[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 512  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368664992.342025-02-1560212Actual
2214663388.002024-01-156067Actual
2300015672.002024-02-156056Actual
430636400.002022-08-176018Budget
265172655.062024-05-1660511Actual
2773332004.552024-06-1660112Actual
1994030391.002023-11-176036Actual
487728800.002022-09-176065Budget
1328559591.592023-04-176018Actual
3125816141.902024-09-1660113Actual
1970059471.002023-11-176014Actual
3456510277.552024-12-1760212Actual
3607659202.002025-02-156064Actual
1306120600.002023-04-176066Budget
1412432980.482023-05-176028Actual
767438182.102022-11-176018Actual
1610842132.172023-07-186028Actual
3173528620.002024-10-166036Actual
1258938272.002023-04-176064Actual
3288517356.002024-11-166046Actual
3265153544.002024-11-166064Actual
27615460.002022-07-186026Actual
3492663986.002025-01-156064Actual
174017200.002022-06-176046Budget
2950916825.002024-08-166046Actual
46308100.002022-09-176073Budget
199129745.002023-11-176026Actual
2161383720.002024-01-156013Actual
184933741.252023-09-1760612Actual
1193120302.002023-03-176066Actual
944624102.002023-01-156016Actual
622719474.002022-10-176046Actual
2731983674.002024-06-166017Actual
3315350739.912024-11-166068Actual
3787024275.682025-03-1760411Actual
151224960.002022-06-176065Actual
1459712318.002023-06-176073Actual
618027040.002022-10-176036Actual
1614054906.652023-07-186068Actual
68795300.002022-11-176073Budget
3613664584.002025-02-156015Actual
244040900.002022-07-186014Budget
3557117940.462025-01-1560411Actual
2110958604.002023-12-186017Actual
71818000.002022-05-176066Budget
1764011122.002023-09-176073Actual
1592820495.002023-07-186066Actual
257731600.002022-07-186015Budget
1352468411.002023-05-176063Actual
31969100504.472024-10-166018Actual
102386486.002023-02-156073Actual
2185635880.002024-01-156065Actual
1672946868.002023-08-176015Actual
2827424706.002024-07-176016Actual
3291111264.002024-11-166056Actual
355849000.002022-08-176014Budget
2903243579.262024-07-1760213Actual
3837652118.002025-04-176064Actual
1240217227.002023-04-176063Actual
3465729698.302024-12-1760113Actual
2971897855.932024-08-166018Actual
2220673391.842024-01-156018Actual
3253145299.002024-11-166063Actual
3628429204.002025-02-156036Actual
1899420344.002023-10-176066Actual
2806118975.002024-07-176073Actual
3152752118.002024-10-166064Actual
585923280.002022-10-176064Actual
1056223800.002023-02-156016Budget
2779239932.352024-06-1660612Actual
71717108.002022-05-176066Actual
3294221872.002024-11-166066Actual
2948325786.002024-08-166036Actual
184316692.002022-06-176066Actual
753438000.002022-11-176017Actual
674224700.002022-11-176013Actual
3040156810.002024-09-166064Actual
2936849514.002024-08-166065Actual
2020355450.602023-11-176028Actual
3066113637.002024-09-166056Actual
1370751308.002023-05-176015Actual
3831512558.002025-04-176073Actual
1870433584.002023-10-176064Actual
3338719574.532024-11-1660112Actual
3137475141.002024-10-166013Actual
2832927769.002024-07-176036Actual
80336600.002022-05-176017Budget
1273125392.002023-04-176065Actual
2841221039.002024-07-176066Actual
375231680.002022-08-176065Actual
1291128500.002023-04-176036Budget
3208932673.712024-10-1660111Actual
1879742608.002023-10-176065Actual
430544545.852022-08-176018Actual
435417900.002022-08-176028Budget
2280145881.002024-02-156015Actual
660117900.002022-10-176028Budget
91214120.002023-01-156073Actual
991130900.002023-01-156018Budget
