[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 768  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244040900.002022-07-086014Budget
2583648510.002024-05-066064Actual
2767321985.212024-06-0660611Actual
169224336.002022-06-076036Actual
1427313106.322023-05-0760311Actual
1723214314.862023-08-0760111Actual
375328800.002022-08-076065Budget
767438182.102022-11-076018Actual
2868435383.332024-07-0760111Actual
890019819.632022-12-086068Actual
3881986076.932025-04-076018Actual
1160229300.002023-03-076065Budget
367487481.752025-02-0560511Actual
2533723379.922024-04-0660111Actual
2796968310.002024-07-076013Actual
2243820229.862024-01-0560611Actual
1785324865.002023-09-076016Actual
1034134400.002023-02-056064Budget
29059700.002022-07-086056Budget
1201434960.002023-03-076017Actual
305819776.002024-09-066026Actual
2731983674.002024-06-066017Actual
879730900.002022-12-086018Budget
430636400.002022-08-076018Budget
1475036239.002023-06-076065Actual
3040156810.002024-09-066064Actual
375231680.002022-08-076065Actual
153942099.732023-06-0760112Actual
3274457587.002024-11-066065Actual
3090460218.872024-09-066068Actual
3162055973.002024-10-066065Actual
1234325806.002023-04-076013Actual
454713020.002022-09-076063Actual
1094632800.002023-02-056067Budget
2029420707.532023-11-0760111Actual
505625272.002022-09-076036Actual
1178328500.002023-03-076036Budget
3036885652.002024-09-066014Actual
1201536700.002023-03-076017Budget
1994030391.002023-11-076036Actual
2894533913.092024-07-0760612Actual
310028280.002022-07-086067Actual
3217117176.612024-10-0660411Actual
1361346488.002023-05-076014Actual
1996618812.002023-11-076046Actual
2102214165.002023-12-086056Actual
245062545.492024-03-0660112Actual
2613115195.002024-05-066066Actual
734917654.002022-11-076046Actual
264369727.542024-05-0660211Actual
152759447.742023-06-0760311Actual
1899420344.002023-10-076066Actual
3931841965.192025-04-0760613Actual
1253147564.002023-04-076014Actual
283016659.002024-07-076026Actual
1080720511.002023-02-056066Actual
2779239932.352024-06-0660612Actual
2593144078.002024-05-066065Actual
1999211051.002023-11-076056Actual
2850452118.002024-07-076067Actual
38726400.002022-05-076065Budget
172879733.922023-08-0760311Actual
3028146851.002024-09-066063Actual
3400916470.002024-12-076046Actual
265172655.062024-05-0660511Actual
388310712.002022-08-076026Actual
3480644436.002025-01-056063Actual
106099300.002023-02-056026Budget
1905363806.002023-10-076017Actual
1258938272.002023-04-076064Actual
2936849514.002024-08-066065Actual
3240837123.002024-10-0660213Actual
198328200.002022-06-076067Budget
2202310850.002024-01-056056Actual
2649012282.902024-05-0660411Actual
99215600.002022-05-076028Budget
2983835383.332024-08-0660111Actual
2580366468.002024-05-066014Actual
3075172450.002024-09-066017Actual
2634658350.652024-05-066068Actual
61329600.002022-10-076026Budget
3899413895.702025-04-0760311Actual
3063514823.002024-09-066046Actual
137121840.002022-06-076064Actual
2685251750.002024-06-066063Actual
113557200.002023-03-076073Budget
368664992.342025-02-0560212Actual
804849440.002022-12-086014Actual
2371262969.002024-03-066014Actual
118515040.002022-06-076063Actual
113220200.002022-06-076013Budget
608318600.002022-10-076016Budget
1314435328.002023-04-076017Actual
61617200.002022-05-076046Budget
1687732249.002023-08-076036Actual
473529760.002022-09-076064Actual
295922672.002022-07-086066Actual
528934000.002022-09-076017Budget
2424555450.602024-03-066068Actual
