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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814300.002022-06-026063Budget
804849440.002023-01-036014Actual
3683818008.542025-03-0360112Actual
2011545926.002023-12-036067Actual
435417900.002022-09-026028Budget
608318600.002022-11-026016Budget
2383839154.002024-04-016065Actual
3465729698.302025-01-0260113Actual
1042436800.002023-03-036015Actual
2262155614.002024-03-026063Actual
337020900.002022-09-026013Budget
3315350739.912024-12-026068Actual
2515755434.002024-05-026067Actual
3119836800.382024-10-0260612Actual
706627160.002022-12-036015Actual
1731413106.322023-09-0260411Actual
440829697.092022-09-026068Actual
145531600.002022-07-036015Budget
832824800.002023-01-036016Budget
1522023824.612023-07-0360111Actual
1113527878.872023-03-036068Actual
655451818.712022-11-026018Actual
2912271760.002024-09-016013Actual
2761418894.732024-07-0260411Actual
3353429375.482024-12-0260213Actual
3104619658.572024-10-0260411Actual
1504064584.002023-07-036067Actual
1961361175.002023-12-036063Actual
173413085.922023-09-0260511Actual
30844106636.402024-10-026018Actual
3190957960.002024-11-016067Actual
2859250252.022024-08-026028Actual
27626600.002022-08-036026Budget
1804965780.002023-10-036017Actual
1598776783.002023-08-036017Actual
851911830.002023-01-036056Actual
3884739309.392025-05-036028Actual
2492720344.002024-05-026016Actual
128629149.002023-05-036026Actual
2070211242.002024-01-036073Actual
1430010402.022023-06-0260411Actual
12685000.002022-07-036073Budget
361529120.002022-09-026064Actual
305819776.002024-10-026026Actual
2268022245.002024-03-026073Actual
2691116905.002024-07-026073Actual
1273029300.002023-05-036065Budget
1888410649.002023-11-026026Actual
1500777500.002023-07-036017Actual
2270853563.002024-03-026014Actual
2176431717.002024-01-316064Actual
3377660720.002025-01-026064Actual
1714032980.482023-09-026028Actual
2471411362.002024-05-026073Actual
143911909.312023-06-0260112Actual
1267240500.002023-05-036015Budget
454713020.002022-10-036063Actual
244040900.002022-08-036014Budget
1563733933.002023-08-036064Actual
1193220600.002023-04-026066Budget
198228280.002022-07-036067Actual
1080720511.002023-03-036066Actual
3036885652.002024-10-026014Actual
3433639315.322025-01-0260111Actual
124847200.002023-05-036073Budget
16446600.002022-07-036026Budget
1193120302.002023-04-026066Actual
287933627.422024-08-0260511Actual
3843658126.002025-05-036015Actual
977242800.002023-01-316017Actual
1814286439.062023-10-036018Actual
422225480.002022-09-026067Actual
916945100.002023-01-316014Budget
3530963388.002025-01-316067Actual
1028550900.002023-03-036014Budget
3899413895.702025-05-0360311Actual
300405188.092024-09-0160212Actual
374069563.002025-04-026026Actual
243336108.322024-04-0160211Actual
71717108.002022-06-026066Actual
2102214165.002024-01-036056Actual
712228560.002022-12-036065Actual
1226019100.002023-04-026068Budget
357179788.182025-01-3160212Actual
1140450900.002023-04-026014Budget
2362553820.002024-04-016063Actual
85188700.002023-01-036056Budget
231014300.002022-08-036063Budget
1127317700.002023-04-026063Budget
1121728100.002023-04-026013Budget
3028146851.002024-10-026063Actual
2500815672.002024-05-026046Actual
2238013742.502024-01-3160311Actual
19040900.002022-06-026014Budget
567313500.002022-11-026063Budget
1160333120.002023-04-026065Actual
3663935880.152025-03-0360111Actual
2744055758.182024-07-026028Actual
85828840.002022-06-026067Actual
1790827427.002023-10-036036Actual
