[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 768  >   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16437410.002022-06-036026Actual
233319829.672024-02-0160211Actual
753539100.002022-11-036017Budget
1717248021.672023-08-036068Actual
3036885652.002024-09-026014Actual
104715700.002022-05-036068Budget
3137475141.002024-10-026013Actual
3424555200.592024-12-036028Actual
1864412916.002023-10-036073Actual
1291027209.002023-04-036036Actual
3657952203.572025-02-016068Actual
3548937788.702025-01-0160111Actual
1154540500.002023-03-036015Budget
1295722604.002023-04-036046Actual
2856498274.122024-07-036018Actual
3633615585.002025-02-016056Actual
520516380.002022-09-036066Actual
496018600.002022-09-036016Budget
3291111264.002024-11-026056Actual
1306120600.002023-04-036066Budget
777816546.842022-11-036068Actual
361529120.002022-08-036064Actual
2064354358.002023-12-046063Actual
3324114047.832024-11-0260211Actual
1602056810.002023-07-046067Actual
1560453563.002023-07-046014Actual
2821458664.002024-07-036065Actual
2412653281.002024-03-026067Actual
172606108.322023-08-0360211Actual
772116600.002022-11-036028Budget
3816447937.232025-03-0360613Actual
5716320.002022-05-036063Actual
1168623800.002023-03-036016Budget
94937878.002023-01-016026Actual
3622927096.002025-02-016016Actual
137222700.002022-06-036064Budget
3737925290.002025-03-036016Actual
3441818894.732024-12-0360411Actual
1934810021.162023-10-0360411Actual
1173412199.002023-03-036026Actual
1415646662.562023-05-036068Actual
879730900.002022-12-046018Budget
323119274.172022-07-046028Actual
1042436800.002023-02-016015Actual
1273125392.002023-04-036065Actual
3766893674.042025-03-036018Actual
857318100.002022-12-046066Budget
2758723360.772024-06-0260311Actual
3586629698.302025-01-0160613Actual
2915548300.002024-08-026063Actual
2409476783.002024-03-026017Actual
2389826522.002024-03-026016Actual
2995222215.002024-08-0260611Actual
3078455200.002024-09-026067Actual
936227440.002023-01-016065Actual
804745100.002022-12-046014Budget
3049449639.002024-09-026065Actual
131544440.002022-06-036014Actual
3063514823.002024-09-026046Actual
3447730841.762024-12-0360611Actual
2173252241.002024-01-016014Actual
1047833810.002023-02-016065Actual
1459712318.002023-06-036073Actual
553316000.002022-09-036068Budget
62759568.002022-10-036056Actual
1610842132.172023-07-046028Actual
184933741.252023-09-0360612Actual
263034240.002022-07-046065Actual
2876618512.812024-07-0360411Actual
393323400.002022-08-036036Budget
2773332004.552024-06-0260112Actual
300405188.092024-08-0260212Actual
321987329.622024-10-0260511Actual
1870433584.002023-10-036064Actual
440829697.092022-08-036068Actual
104624000.012022-05-036068Actual
91225300.002023-01-016073Budget
169323000.002022-06-036036Budget
1140450900.002023-03-036014Budget
1764011122.002023-09-036073Actual
264369727.542024-05-0260211Actual
2312361594.002024-02-016067Actual
585923280.002022-10-036064Actual
2753233666.282024-06-0260111Actual
27615460.002022-07-046026Actual
3616949639.002025-02-016065Actual
2847181328.002024-07-036017Actual
378168245.592025-03-0360211Actual
3119836800.382024-09-0260612Actual
318344606.462022-07-046018Actual
3253145299.002024-11-026063Actual
3654744327.662025-02-016028Actual
3274457587.002024-11-026065Actual
3303353820.002024-11-026067Actual
254466234.922024-04-0260511Actual
23915940.002022-07-046073Actual
61617200.002022-05-036046Budget
3902121299.032025-04-0360411Actual
1127317700.002023-03-036063Budget
837510100.002022-12-046026Budget
