[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-12-316028Budget
102377200.002023-02-286073Budget
1504064584.002023-06-306067Actual
622816000.002022-10-306046Budget
173413085.922023-08-3060511Actual
1465734283.002023-06-306064Actual
2593144078.002024-05-296065Actual
3168027273.002024-10-296016Actual
2649012282.902024-05-2960411Actual
2915548300.002024-08-296063Actual
2735256810.002024-06-296067Actual
102386486.002023-02-286073Actual
3040156810.002024-09-296064Actual
2064354358.002023-12-316063Actual
1258938272.002023-04-306064Actual
930831000.002023-01-286015Budget
2610010388.002024-05-296056Actual
253929447.742024-04-2960311Actual
1533418321.312023-06-3060611Actual
183703341.252023-09-3060511Actual
3433639315.322024-12-3060111Actual
249544621.002024-04-296026Actual
2483441576.002024-04-296015Actual
80005400.002022-12-316073Actual
124847200.002023-04-306073Budget
2619293288.002024-05-296017Actual
223539925.412024-01-2860211Actual
1905363806.002023-10-306017Actual
679815680.002022-11-306063Actual
1500777500.002023-06-306017Actual
2274137781.002024-02-286064Actual
3383663176.002024-12-306015Actual
2921421114.002024-08-296073Actual
99215600.002022-05-306028Budget
5814300.002022-05-306063Budget
660117900.002022-10-306028Budget
1522023824.612023-06-3060111Actual
618123400.002022-10-306036Budget
786219800.002022-12-316013Actual
1215560218.872023-03-306018Actual
1785324865.002023-09-306016Actual
3884739309.392025-04-306028Actual
294557722.002024-08-296026Actual
184933741.252023-09-3060612Actual
824527440.002022-12-316065Actual
205513856.152023-11-3060612Actual
2850452118.002024-07-306067Actual
818732960.002022-12-316015Actual
153942099.732023-06-3060112Actual
1486527351.002023-06-306036Actual
2486740365.002024-04-296065Actual
1427313106.322023-05-3060311Actual
192943181.672023-10-3060211Actual
487628000.002022-09-306065Actual
3421783358.692024-12-306018Actual
1121828704.002023-03-306013Actual
3441818894.732024-12-3060411Actual
6629984.002022-05-306056Actual
772116600.002022-11-306028Budget
264369727.542024-05-2960211Actual
440916000.002022-08-306068Budget
3920039932.352025-04-3060612Actual
1113419100.002023-02-286068Budget
706627160.002022-11-306015Actual
289134894.472024-07-3060212Actual
3748615160.002025-03-306056Actual
1240117700.002023-04-306063Budget
71717108.002022-05-306066Actual
391689788.182025-04-3060212Actual
1723214314.862023-08-3060111Actual
266423971.052024-05-2960612Actual
3663935880.152025-02-2860111Actual
3743428620.002025-03-306036Actual
2818150053.002024-07-306015Actual
128629149.002023-04-306026Actual
3321340461.092024-11-2960111Actual
19040900.002022-05-306014Budget
1764011122.002023-09-306073Actual
3825642608.002025-04-306063Actual
2312361594.002024-02-286067Actual
1107726484.912023-02-286028Actual
204036362.582023-11-3060511Actual
991130900.002023-01-286018Budget
3914024712.922025-04-3060112Actual
890115200.002022-12-316068Budget
408417400.002022-08-306066Budget
1817038054.822023-09-306028Actual
194931324.192023-10-3060212Actual
27626600.002022-07-316026Budget
2462286112.002024-04-296013Actual
195223404.012023-10-3060612Actual
343648398.792024-12-3060211Actual
734917654.002022-11-306046Actual
2400514165.002024-03-296056Actual
281024180.002022-07-316036Actual
1820154364.222023-09-306068Actual
1717248021.672023-08-306068Actual
3465729698.302024-12-3060113Actual
367487481.752025-02-2860511Actual
3852924298.002025-04-306016Actual
2102214165.002023-12-316056Actual
2640825058.672024-05-2960111Actual