1660822484.002023-09-026073Actual
239254671.002024-04-016026Actual
1879742608.002023-11-026065Actual
3146618458.002024-11-016073Actual
1160229300.002023-04-026065Budget
505723400.002022-10-036036Budget
3521719340.002025-01-316066Actual
594329760.002022-11-026015Actual
903914800.002023-01-316063Budget
2971897855.932024-09-016018Actual
842528300.002023-01-036036Budget
487628000.002022-10-036065Actual
3513428159.002025-01-316036Actual
1380223860.002023-06-026016Actual
3813532280.802025-04-0260213Actual
473529760.002022-10-036064Actual
2756011223.312024-07-0260211Actual
285715600.002022-08-036046Actual
398016000.002022-09-026046Budget
393323400.002022-09-026036Budget
1320232844.002023-05-036067Actual
3211716337.232024-11-0160211Actual
1620021375.632023-08-0360111Actual
3642678982.002025-03-036017Actual
534423520.002022-10-036067Actual
857418018.002023-01-036066Actual
777816546.842022-12-036068Actual
692745100.002022-12-036014Budget
2927554142.002024-09-016064Actual
600028800.002022-11-026065Budget
2676043642.422024-06-0160613Actual
3743428620.002025-04-026036Actual
600128280.002022-11-026065Actual
1240217227.002023-05-036063Actual
225293894.452024-01-3160612Actual
2806118975.002024-08-026073Actual
1584529838.002023-08-036036Actual
3583530989.552025-01-3160213Actual
467750880.002022-10-036014Actual
355746640.002022-09-026014Actual
2717726565.002024-07-026036Actual
1364539647.002023-06-026064Actual
295922672.002022-08-036066Actual
3645960398.002025-03-036067Actual
184418000.002022-07-036066Budget
3863615018.002025-05-036056Actual
2312361594.002024-03-026067Actual
3096431261.982024-10-0260111Actual
735015600.002022-12-036046Budget
1425000.002022-06-026073Budget
3772857988.532025-04-026068Actual
2992019467.082024-09-0160411Actual
2850452118.002024-08-026067Actual
285817200.002022-08-036046Budget
3914024712.922025-05-0360112Actual
229204822.002024-03-026026Actual
3757673600.002025-04-026017Actual
481832640.002022-10-036015Actual
2915548300.002024-09-016063Actual
1201536700.002023-04-026017Budget
3837652118.002025-05-036064Actual
2787953263.652024-07-0260213Actual
1826117494.702023-10-0360111Actual
1065829601.002023-03-036036Actual
2486740365.002024-05-026065Actual
2593144078.002024-06-016065Actual
2403521901.002024-04-016066Actual
342714400.002022-09-026063Actual
3931841965.192025-05-0360613Actual
2773332004.552024-07-0260112Actual
2211363148.002024-01-316017Actual
390483741.252025-05-0360511Actual
3689730830.062025-03-0360612Actual
3834381282.002025-05-036014Actual
378168245.592025-04-0260211Actual
791714800.002023-01-036063Budget
2527744850.402024-05-026068Actual
249422700.002022-08-036064Budget
2503411051.002024-05-026056Actual
622719474.002022-11-026046Actual
2577517402.002024-06-016073Actual
296018000.002022-08-036066Budget
725311336.002022-12-036026Actual
113220200.002022-07-036013Budget
323119274.172022-08-036028Actual
3536993325.552025-01-316018Actual
3013215173.462024-09-0160113Actual
1450689580.002023-07-036013Actual
2017595137.702023-12-036018Actual
734917654.002022-12-036046Actual
255942342.292024-05-0260612Actual
2400514165.002024-04-016056Actual
1065928500.002023-03-036036Budget
3101922902.252024-10-0260311Actual
351068413.002025-01-316026Actual
2670219305.122024-06-0160113Actual
3228923000.122024-11-0160112Actual
164012367.822023-08-0360112Actual
2703153903.002024-07-026015Actual
3259021114.002024-12-026073Actual
3701435508.932025-03-0360613Actual
1094735696.002023-03-036067Actual
2395327351.002024-04-016036Actual