1820154364.222023-09-176068Actual
40279700.002022-08-176056Budget
304236400.002022-07-186017Actual
3274457587.002024-11-166065Actual
481929000.002022-09-176015Budget
847215600.002022-12-186046Budget
3018930021.112024-08-1660613Actual
1481022604.002023-06-176016Actual
772218546.882022-11-176028Actual
3222923589.502024-10-1660611Actual
184622291.232023-09-1760112Actual
2430517494.702024-03-1660111Actual
144181170.992023-05-1760212Actual
174331349.722023-08-1760112Actual
2474257722.002024-04-166014Actual
3489383628.002025-01-156014Actual
440829697.092022-08-176068Actual
211322789.382022-06-176028Actual
328316730.002024-11-166026Actual
3920039932.352025-04-1760612Actual
192943181.672023-10-1760211Actual
553223757.582022-09-176068Actual
163093085.922023-07-1860511Actual
2146313232.922023-12-1860611Actual
2527744850.402024-04-166068Actual
2338513614.842024-02-1560411Actual
3049449639.002024-09-166065Actual
229204822.002024-02-156026Actual
193215980.662023-10-1760311Actual
655451818.712022-10-176018Actual
378168245.592025-03-1760211Actual
720624336.002022-11-176016Actual
117339300.002023-03-176026Budget
3424555200.592024-12-176028Actual
422326700.002022-08-176067Budget
3477374382.002025-01-156013Actual
3096431261.982024-09-1660111Actual
3908024582.072025-04-1760611Actual
2403521901.002024-03-166066Actual
1934810021.162023-10-1760411Actual
2374536149.002024-03-166064Actual
3240837123.002024-10-1660213Actual
734917654.002022-11-176046Actual
1339134151.722023-04-176068Actual
230913720.002022-07-186063Actual
3046161438.002024-09-166015Actual
162283277.422023-07-1860211Actual
1999211051.002023-11-176056Actual
3527679488.002025-01-156017Actual
397914352.002022-08-176046Actual
3542954085.422025-01-156068Actual
2243820229.862024-01-1560611Actual
586027400.002022-10-176064Budget
266103971.052024-05-1660112Actual
3162055973.002024-10-166065Actual
712329200.002022-11-176065Budget
1731413106.322023-08-1760411Actual
2223440773.052024-01-156028Actual
104715700.002022-05-176068Budget
3731955973.002025-03-176065Actual
594329760.002022-10-176015Actual
1121828704.002023-03-176013Actual
174601183.762023-08-1760212Actual
674120900.002022-11-176013Budget
871427200.002022-12-186067Budget
534526700.002022-09-176067Budget
57568100.002022-10-176073Budget
2289324639.002024-02-156016Actual
1314435328.002023-04-176017Actual
1300415997.002023-04-176056Actual
1770033933.002023-09-176064Actual
277614943.402024-06-1660212Actual
898320900.002023-01-156013Budget
3707380454.002025-03-176013Actual
183439733.922023-09-1760411Actual
824429200.002022-12-186065Budget
3303353820.002024-11-166067Actual
2037613232.922023-11-1760411Actual
1620021375.632023-07-1860111Actual
1403459202.002023-05-176067Actual
2703153903.002024-06-166015Actual
3007236653.572024-08-1660612Actual
1415646662.562023-05-176068Actual
3899413895.702025-04-1760311Actual
3471430343.922024-12-1760613Actual
3816447937.232025-03-1760613Actual
96378700.002023-01-156056Budget
2685251750.002024-06-166063Actual
917043120.002023-01-156014Actual
759132640.002022-11-176067Actual
3834381282.002025-04-176014Actual
3101922902.252024-09-1660311Actual
1563733933.002023-07-186064Actual
1486527351.002023-06-176036Actual
2486740365.002024-04-166065Actual
3412478200.002024-12-176017Actual
106109508.002023-02-156026Actual
1858558125.002023-10-176063Actual
2983835383.332024-08-1660111Actual
1140351612.002023-03-176014Actual
851911830.002022-12-186056Actual