309927940.272024-09-2960211Actual
922630100.002023-01-286064Budget
3689730830.062025-02-2860612Actual
2761418894.732024-06-2960411Actual
3202960776.462024-10-296068Actual
706731000.002022-11-306015Budget
473627400.002022-09-306064Budget
786120900.002022-12-316013Budget
106109508.002023-02-286026Actual
3592576797.002025-02-286013Actual
2073055506.002023-12-316014Actual
804745100.002022-12-316014Budget
510316000.002022-09-306046Budget
1314536700.002023-04-306017Budget
1548494723.002023-07-316013Actual
16446600.002022-06-306026Budget
2211363148.002024-01-286017Actual
430544545.852022-08-306018Actual
339556943.002024-12-306026Actual
131640900.002022-06-306014Budget
1711282452.622023-08-306018Actual
2787953263.652024-06-2960213Actual
375328800.002022-08-306065Budget
505723400.002022-09-306036Budget
1015515939.002023-02-286063Actual
243336108.322024-03-2960211Actual
47219800.002022-05-306016Budget
179609042.002023-09-306056Actual
2812152992.002024-07-306064Actual
1940617367.042023-10-3060611Actual
46308100.002022-09-306073Budget
1462547499.002023-06-306014Actual
422326700.002022-08-306067Budget
832824800.002022-12-316016Budget
647129400.002022-10-306067Actual
1400162790.002023-05-306017Actual
3146618458.002024-10-296073Actual
383522464.002022-08-306016Actual
334155334.902024-11-2960212Actual
2191621022.002024-01-286016Actual
1070620600.002023-02-286046Budget
285817200.002022-07-316046Budget
440829697.092022-08-306068Actual
230913720.002022-07-316063Actual
38726400.002022-05-306065Budget
1094632800.002023-02-286067Budget
2599316521.002024-05-296016Actual
416734000.002022-08-306017Budget
3036885652.002024-09-296014Actual
2029420707.532023-11-3060111Actual
791816000.002022-12-316063Actual
2977851227.792024-08-296068Actual
2424555450.602024-03-296068Actual
968918100.002023-01-286066Budget
3119836800.382024-09-2960612Actual
837610088.002022-12-316026Actual
2421446209.522024-03-296028Actual
1799024613.002023-09-306066Actual
3778830841.762025-03-3060111Actual
3243933572.052024-10-2960613Actual
2110958604.002023-12-316017Actual
2835518241.002024-07-306046Actual
254466234.922024-04-2960511Actual
1696024413.002023-08-306066Actual
1589715371.002023-07-316056Actual
3677822673.522025-02-2860611Actual
3628429204.002025-02-286036Actual
969018018.002023-01-286066Actual
600128280.002022-10-306065Actual
3324114047.832024-11-2960211Actual
2859250252.022024-07-306028Actual
2374536149.002024-03-296064Actual
3896715727.652025-04-3060211Actual
85188700.002022-12-316056Budget
2114250232.002023-12-316067Actual
759027200.002022-11-306067Budget
3208932673.712024-10-2960111Actual
2344320993.702024-02-2860611Actual
3107824313.982024-09-2960611Actual
3574837191.882025-01-2860612Actual
1973233272.002023-11-306064Actual
1614054906.652023-07-316068Actual
357179788.182025-01-2860212Actual
851911830.002022-12-316056Actual
2205422152.002024-01-286066Actual
1996618812.002023-11-306046Actual
3362376797.002024-12-306013Actual
1320332800.002023-04-306067Budget
1207332800.002023-03-306067Budget
2140413614.842023-12-3160411Actual
3798819378.782025-03-3060112Actual
3843658126.002025-04-306015Actual
2796968310.002024-07-306013Actual
47120800.002022-05-306016Actual
1926624492.702023-10-3060111Actual
355984084.882025-01-2860511Actual
1273029300.002023-04-306065Budget
3636721429.002025-02-286066Actual
720624336.002022-11-306016Actual
528833280.002022-09-306017Actual
600028800.002022-10-306065Budget
1187611800.002023-03-306056Budget
