[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-04-036026Budget
336921840.002022-09-036013Actual
1885721022.002023-11-036016Actual
1808252145.002023-10-046067Actual
3040156810.002024-10-036064Actual
1672946868.002023-09-036015Actual
2368411242.002024-04-026073Actual
3772857988.532025-04-036068Actual
1584529838.002023-08-046036Actual
2806118975.002024-08-036073Actual
720624336.002022-12-046016Actual
2477433584.002024-05-036064Actual
2274137781.002024-03-036064Actual
2214663388.002024-02-016067Actual
1388319088.002023-06-036046Actual
1240117700.002023-05-046063Budget
62749700.002022-11-036056Budget
194661234.822023-11-0360112Actual
655336400.002022-11-036018Budget
3271159119.002024-12-036015Actual
2359295680.002024-04-026013Actual
3583530989.552025-02-0160213Actual
1089036700.002023-03-046017Budget
229204822.002024-03-036026Actual
80005400.002023-01-046073Actual
1711282452.622023-09-036018Actual
3746016470.002025-04-036046Actual
1146234400.002023-04-036064Budget
3300181328.002024-12-036017Actual
1094735696.002023-03-046067Actual
3465729698.302025-01-0360113Actual
2182453775.002024-02-016015Actual
40279700.002022-09-036056Budget
2894533913.092024-08-0360612Actual
2800247817.002024-08-036063Actual
220200.002022-06-036013Budget
2832927769.002024-08-036036Actual
3881986076.932025-05-046018Actual
3636721429.002025-03-046066Actual
580449000.002022-11-036014Budget
561620900.002022-11-036013Budget
655451818.712022-11-036018Actual
608318600.002022-11-036016Budget
454713020.002022-10-046063Actual
285817200.002022-08-046046Budget
879730900.002023-01-046018Budget
1273029300.002023-05-046065Budget
173918564.002022-07-046046Actual
225293894.452024-02-0160612Actual
1690316175.002023-09-036046Actual
2818150053.002024-08-036015Actual
2199719289.002024-02-016046Actual
1988521700.002023-12-046016Actual
174601183.762023-09-0360212Actual
276417788.142024-07-0360511Actual
3672116186.172025-03-0460411Actual
266423971.052024-06-0260612Actual
206547515.602022-07-046018Actual
3813532280.802025-04-0360213Actual
328625939.442022-08-046068Actual
1160333120.002023-04-036065Actual
254466234.922024-05-0360511Actual
3863615018.002025-05-046056Actual
1300415997.002023-05-046056Actual
3312150739.912024-12-036028Actual
958914170.002023-02-016046Actual
3792826719.342025-04-0360611Actual
2220673391.842024-02-016018Actual
310128200.002022-08-046067Budget
824527440.002023-01-046065Actual
1421820229.862023-06-0360111Actual
2099621901.002024-01-046046Actual
3324114047.832024-12-0360211Actual
3055422793.002024-10-036016Actual
3392824971.002025-01-036016Actual
153942099.732023-07-0460112Actual
600128280.002022-11-036065Actual
1958187009.002023-12-046013Actual
3527679488.002025-02-016017Actual
3784320840.512025-04-0360311Actual
3036885652.002024-10-036014Actual
759027200.002022-12-046067Budget
1893815371.002023-11-036046Actual
2498229009.002024-05-036036Actual
290410400.002022-08-046056Actual
2371262969.002024-04-026014Actual
1475036239.002023-07-046065Actual
1425000.002022-06-036073Budget
3249874624.002024-12-036013Actual
374069563.002025-04-036026Actual
2097030742.002024-01-046036Actual
2767321985.212024-07-0360611Actual
1168623800.002023-04-036016Budget
2421446209.522024-04-026028Actual
3477374382.002025-02-016013Actual
481929000.002022-10-046015Budget
884525697.012023-01-046028Actual
47120800.002022-06-036016Actual
3831512558.002025-05-046073Actual
1339019100.002023-05-046068Budget
17867878.002022-07-046056Actual
106109508.002023-03-046026Actual