3403513035.002024-12-036056Actual
1471744894.002023-06-036015Actual
178808062.002023-09-036026Actual
153942099.732023-06-0360112Actual
3787024275.682025-03-0360411Actual
435331818.342022-08-036028Actual
390483741.252025-04-0360511Actual
2309062192.002024-02-016017Actual
375328800.002022-08-036065Budget
1121828704.002023-03-036013Actual
1349180730.002023-05-036013Actual
791714800.002022-12-046063Budget
510316000.002022-09-036046Budget
679714800.002022-11-036063Budget
3173528620.002024-10-026036Actual
1666935682.002023-08-036064Actual
304336600.002022-07-046017Budget
2619293288.002024-05-026017Actual
328625939.442022-07-046068Actual
2965856856.002024-08-026067Actual
1146138272.002023-03-036064Actual
277614943.402024-06-0260212Actual
2176431717.002024-01-016064Actual
3710648128.002025-03-036063Actual
3601613386.002025-02-016073Actual
3046161438.002024-09-026015Actual
1259034400.002023-04-036064Budget
487728800.002022-09-036065Budget
1089036700.002023-02-016017Budget
1737317367.042023-08-0360611Actual
2580366468.002024-05-026014Actual
173413085.922023-08-0360511Actual
1967222245.002023-11-036073Actual
2182453775.002024-01-016015Actual
440916000.002022-08-036068Budget
3055422793.002024-09-026016Actual
2527744850.402024-04-026068Actual
2613115195.002024-05-026066Actual
3329515269.132024-11-0260411Actual
3861015142.002025-04-036046Actual
1672946868.002023-08-036015Actual
1080720511.002023-02-016066Actual
944624102.002023-01-016016Actual
520617400.002022-09-036066Budget
515110400.002022-09-036056Actual
374069563.002025-03-036026Actual
1876442787.002023-10-036015Actual
3689730830.062025-02-0160612Actual
1696024413.002023-08-036066Actual
3075172450.002024-09-026017Actual
777915200.002022-11-036068Budget
2950916825.002024-08-026046Actual
1917459800.682023-10-036028Actual
24533668.862024-03-0260212Actual
162559543.492023-07-0460311Actual
2258897773.002024-02-016013Actual
3784320840.512025-03-0360311Actual
2706249639.002024-06-026065Actual
375231680.002022-08-036065Actual
3731955973.002025-03-036065Actual
622816000.002022-10-036046Budget
1065928500.002023-02-016036Budget
40279700.002022-08-036056Budget
3113828481.082024-09-0260112Actual
3825642608.002025-04-036063Actual
29059700.002022-07-046056Budget
1592820495.002023-07-046066Actual
1516047568.632023-06-036068Actual
2462286112.002024-04-026013Actual
2270853563.002024-02-016014Actual
632914820.002022-10-036066Actual
842427560.002022-12-046036Actual
3914024712.922025-04-0360112Actual
1358522963.002023-05-036073Actual
1433113488.242023-05-0360611Actual
936329200.002023-01-016065Budget
198328200.002022-06-036067Budget
647129400.002022-10-036067Actual
3642678982.002025-02-016017Actual
2912271760.002024-08-026013Actual
473627400.002022-09-036064Budget
235333149.752024-02-0160612Actual
1215560218.872023-03-036018Actual
534526700.002022-09-036067Budget
3007236653.572024-08-0260612Actual
2971897855.932024-08-026018Actual
586027400.002022-10-036064Budget
3628429204.002025-02-016036Actual
2521796677.122024-04-026018Actual
2948325786.002024-08-026036Actual
1107816000.002023-02-016028Budget
164281349.722023-07-0460212Actual
3530963388.002025-01-016067Actual
47219800.002022-05-036016Budget
3107824313.982024-09-0260611Actual
3015930989.552024-08-0260213Actual
2140413614.842023-12-0460411Actual
3028146851.002024-09-026063Actual
342714400.002022-08-036063Actual
355984084.882025-01-0160511Actual
2029420707.532023-11-0360111Actual
3162055973.002024-10-026065Actual
618027040.002022-10-036036Actual
944524800.002023-01-016016Budget
