067Actual
3492663986.002025-01-106064Actual
3406520066.002024-12-126066Actual
1015515939.002023-02-106063Actual
2359295680.002024-03-116013Actual
23915940.002022-07-136073Actual
3748615160.002025-03-126056Actual

Generated 2025-06-12 00:53:20.119 UTC