[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 768  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-10-036026Actual
2123046662.562023-12-046028Actual
113557200.002023-03-036073Budget
12685000.002022-06-036073Budget
50078112.002022-09-036026Actual
2744055758.182024-06-026028Actual
254466234.922024-04-0260511Actual
2583648510.002024-05-026064Actual
917043120.002023-01-016014Actual
1563733933.002023-07-046064Actual
1339019100.002023-04-036068Budget
1295722604.002023-04-036046Actual
271499882.002024-06-026026Actual
168497761.002023-08-036026Actual
3291111264.002024-11-026056Actual
2992019467.082024-08-0260411Actual
3374377004.002024-12-036014Actual
1723214314.862023-08-0360111Actual
3513428159.002025-01-016036Actual
3371518113.002024-12-036073Actual
99124969.732022-05-036028Actual
1089143700.002023-02-016017Actual
1178328500.002023-03-036036Budget
3063514823.002024-09-026046Actual
647129400.002022-10-036067Actual
182893054.012023-09-0360211Actual
473529760.002022-09-036064Actual
3887960776.462025-04-036068Actual
1589715371.002023-07-046056Actual
2921421114.002024-08-026073Actual
2114250232.002023-12-046067Actual
2043511579.702023-11-0360611Actual
698428280.002022-11-036064Actual
1696024413.002023-08-036066Actual
1481022604.002023-06-036016Actual
871525480.002022-12-046067Actual
323215600.002022-07-046028Budget
2008259202.002023-11-036017Actual
3607659202.002025-02-016064Actual
3574837191.882025-01-0160612Actual
3294221872.002024-11-026066Actual
3816447937.232025-03-0360613Actual
3672116186.172025-02-0160411Actual
99215600.002022-05-036028Budget
355984084.882025-01-0160511Actual
608419656.002022-10-036016Actual
1522023824.612023-06-0360111Actual
720624336.002022-11-036016Actual
3280428159.002024-11-026016Actual
1692911930.002023-08-036056Actual
1070620600.002023-02-016046Budget
249422700.002022-07-046064Budget
847114040.002022-12-046046Actual
2164558006.002024-01-016063Actual
124839752.002023-04-036073Actual
162559543.492023-07-0460311Actual
2871210879.692024-07-0360211Actual
3190957960.002024-10-026067Actual
194931324.192023-10-0360212Actual
3521719340.002025-01-016066Actual
2568186112.002024-05-026013Actual
1121828704.002023-03-036013Actual
225321780.002022-07-046013Actual
3825642608.002025-04-036063Actual
2547714632.952024-04-0260611Actual
2888529361.942024-07-0360112Actual
567413720.002022-10-036063Actual
3595747093.002025-02-016063Actual
33131600.002022-05-036015Budget
759027200.002022-11-036067Budget
3554419085.162025-01-0160311Actual
2232517367.042024-01-0160111Actual
2672957177.762024-05-0260213Actual
2344320993.702024-02-0160611Actual
1516047568.632023-06-036068Actual
1042540500.002023-02-016015Budget
3427644745.852024-12-036068Actual
3350726391.222024-11-0260113Actual
298666947.702024-08-0260211Actual
3471430343.922024-12-0360613Actual
3415753130.002024-12-036067Actual
495917472.002022-09-036016Actual
3666713895.702025-02-0160211Actual
561620900.002022-10-036013Budget
3931841965.192025-04-0360613Actual
3831512558.002025-04-036073Actual
1103042800.002023-02-016018Budget
2924281144.002024-08-026014Actual
1281323202.002023-04-036016Actual
1651696876.002023-08-036013Actual
1551760398.002023-07-046063Actual
224981349.722024-01-0160112Actual
1320332800.002023-04-036067Budget
520516380.002022-09-036066Actual
1899420344.002023-10-036066Actual