1817038054.822023-10-046028Actual
3884739309.392025-05-046028Actual
164281349.722023-08-0460212Actual
94348000.462022-06-036018Actual
164012367.822023-08-0460112Actual
3240837123.002024-11-0260213Actual
1628213232.922023-08-0460411Actual
1183019016.002023-04-036046Actual
118614300.002022-07-046063Budget
3677822673.522025-03-0460611Actual
234123213.582024-03-0360511Actual
3168027273.002024-11-026016Actual
1065829601.002023-03-046036Actual
2580366468.002024-06-026014Actual
547530000.132022-10-046028Actual
857318100.002023-01-046066Budget
321987329.622024-11-0260511Actual
3574837191.882025-02-0160612Actual
922630100.002023-02-016064Budget
50078112.002022-10-046026Actual
1240217227.002023-05-046063Actual
102377200.002023-03-046073Budget
1320232844.002023-05-046067Actual
388310712.002022-09-036026Actual
3663935880.152025-03-0460111Actual
193215980.662023-11-0360311Actual
674224700.002022-12-046013Actual
174331349.722023-09-0360112Actual
225321780.002022-08-046013Actual
1220421328.752023-04-036028Actual
339556943.002025-01-036026Actual
17548105248.002023-10-046013Actual
61516692.002022-06-036046Actual
2862448788.352024-08-036068Actual
12674000.002022-07-046073Actual
1717248021.672023-09-036068Actual
1453867095.002023-07-046063Actual
772218546.882022-12-046028Actual
580348960.002022-11-036014Actual
1779348438.002023-10-046065Actual
3125816141.902024-10-0360113Actual
2717726565.002024-07-036036Actual
94429400.002022-06-036018Budget
3707380454.002025-04-036013Actual
162283277.422023-08-0460211Actual
600028800.002022-11-036065Budget
3492663986.002025-02-016064Actual
138298138.002023-06-036026Actual
647026700.002022-11-036067Budget
271499882.002024-07-036026Actual
3557117940.462025-02-0160411Actual
249422700.002022-08-046064Budget
2324349380.792024-03-036068Actual
2758723360.772024-07-0360311Actual
847215600.002023-01-046046Budget
422225480.002022-09-036067Actual
304236400.002022-08-046017Actual
1009928100.002023-03-046013Budget
2571461803.002024-06-026063Actual
277614943.402024-07-0360212Actual
1500777500.002023-07-046017Actual
310028280.002022-08-046067Actual
1776036732.002023-10-046015Actual
23915940.002022-08-046073Actual
3846953820.002025-05-046065Actual
3760849680.002025-04-036067Actual
1489115371.002023-07-046046Actual
936329200.002023-02-016065Budget
2927554142.002024-09-026064Actual
2882521299.032024-08-0360611Actual
2681975900.002024-07-036013Actual
3107824313.982024-10-0360611Actual
5197800.002022-06-036026Actual
2903243579.262024-08-0360213Actual
879846667.102023-01-046018Actual
2020355450.602023-12-046028Actual
104715700.002022-06-036068Budget
679714800.002022-12-046063Budget
3568923000.122025-02-0160112Actual
2258897773.002024-03-036013Actual
1234325806.002023-05-046013Actual
390483741.252025-05-0460511Actual
3421783358.692025-01-036018Actual
2091520796.002024-01-046016Actual
3683818008.542025-03-0460112Actual
245632863.582024-04-0260612Actual
3689730830.062025-03-0460612Actual
2787953263.652024-07-0360213Actual
3866723714.002025-05-046066Actual
930831000.002023-02-016015Budget
520516380.002022-10-046066Actual
85928200.002022-06-036067Budget
2335812852.062024-03-0360311Actual
3291111264.002024-12-036056Actual
660117900.002022-11-036028Budget
1557619734.002023-08-046073Actual
183439733.922023-10-0460411Actual
473529760.002022-10-046064Actual
2589857641.002024-06-026015Actual
118779598.002023-04-036056Actual
618027040.002022-11-036036Actual
2962571162.002024-09-026017Actual
337020900.002022-09-036013Budget