393220176.002022-08-306036Actual
62759568.002022-10-306056Actual
1663653058.002023-08-306014Actual
3024880454.002024-09-296013Actual
117339300.002023-03-306026Budget
930932000.002023-01-286015Actual
2270853563.002024-02-286014Actual
24622700.002022-05-306064Budget
50089600.002022-09-306026Budget
3669420229.862025-02-2860311Actual
162283277.422023-07-3160211Actual
1459712318.002023-06-306073Actual
1349180730.002023-05-306013Actual
1295722604.002023-04-306046Actual
3096431261.982024-09-2960111Actual
1999211051.002023-11-306056Actual
24533668.862024-03-2960212Actual
2002320294.002023-11-306066Actual
194661234.822023-10-3060112Actual
113120020.002022-06-306013Actual
2137713232.922023-12-3160311Actual
3866723714.002025-04-306066Actual
243609639.242024-03-2960311Actual
1899420344.002023-10-306066Actual
1551760398.002023-07-316063Actual
1065928500.002023-02-286036Budget
777915200.002022-11-306068Budget
1814286439.062023-09-306018Actual
3211716337.232024-10-2960211Actual
1047833810.002023-02-286065Actual
1160333120.002023-03-306065Actual
50078112.002022-09-306026Actual
1267343056.002023-04-306015Actual
2956621642.002024-08-296066Actual
3757673600.002025-03-306017Actual
3350726391.222024-11-2960113Actual
430636400.002022-08-306018Budget
35108100.002022-08-306073Budget
1127417296.002023-03-306063Actual
148379142.002023-06-306026Actual
3530963388.002025-01-286067Actual
305819776.002024-09-296026Actual
203226934.932023-11-3060211Actual
586027400.002022-10-306064Budget
2362553820.002024-03-296063Actual
712228560.002022-11-306065Actual
767438182.102022-11-306018Actual
1291128500.002023-04-306036Budget
2409476783.002024-03-296017Actual
3595747093.002025-02-286063Actual
2906329052.672024-07-3060613Actual
1253250900.002023-04-306014Budget
679714800.002022-11-306063Budget
3060925768.002024-09-296036Actual
2868435383.332024-07-3060111Actual
884525697.012022-12-316028Actual
3403513035.002024-12-306056Actual
3228923000.122024-10-2960112Actual
1867259315.002023-10-306014Actual
1385725116.002023-05-306036Actual
1273125392.002023-04-306065Actual
832725506.002022-12-316016Actual
580348960.002022-10-306014Actual
1291027209.002023-04-306036Actual
300405188.092024-08-2960212Actual
1065829601.002023-02-286036Actual
2953512769.002024-08-296056Actual
2023453820.272023-11-306068Actual
720524800.002022-11-306016Budget
2983835383.332024-08-2960111Actual
104715700.002022-05-306068Budget
234123213.582024-02-2860511Actual
3294221872.002024-11-296066Actual
665823031.812022-10-306068Actual
954228300.002023-01-286036Budget
1146234400.002023-03-306064Budget
398016000.002022-08-306046Budget
865639100.002022-12-316017Budget
1010027830.002023-02-286013Actual
2806118975.002024-07-306073Actual
23925000.002022-07-316073Budget
257731600.002022-07-316015Budget
1089036700.002023-02-286017Budget
1075211800.002023-02-286056Budget
96378700.002023-01-286056Budget
172606108.322023-08-3060211Actual
295922672.002022-07-316066Actual
2477433584.002024-04-296064Actual
3633615585.002025-02-286056Actual
192639240.002022-06-306017Actual
1173412199.002023-03-306026Actual
665916000.002022-10-306068Budget
2685251750.002024-06-296063Actual
2289324639.002024-02-286016Actual
3568923000.122025-01-2860112Actual
3162055973.002024-10-296065Actual
3542954085.422025-01-286068Actual
3066113637.002024-09-296056Actual
641234000.002022-10-306017Budget
1885721022.002023-10-306016Actual
3875954648.002025-04-306067Actual
534423520.002022-09-306067Actual
3261883030.002024-11-296014Actual