1291027209.002023-05-036036Actual
3265153544.002024-12-026064Actual
969018018.002023-01-316066Actual
311668809.432024-10-0260212Actual
1127417296.002023-04-026063Actual
3403513035.002025-01-026056Actual
17867878.002022-07-036056Actual
179609042.002023-10-036056Actual
2303121022.002024-03-026066Actual
720524800.002022-12-036016Budget
3300181328.002024-12-026017Actual
62759568.002022-11-026056Actual
1089143700.002023-03-036017Actual
944624102.002023-01-316016Actual
3034017595.002024-10-026073Actual
1808252145.002023-10-036067Actual
2465554418.002024-05-026063Actual
61516692.002022-06-026046Actual
1551760398.002023-08-036063Actual
182893054.012023-10-0360211Actual
1899420344.002023-11-026066Actual
2599316521.002024-06-016016Actual
3187786020.002024-11-016017Actual
3666713895.702025-03-0360211Actual
178808062.002023-10-036026Actual
131544440.002022-07-036014Actual
547617900.002022-10-036028Budget
16437410.002022-07-036026Actual
2223440773.052024-01-316028Actual
2368411242.002024-04-016073Actual
3280428159.002024-12-026016Actual
3628429204.002025-03-036036Actual
2105022152.002024-01-036066Actual
2397919088.002024-04-016046Actual
3766893674.042025-04-026018Actual
1412432980.482023-06-026028Actual
2956621642.002024-09-016066Actual
3181820845.002024-11-016066Actual
385569563.002025-05-036026Actual
3202960776.462024-11-016068Actual
3214417750.032024-11-0160311Actual
1628213232.922023-08-0360411Actual
152759447.742023-07-0360311Actual
254466234.922024-05-0260511Actual
2474257722.002024-05-026014Actual
1560453563.002023-08-036014Actual
585923280.002022-11-026064Actual
1015515939.002023-03-036063Actual
2498229009.002024-05-026036Actual
3507924634.002025-01-316016Actual
174894161.472023-09-0260612Actual
51509700.002022-10-036056Budget
253929447.742024-05-0260311Actual
281123000.002022-08-036036Budget
759132640.002022-12-036067Actual
567413720.002022-11-026063Actual
2989325192.722024-09-0160311Actual
1306221349.002023-05-036066Actual
3344740715.352024-12-0260612Actual
2791046484.572024-07-0260613Actual
104715700.002022-06-026068Budget
199129745.002023-12-036026Actual
223539925.412024-01-3160211Actual
3542954085.422025-01-316068Actual
12674000.002022-07-036073Actual
3274457587.002024-12-026065Actual
871427200.002023-01-036067Budget
1388319088.002023-06-026046Actual
857318100.002023-01-036066Budget
2002320294.002023-12-036066Actual
1146138272.002023-04-026064Actual
594229000.002022-11-026015Budget
3350726391.222024-12-0260113Actual
73968700.002022-12-036056Budget
3896715727.652025-05-0360211Actual
36519100504.472025-03-036018Actual
85928200.002022-06-026067Budget
1970059471.002023-12-036014Actual
1940617367.042023-11-0260611Actual
6629984.002022-06-026056Actual
2731983674.002024-07-026017Actual
1917459800.682023-11-026028Actual
542836400.002022-10-036018Budget
265172655.062024-06-0160511Actual
1207231556.002023-04-026067Actual
1075211800.002023-03-036056Budget
1471744894.002023-07-036015Actual
1701970324.002023-09-026017Actual
342813500.002022-09-026063Budget
3400916470.002025-01-026046Actual
3489383628.002025-01-316014Actual
922630100.002023-01-316064Budget
1820154364.222023-10-036068Actual
118614300.002022-07-036063Budget
2953512769.002024-09-016056Actual
224981349.722024-01-3160112Actual
959015600.002023-01-316046Budget
153942099.732023-07-0360112Actual
198328200.002022-07-036067Budget
2634658350.652024-06-016068Actual
1855295680.002023-11-026013Actual
3063514823.002024-10-026046Actual
561523100.002022-11-026013Actual
3846953820.002025-05-036065Actual