3371518113.002024-12-076073Actual
46298640.002022-09-076073Actual
1207231556.002023-03-076067Actual
2948325786.002024-08-066036Actual
5716320.002022-05-076063Actual
422326700.002022-08-076067Budget
310128200.002022-07-086067Budget
3716515698.002025-03-076073Actual
2512468889.002024-04-066017Actual
62749700.002022-10-076056Budget
1711282452.622023-08-076018Actual
1516047568.632023-06-076068Actual
163093085.922023-07-0860511Actual
944524800.002023-01-056016Budget
276417788.142024-06-0660511Actual
3574837191.882025-01-0560612Actual
528833280.002022-09-076017Actual
117339300.002023-03-076026Budget
2670219305.122024-05-0660113Actual
1714032980.482023-08-076028Actual
2503411051.002024-04-066056Actual
520516380.002022-09-076066Actual
930831000.002023-01-056015Budget
879846667.102022-12-086018Actual
124839752.002023-04-076073Actual
1817038054.822023-09-076028Actual
674120900.002022-11-076013Budget
580348960.002022-10-076014Actual
2238013742.502024-01-0560311Actual
2956621642.002024-08-066066Actual
3288517356.002024-11-066046Actual
791714800.002022-12-086063Budget
3798819378.782025-03-0760112Actual
2506522856.002024-04-066066Actual
1215642800.002023-03-076018Budget
80336600.002022-05-076017Budget
1364539647.002023-05-076064Actual
27412105381.832024-06-066018Actual
2527744850.402024-04-066068Actual
1608082361.712023-07-086018Actual
824429200.002022-12-086065Budget
3772857988.532025-03-076068Actual
1001630909.232023-01-056068Actual
1352468411.002023-05-076063Actual
1103042800.002023-02-056018Budget
2335812852.062024-02-0560311Actual
3884739309.392025-04-076028Actual
2465554418.002024-04-066063Actual
1400162790.002023-05-076017Actual
3834381282.002025-04-076014Actual
1926624492.702023-10-0760111Actual
622816000.002022-10-076046Budget
3616949639.002025-02-056065Actual
1589715371.002023-07-086056Actual
321987329.622024-10-0660511Actual
745115132.002022-11-076066Actual
1010027830.002023-02-056013Actual
3507924634.002025-01-056016Actual
1826117494.702023-09-0760111Actual
35108100.002022-08-076073Budget
534526700.002022-09-076067Budget
2712224865.002024-06-066016Actual
287933627.422024-07-0760511Actual
2622578218.002024-05-066067Actual
3119836800.382024-09-0660612Actual
586027400.002022-10-076064Budget
1598776783.002023-07-086017Actual
959015600.002023-01-056046Budget
3816447937.232025-03-0760613Actual
2240713869.102024-01-0560411Actual
2197130391.002024-01-056036Actual
104624000.012022-05-076068Actual
3309388795.162024-11-066018Actual
234123213.582024-02-0560511Actual
357179788.182025-01-0560212Actual
547617900.002022-09-076028Budget
80237080.002022-05-076017Actual
2120295680.142023-12-086018Actual
1001715200.002023-01-056068Budget
3722649680.002025-03-076064Actual
2123046662.562023-12-086028Actual
679714800.002022-11-076063Budget
184316692.002022-06-076066Actual
3214417750.032024-10-0660311Actual
2722911370.002024-06-066056Actual
3271159119.002024-11-066015Actual
1770033933.002023-09-076064Actual
23915940.002022-07-086073Actual
1614054906.652023-07-086068Actual
851911830.002022-12-086056Actual
1682229561.002023-08-076016Actual
725410100.002022-11-076026Budget
3107824313.982024-09-0660611Actual
1140351612.002023-03-076014Actual
1799024613.002023-09-076066Actual
3315350739.912024-11-066068Actual
3672116186.172025-02-0560411Actual
3902121299.032025-04-0760411Actual
99124969.732022-05-076028Actual
3066113637.002024-09-066056Actual
1193220600.002023-03-076066Budget
1551760398.002023-07-086063Actual