289134894.472024-07-0360212Actual
3386848438.002024-12-036065Actual
255641196.532024-04-0260212Actual
2082346644.002023-12-046015Actual
183439733.922023-09-0360411Actual
1361346488.002023-05-036014Actual
152759447.742023-06-0360311Actual
1253250900.002023-04-036014Budget
818732960.002022-12-046015Actual
1339134151.722023-04-036068Actual
2002320294.002023-11-036066Actual
3926022275.352025-04-0360113Actual
1500777500.002023-06-036017Actual
96367644.002023-01-016056Actual
151224960.002022-06-036065Actual
505625272.002022-09-036036Actual
416630080.002022-08-036017Actual
1879742608.002023-10-036065Actual
3645960398.002025-02-016067Actual
2191621022.002024-01-016016Actual
3893934697.152025-04-0360111Actual
254199257.312024-04-0260411Actual
3722649680.002025-03-036064Actual
106099300.002023-02-016026Budget
772218546.882022-11-036028Actual
2735256810.002024-06-026067Actual
243942680.002022-07-046014Actual
1390915070.002023-05-036056Actual
3766893674.042025-03-036018Actual
23925000.002022-07-046073Budget
1462547499.002023-06-036014Actual
3562924313.982025-01-0160611Actual
832824800.002022-12-046016Budget
416734000.002022-08-036017Budget
1333416000.002023-04-036028Budget
2270853563.002024-02-016014Actual
982927200.002023-01-016067Budget
3034017595.002024-09-026073Actual
1994030391.002023-11-036036Actual
1220421328.752023-03-036028Actual
2395327351.002024-03-026036Actual
2471411362.002024-04-026073Actual
3447730841.762024-12-0360611Actual
1240217227.002023-04-036063Actual
851911830.002022-12-046056Actual
50089600.002022-09-036026Budget
618027040.002022-10-036036Actual
287933627.422024-07-0360511Actual
944624102.002023-01-016016Actual
430544545.852022-08-036018Actual
172879733.922023-08-0360311Actual
2670219305.122024-05-0260113Actual
367487481.752025-02-0160511Actual
398016000.002022-08-036046Budget
1385725116.002023-05-036036Actual
3113828481.082024-09-0260112Actual
1056123442.002023-02-016016Actual
1300511800.002023-04-036056Budget
2262155614.002024-02-016063Actual
2906329052.672024-07-0360613Actual
57558080.002022-10-036073Actual
3633615585.002025-02-016056Actual
3542954085.422025-01-016068Actual
3518611689.002025-01-016056Actual
2593144078.002024-05-026065Actual
388310712.002022-08-036026Actual
3377660720.002024-12-036064Actual
1380223860.002023-05-036016Actual
2474257722.002024-04-026014Actual
3813532280.802025-03-0360213Actual
164572799.752023-07-0460612Actual
3173528620.002024-10-026036Actual
1711282452.622023-08-036018Actual
730227560.002022-11-036036Actual
73978580.002022-11-036056Actual
1808252145.002023-09-036067Actual
3356445516.142024-11-0260613Actual
96378700.002023-01-016056Budget
954326780.002023-01-016036Actual
2796968310.002024-07-036013Actual
1764011122.002023-09-036073Actual
903914800.002023-01-016063Budget
1193220600.002023-03-036066Budget
2903243579.262024-07-0360213Actual
2421446209.522024-03-026028Actual
19040900.002022-05-036014Budget
205513856.152023-11-0360612Actual
2693985284.002024-06-026014Actual
128619300.002023-04-036026Budget
585923280.002022-10-036064Actual
94348000.462022-05-036018Actual
3636721429.002025-02-016066Actual
3265153544.002024-11-026064Actual
3663935880.152025-02-0160111Actual
2856498274.122024-07-036018Actual
440829697.092022-08-036068Actual
225293894.452024-01-0160612Actual
2120295680.142023-12-046018Actual
1306221349.002023-04-036066Actual
