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508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1982538033.002023-11-286065Actual
2344320993.702024-02-2660611Actual
285817200.002022-07-296046Budget
2640825058.672024-05-2760111Actual
3321340461.092024-11-2760111Actual
3710648128.002025-03-286063Actual
3931841965.192025-04-2860613Actual
2300015672.002024-02-266056Actual
520516380.002022-09-286066Actual
454713020.002022-09-286063Actual
487628000.002022-09-286065Actual
380165285.962025-03-2860212Actual
1814286439.062023-09-286018Actual
440829697.092022-08-286068Actual
397914352.002022-08-286046Actual
1608082361.712023-07-296018Actual
3507924634.002025-01-266016Actual
767438182.102022-11-286018Actual
35096480.002022-08-286073Actual
184418000.002022-06-286066Budget
398016000.002022-08-286046Budget
124839752.002023-04-286073Actual
3040156810.002024-09-276064Actual
142462959.322023-05-2860211Actual
1056223800.002023-02-266016Budget
847114040.002022-12-296046Actual
182893054.012023-09-2860211Actual
2900522275.352024-07-2860113Actual
3601613386.002025-02-266073Actual
1893815371.002023-10-286046Actual
3104619658.572024-09-2760411Actual
804745100.002022-12-296014Budget
239254671.002024-03-276026Actual
184933741.252023-09-2860612Actual
698428280.002022-11-286064Actual
1614054906.652023-07-296068Actual
944624102.002023-01-266016Actual
174017200.002022-06-286046Budget
496018600.002022-09-286016Budget
3158763342.002024-10-276015Actual
3698430666.742025-02-2660213Actual
1015515939.002023-02-266063Actual
1672946868.002023-08-286015Actual
305819776.002024-09-276026Actual
1666935682.002023-08-286064Actual
1489115371.002023-06-286046Actual
3427644745.852024-12-286068Actual
2185635880.002024-01-266065Actual
2395327351.002024-03-276036Actual
2270853563.002024-02-266014Actual
254199257.312024-04-2760411Actual
515110400.002022-09-286056Actual
1879742608.002023-10-286065Actual
3285929469.002024-11-276036Actual
1034134400.002023-02-266064Budget
3046161438.002024-09-276015Actual
580348960.002022-10-286014Actual
553316000.002022-09-286068Budget
1028649082.002023-02-266014Actual
300405188.092024-08-2760212Actual
730227560.002022-11-286036Actual
328715700.002022-07-296068Budget
3613664584.002025-02-266015Actual
1723214314.862023-08-2860111Actual
674224700.002022-11-286013Actual
2512468889.002024-04-276017Actual
1557619734.002023-07-296073Actual
2262155614.002024-02-266063Actual
198328200.002022-06-286067Budget
255942342.292024-04-2760612Actual
1113527878.872023-02-266068Actual
2438713106.322024-03-2760411Actual
1333416000.002023-04-286028Budget
2524546209.522024-04-276028Actual
3176115461.002024-10-276046Actual
369828000.002022-08-286015Actual
1220316000.002023-03-286028Budget
2610010388.002024-05-276056Actual
818732960.002022-12-296015Actual
2197130391.002024-01-266036Actual
430636400.002022-08-286018Budget
323215600.002022-07-296028Budget
2102214165.002023-12-296056Actual
1291027209.002023-04-286036Actual
1409687254.222023-05-286018Actual
199129745.002023-11-286026Actual
2580366468.002024-05-276014Actual
3069217728.002024-09-276066Actual
3128531635.172024-09-2760213Actual
1127317700.002023-03-286063Budget
266103971.052024-05-2760112Actual
1979250815.002023-11-286015Actual
265172655.062024-05-2760511Actual
61516692.002022-05-286046Actual
62749700.002022-10-286056Budget
871427200.002022-12-296067Budget
1010027830.002023-02-266013Actual
991260000.682023-01-266018Actual
2827424706.002024-07-286016Actual