3140743953.002024-11-026063Actual
3716515698.002025-04-036073Actual
542760000.682022-10-046018Actual
1127317700.002023-04-036063Budget
1089143700.002023-03-046017Actual
2412653281.002024-04-026067Actual
1687732249.002023-09-036036Actual
230913720.002022-08-046063Actual
260205912.002024-06-026026Actual
818732960.002023-01-046015Actual
1430010402.022023-06-0360411Actual
253653435.932024-05-0360211Actual
80336600.002022-06-036017Budget
641234000.002022-11-036017Budget
351068413.002025-02-016026Actual
3078455200.002024-10-036067Actual
3778830841.762025-04-0360111Actual
2444618512.812024-04-0260611Actual
1339134151.722023-05-046068Actual
1961361175.002023-12-046063Actual
154253512.532023-07-0460612Actual
435417900.002022-09-036028Budget
2619293288.002024-06-026017Actual
1608082361.712023-08-046018Actual
2070211242.002024-01-046073Actual
1412432980.482023-06-036028Actual
3926022275.352025-05-0460113Actual
1610842132.172023-08-046028Actual
3018930021.112024-09-0260613Actual
1380223860.002023-06-036016Actual
1253250900.002023-05-046014Budget
2933554896.002024-09-026015Actual
317076517.002024-11-026026Actual
211415600.002022-07-046028Budget
3280428159.002024-12-036016Actual
328316730.002024-12-036026Actual
3787024275.682025-04-0360411Actual
547617900.002022-10-046028Budget
264369727.542024-06-0260211Actual
253929447.742024-05-0360311Actual
3592576797.002025-03-046013Actual
71717108.002022-06-036066Actual
3645960398.002025-03-046067Actual
3259021114.002024-12-036073Actual
2634658350.652024-06-026068Actual
467849000.002022-10-046014Budget
954228300.002023-02-016036Budget
375231680.002022-09-036065Actual
1080720511.002023-03-046066Actual
2226535879.022024-02-016068Actual
169224336.002022-07-046036Actual
2073055506.002024-01-046014Actual
3049449639.002024-10-036065Actual
124839752.002023-05-046073Actual
2362553820.002024-04-026063Actual
254199257.312024-05-0360411Actual
1215642800.002023-04-036018Budget
31969100504.472024-11-026018Actual
104624000.012022-06-036068Actual
3383663176.002025-01-036015Actual
804745100.002023-01-046014Budget
903914800.002023-02-016063Budget
3015930989.552024-09-0260213Actual
2599316521.002024-06-026016Actual
1663653058.002023-09-036014Actual
2486740365.002024-05-036065Actual
930932000.002023-02-016015Actual
2838114168.002024-08-036056Actual
3471430343.922025-01-0360613Actual
27412105381.832024-07-036018Actual
1994030391.002023-12-046036Actual
1306120600.002023-05-046066Budget
2622578218.002024-06-026067Actual
17879700.002022-07-046056Budget
804849440.002023-01-046014Actual
3654744327.662025-03-046028Actual
113220200.002022-07-046013Budget
1533418321.312023-07-0460611Actual
1333416000.002023-05-046028Budget
3539743909.482025-02-016028Actual
3595747093.002025-03-046063Actual
2906329052.672024-08-0360613Actual
586027400.002022-11-036064Budget
73968700.002022-12-046056Budget
3731955973.002025-04-036065Actual
1459712318.002023-07-046073Actual
1127417296.002023-04-036063Actual
3288517356.002024-12-036046Actual
567413720.002022-11-036063Actual
1140351612.002023-04-036014Actual
1094632800.002023-03-046067Budget
3013215173.462024-09-0260113Actual
1465734283.002023-07-046064Actual
3265153544.002024-12-036064Actual
3459741498.342025-01-0360612Actual
408321424.002022-09-036066Actual
2318378284.362024-03-036018Actual
594329760.002022-11-036015Actual
152759447.742023-07-0460311Actual
3162055973.002024-11-026065Actual
3507924634.002025-02-016016Actual
3554419085.162025-02-0160311Actual