1065829601.002023-02-016036Actual
720524800.002022-11-036016Budget
304236400.002022-07-046017Actual
879846667.102022-12-046018Actual
3069217728.002024-09-026066Actual
1926624492.702023-10-0360111Actual
46308100.002022-09-036073Budget
944524800.002023-01-016016Budget
542760000.682022-09-036018Actual
2894533913.092024-07-0360612Actual
2862448788.352024-07-036068Actual
265172655.062024-05-0260511Actual
27626600.002022-07-046026Budget
163093085.922023-07-0460511Actual
2787953263.652024-06-0260213Actual
2900522275.352024-07-0360113Actual
2703153903.002024-06-026015Actual
567313500.002022-10-036063Budget
2634658350.652024-05-026068Actual
3162055973.002024-10-026065Actual
561523100.002022-10-036013Actual
2791046484.572024-06-0260613Actual
3326816032.972024-11-0260311Actual
1028649082.002023-02-016014Actual
2974645861.032024-08-026028Actual
1306120600.002023-04-036066Budget
2037613232.922023-11-0360411Actual
1804965780.002023-09-036017Actual
2818150053.002024-07-036015Actual
1113419100.002023-02-016068Budget
1510091693.702023-06-036018Actual
1187611800.002023-03-036056Budget
113220200.002022-06-036013Budget
777816546.842022-11-036068Actual
1504064584.002023-06-036067Actual
215232316.762023-12-0460112Actual
753438000.002022-11-036017Actual
3187786020.002024-10-026017Actual
1970059471.002023-11-036014Actual
982825200.002023-01-016067Actual
786219800.002022-12-046013Actual
2571461803.002024-05-026063Actual
2444618512.812024-03-0260611Actual
3908024582.072025-04-0360611Actual
318344606.462022-07-046018Actual
3238124696.452024-10-0260113Actual
3146618458.002024-10-026073Actual
3181820845.002024-10-026066Actual
3338719574.532024-11-0260112Actual
142462959.322023-05-0360211Actual
2758723360.772024-06-0260311Actual
3719384456.002025-03-036014Actual
487728800.002022-09-036065Budget
143911909.312023-05-0360112Actual
184622291.232023-09-0360112Actual
3243933572.052024-10-0260613Actual
1070520930.002023-02-016046Actual
698330100.002022-11-036064Budget
1908656810.002023-10-036067Actual
1560453563.002023-07-046014Actual
3601613386.002025-02-016073Actual
2640825058.672024-05-0260111Actual
786120900.002022-12-046013Budget
2827424706.002024-07-036016Actual
2773332004.552024-06-0260112Actual
2956621642.002024-08-026066Actual
2577517402.002024-05-026073Actual
339556943.002024-12-036026Actual
169323000.002022-06-036036Budget
231014300.002022-07-046063Budget
2927554142.002024-08-026064Actual
2324349380.792024-02-016068Actual
454813500.002022-09-036063Budget
3468430343.922024-12-0360213Actual
91214120.002023-01-016073Actual
3104619658.572024-09-0260411Actual
2720318897.002024-06-026046Actual
355849000.002022-08-036014Budget
1215560218.872023-03-036018Actual
2091520796.002023-12-046016Actual
1094735696.002023-02-016067Actual
832725506.002022-12-046016Actual
2971897855.932024-08-026018Actual
3332727787.452024-11-0260611Actual
1979250815.002023-11-036015Actual
904014560.002023-01-016063Actual
1676247990.002023-08-036065Actual
3568923000.122025-01-0160112Actual
3274457587.002024-11-026065Actual
281024180.002022-07-046036Actual
3321340461.092024-11-0260111Actual
842427560.002022-12-046036Actual
2238013742.502024-01-0160311Actual
3024880454.002024-09-026013Actual
145531600.002022-06-036015Budget
2185635880.002024-01-016065Actual
777915200.002022-11-036068Budget
35108100.002022-08-036073Budget