586027400.002022-10-286064Budget
27626600.002022-07-296026Budget
1001630909.232023-01-266068Actual
2703153903.002024-06-276015Actual
27615460.002022-07-296026Actual
2773332004.552024-06-2760112Actual
2722911370.002024-06-276056Actual
85828840.002022-05-286067Actual
183168875.392023-09-2860311Actual
91214120.002023-01-266073Actual
2646313275.472024-05-2760311Actual
3066113637.002024-09-276056Actual
2761418894.732024-06-2760411Actual
810329120.002022-12-296064Actual
173918564.002022-06-286046Actual
594229000.002022-10-286015Budget
1817038054.822023-09-286028Actual
2726019977.002024-06-276066Actual
1314435328.002023-04-286017Actual
3521719340.002025-01-266066Actual
355984084.882025-01-2660511Actual
3480644436.002025-01-266063Actual
791816000.002022-12-296063Actual
172879733.922023-08-2860311Actual
3465729698.302024-12-2860113Actual
113557200.002023-03-286073Budget
3804841106.842025-03-2860612Actual
3377660720.002024-12-286064Actual
847215600.002022-12-296046Budget
2324349380.792024-02-266068Actual
1234325806.002023-04-286013Actual
3748615160.002025-03-286056Actual
1500777500.002023-06-286017Actual
1592820495.002023-07-296066Actual
2335812852.062024-02-2660311Actual
824527440.002022-12-296065Actual
33033920.002022-05-286015Actual
2681975900.002024-06-276013Actual
1714032980.482023-08-286028Actual
903914800.002023-01-266063Budget
1127417296.002023-03-286063Actual
2268022245.002024-02-266073Actual
712228560.002022-11-286065Actual
1080820600.002023-02-266066Budget
959015600.002023-01-266046Budget
3672116186.172025-02-2660411Actual
1973233272.002023-11-286064Actual
85188700.002022-12-296056Budget
194661234.822023-10-2860112Actual
205221183.762023-11-2860212Actual
1065928500.002023-02-266036Budget
231014300.002022-07-296063Budget
1306120600.002023-04-286066Budget
3861015142.002025-04-286046Actual
1220421328.752023-03-286028Actual
3350726391.222024-11-2760113Actual
3007236653.572024-08-2760612Actual
2847181328.002024-07-286017Actual
3214417750.032024-10-2760311Actual
2649012282.902024-05-2760411Actual
594329760.002022-10-286015Actual
2672957177.762024-05-2760213Actual
131544440.002022-06-286014Actual
204951985.902023-11-2860112Actual
1267240500.002023-04-286015Budget
1295722604.002023-04-286046Actual
2483441576.002024-04-276015Actual
1465734283.002023-06-286064Actual
198228280.002022-06-286067Actual
206629400.002022-06-286018Budget
832824800.002022-12-296016Budget
2912271760.002024-08-276013Actual
2654913994.642024-05-2760611Actual
2397919088.002024-03-276046Actual
1584529838.002023-07-296036Actual
1692911930.002023-08-286056Actual
2303121022.002024-02-266066Actual
61617200.002022-05-286046Budget
1996618812.002023-11-286046Actual
3527679488.002025-01-266017Actual
1660822484.002023-08-286073Actual
2767321985.212024-06-2760611Actual
3539743909.482025-01-266028Actual
3542954085.422025-01-266068Actual
131640900.002022-06-286014Budget
857418018.002022-12-296066Actual
3731955973.002025-03-286065Actual
416630080.002022-08-286017Actual
2471411362.002024-04-276073Actual
266423971.052024-05-2760612Actual
2170412558.002024-01-266073Actual
1281323202.002023-04-286016Actual
1028550900.002023-02-266014Budget
2888529361.942024-07-2860112Actual
1620021375.632023-07-2960111Actual
3701435508.932025-02-2660613Actual
2362553820.002024-03-276063Actual
505723400.002022-09-286036Budget
328316730.002024-11-276026Actual
1300511800.002023-04-286056Budget
1193120302.002023-03-286066Actual
5814300.002022-05-286063Budget
183439733.922023-09-2860411Actual