344457558.352024-12-3060511Actual
3456510277.552024-12-3060212Actual
2515755434.002024-04-296067Actual
767330900.002022-11-306018Budget
944524800.002023-01-286016Budget
1967222245.002023-11-306073Actual
2873920803.272024-07-3060311Actual
3104619658.572024-09-2960411Actual
1858558125.002023-10-306063Actual
1234325806.002023-04-306013Actual
27412105381.832024-06-296018Actual
1075311362.002023-02-286056Actual
2900522275.352024-07-3060113Actual
2533723379.922024-04-2960111Actual
243942680.002022-07-316014Actual
1042540500.002023-02-286015Budget
2720318897.002024-06-296046Actual
3152752118.002024-10-296064Actual
271499882.002024-06-296026Actual
2412653281.002024-03-296067Actual
2091520796.002023-12-316016Actual
1056223800.002023-02-286016Budget
2262155614.002024-02-286063Actual
1121728100.002023-03-306013Budget
3028146851.002024-09-296063Actual
3666713895.702025-02-2860211Actual
290410400.002022-07-316056Actual
2779239932.352024-06-2960612Actual
1701970324.002023-08-306017Actual
182893054.012023-09-3060211Actual
3607659202.002025-02-286064Actual
2444618512.812024-03-2960611Actual
3459741498.342024-12-3060612Actual
837510100.002022-12-316026Budget
1421820229.862023-05-3060111Actual
2706249639.002024-06-296065Actual
253653435.932024-04-2960211Actual
759132640.002022-11-306067Actual
2123046662.562023-12-316028Actual
2697152118.002024-06-296064Actual
3613664584.002025-02-286015Actual
3486519665.002025-01-286073Actual
3140743953.002024-10-296063Actual
3737925290.002025-03-306016Actual
1608082361.712023-07-316018Actual
1300511800.002023-04-306056Budget
3288517356.002024-11-296046Actual
137121840.002022-06-306064Actual
1776036732.002023-09-306015Actual
164012367.822023-07-3160112Actual
2856498274.122024-07-306018Actual
249422700.002022-07-316064Budget
1970059471.002023-11-306014Actual
435417900.002022-08-306028Budget
33033920.002022-05-306015Actual
19146101660.552023-10-306018Actual
3616949639.002025-02-286065Actual
1917459800.682023-10-306028Actual
2214663388.002024-01-286067Actual
80237080.002022-05-306017Actual
2589857641.002024-05-296015Actual
342714400.002022-08-306063Actual
3539743909.482025-01-286028Actual
3928736719.482025-04-3060213Actual
3707380454.002025-03-306013Actual
2283339961.002024-02-286065Actual
2912271760.002024-08-296013Actual
2631567864.472024-05-296028Actual
487728800.002022-09-306065Budget
2773332004.552024-06-2960112Actual
2082346644.002023-12-316015Actual
24526040.002022-05-306064Actual
3716515698.002025-03-306073Actual
323119274.172022-07-316028Actual
810329120.002022-12-316064Actual
91214120.002023-01-286073Actual
977339100.002023-01-286017Budget
128619300.002023-04-306026Budget
163093085.922023-07-3160511Actual
1988521700.002023-11-306016Actual
3291111264.002024-11-296056Actual
1028550900.002023-02-286014Budget
2838114168.002024-07-306056Actual
298666947.702024-08-2960211Actual
318344606.462022-07-316018Actual
3834381282.002025-04-306014Actual
2767321985.212024-06-2960611Actual
3415753130.002024-12-306067Actual
847215600.002022-12-316046Budget
3831512558.002025-04-306073Actual
3521719340.002025-01-286066Actual
378973702.962025-03-3060511Actual
454713020.002022-09-306063Actual
362566943.002025-02-286026Actual
281123000.002022-07-316036Budget
1666935682.002023-08-306064Actual
2371262969.002024-03-296014Actual
2933554896.002024-08-296015Actual
1339019100.002023-04-306068Budget
3253145299.002024-11-296063Actual
2474257722.002024-04-296014Actual
2043511579.702023-11-3060611Actual
3274457587.002024-11-296065Actual