1940617367.042023-10-0360611Actual
162283277.422023-07-0460211Actual
2882521299.032024-07-0360611Actual
1127317700.002023-03-036063Budget
2061082524.002023-12-046013Actual
1430010402.022023-05-0360411Actual
2850452118.002024-07-036067Actual
454713020.002022-09-036063Actual
2205422152.002024-01-016066Actual
38849600.002022-08-036026Budget
1608082361.712023-07-046018Actual
2936849514.002024-08-026065Actual
2527744850.402024-04-026068Actual
375328800.002022-08-036065Budget
2173252241.002024-01-016014Actual
580348960.002022-10-036014Actual
18943120.002022-05-036014Actual
2948325786.002024-08-026036Actual
244143372.102024-03-0260511Actual
1701970324.002023-08-036017Actual
3439122215.002024-12-0360311Actual
174601183.762023-08-0360212Actual
215543404.012023-12-0460612Actual
1207231556.002023-03-036067Actual
73968700.002022-11-036056Budget
3899413895.702025-04-0360311Actual
930831000.002023-01-016015Budget
1291027209.002023-04-036036Actual
61329600.002022-10-036026Budget
2226535879.022024-01-016068Actual
745115132.002022-11-036066Actual
5197800.002022-05-036026Actual
102386486.002023-02-016073Actual
528934000.002022-09-036017Budget
154253512.532023-06-0360612Actual
1201536700.002023-03-036017Budget
804849440.002022-12-046014Actual
189649443.002023-10-036056Actual
244040900.002022-07-046014Budget
1001715200.002023-01-016068Budget
622719474.002022-10-036046Actual
467849000.002022-09-036014Budget
2753233666.282024-06-0260111Actual
3228923000.122024-10-0260112Actual
253653435.932024-04-0260211Actual
3202960776.462024-10-026068Actual
1182920600.002023-03-036046Budget
5716320.002022-05-036063Actual
884525697.012022-12-046028Actual
1598776783.002023-07-046017Actual
1127417296.002023-03-036063Actual
1427313106.322023-05-0360311Actual
3137475141.002024-10-026013Actual
1374033009.002023-05-036065Actual
56923000.002022-05-036036Budget
214312895.492023-12-0460511Actual
1300415997.002023-04-036056Actual
2933554896.002024-08-026015Actual
712329200.002022-11-036065Budget
144181170.992023-05-0360212Actual
2202310850.002024-01-016056Actual
61617200.002022-05-036046Budget
3914024712.922025-04-0360112Actual
317076517.002024-10-026026Actual
2631567864.472024-05-026028Actual
357179788.182025-01-0160212Actual
94429400.002022-05-036018Budget
594229000.002022-10-036015Budget
1826117494.702023-09-0360111Actual
342813500.002022-08-036063Budget
3861015142.002025-04-036046Actual
2140413614.842023-12-0460411Actual
1154540500.002023-03-036015Budget
1840213869.102023-09-0360611Actual
1400162790.002023-05-036017Actual
193215980.662023-10-0360311Actual
2685251750.002024-06-026063Actual
2808981282.002024-07-036014Actual
6639700.002022-05-036056Budget
38625480.002022-05-036065Actual
80336600.002022-05-036017Budget
1267240500.002023-04-036015Budget
520617400.002022-09-036066Budget
3613664584.002025-02-016015Actual
1433113488.242023-05-0360611Actual
3746016470.002025-03-036046Actual
3760849680.002025-03-036067Actual
1328559591.592023-04-036018Actual
759132640.002022-11-036067Actual
1672946868.002023-08-036015Actual
3834381282.002025-04-036014Actual
3007236653.572024-08-0260612Actual
954228300.002023-01-016036Budget
1690316175.002023-08-036046Actual
674120900.002022-11-036013Budget
309927940.272024-09-0260211Actual
857318100.002022-12-046066Budget
1178232890.002023-03-036036Actual
2438713106.322024-03-0260411Actual