390483741.252025-04-1760511Actual
982825200.002023-01-156067Actual
2761418894.732024-06-1660411Actual
1701970324.002023-08-176017Actual
753539100.002022-11-176017Budget
1400162790.002023-05-176017Actual
600128280.002022-10-176065Actual
1113419100.002023-02-156068Budget
2693985284.002024-06-166014Actual
2258897773.002024-02-156013Actual
289134894.472024-07-1760212Actual
152759447.742023-06-1760311Actual
204951985.902023-11-1760112Actual
837610088.002022-12-186026Actual
1028550900.002023-02-156014Budget
3852924298.002025-04-176016Actual
3214417750.032024-10-1660311Actual
1817038054.822023-09-176028Actual
865639100.002022-12-186017Budget
1047929300.002023-02-156065Budget
47120800.002022-05-176016Actual
5716320.002022-05-176063Actual
189649443.002023-10-176056Actual
2646313275.472024-05-1660311Actual
542760000.682022-09-176018Actual
2324349380.792024-02-156068Actual
106099300.002023-02-156026Budget
1160229300.002023-03-176065Budget
2691116905.002024-06-166073Actual
243942680.002022-07-186014Actual
391689788.182025-04-1760212Actual
2989325192.722024-08-1660311Actual
1121728100.002023-03-176013Budget
810430100.002022-12-186064Budget
205513856.152023-11-1760612Actual
759027200.002022-11-176067Budget
113565060.002023-03-176073Actual
3622927096.002025-02-156016Actual
2126243038.252023-12-186068Actual
1103042800.002023-02-156018Budget
818732960.002022-12-186015Actual
1462547499.002023-06-176014Actual
1094735696.002023-02-156067Actual
865734880.002022-12-186017Actual
2568186112.002024-05-166013Actual
30844106636.402024-09-166018Actual
977339100.002023-01-156017Budget
183168875.392023-09-1760311Actual
3249874624.002024-11-166013Actual
3353429375.482024-11-1660213Actual
903914800.002023-01-156063Budget
264369727.542024-05-1660211Actual
1551760398.002023-07-186063Actual
206547515.602022-06-176018Actual
515110400.002022-09-176056Actual
85188700.002022-12-186056Budget
791714800.002022-12-186063Budget
159619800.002022-06-176016Budget
151326400.002022-06-176065Budget
211415600.002022-06-176028Budget
3149488274.002024-10-166014Actual
1804965780.002023-09-176017Actual
310128200.002022-07-186067Budget
2135010307.332023-12-1860211Actual
3356445516.142024-11-1660613Actual
3530963388.002025-01-156067Actual
174894161.472023-08-1760612Actual
298666947.702024-08-1660211Actual
824527440.002022-12-186065Actual
2571461803.002024-05-166063Actual
435331818.342022-08-176028Actual
890019819.632022-12-186068Actual
3843658126.002025-04-176015Actual
1240117700.002023-04-176063Budget
402610192.002022-08-176056Actual
2610010388.002024-05-166056Actual
528934000.002022-09-176017Budget
1339019100.002023-04-176068Budget
3168027273.002024-10-166016Actual
1065829601.002023-02-156036Actual
323215600.002022-07-186028Budget
2722911370.002024-06-166056Actual
2380537943.002024-03-166015Actual
182893054.012023-09-1760211Actual
33131600.002022-05-176015Budget
3104619658.572024-09-1660411Actual
2670219305.122024-05-1660113Actual
3698430666.742025-02-1560213Actual
26287123042.772024-05-166018Actual
2262155614.002024-02-156063Actual
1267240500.002023-04-176015Budget
339556943.002024-12-176026Actual
1654964584.002023-08-176063Actual
1253147564.002023-04-176014Actual
3427644745.852024-12-176068Actual
2335812852.062024-02-1560311Actual
3309388795.162024-11-166018Actual
1779348438.002023-09-176065Actual
1687732249.002023-08-176036Actual
3539743909.482025-01-156028Actual
1660822484.002023-08-176073Actual
408321424.002022-08-176066Actual