3554419085.162025-01-0160311Actual
1522023824.612023-06-0360111Actual
203226934.932023-11-0360211Actual
1300415997.002023-04-036056Actual
2731983674.002024-06-026017Actual
2438713106.322024-03-0260411Actual
79995300.002022-12-046073Budget
1711282452.622023-08-036018Actual
198228280.002022-06-036067Actual
3149488274.002024-10-026014Actual
1598776783.002023-07-046017Actual
182893054.012023-09-0360211Actual
244143372.102024-03-0260511Actual
3884739309.392025-04-036028Actual
2421446209.522024-03-026028Actual
206629400.002022-06-036018Budget
2061082524.002023-12-046013Actual
2211363148.002024-01-016017Actual
3168027273.002024-10-026016Actual
1888410649.002023-10-036026Actual
183439733.922023-09-0360411Actual
1146234400.002023-03-036064Budget
3228923000.122024-10-0260112Actual
1070620600.002023-02-016046Budget
3344740715.352024-11-0260612Actual
832824800.002022-12-046016Budget
3527679488.002025-01-016017Actual
553223757.582022-09-036068Actual
2818150053.002024-07-036015Actual
818631000.002022-12-046015Budget
2368411242.002024-03-026073Actual
730227560.002022-11-036036Actual
3202960776.462024-10-026068Actual
2099621901.002023-12-046046Actual
1220316000.002023-03-036028Budget
1799024613.002023-09-036066Actual
1215642800.002023-03-036018Budget
2070211242.002023-12-046073Actual
594329760.002022-10-036015Actual
2962571162.002024-08-026017Actual
3146618458.002024-10-026073Actual
3926022275.352025-04-0360113Actual
958914170.002023-01-016046Actual
3365647334.002024-12-036063Actual
18943120.002022-05-036014Actual
3374377004.002024-12-036014Actual
3238124696.452024-10-0260113Actual
2974645861.032024-08-026028Actual
2697152118.002024-06-026064Actual
580449000.002022-10-036014Budget
118779598.002023-03-036056Actual
3881986076.932025-04-036018Actual
30844106636.402024-09-026018Actual
759027200.002022-11-036067Budget
31969100504.472024-10-026018Actual
3128531635.172024-09-0260213Actual
128619300.002023-04-036026Budget
38849600.002022-08-036026Budget
138298138.002023-05-036026Actual
223539925.412024-01-0160211Actual
3087240563.962024-09-026028Actual
2610010388.002024-05-026056Actual
3243933572.052024-10-0260613Actual
163093085.922023-07-0460511Actual
85928200.002022-05-036067Budget
1154439376.002023-03-036015Actual
174017200.002022-06-036046Budget
276417788.142024-06-0260511Actual
408321424.002022-08-036066Actual
3645960398.002025-02-016067Actual
1094632800.002023-02-016067Budget
1701970324.002023-08-036017Actual
2933554896.002024-08-026015Actual
786219800.002022-12-046013Actual
50078112.002022-09-036026Actual
1510091693.702023-06-036018Actual
995916600.002023-01-016028Budget
1994030391.002023-11-036036Actual
2214663388.002024-01-016067Actual
730328300.002022-11-036036Budget
3636721429.002025-02-016066Actual
745115132.002022-11-036066Actual
725311336.002022-11-036026Actual
2631567864.472024-05-026028Actual
2779239932.352024-06-0260612Actual
1926624492.702023-10-0360111Actual
706731000.002022-11-036015Budget
1770033933.002023-09-036064Actual
211415600.002022-06-036028Budget
57558080.002022-10-036073Actual
183168875.392023-09-0360311Actual
3813532280.802025-03-0360213Actual
3804841106.842025-03-0360612Actual
1427313106.322023-05-0360311Actual
2800247817.002024-07-036063Actual
12685000.002022-06-036073Budget
3178713460.002024-10-026056Actual
698428280.002022-11-036064Actual
2110958604.002023-12-046017Actual
3863615018.002025-04-036056Actual
1817038054.822023-09-036028Actual
254199257.312024-04-0260411Actual
2132216381.922023-12-0460111Actual