2132216381.922023-12-0460111Actual
1352468411.002023-05-036063Actual
679815680.002022-11-036063Actual
2176431717.002024-01-016064Actual
2800247817.002024-07-036063Actual
192943181.672023-10-0360211Actual
344457558.352024-12-0360511Actual
505723400.002022-09-036036Budget
2619293288.002024-05-026017Actual
179609042.002023-09-036056Actual
3049449639.002024-09-026065Actual
473627400.002022-09-036064Budget
1015515939.002023-02-016063Actual
217115700.002022-06-036068Budget
1001630909.232023-01-016068Actual
977339100.002023-01-016017Budget
5206600.002022-05-036026Budget
361529120.002022-08-036064Actual
2303121022.002024-02-016066Actual
3477374382.002025-01-016013Actual
2681975900.002024-06-026013Actual
153942099.732023-06-0360112Actual
725410100.002022-11-036026Budget
2321136604.792024-02-016028Actual
753539100.002022-11-036017Budget
374069563.002025-03-036026Actual
2243820229.862024-01-0160611Actual
1666935682.002023-08-036064Actual
515110400.002022-09-036056Actual
24622700.002022-05-036064Budget
810329120.002022-12-046064Actual
295922672.002022-07-046066Actual
449120460.002022-09-036013Actual
2761418894.732024-06-0260411Actual
1273125392.002023-04-036065Actual
2338513614.842024-02-0160411Actual
1146234400.002023-03-036064Budget
791816000.002022-12-046063Actual
23915940.002022-07-046073Actual
706731000.002022-11-036015Budget
2646313275.472024-05-0260311Actual
62749700.002022-10-036056Budget
467750880.002022-09-036014Actual
2085541262.002023-12-046065Actual
2462286112.002024-04-026013Actual
435331818.342022-08-036028Actual
271319292.002022-07-046016Actual
1160229300.002023-03-036065Budget
3036885652.002024-09-026014Actual
586027400.002022-10-036064Budget
1295820600.002023-04-036046Budget
3896715727.652025-04-0360211Actual
1475036239.002023-06-036065Actual
342714400.002022-08-036063Actual
2533723379.922024-04-0260111Actual
1314435328.002023-04-036017Actual
3683818008.542025-02-0160112Actual
193756934.932023-10-0360511Actual
3288517356.002024-11-026046Actual
2580366468.002024-05-026014Actual
61516692.002022-05-036046Actual
106109508.002023-02-016026Actual
2161383720.002024-01-016013Actual
3158763342.002024-10-026015Actual
283016659.002024-07-036026Actual
2726019977.002024-06-026066Actual
2374536149.002024-03-026064Actual
842528300.002022-12-046036Budget
104624000.012022-05-036068Actual
3822369069.002025-04-036013Actual
613111232.002022-10-036026Actual
2859250252.022024-07-036028Actual
3642678982.002025-02-016017Actual
2498229009.002024-04-026036Actual
2283339961.002024-02-016065Actual
1075311362.002023-02-016056Actual
2717726565.002024-06-026036Actual
2962571162.002024-08-026017Actual
1047833810.002023-02-016065Actual
1489115371.002023-06-036046Actual
665823031.812022-10-036068Actual
2876618512.812024-07-0360411Actual
2779239932.352024-06-0260612Actual
1291128500.002023-04-036036Budget
195223404.012023-10-0360612Actual
3249874624.002024-11-026013Actual
2868435383.332024-07-0360111Actual
898320900.002023-01-016013Budget
3101922902.252024-09-0260311Actual
402610192.002022-08-036056Actual
263126400.002022-07-046065Budget
235333149.752024-02-0160612Actual
481929000.002022-09-036015Budget
369929000.002022-08-036015Budget
968918100.002023-01-016066Budget
2430517494.702024-03-0260111Actual
391689788.182025-04-0360212Actual
2847181328.002024-07-036017Actual

Generated 2025-06-03 01:43:23.615 UTC