1530213360.582023-06-2860411Actual
467750880.002022-09-286014Actual
1364539647.002023-05-286064Actual
230913720.002022-07-296063Actual
117339300.002023-03-286026Budget
1711282452.622023-08-286018Actual
385569563.002025-04-286026Actual
2064354358.002023-12-296063Actual
922630100.002023-01-266064Budget
1433113488.242023-05-2860611Actual
2619293288.002024-05-276017Actual
235333149.752024-02-2660612Actual
3595747093.002025-02-266063Actual
3131529698.302024-09-2760613Actual
851911830.002022-12-296056Actual
3406520066.002024-12-286066Actual
2818150053.002024-07-286015Actual
362566943.002025-02-266026Actual
2498229009.002024-04-276036Actual
3636721429.002025-02-266066Actual
473529760.002022-09-286064Actual
3280428159.002024-11-276016Actual
1793414466.002023-09-286046Actual
936227440.002023-01-266065Actual
1663653058.002023-08-286014Actual
2082346644.002023-12-296015Actual
767330900.002022-11-286018Budget
264369727.542024-05-2760211Actual
1154439376.002023-03-286015Actual
3893934697.152025-04-2860111Actual
99124969.732022-05-286028Actual
3028146851.002024-09-276063Actual
1075311362.002023-02-266056Actual
73968700.002022-11-286056Budget
375231680.002022-08-286065Actual
1737317367.042023-08-2860611Actual
3583530989.552025-01-2660213Actual
3551716641.492025-01-2660211Actual
2211363148.002024-01-266017Actual
3365647334.002024-12-286063Actual
1253250900.002023-04-286014Budget
2634658350.652024-05-276068Actual
2717726565.002024-06-276036Actual
3274457587.002024-11-276065Actual
23915940.002022-07-296073Actual
2835518241.002024-07-286046Actual
879730900.002022-12-296018Budget
2110958604.002023-12-296017Actual
665823031.812022-10-286068Actual
1193220600.002023-03-286066Budget
234123213.582024-02-2660511Actual
3810823970.122025-03-2860113Actual
169224336.002022-06-286036Actual
3884739309.392025-04-286028Actual
3766893674.042025-03-286018Actual
2744055758.182024-06-276028Actual
2173252241.002024-01-266014Actual
2182453775.002024-01-266015Actual
154253512.532023-06-2860612Actual
3392824971.002024-12-286016Actual
1178328500.002023-03-286036Budget
192943181.672023-10-2860211Actual
3096431261.982024-09-2760111Actual
454813500.002022-09-286063Budget
1450689580.002023-06-286013Actual
80336600.002022-05-286017Budget
3743428620.002025-03-286036Actual
632914820.002022-10-286066Actual
1182920600.002023-03-286046Budget
2924281144.002024-08-276014Actual
1388319088.002023-05-286046Actual
2226535879.022024-01-266068Actual
2164558006.002024-01-266063Actual
2126243038.252023-12-296068Actual
192639240.002022-06-286017Actual
2232517367.042024-01-2660111Actual
3312150739.912024-11-276028Actual
342714400.002022-08-286063Actual
2712224865.002024-06-276016Actual
3489383628.002025-01-266014Actual
2073055506.002023-12-296014Actual
837510100.002022-12-296026Budget
2936849514.002024-08-276065Actual
1215560218.872023-03-286018Actual
294557722.002024-08-276026Actual
542760000.682022-09-286018Actual
260205912.002024-05-276026Actual
1926624492.702023-10-2860111Actual
19146101660.552023-10-286018Actual
2132216381.922023-12-2960111Actual
1888410649.002023-10-286026Actual
2500815672.002024-04-276046Actual
3211716337.232024-10-2760211Actual
647026700.002022-10-286067Budget
679815680.002022-11-286063Actual
1569742383.002023-07-296015Actual
1486527351.002023-06-286036Actual
1374033009.002023-05-286065Actual
1560453563.002023-07-296014Actual
1259034400.002023-04-286064Budget
1717248021.672023-08-286068Actual
2023453820.272023-11-286068Actual
