[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 512  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3415753130.002024-12-076067Actual
1160333120.002023-03-076065Actual
1333416000.002023-04-076028Budget
1563733933.002023-07-086064Actual
94348000.462022-05-076018Actual
12685000.002022-06-076073Budget
3760849680.002025-03-076067Actual
1146234400.002023-03-076064Budget
380165285.962025-03-0760212Actual
3926022275.352025-04-0760113Actual
2506522856.002024-04-066066Actual
2989325192.722024-08-0660311Actual
416734000.002022-08-076017Budget
2120295680.142023-12-086018Actual
1094735696.002023-02-056067Actual
1996618812.002023-11-076046Actual
759027200.002022-11-076067Budget
94429400.002022-05-076018Budget
2371262969.002024-03-066014Actual
249422700.002022-07-086064Budget
3557117940.462025-01-0560411Actual
3893934697.152025-04-0760111Actual
219436931.002024-01-056026Actual
692745100.002022-11-076014Budget
68806000.002022-11-076073Actual
1522023824.612023-06-0760111Actual
283016659.002024-07-076026Actual
2223440773.052024-01-056028Actual
2956621642.002024-08-066066Actual
2722911370.002024-06-066056Actual
3489383628.002025-01-056014Actual
193215980.662023-10-0760311Actual
128629149.002023-04-076026Actual
1500777500.002023-06-076017Actual
3158763342.002024-10-066015Actual
1042436800.002023-02-056015Actual
580348960.002022-10-076014Actual
3498666447.002025-01-056015Actual
3631019871.002025-02-056046Actual
692847520.002022-11-076014Actual
2191621022.002024-01-056016Actual
1009928100.002023-02-056013Budget
351068413.002025-01-056026Actual
255641196.532024-04-0660212Actual
184316692.002022-06-076066Actual
2498229009.002024-04-066036Actual
810329120.002022-12-086064Actual
3162055973.002024-10-066065Actual
1102963982.582023-02-056018Actual
362566943.002025-02-056026Actual
2064354358.002023-12-086063Actual
117339300.002023-03-076026Budget
712329200.002022-11-076065Budget
1628213232.922023-07-0860411Actual
3536993325.552025-01-056018Actual
113557200.002023-03-076073Budget
2838114168.002024-07-076056Actual
1295722604.002023-04-076046Actual
745218100.002022-11-076066Budget
1358522963.002023-05-076073Actual
2061082524.002023-12-086013Actual
3406520066.002024-12-076066Actual
3040156810.002024-09-066064Actual
1790827427.002023-09-076036Actual
2123046662.562023-12-086028Actual
1610842132.172023-07-086028Actual
1178232890.002023-03-076036Actual
24622700.002022-05-076064Budget
3007236653.572024-08-0660612Actual
266423971.052024-05-0660612Actual
2726019977.002024-06-066066Actual
1766852047.002023-09-076014Actual
1328642800.002023-04-076018Budget
1089143700.002023-02-056017Actual
2735256810.002024-06-066067Actual
1127417296.002023-03-076063Actual
62759568.002022-10-076056Actual
1785324865.002023-09-076016Actual
2176431717.002024-01-056064Actual
2965856856.002024-08-066067Actual
553223757.582022-09-076068Actual
1291128500.002023-04-076036Budget
1070620600.002023-02-056046Budget
3798819378.782025-03-0760112Actual
3616949639.002025-02-056065Actual
50078112.002022-09-076026Actual
2280145881.002024-02-056015Actual
586027400.002022-10-076064Budget
767330900.002022-11-076018Budget
264369727.542024-05-0660211Actual
1168523442.002023-03-076016Actual
1015515939.002023-02-056063Actual
1770033933.002023-09-076064Actual
3146618458.002024-10-066073Actual
2268022245.002024-02-056073Actual
2610010388.002024-05-066056Actual
3825642608.002025-04-076063Actual
2294829838.002024-02-056036Actual
753438000.002022-11-076017Actual
890019819.632022-12-086068Actual
3507924634.002025-01-056016Actual
1970059471.002023-11-076014Actual
1220421328.752023-03-076028Actual
1339134151.722023-04-076068Actual
440916000.002022-08-076068Budget
194661234.822023-10-0760112Actual
294557722.002024-08-066026Actual
374069563.002025-03-076026Actual
16446600.002022-06-076026Budget
18943120.002022-05-076014Actual
1306221349.002023-04-076066Actual
266103971.052024-05-0660112Actual
169323000.002022-06-076036Budget
712228560.002022-11-076065Actual
106109508.002023-02-056026Actual
3232132298.172024-10-0660612Actual
647129400.002022-10-076067Actual
3492663986.002025-01-056064Actual
2085541262.002023-12-086065Actual
2894533913.092024-07-0760612Actual
230913720.002022-07-086063Actual
777816546.842022-11-076068Actual
397914352.002022-08-076046Actual
594329760.002022-10-076015Actual