422326700.002022-09-026067Budget
449120460.002022-10-036013Actual
665916000.002022-11-026068Budget
257629440.002022-08-036015Actual
321987329.622024-11-0160511Actual
3415753130.002025-01-026067Actual
23925000.002022-08-036073Budget
281024180.002022-08-036036Actual
1876442787.002023-11-026015Actual
553316000.002022-10-036068Budget
1840213869.102023-10-0360611Actual
786219800.002023-01-036013Actual
1178232890.002023-04-026036Actual
3362376797.002025-01-026013Actual
375231680.002022-09-026065Actual
1015617700.002023-03-036063Budget
1587117406.002023-08-036046Actual
1273125392.002023-05-036065Actual
29059700.002022-08-036056Budget
618123400.002022-11-026036Budget
2589857641.002024-06-016015Actual
2646313275.472024-06-0160311Actual
2654913994.642024-06-0160611Actual
402610192.002022-09-026056Actual
2726019977.002024-07-026066Actual
234123213.582024-03-0260511Actual
154253512.532023-07-0360612Actual
290410400.002022-08-036056Actual
61617200.002022-06-026046Budget
745218100.002022-12-036066Budget
343648398.792025-01-0260211Actual
3622927096.002025-03-036016Actual
2335812852.062024-03-0260311Actual
2962571162.002024-09-016017Actual
1034228980.002023-03-036064Actual
1608082361.712023-08-036018Actual
124839752.002023-05-036073Actual
193756934.932023-11-0260511Actual
183439733.922023-10-0360411Actual
3861015142.002025-05-036046Actual
254199257.312024-05-0260411Actual
1295722604.002023-05-036046Actual
1462547499.002023-07-036014Actual
3613664584.002025-03-036015Actual
1666935682.002023-09-026064Actual
2280145881.002024-03-026015Actual
3804841106.842025-04-0260612Actual
255641196.532024-05-0260212Actual
393220176.002022-09-026036Actual
96378700.002023-01-316056Budget
936227440.002023-01-316065Actual
249544621.002024-05-026026Actual
1905363806.002023-11-026017Actual
745115132.002022-12-036066Actual
1314536700.002023-05-036017Budget
164281349.722023-08-0360212Actual
162559543.492023-08-0360311Actual
1034134400.002023-03-036064Budget
804745100.002023-01-036014Budget
3548937788.702025-01-3160111Actual
158174922.002023-08-036026Actual
2412653281.002024-04-016067Actual
1634113488.242023-08-0360611Actual
3386848438.002025-01-026065Actual
3875954648.002025-05-036067Actual
174331349.722023-09-0260112Actual
772218546.882022-12-036028Actual
580449000.002022-11-026014Budget
890019819.632023-01-036068Actual
1113419100.002023-03-036068Budget
2933554896.002024-09-016015Actual
328715700.002022-08-036068Budget
217115700.002022-07-036068Budget
2438713106.322024-04-0160411Actual
2424555450.602024-04-016068Actual
824527440.002023-01-036065Actual
369828000.002022-09-026015Actual
1453867095.002023-07-036063Actual
2132216381.922024-01-0360111Actual
2800247817.002024-08-026063Actual
1253147564.002023-05-036014Actual
304236400.002022-08-036017Actual
2274137781.002024-03-026064Actual
1573043997.002023-08-036065Actual
641344000.002022-11-026017Actual
2146313232.922024-01-0360611Actual
159619800.002022-07-036016Budget
1400162790.002023-06-026017Actual
3271159119.002024-12-026015Actual
309927940.272024-10-0260211Actual
3374377004.002025-01-026014Actual
159519968.002022-07-036016Actual
206547515.602022-07-036018Actual
164572799.752023-08-0360612Actual
368664992.342025-03-0360212Actual
1300415997.002023-05-036056Actual
328625939.442022-08-036068Actual
1056223800.002023-03-036016Budget
2483441576.002024-05-026015Actual
2258897773.002024-03-026013Actual
1220316000.002023-04-026028Budget
2900522275.352024-08-0260113Actual
2631567864.472024-06-016028Actual