2726019977.002024-06-066066Actual
380165285.962025-03-0760212Actual
917043120.002023-01-056014Actual
2037613232.922023-11-0760411Actual
3149488274.002024-10-066014Actual
17867878.002022-06-076056Actual
2942821642.002024-08-066016Actual
730328300.002022-11-076036Budget
6639700.002022-05-076056Budget
1234428100.002023-04-076013Budget
3069217728.002024-09-066066Actual
328316730.002024-11-066026Actual
91214120.002023-01-056073Actual
2477433584.002024-04-066064Actual
342714400.002022-08-076063Actual
1121828704.002023-03-076013Actual
2185635880.002024-01-056065Actual
1988521700.002023-11-076016Actual
73968700.002022-11-076056Budget
1814286439.062023-09-076018Actual
1267343056.002023-04-076015Actual
1415520.002022-05-076073Actual
2220673391.842024-01-056018Actual
138298138.002023-05-076026Actual
2882521299.032024-07-0760611Actual
3893934697.152025-04-0760111Actual
144181170.992023-05-0760212Actual
3746016470.002025-03-076046Actual
179609042.002023-09-076056Actual
239254671.002024-03-066026Actual
1127417296.002023-03-076063Actual
30844106636.402024-09-066018Actual
547530000.132022-09-076028Actual
2268022245.002024-02-056073Actual
791816000.002022-12-086063Actual
271499882.002024-06-066026Actual
2070211242.002023-12-086073Actual
1628213232.922023-07-0860411Actual
1808252145.002023-09-076067Actual
3228923000.122024-10-0660112Actual
1879742608.002023-10-076065Actual
1660822484.002023-08-076073Actual
1034228980.002023-02-056064Actual
3447730841.762024-12-0760611Actual
1654964584.002023-08-076063Actual
3654744327.662025-02-056028Actual
3784320840.512025-03-0760311Actual
378168245.592025-03-0760211Actual
2312361594.002024-02-056067Actual
1692911930.002023-08-076056Actual
3613664584.002025-02-056015Actual
2110958604.002023-12-086017Actual
343648398.792024-12-0760211Actual
3595747093.002025-02-056063Actual
206547515.602022-06-076018Actual
3863615018.002025-04-076056Actual
19040900.002022-05-076014Budget
1089143700.002023-02-056017Actual
977242800.002023-01-056017Actual
2640825058.672024-05-0660111Actual
220200.002022-05-076013Budget
1450689580.002023-06-076013Actual
3926022275.352025-04-0760113Actual
2800247817.002024-07-076063Actual
936329200.002023-01-056065Budget
949410100.002023-01-056026Budget
2397919088.002024-03-066046Actual
71818000.002022-05-076066Budget
1893815371.002023-10-076046Actual
1982538033.002023-11-076065Actual
2199719289.002024-01-056046Actual
1168623800.002023-03-076016Budget
2344320993.702024-02-0560611Actual
1510091693.702023-06-076018Actual
745218100.002022-11-076066Budget
3018930021.112024-08-0660613Actual
304336600.002022-07-086017Budget
2126243038.252023-12-086068Actual
2697152118.002024-06-066064Actual
2568186112.002024-05-066013Actual
223539925.412024-01-0560211Actual
3683818008.542025-02-0560112Actual
85828840.002022-05-076067Actual
3778830841.762025-03-0760111Actual
3486519665.002025-01-056073Actual
730227560.002022-11-076036Actual
230913720.002022-07-086063Actual
1421820229.862023-05-0760111Actual
151224960.002022-06-076065Actual
3498666447.002025-01-056015Actual
145531600.002022-06-076015Budget
2289324639.002024-02-056016Actual
164012367.822023-07-0860112Actual
174894161.472023-08-0760612Actual
1758159202.002023-09-076063Actual
2808981282.002024-07-076014Actual
2888529361.942024-07-0760112Actual
3441818894.732024-12-0760411Actual
80005400.002022-12-086073Actual
3866723714.002025-04-076066Actual
164281349.722023-07-0860212Actual
192943181.672023-10-0760211Actual