1926624492.702023-10-0760111Actual
1459712318.002023-06-076073Actual
449120460.002022-09-076013Actual
17879700.002022-06-076056Budget
304236400.002022-07-086017Actual
154253512.532023-06-0760612Actual
3710648128.002025-03-076063Actual
944524800.002023-01-056016Budget
622719474.002022-10-076046Actual
818732960.002022-12-086015Actual
851911830.002022-12-086056Actual
898420460.002023-01-056013Actual
567413720.002022-10-076063Actual
930932000.002023-01-056015Actual
3583530989.552025-01-0560213Actual
1259034400.002023-04-076064Budget
2962571162.002024-08-066017Actual
254199257.312024-04-0660411Actual
355746640.002022-08-076014Actual
1075311362.002023-02-056056Actual
655451818.712022-10-076018Actual
47219800.002022-05-076016Budget
375328800.002022-08-076065Budget
1103042800.002023-02-056018Budget
3028146851.002024-09-066063Actual
192736600.002022-06-076017Budget
2691116905.002024-06-066073Actual
1415520.002022-05-076073Actual
2512468889.002024-04-066017Actual
194931324.192023-10-0760212Actual
2289324639.002024-02-056016Actual
1672946868.002023-08-076015Actual
3128531635.172024-09-0660213Actual
1475036239.002023-06-076065Actual
3456510277.552024-12-0760212Actual
1489115371.002023-06-076046Actual
1879742608.002023-10-076065Actual
930831000.002023-01-056015Budget
192943181.672023-10-0760211Actual
344457558.352024-12-0760511Actual
2524546209.522024-04-066028Actual
3075172450.002024-09-066017Actual
56822698.002022-05-076036Actual
80237080.002022-05-076017Actual
229204822.002024-02-056026Actual
1682229561.002023-08-076016Actual
1858558125.002023-10-076063Actual
151326400.002022-06-076065Budget
3259021114.002024-11-066073Actual
2097030742.002023-12-086036Actual
355849000.002022-08-076014Budget
1207332800.002023-03-076067Budget
1154439376.002023-03-076015Actual
1065928500.002023-02-056036Budget
355984084.882025-01-0560511Actual
1584529838.002023-07-086036Actual
3737925290.002025-03-076016Actual
317076517.002024-10-066026Actual
2670219305.122024-05-0660113Actual
791816000.002022-12-086063Actual
339556943.002024-12-076026Actual
3049449639.002024-09-066065Actual
310128200.002022-07-086067Budget
3149488274.002024-10-066014Actual
528833280.002022-09-076017Actual
1905363806.002023-10-076017Actual
1187611800.002023-03-076056Budget
122080.002022-05-076013Actual
1193120302.002023-03-076066Actual
1450689580.002023-06-076013Actual
2330315110.622024-02-0560111Actual
3743428620.002025-03-076036Actual
944624102.002023-01-056016Actual
102386486.002023-02-056073Actual
368664992.342025-02-0560212Actual
2135010307.332023-12-0860211Actual
3843658126.002025-04-076015Actual
2515755434.002024-04-066067Actual
2368411242.002024-03-066073Actual
561523100.002022-10-076013Actual
3181820845.002024-10-066066Actual
520516380.002022-09-076066Actual
3176115461.002024-10-066046Actual
3187786020.002024-10-066017Actual
3063514823.002024-09-066046Actual
2654913994.642024-05-0660611Actual
3178713460.002024-10-066056Actual
440829697.092022-08-076068Actual
837610088.002022-12-086026Actual
1042540500.002023-02-056015Budget
393220176.002022-08-076036Actual
1569742383.002023-07-086015Actual
408417400.002022-08-076066Budget
5206600.002022-05-076026Budget
3810823970.122025-03-0760113Actual
12674000.002022-06-076073Actual
184622291.232023-09-0760112Actual
3253145299.002024-11-066063Actual
2685251750.002024-06-066063Actual
3403513035.002024-12-076056Actual
6639700.002022-05-076056Budget
3332727787.452024-11-0660611Actual
1226130109.222023-03-076068Actual
390483741.252025-04-0760511Actual
35108100.002022-08-076073Budget
3722649680.002025-03-076064Actual
580449000.002022-10-076014Budget
3931841965.192025-04-0760613Actual
3371518113.002024-12-076073Actual
388310712.002022-08-076026Actual
27626600.002022-07-086026Budget
179609042.002023-09-076056Actual
1758159202.002023-09-076063Actual
1201434960.002023-03-076017Actual
2950916825.002024-08-066046Actual
3628429204.002025-02-056036Actual
3315350739.912024-11-066068Actual
257629440.002022-07-086015Actual
2500815672.002024-04-066046Actual
2182453775.002024-01-056015Actual
1240217227.002023-04-076063Actual
91225300.002023-01-056073Budget
189649443.002023-10-076056Actual
1154540500.002023-03-076015Budget
2102214165.002023-12-086056Actual
1001715200.002023-01-056068Budget
3386848438.002024-12-076065Actual
3294221872.002024-11-066066Actual