3280428159.002024-11-166016Actual
698330100.002022-11-176064Budget
255641196.532024-04-1660212Actual
35096480.002022-08-176073Actual
1001715200.002023-01-156068Budget
1808252145.002023-09-176067Actual
3663935880.152025-02-1560111Actual
1295722604.002023-04-176046Actual
3202960776.462024-10-166068Actual
712228560.002022-11-176065Actual
3312150739.912024-11-166028Actual
1548494723.002023-07-186013Actual
16437410.002022-06-176026Actual
3075172450.002024-09-166017Actual
991260000.682023-01-156018Actual
3881986076.932025-04-176018Actual
285817200.002022-07-186046Budget
2515755434.002024-04-166067Actual
3633615585.002025-02-156056Actual
2043511579.702023-11-1760611Actual
3113828481.082024-09-1660112Actual
3078455200.002024-09-166067Actual
2424555450.602024-03-166068Actual
2498229009.002024-04-166036Actual
2838114168.002024-07-176056Actual
3439122215.002024-12-1760311Actual
2974645861.032024-08-166028Actual
3321340461.092024-11-1660111Actual
2547714632.952024-04-1660611Actual
408417400.002022-08-176066Budget
362566943.002025-02-156026Actual
633017400.002022-10-176066Budget
641234000.002022-10-176017Budget
818631000.002022-12-186015Budget
2747241400.342024-06-166068Actual
144474008.282023-05-1760612Actual
184418000.002022-06-176066Budget
679815680.002022-11-176063Actual
580449000.002022-10-176014Budget
2082346644.002023-12-186015Actual
2720318897.002024-06-166046Actual
2800247817.002024-07-176063Actual
1979250815.002023-11-176015Actual
1333326763.702023-04-176028Actual
2064354358.002023-12-186063Actual
1042540500.002023-02-156015Budget
3199747324.692024-10-166028Actual
3386848438.002024-12-176065Actual
2061082524.002023-12-186013Actual
192639240.002022-06-176017Actual
3928736719.482025-04-1760213Actual
1427313106.322023-05-1760311Actual
2297415973.002024-02-156046Actual
290410400.002022-07-186056Actual
1598776783.002023-07-186017Actual
369828000.002022-08-176015Actual
2871210879.692024-07-1760211Actual
1201536700.002023-03-176017Budget
547617900.002022-09-176028Budget
3090460218.872024-09-166068Actual
309927940.272024-09-1660211Actual
124847200.002023-04-176073Budget
1042436800.002023-02-156015Actual
1666935682.002023-08-176064Actual
2712224865.002024-06-166016Actual
1070620600.002023-02-156046Budget
1587117406.002023-07-186046Actual
2164558006.002024-01-156063Actual
3486519665.002025-01-156073Actual
2309062192.002024-02-156017Actual
2868435383.332024-07-1760111Actual
3846953820.002025-04-176065Actual
164572799.752023-07-1860612Actual
2500815672.002024-04-166046Actual
328625939.442022-07-186068Actual
254466234.922024-04-1660511Actual
1573043997.002023-07-186065Actual
1723214314.862023-08-1760111Actual
3028146851.002024-09-166063Actual
3377660720.002024-12-176064Actual
1696024413.002023-08-176066Actual
1320332800.002023-04-176067Budget
3187786020.002024-10-166017Actual
2524546209.522024-04-166028Actual
254199257.312024-04-1660411Actual
2604821839.002024-05-166036Actual
6639700.002022-05-176056Budget
142462959.322023-05-1760211Actual
3757673600.002025-03-176017Actual
3211716337.232024-10-1660211Actual
3459741498.342024-12-1760612Actual
2512468889.002024-04-166017Actual
203496680.672023-11-1760311Actual
380165285.962025-03-1760212Actual
2076336149.002023-12-186064Actual
318344606.462022-07-186018Actual
487628000.002022-09-176065Actual
1421820229.862023-05-1760111Actual
730227560.002022-11-176036Actual
164012367.822023-07-1860112Actual
622816000.002022-10-176046Budget
561620900.002022-10-176013Budget