1579026623.002023-07-046016Actual
3140743953.002024-10-026063Actual
1893815371.002023-10-036046Actual
310028280.002022-07-046067Actual
3371518113.002024-12-036073Actual
168497761.002023-08-036026Actual
903914800.002023-01-016063Budget
3551716641.492025-01-0160211Actual
1178232890.002023-03-036036Actual
131640900.002022-06-036014Budget
1714032980.482023-08-036028Actual
622719474.002022-10-036046Actual
2767321985.212024-06-0260611Actual
2571461803.002024-05-026063Actual
982825200.002023-01-016067Actual
24526040.002022-05-036064Actual
1512836604.792023-06-036028Actual
435417900.002022-08-036028Budget
1291128500.002023-04-036036Budget
27626600.002022-07-046026Budget
1075211800.002023-02-016056Budget
561620900.002022-10-036013Budget
355746640.002022-08-036014Actual
245062545.492024-03-0260112Actual
3217117176.612024-10-0260411Actual
323215600.002022-07-046028Budget
1573043997.002023-07-046065Actual
1385725116.002023-05-036036Actual
118614300.002022-06-036063Budget
3398328903.002024-12-036036Actual
2002320294.002023-11-036066Actual
271319292.002022-07-046016Actual
495917472.002022-09-036016Actual
982927200.002023-01-016067Budget
3760849680.002025-03-036067Actual
38625480.002022-05-036065Actual
3899413895.702025-04-0360311Actual
3595747093.002025-02-016063Actual
3406520066.002024-12-036066Actual
2335812852.062024-02-0160311Actual
824429200.002022-12-046065Budget
1394021022.002023-05-036066Actual
1361346488.002023-05-036014Actual
1306221349.002023-04-036066Actual
3421783358.692024-12-036018Actual
172879733.922023-08-0360311Actual
3669420229.862025-02-0160311Actual
342813500.002022-08-036063Budget
80336600.002022-05-036017Budget
1409687254.222023-05-036018Actual
393220176.002022-08-036036Actual
2506522856.002024-04-026066Actual
2791046484.572024-06-0260613Actual
1001715200.002023-01-016068Budget
2226535879.022024-01-016068Actual
23925000.002022-07-046073Budget
3516017373.002025-01-016046Actual
1201536700.002023-03-036017Budget
871427200.002022-12-046067Budget
3707380454.002025-03-036013Actual
865639100.002022-12-046017Budget
3698430666.742025-02-0160213Actual
2294829838.002024-02-016036Actual
954326780.002023-01-016036Actual
2430517494.702024-03-0260111Actual
380165285.962025-03-0360212Actual
304236400.002022-07-046017Actual
1462547499.002023-06-036014Actual
2761418894.732024-06-0260411Actual
204036362.582023-11-0360511Actual
145437080.002022-06-036015Actual
3896715727.652025-04-0360211Actual
71717108.002022-05-036066Actual
2670219305.122024-05-0260113Actual
2477433584.002024-04-026064Actual
152482991.242023-06-0360211Actual
1226130109.222023-03-036068Actual
184316692.002022-06-036066Actual
408417400.002022-08-036066Budget
528833280.002022-09-036017Actual
1113527878.872023-02-016068Actual
2297415973.002024-02-016046Actual
608318600.002022-10-036016Budget
85188700.002022-12-046056Budget
35108100.002022-08-036073Budget
542836400.002022-09-036018Budget
249324240.002022-07-046064Actual
253653435.932024-04-0260211Actual
106109508.002023-02-016026Actual
328316730.002024-11-026026Actual
1333326763.702023-04-036028Actual
647026700.002022-10-036067Budget
214312895.492023-12-0460511Actual
1178328500.002023-03-036036Budget
665916000.002022-10-036068Budget
449120460.002022-09-036013Actual
1533418321.312023-06-0360611Actual
265172655.062024-05-0260511Actual
2676043642.422024-05-0260613Actual
2164558006.002024-01-016063Actual
1867259315.002023-10-036014Actual
1234428100.002023-04-036013Budget
1731413106.322023-08-0360411Actual
1551760398.002023-07-046063Actual