357179788.182025-01-2660212Actual
3190957960.002024-10-276067Actual
38726400.002022-05-286065Budget
1240117700.002023-04-286063Budget
2146313232.922023-12-2960611Actual
287933627.422024-07-2860511Actual
1207231556.002023-03-286067Actual
904014560.002023-01-266063Actual
3060925768.002024-09-276036Actual
449220900.002022-09-286013Budget
3501941897.002025-01-266065Actual
3760849680.002025-03-286067Actual
3433639315.322024-12-2860111Actual
473627400.002022-09-286064Budget
328625939.442022-07-296068Actual
3899413895.702025-04-2860311Actual
449120460.002022-09-286013Actual
585923280.002022-10-286064Actual
2758723360.772024-06-2760311Actual
1113419100.002023-02-266068Budget
1790827427.002023-09-286036Actual
1885721022.002023-10-286016Actual
3199747324.692024-10-276028Actual
3825642608.002025-04-286063Actual
102377200.002023-02-266073Budget
1504064584.002023-06-286067Actual
1107726484.912023-02-266028Actual
3238124696.452024-10-2760113Actual
3707380454.002025-03-286013Actual
214312895.492023-12-2960511Actual
3309388795.162024-11-276018Actual
871525480.002022-12-296067Actual
2720318897.002024-06-276046Actual
23925000.002022-07-296073Budget
3837652118.002025-04-286064Actual
104715700.002022-05-286068Budget
145437080.002022-06-286015Actual
3616949639.002025-02-266065Actual
3075172450.002024-09-276017Actual
3834381282.002025-04-286014Actual
3453724223.552024-12-2860112Actual
996031212.272023-01-266028Actual
641234000.002022-10-286017Budget
1047929300.002023-02-266065Budget
2821458664.002024-07-286065Actual
2604821839.002024-05-276036Actual
194931324.192023-10-2860212Actual
30844106636.402024-09-276018Actual
1516047568.632023-06-286068Actual
3024880454.002024-09-276013Actual
1103042800.002023-02-266018Budget
416734000.002022-08-286017Budget
2841221039.002024-07-286066Actual
164012367.822023-07-2960112Actual
1459712318.002023-06-286073Actual
1042436800.002023-02-266015Actual
151326400.002022-06-286065Budget
2444618512.812024-03-2760611Actual
969018018.002023-01-266066Actual
3875954648.002025-04-286067Actual
217024000.012022-06-286068Actual
2017595137.702023-11-286018Actual
263034240.002022-07-296065Actual
408321424.002022-08-286066Actual
3846953820.002025-04-286065Actual
3778830841.762025-03-2860111Actual
61329600.002022-10-286026Budget
2371262969.002024-03-276014Actual
193215980.662023-10-2860311Actual
46308100.002022-09-286073Budget
361529120.002022-08-286064Actual
1573043997.002023-07-296065Actual
85928200.002022-05-286067Budget
367487481.752025-02-2660511Actual
3926022275.352025-04-2860113Actual
1160229300.002023-03-286065Budget
3374377004.002024-12-286014Actual
1453867095.002023-06-286063Actual
1682229561.002023-08-286016Actual
162283277.422023-07-2960211Actual
2862448788.352024-07-286068Actual
96367644.002023-01-266056Actual
660117900.002022-10-286028Budget
339556943.002024-12-286026Actual
351068413.002025-01-266026Actual
2974645861.032024-08-276028Actual
2205422152.002024-01-266066Actual
842427560.002022-12-296036Actual
128629149.002023-04-286026Actual
168497761.002023-08-286026Actual
3816447937.232025-03-2860613Actual
1551760398.002023-07-296063Actual
2492720344.002024-04-276016Actual
995916600.002023-01-266028Budget
3249874624.002024-11-276013Actual
2971897855.932024-08-276018Actual
2474257722.002024-04-276014Actual
1300415997.002023-04-286056Actual
1267343056.002023-04-286015Actual
244143372.102024-03-2760511Actual
3353429375.482024-11-2760213Actual
46298640.002022-09-286073Actual
3243933572.052024-10-2760613Actual