594229000.002022-10-176015Budget
3769652970.252025-03-176028Actual
249422700.002022-07-186064Budget
842427560.002022-12-186036Actual
1182920600.002023-03-176046Budget
3562924313.982025-01-1560611Actual
2808981282.002024-07-176014Actual
118779598.002023-03-176056Actual
1146138272.002023-03-176064Actual
2471411362.002024-04-166073Actual
1358522963.002023-05-176073Actual
1234325806.002023-04-176013Actual
1047833810.002023-02-156065Actual
884616600.002022-12-186028Budget
449120460.002022-09-176013Actual
2850452118.002024-07-176067Actual
305819776.002024-09-166026Actual
3746016470.002025-03-176046Actual
1094632800.002023-02-156067Budget
27412105381.832024-06-166018Actual
113557200.002023-03-176073Budget
3468430343.922024-12-1760213Actual
1300511800.002023-04-176056Budget
342813500.002022-08-176063Budget
3146618458.002024-10-166073Actual
2132216381.922023-12-1860111Actual
3158763342.002024-10-166015Actual
245632863.582024-03-1660612Actual
5814300.002022-05-176063Budget
422225480.002022-08-176067Actual
3884739309.392025-04-176028Actual
1028649082.002023-02-156014Actual
2303121022.002024-02-156066Actual
2717726565.002024-06-166036Actual
1465734283.002023-06-176064Actual
3406520066.002024-12-176066Actual
2965856856.002024-08-166067Actual
1273029300.002023-04-176065Budget
3548937788.702025-01-1560111Actual
968918100.002023-01-156066Budget
19146101660.552023-10-176018Actual
1867259315.002023-10-176014Actual
47219800.002022-05-176016Budget
3683818008.542025-02-1560112Actual
328715700.002022-07-186068Budget
80237080.002022-05-176017Actual
388310712.002022-08-176026Actual
1415520.002022-05-176073Actual
263126400.002022-07-186065Budget
2906329052.672024-07-1760613Actual
1015515939.002023-02-156063Actual
1349180730.002023-05-176013Actual
2318378284.362024-02-156018Actual
3400916470.002024-12-176046Actual
995916600.002023-01-156028Budget
334155334.902024-11-1660212Actual
2170412558.002024-01-156073Actual
344457558.352024-12-1760511Actual
3190957960.002024-10-166067Actual
172879733.922023-08-1760311Actual
3332727787.452024-11-1660611Actual
6629984.002022-05-176056Actual
1569742383.002023-07-186015Actual
1602056810.002023-07-186067Actual
223539925.412024-01-1560211Actual
3810823970.122025-03-1760113Actual
2583648510.002024-05-166064Actual
118614300.002022-06-176063Budget
3551716641.492025-01-1560211Actual
1885721022.002023-10-176016Actual
1034228980.002023-02-156064Actual
2649012282.902024-05-1660411Actual
374069563.002025-03-176026Actual
3232132298.172024-10-1660612Actual
1504064584.002023-06-176067Actual
528833280.002022-09-176017Actual
3792826719.342025-03-1760611Actual
3365647334.002024-12-176063Actual
1663653058.002023-08-176014Actual
5197800.002022-05-176026Actual
3743428620.002025-03-176036Actual
61516692.002022-05-176046Actual
2017595137.702023-11-176018Actual
3178713460.002024-10-166056Actual
1361346488.002023-05-176014Actual
393323400.002022-08-176036Budget
2856498274.122024-07-176018Actual
375328800.002022-08-176065Budget
3863615018.002025-04-176056Actual
725311336.002022-11-176026Actual
3371518113.002024-12-176073Actual
777816546.842022-11-176068Actual
225293894.452024-01-1560612Actual
2942821642.002024-08-166016Actual
271319292.002022-07-186016Actual
179609042.002023-09-176056Actual
2706249639.002024-06-166065Actual
194931324.192023-10-1760212Actual
153942099.732023-06-1760112Actual
300405188.092024-08-1660212Actual
1154439376.002023-03-176015Actual

Generated 2025-06-16 11:47:48.162 UTC