1370751308.002023-05-306015Actual
810430100.002022-12-316064Budget
2258897773.002024-02-286013Actual
118614300.002022-06-306063Budget
169224336.002022-06-306036Actual
1804965780.002023-09-306017Actual
949410100.002023-01-286026Budget
1530213360.582023-06-3060411Actual
68806000.002022-11-306073Actual
17879700.002022-06-306056Budget
608318600.002022-10-306016Budget
80336600.002022-05-306017Budget
991260000.682023-01-286018Actual
647026700.002022-10-306067Budget
2070211242.002023-12-316073Actual
2321136604.792024-02-286028Actual
944624102.002023-01-286016Actual
753539100.002022-11-306017Budget
94937878.002023-01-286026Actual
368664992.342025-02-2860212Actual
380165285.962025-03-3060212Actual
321987329.622024-10-2960511Actual
2654913994.642024-05-2960611Actual
2324349380.792024-02-286068Actual
3645960398.002025-02-286067Actual
3007236653.572024-08-2960612Actual
124839752.002023-04-306073Actual
995916600.002023-01-286028Budget
3344740715.352024-11-2960612Actual
1908656810.002023-10-306067Actual
35096480.002022-08-306073Actual
1494818687.002023-06-306066Actual
959015600.002023-01-286046Budget
337020900.002022-08-306013Budget
2524546209.522024-04-296028Actual
2397919088.002024-03-296046Actual
1193220600.002023-03-306066Budget
2226535879.022024-01-286068Actual
1358522963.002023-05-306073Actual
164572799.752023-07-3160612Actual
2430517494.702024-03-2960111Actual
2753233666.282024-06-2960111Actual
3377660720.002024-12-306064Actual
1628213232.922023-07-3160411Actual
217024000.012022-06-306068Actual
660221819.672022-10-306028Actual
204951985.902023-11-3060112Actual
3190957960.002024-10-296067Actual
159619800.002022-06-306016Budget
2120295680.142023-12-316018Actual
3178713460.002024-10-296056Actual
3731955973.002025-03-306065Actual
1676247990.002023-08-306065Actual
2726019977.002024-06-296066Actual
542836400.002022-09-306018Budget
122080.002022-05-306013Actual
547617900.002022-09-306028Budget
1864412916.002023-10-306073Actual
1154540500.002023-03-306015Budget
174894161.472023-08-3060612Actual
3176115461.002024-10-296046Actual
2303121022.002024-02-286066Actual
174331349.722023-08-3060112Actual
3760849680.002025-03-306067Actual
38625480.002022-05-306065Actual
467750880.002022-09-306014Actual
2011545926.002023-11-306067Actual
1220421328.752023-03-306028Actual
2942821642.002024-08-296016Actual
3887960776.462025-04-306068Actual
1394021022.002023-05-306066Actual
1080720511.002023-02-286066Actual
495917472.002022-09-306016Actual
725311336.002022-11-306026Actual
198228280.002022-06-306067Actual
2512468889.002024-04-296017Actual
916945100.002023-01-286014Budget
2465554418.002024-04-296063Actual
2359295680.002024-03-296013Actual
2126243038.252023-12-316068Actual
2438713106.322024-03-2960411Actual
698330100.002022-11-306064Budget
1592820495.002023-07-316066Actual
3672116186.172025-02-2860411Actual
553223757.582022-09-306068Actual
68795300.002022-11-306073Budget
2613115195.002024-05-296066Actual
172879733.922023-08-3060311Actual
1388319088.002023-05-306046Actual
183168875.392023-09-3060311Actual
173918564.002022-06-306046Actual
2076336149.002023-12-316064Actual
283016659.002024-07-306026Actual
1651696876.002023-08-306013Actual
220200.002022-05-306013Budget
1620021375.632023-07-3160111Actual
898320900.002023-01-286013Budget
2268022245.002024-02-286073Actual
3181820845.002024-10-296066Actual
2498229009.002024-04-296036Actual
520617400.002022-09-306066Budget
1306221349.002023-04-306066Actual

Generated 2025-06-29 10:38:51.051 UTC