3456510277.552024-12-2860212Actual
1994030391.002023-11-286036Actual
3562924313.982025-01-2660611Actual
192736600.002022-06-286017Budget
786120900.002022-12-296013Budget
2735256810.002024-06-276067Actual
2424555450.602024-03-276068Actual
1958187009.002023-11-286013Actual
440916000.002022-08-286068Budget
1034228980.002023-02-266064Actual
3722649680.002025-03-286064Actual
1481022604.002023-06-286016Actual
1858558125.002023-10-286063Actual
772218546.882022-11-286028Actual
184316692.002022-06-286066Actual
2400514165.002024-03-276056Actual
2906329052.672024-07-2860613Actual
203226934.932023-11-2860211Actual
153942099.732023-06-2860112Actual
118779598.002023-03-286056Actual
2161383720.002024-01-266013Actual
3471430343.922024-12-2860613Actual
3173528620.002024-10-276036Actual
113120020.002022-06-286013Actual
68795300.002022-11-286073Budget
205513856.152023-11-2860612Actual
255641196.532024-04-2760212Actual
3259021114.002024-11-276073Actual
1207332800.002023-03-286067Budget
2274137781.002024-02-266064Actual
1427313106.322023-05-2860311Actual
56923000.002022-05-286036Budget
2933554896.002024-08-276015Actual
753438000.002022-11-286017Actual
318344606.462022-07-296018Actual
1999211051.002023-11-286056Actual
2037613232.922023-11-2860411Actual
296018000.002022-07-296066Budget
622719474.002022-10-286046Actual
102386486.002023-02-266073Actual
1258938272.002023-04-286064Actual
281123000.002022-07-296036Budget
2258897773.002024-02-266013Actual
3468430343.922024-12-2860213Actual
3015930989.552024-08-2760213Actual
2533723379.922024-04-2760111Actual
1864412916.002023-10-286073Actual
3090460218.872024-09-276068Actual
2011545926.002023-11-286067Actual
2942821642.002024-08-276016Actual
1430010402.022023-05-2860411Actual
5716320.002022-05-286063Actual
481929000.002022-09-286015Budget
2868435383.332024-07-2860111Actual
18943120.002022-05-286014Actual
179609042.002023-09-286056Actual
2856498274.122024-07-286018Actual
3689730830.062025-02-2660612Actual
936329200.002023-01-266065Budget
481832640.002022-09-286015Actual
567313500.002022-10-286063Budget
3063514823.002024-09-276046Actual
1696024413.002023-08-286066Actual
3013215173.462024-08-2760113Actual
890019819.632022-12-296068Actual
2547714632.952024-04-2760611Actual
2948325786.002024-08-276036Actual
254466234.922024-04-2760511Actual
3187786020.002024-10-276017Actual
2832927769.002024-07-286036Actual
295922672.002022-07-296066Actual
3222923589.502024-10-2760611Actual
2962571162.002024-08-276017Actual
3271159119.002024-11-276015Actual
2850452118.002024-07-286067Actual
3872680224.002025-04-286017Actual
3642678982.002025-02-266017Actual
1080720511.002023-02-266066Actual
5197800.002022-05-286026Actual
2137713232.922023-12-2960311Actual
2321136604.792024-02-266028Actual
204036362.582023-11-2860511Actual
57568100.002022-10-286073Budget
2002320294.002023-11-286066Actual
2309062192.002024-02-266017Actual
1009928100.002023-02-266013Budget
745218100.002022-11-286066Budget
225321780.002022-07-296013Actual
2753233666.282024-06-2760111Actual
1602056810.002023-07-296067Actual
249324240.002022-07-296064Actual
71818000.002022-05-286066Budget
2191621022.002024-01-266016Actual
290410400.002022-07-296056Actual
1766852047.002023-09-286014Actual
24526040.002022-05-286064Actual
706731000.002022-11-286015Budget
173413085.922023-08-2860511Actual
3101922902.252024-09-2760311Actual
355746640.002022-08-286014Actual
2787953263.652024-06-2760213Actual

Generated 2025-06-28 00:23:53.801 UTC