3146618458.002024-11-026073Actual
245062545.492024-04-0260112Actual
397914352.002022-09-036046Actual
982927200.002023-02-016067Budget
641344000.002022-11-036017Actual
3633615585.002025-03-046056Actual
2593144078.002024-06-026065Actual
2321136604.792024-03-036028Actual
2262155614.002024-03-036063Actual
528934000.002022-10-046017Budget
96378700.002023-02-016056Budget
249324240.002022-08-046064Actual
2971897855.932024-09-026018Actual
158174922.002023-08-046026Actual
542836400.002022-10-046018Budget
2120295680.142024-01-046018Actual
151326400.002022-07-046065Budget
2956621642.002024-09-026066Actual
2676043642.422024-06-0260613Actual
3075172450.002024-10-036017Actual
416630080.002022-09-036017Actual
24533668.862024-04-0260212Actual
46298640.002022-10-046073Actual
2338513614.842024-03-0360411Actual
698330100.002022-12-046064Budget
553223757.582022-10-046068Actual
725410100.002022-12-046026Budget
3719384456.002025-04-036014Actual
203226934.932023-12-0460211Actual
1770033933.002023-10-046064Actual
2827424706.002024-08-036016Actual
355746640.002022-09-036014Actual
1385725116.002023-06-036036Actual
422326700.002022-09-036067Budget
534526700.002022-10-046067Budget
2161383720.002024-02-016013Actual
1820154364.222023-10-046068Actual
3616949639.002025-03-046065Actual
3743428620.002025-04-036036Actual
473627400.002022-10-046064Budget
195223404.012023-11-0360612Actual
1070620600.002023-03-046046Budget
189649443.002023-11-036056Actual
2948325786.002024-09-026036Actual
3066113637.002024-10-036056Actual
3701435508.932025-03-0460613Actual
85188700.002023-01-046056Budget
131640900.002022-07-046014Budget
1592820495.002023-08-046066Actual
113120020.002022-07-046013Actual
2568186112.002024-06-026013Actual
26287123042.772024-06-026018Actual
294557722.002024-09-026026Actual
3173528620.002024-11-026036Actual
435331818.342022-09-036028Actual
416734000.002022-09-036017Budget
2297415973.002024-03-036046Actual
1530213360.582023-07-0460411Actual
380165285.962025-04-0360212Actual
1926624492.702023-11-0360111Actual
665823031.812022-11-036068Actual
3908024582.072025-05-0460611Actual
2779239932.352024-07-0360612Actual
3214417750.032024-11-0260311Actual
3285929469.002024-12-036036Actual
357179788.182025-02-0160212Actual
183168875.392023-10-0460311Actual
706627160.002022-12-046015Actual
1015617700.002023-03-046063Budget
2876618512.812024-08-0360411Actual
281123000.002022-08-046036Budget
3748615160.002025-04-036056Actual
865639100.002023-01-046017Budget
528833280.002022-10-046017Actual
2735256810.002024-07-036067Actual
810430100.002023-01-046064Budget
3447730841.762025-01-0360611Actual
1471744894.002023-07-046015Actual
249544621.002024-05-036026Actual
1140450900.002023-04-036014Budget
2240713869.102024-02-0160411Actual
2953512769.002024-09-026056Actual
3642678982.002025-03-046017Actual
145531600.002022-07-046015Budget
2992019467.082024-09-0260411Actual
505625272.002022-10-046036Actual
505723400.002022-10-046036Budget
1598776783.002023-08-046017Actual
122080.002022-06-036013Actual
772116600.002022-12-046028Budget
3887960776.462025-05-046068Actual
2170412558.002024-02-016073Actual
2008259202.002023-12-046017Actual
205221183.762023-12-0460212Actual
1103042800.002023-03-046018Budget
71818000.002022-06-036066Budget
408417400.002022-09-036066Budget
255641196.532024-05-0360212Actual
3046161438.002024-10-036015Actual
96367644.002023-02-016056Actual
1858558125.002023-11-036063Actual
786120900.002023-01-046013Budget
2023453820.272023-12-046068Actual