225293894.452024-01-0160612Actual
698330100.002022-11-036064Budget
1421820229.862023-05-0360111Actual
1988521700.002023-11-036016Actual
1628213232.922023-07-0460411Actual
2424555450.602024-03-026068Actual
3728658995.002025-03-036015Actual
3456510277.552024-12-0360212Actual
3931841965.192025-04-0360613Actual
225321780.002022-07-046013Actual
2123046662.562023-12-046028Actual
192639240.002022-06-036017Actual
1973233272.002023-11-036064Actual
1258938272.002023-04-036064Actual
3309388795.162024-11-026018Actual
1758159202.002023-09-036063Actual
3459741498.342024-12-0360612Actual
113565060.002023-03-036073Actual
3607659202.002025-02-016064Actual
2735256810.002024-06-026067Actual
355849000.002022-08-036014Budget
334155334.902024-11-0260212Actual
1281323202.002023-04-036016Actual
2191621022.002024-01-016016Actual
3480644436.002025-01-016063Actual
977339100.002023-01-016017Budget
1113419100.002023-02-016068Budget
1999211051.002023-11-036056Actual
336921840.002022-08-036013Actual
2223440773.052024-01-016028Actual
1563733933.002023-07-046064Actual
745218100.002022-11-036066Budget
397914352.002022-08-036046Actual
2956621642.002024-08-026066Actual
391689788.182025-04-0360212Actual
2161383720.002024-01-016013Actual
2983835383.332024-08-0260111Actual
3501941897.002025-01-016065Actual
467849000.002022-09-036014Budget
2649012282.902024-05-0260411Actual
922630100.002023-01-016064Budget
2146313232.922023-12-0460611Actual
1070520930.002023-02-016046Actual
2338513614.842024-02-0160411Actual
369929000.002022-08-036015Budget
3125816141.902024-09-0260113Actual
655451818.712022-10-036018Actual
231014300.002022-07-046063Budget
183703341.252023-09-0360511Actual
1654964584.002023-08-036063Actual
922530720.002023-01-016064Actual
2492720344.002024-04-026016Actual
3285929469.002024-11-026036Actual
547530000.132022-09-036028Actual
142462959.322023-05-0360211Actual
1920647115.602023-10-036068Actual
2900522275.352024-07-0360113Actual
24622700.002022-05-036064Budget
1776036732.002023-09-036015Actual
2835518241.002024-07-036046Actual
712228560.002022-11-036065Actual
56822698.002022-05-036036Actual
26287123042.772024-05-026018Actual
1320332800.002023-04-036067Budget
145531600.002022-06-036015Budget
3468430343.922024-12-0360213Actual
243942680.002022-07-046014Actual
1587117406.002023-07-046046Actual
1364539647.002023-05-036064Actual
255942342.292024-04-0260612Actual
2280145881.002024-02-016015Actual
3722649680.002025-03-036064Actual
2921421114.002024-08-026073Actual
1028649082.002023-02-016014Actual
1790827427.002023-09-036036Actual
3187786020.002024-10-026017Actual
3583530989.552025-01-0160213Actual
3666713895.702025-02-0160211Actual
600128280.002022-10-036065Actual
3066113637.002024-09-026056Actual
137121840.002022-06-036064Actual
203496680.672023-11-0360311Actual
296018000.002022-07-046066Budget
3386848438.002024-12-036065Actual
204951985.902023-11-0360112Actual
2547714632.952024-04-0260611Actual
266423971.052024-05-0260612Actual
3518611689.002025-01-016056Actual
2289324639.002024-02-016016Actual
255372080.592024-04-0260112Actual
1015515939.002023-02-016063Actual
2524546209.522024-04-026028Actual
260205912.002024-05-026026Actual
3400916470.002024-12-036046Actual
3778830841.762025-03-0360111Actual
1160333120.002023-03-036065Actual
3259021114.002024-11-026073Actual
3557117940.462025-01-0160411Actual
2859250252.022024-07-036028Actual
837610088.002022-12-046026Actual
665823031.812022-10-036068Actual
2703153903.002024-06-026015Actual

Generated 2025-06-03 00:41:02.217 UTC