1589715371.002023-08-036056Actual
192943181.672023-11-0260211Actual
1094632800.002023-03-036067Budget
767438182.102022-12-036018Actual
244143372.102024-04-0160511Actual
3087240563.962024-10-026028Actual
2942821642.002024-09-016016Actual
2681975900.002024-07-026013Actual
2064354358.002024-01-036063Actual
440916000.002022-09-026068Budget
2506522856.002024-05-026066Actual
184622291.232023-10-0360112Actual
3554419085.162025-01-3160311Actual
1994030391.002023-12-036036Actual
1009928100.002023-03-036013Budget
3787024275.682025-04-0260411Actual
1047833810.002023-03-036065Actual
380165285.962025-04-0260212Actual
2812152992.002024-08-026064Actual
195223404.012023-11-0260612Actual
1339134151.722023-05-036068Actual
131640900.002022-07-036014Budget
2948325786.002024-09-016036Actual
1010027830.002023-03-036013Actual
56822698.002022-06-026036Actual
35096480.002022-09-026073Actual
3240837123.002024-11-0160213Actual
2873920803.272024-08-0260311Actual
2847181328.002024-08-026017Actual
968918100.002023-01-316066Budget
215232316.762024-01-0360112Actual
1306120600.002023-05-036066Budget
1672946868.002023-09-026015Actual
266103971.052024-06-0160112Actual
832725506.002023-01-036016Actual
2767321985.212024-07-0260611Actual
214312895.492024-01-0360511Actual
1614054906.652023-08-036068Actual
144474008.282023-06-0260612Actual
1934810021.162023-11-0260411Actual
1352468411.002023-06-026063Actual
679815680.002022-12-036063Actual
3441818894.732025-01-0260411Actual
3356445516.142024-12-0260613Actual
1234428100.002023-05-036013Budget
277614943.402024-07-0260212Actual
1300511800.002023-05-036056Budget
706731000.002022-12-036015Budget
3654744327.662025-03-036028Actual
759027200.002022-12-036067Budget
1267343056.002023-05-036015Actual
3291111264.002024-12-026056Actual
3751725095.002025-04-026066Actual
260205912.002024-06-016026Actual
138298138.002023-06-026026Actual
1207332800.002023-04-026067Budget
2205422152.002024-01-316066Actual
2330315110.622024-03-0260111Actual
3501941897.002025-01-316065Actual
2712224865.002024-07-026016Actual
38849600.002022-09-026026Budget
62749700.002022-11-026056Budget
1070520930.002023-03-036046Actual
2796968310.002024-08-026013Actual
847114040.002023-01-036046Actual
2324349380.792024-03-026068Actual
3439122215.002025-01-0260311Actual
2389826522.002024-04-016016Actual
3722649680.002025-04-026064Actual
3633615585.002025-03-036056Actual
3657952203.572025-03-036068Actual
1427313106.322023-06-0260311Actual
375328800.002022-09-026065Budget
2779239932.352024-07-0260612Actual
1385725116.002023-06-026036Actual
632914820.002022-11-026066Actual
1215642800.002023-04-026018Budget
80336600.002022-06-026017Budget
3199747324.692024-11-016028Actual
3816447937.232025-04-0260613Actual
1320332800.002023-05-036067Budget
1154540500.002023-04-026015Budget
2135010307.332024-01-0360211Actual
2965856856.002024-09-016067Actual
3090460218.872024-10-026068Actual
3158763342.002024-11-016015Actual
2137713232.922024-01-0360311Actual
211415600.002022-07-036028Budget
449220900.002022-10-036013Budget
2309062192.002024-03-026017Actual
3253145299.002024-12-026063Actual
204036362.582023-12-0360511Actual
2297415973.002024-03-026046Actual
2720318897.002024-07-026046Actual
3329515269.132024-12-0260411Actual
1737317367.042023-09-0260611Actual
3055422793.002024-10-026016Actual
163093085.922023-08-0360511Actual
473627400.002022-10-036064Budget
57558080.002022-11-026073Actual
3518611689.002025-01-316056Actual
362566943.002025-03-036026Actual

Generated 2025-07-02 12:23:10.240 UTC