1146138272.002023-03-076064Actual
1300511800.002023-04-076056Budget
2912271760.002024-08-066013Actual
162283277.422023-07-0860211Actual
481929000.002022-09-076015Budget
294557722.002024-08-066026Actual
1690316175.002023-08-076046Actual
1737317367.042023-08-0760611Actual
393220176.002022-08-076036Actual
810430100.002022-12-086064Budget
1015617700.002023-02-056063Budget
2280145881.002024-02-056015Actual
660117900.002022-10-076028Budget
3232132298.172024-10-0660612Actual
613111232.002022-10-076026Actual
3140743953.002024-10-066063Actual
2262155614.002024-02-056063Actual
3663935880.152025-02-0560111Actual
1764011122.002023-09-076073Actual
542836400.002022-09-076018Budget
3521719340.002025-01-056066Actual
1390915070.002023-05-076056Actual
211322789.382022-06-076028Actual
440916000.002022-08-076068Budget
777915200.002022-11-076068Budget
1113419100.002023-02-056068Budget
982927200.002023-01-056067Budget
2176431717.002024-01-056064Actual
3536993325.552025-01-056018Actual
991130900.002023-01-056018Budget
393323400.002022-08-076036Budget
257629440.002022-07-086015Actual
1009928100.002023-02-056013Budget
253929447.742024-04-0660311Actual
871427200.002022-12-086067Budget
2362553820.002024-03-066063Actual
594229000.002022-10-076015Budget
40279700.002022-08-076056Budget
1940617367.042023-10-0760611Actual
3542954085.422025-01-056068Actual
391689788.182025-04-0760212Actual
553316000.002022-09-076068Budget
1339134151.722023-04-076068Actual
954228300.002023-01-056036Budget
2847181328.002024-07-076017Actual
68795300.002022-11-076073Budget
1028550900.002023-02-056014Budget
2706249639.002024-06-066065Actual
3471430343.922024-12-0760613Actual
2182453775.002024-01-056015Actual
1471744894.002023-06-076015Actual
2383839154.002024-03-066065Actual
2672957177.762024-05-0660213Actual
3852924298.002025-04-076016Actual
12674000.002022-06-076073Actual
857418018.002022-12-086066Actual
954326780.002023-01-056036Actual
1412432980.482023-05-076028Actual
36519100504.472025-02-056018Actual
3689730830.062025-02-0560612Actual
142462959.322023-05-0760211Actual
1864412916.002023-10-076073Actual
2971897855.932024-08-066018Actual
2862448788.352024-07-076068Actual
753438000.002022-11-076017Actual
712329200.002022-11-076065Budget
2303121022.002024-02-056066Actual
296018000.002022-07-086066Budget
440829697.092022-08-076068Actual
3015930989.552024-08-0660213Actual
2444618512.812024-03-0660611Actual
1908656810.002023-10-076067Actual
2137713232.922023-12-0860311Actual
3208932673.712024-10-0660111Actual
3350726391.222024-11-0660113Actual
473627400.002022-09-076064Budget
144474008.282023-05-0760612Actual
3007236653.572024-08-0660612Actual
3168027273.002024-10-066016Actual
214312895.492023-12-0860511Actual
1934810021.162023-10-0760411Actual
1127317700.002023-03-076063Budget
3743428620.002025-03-076036Actual
5206600.002022-05-076026Budget
3424555200.592024-12-076028Actual
600128280.002022-10-076065Actual
206629400.002022-06-076018Budget
3421783358.692024-12-076018Actual
2691116905.002024-06-066073Actual
2827424706.002024-07-076016Actual
178808062.002023-09-076026Actual
229204822.002024-02-056026Actual
422225480.002022-08-076067Actual
2140413614.842023-12-0860411Actual
1979250815.002023-11-076015Actual
3190957960.002024-10-066067Actual
1358522963.002023-05-076073Actual
2368411242.002024-03-066073Actual
3557117940.462025-01-0560411Actual
205221183.762023-11-0760212Actual
600028800.002022-10-076065Budget
2309062192.002024-02-056017Actual