3489383628.002025-02-016014Actual
2403521901.002024-04-026066Actual
1940617367.042023-11-0360611Actual
3480644436.002025-02-016063Actual
520617400.002022-10-046066Budget
378168245.592025-04-0360211Actual
510316000.002022-10-046046Budget
2841221039.002024-08-036066Actual
791816000.002023-01-046063Actual
2462286112.002024-05-036013Actual
613111232.002022-11-036026Actual
2747241400.342024-07-036068Actual
391689788.182025-05-0460212Actual
1400162790.002023-06-036017Actual
2205422152.002024-02-016066Actual
2607416411.002024-06-026046Actual
99215600.002022-06-036028Budget
2438713106.322024-04-0260411Actual
1522023824.612023-07-0460111Actual
1047929300.002023-03-046065Budget
1333326763.702023-05-046028Actual
467750880.002022-10-046014Actual
3374377004.002025-01-036014Actual
2604821839.002024-06-026036Actual
3181820845.002024-11-026066Actual
1047833810.002023-03-046065Actual
85828840.002022-06-036067Actual
2995222215.002024-09-0260611Actual
209427535.002024-01-046026Actual
1121828704.002023-04-036013Actual
1295820600.002023-05-046046Budget
2950916825.002024-09-026046Actual
3427644745.852025-01-036068Actual
19040900.002022-06-036014Budget
271319292.002022-08-046016Actual
3893934697.152025-05-0460111Actual
745218100.002022-12-046066Budget
2703153903.002024-07-036015Actual
244040900.002022-08-046014Budget
2238013742.502024-02-0160311Actual
3613664584.002025-03-046015Actual
99124969.732022-06-036028Actual
515110400.002022-10-046056Actual
936227440.002023-02-016065Actual
2753233666.282024-07-0360111Actual
3228923000.122024-11-0260112Actual
3622927096.002025-03-046016Actual
3309388795.162024-12-036018Actual
2868435383.332024-08-0360111Actual
3521719340.002025-02-016066Actual
174894161.472023-09-0360612Actual
3028146851.002024-10-036063Actual
1015515939.002023-03-046063Actual
23925000.002022-08-046073Budget
16446600.002022-07-046026Budget
3928736719.482025-05-0460213Actual
3530963388.002025-02-016067Actual
355849000.002022-09-036014Budget
3822369069.002025-05-046013Actual
172879733.922023-09-0360311Actual
243609639.242024-04-0260311Actual
143911909.312023-06-0360112Actual
2921421114.002024-09-026073Actual
2397919088.002024-04-026046Actual
1891224865.002023-11-036036Actual
1879742608.002023-11-036065Actual
295922672.002022-08-046066Actual
344457558.352025-01-0360511Actual
3536993325.552025-02-016018Actual
660221819.672022-11-036028Actual
449220900.002022-10-046013Budget
1178328500.002023-04-036036Budget
2649012282.902024-06-0260411Actual
318429400.002022-08-046018Budget
2330315110.622024-03-0360111Actual
982825200.002023-02-016067Actual
168497761.002023-09-036026Actual
449120460.002022-10-046013Actual
398016000.002022-09-036046Budget
440916000.002022-09-036068Budget
3843658126.002025-05-046015Actual
3875954648.002025-05-046067Actual
3332727787.452024-12-0360611Actual
56923000.002022-06-036036Budget
1620021375.632023-08-0460111Actual
369929000.002022-09-036015Budget
3199747324.692024-11-026028Actual
102386486.002023-03-046073Actual
2064354358.002024-01-046063Actual
922530720.002023-02-016064Actual
692745100.002022-12-046014Budget
2002320294.002023-12-046066Actual
2076336149.002024-01-046064Actual
1320332800.002023-05-046067Budget
1587117406.002023-08-046046Actual
131544440.002022-07-046014Actual
1634113488.242023-08-0460611Actual
343648398.792025-01-0360211Actual
204036362.582023-12-0460511Actual
454813500.002022-10-046063Budget
287933627.422024-08-0360511Actual
1107726484.912023-03-046028Actual

Generated 2025-07-04 01:51:07.067 UTC