3303353820.002024-11-066067Actual
449220900.002022-09-076013Budget
56923000.002022-05-076036Budget
567413720.002022-10-076063Actual
542760000.682022-09-076018Actual
104715700.002022-05-076068Budget
3657952203.572025-02-056068Actual
277614943.402024-06-0660212Actual
622719474.002022-10-076046Actual
594329760.002022-10-076015Actual
145437080.002022-06-076015Actual
323215600.002022-07-086028Budget
3412478200.002024-12-076017Actual
1328559591.592023-04-076018Actual
534423520.002022-09-076067Actual
3757673600.002025-03-076017Actual
192639240.002022-06-076017Actual
3377660720.002024-12-076064Actual
3280428159.002024-11-066016Actual
255372080.592024-04-0660112Actual
2753233666.282024-06-0660111Actual
1394021022.002023-05-076066Actual
3604481282.002025-02-056014Actual
1333416000.002023-04-076028Budget
1672946868.002023-08-076015Actual
390483741.252025-04-0760511Actual
94937878.002023-01-056026Actual
2430517494.702024-03-0660111Actual
655336400.002022-10-076018Budget
903914800.002023-01-056063Budget
2577517402.002024-05-066073Actual
397914352.002022-08-076046Actual
2962571162.002024-08-066017Actual
3294221872.002024-11-066066Actual
510316000.002022-09-076046Budget
1491713689.002023-06-076056Actual
1610842132.172023-07-086028Actual
454813500.002022-09-076063Budget
810329120.002022-12-086064Actual
2610010388.002024-05-066056Actual
1804965780.002023-09-076017Actual
3459741498.342024-12-0760612Actual
3642678982.002025-02-056017Actual
2091520796.002023-12-086016Actual
73978580.002022-11-076056Actual
1870433584.002023-10-076064Actual
1102963982.582023-02-056018Actual
318344606.462022-07-086018Actual
26287123042.772024-05-066018Actual
3787024275.682025-03-0760411Actual
215543404.012023-12-0860612Actual
1766852047.002023-09-076014Actual
641344000.002022-10-076017Actual
487728800.002022-09-076065Budget
18943120.002022-05-076014Actual
334155334.902024-11-0660212Actual
2818150053.002024-07-076015Actual
3243933572.052024-10-0660613Actual
720624336.002022-11-076016Actual
904014560.002023-01-056063Actual
3001225936.352024-08-0660112Actual
2161383720.002024-01-056013Actual
224981349.722024-01-0560112Actual
1193120302.002023-03-076066Actual
3872680224.002025-04-076017Actual
1415646662.562023-05-076068Actual
249324240.002022-07-086064Actual
3875954648.002025-04-076067Actual
194661234.822023-10-0760112Actual
3719384456.002025-03-076014Actual
56822698.002022-05-076036Actual
5197800.002022-05-076026Actual
174017200.002022-06-076046Budget
211415600.002022-06-076028Budget
1891224865.002023-10-076036Actual
865734880.002022-12-086017Actual
1220316000.002023-03-076028Budget
3728658995.002025-03-076015Actual
3060925768.002024-09-066036Actual
3291111264.002024-11-066056Actual
3769652970.252025-03-076028Actual
3101922902.252024-09-0660311Actual
244143372.102024-03-0660511Actual
2011545926.002023-11-076067Actual
1453867095.002023-06-076063Actual
818732960.002022-12-086015Actual
1349180730.002023-05-076013Actual
633017400.002022-10-076066Budget
1584529838.002023-07-086036Actual
2017595137.702023-11-076018Actual
3128531635.172024-09-0660213Actual
2965856856.002024-08-066067Actual
777816546.842022-11-076068Actual
1291128500.002023-04-076036Budget
254466234.922024-04-0660511Actual
243609639.242024-03-0660311Actual
3477374382.002025-01-056013Actual
2226535879.022024-01-056068Actual
2607416411.002024-05-066046Actual
137222700.002022-06-076064Budget
33033920.002022-05-076015Actual

Generated 2025-06-07 00:38:41.827 UTC