995916600.002023-01-056028Budget
1273125392.002023-04-076065Actual
3427644745.852024-12-076068Actual
19040900.002022-05-076014Budget
2023453820.272023-11-076068Actual
174331349.722023-08-0760112Actual
1999211051.002023-11-076056Actual
2017595137.702023-11-076018Actual
1300511800.002023-04-076056Budget
1107816000.002023-02-056028Budget
2240713869.102024-01-0560411Actual
3698430666.742025-02-0560213Actual
1692911930.002023-08-076056Actual
1663653058.002023-08-076014Actual
263034240.002022-07-086065Actual
118614300.002022-06-076063Budget
647026700.002022-10-076067Budget
310028280.002022-07-086067Actual
2859250252.022024-07-076028Actual
2953512769.002024-08-066056Actual
402610192.002022-08-076056Actual
3516017373.002025-01-056046Actual
271419800.002022-07-086016Budget
730328300.002022-11-076036Budget
3344740715.352024-11-0660612Actual
3173528620.002024-10-066036Actual
3580816948.942025-01-0560113Actual
3055422793.002024-09-066016Actual
3837652118.002025-04-076064Actual
3551716641.492025-01-0560211Actual
244143372.102024-03-0660511Actual
936227440.002023-01-056065Actual
2412653281.002024-03-066067Actual
2717726565.002024-06-066036Actual
1034134400.002023-02-056064Budget
435417900.002022-08-076028Budget
632914820.002022-10-076066Actual
3211716337.232024-10-0660211Actual
3731955973.002025-03-076065Actual
2110958604.002023-12-086017Actual
2791046484.572024-06-0660613Actual
225321780.002022-07-086013Actual
46308100.002022-09-076073Budget
173918564.002022-06-076046Actual
183168875.392023-09-0760311Actual
1799024613.002023-09-076066Actual
2477433584.002024-04-066064Actual
2374536149.002024-03-066064Actual
600128280.002022-10-076065Actual
2421446209.522024-03-066028Actual
1817038054.822023-09-076028Actual
1220316000.002023-03-076028Budget
706731000.002022-11-076015Budget
449220900.002022-09-076013Budget
547530000.132022-09-076028Actual
3672116186.172025-02-0560411Actual
2324349380.792024-02-056068Actual
3601613386.002025-02-056073Actual
561620900.002022-10-076013Budget
2821458664.002024-07-076065Actual
3831512558.002025-04-076073Actual
1306120600.002023-04-076066Budget
857318100.002022-12-086066Budget
159619800.002022-06-076016Budget
2622578218.002024-05-066067Actual
204036362.582023-11-0760511Actual
3613664584.002025-02-056015Actual
2274137781.002024-02-056064Actual
3784320840.512025-03-0760311Actual
3131529698.302024-09-0660613Actual
3326816032.972024-11-0660311Actual
3513428159.002025-01-056036Actual
832824800.002022-12-086016Budget
1504064584.002023-06-076067Actual
3622927096.002025-02-056016Actual
510414040.002022-09-076046Actual
454713020.002022-09-076063Actual
2105022152.002023-12-086066Actual
969018018.002023-01-056066Actual
214312895.492023-12-0860511Actual
3243933572.052024-10-0660613Actual
27412105381.832024-06-066018Actual
1592820495.002023-07-086066Actual
2977851227.792024-08-066068Actual
1891224865.002023-10-076036Actual
3568923000.122025-01-0560112Actual
2796968310.002024-07-076013Actual
361529120.002022-08-076064Actual
1666935682.002023-08-076064Actual
3199747324.692024-10-066028Actual
3137475141.002024-10-066013Actual
3861015142.002025-04-076046Actual
113565060.002023-03-076073Actual
982927200.002023-01-056067Budget
842427560.002022-12-086036Actual
80005400.002022-12-086073Actual
2185635880.002024-01-056065Actual
198228280.002022-06-076067Actual
2924281144.002024-08-066014Actual
2912271760.002024-08-066013Actual
1690316175.002023-08-076046Actual
3303353820.002024-11-066067Actual
2409476783.002024-03-066017Actual
1034228980.002023-02-056064Actual
3896715727.652025-04-0760211Actual
1349180730.002023-05-076013Actual
1207231556.002023-03-076067Actual
618123400.002022-10-076036Budget
594229000.002022-10-076015Budget
285715600.002022-07-086046Actual
2580366468.002024-05-066014Actual
336921840.002022-08-076013Actual
1281323202.002023-04-076016Actual
2270853563.002024-02-056014Actual
1820154364.222023-09-076068Actual
321987329.622024-10-0660511Actual
832725506.002022-12-086016Actual
3362376797.002024-12-076013Actual
534526700.002022-09-076067Budget
174894161.472023-08-0760612Actual
1560453563.002023-07-086014Actual
3719384456.002025-03-076014Actual
786219800.002022-12-086013Actual
2873920803.272024-07-0760311Actual
3356445516.142024-11-0660613Actual
2011545926.002023-11-076067Actual
1433113488.242023-05-0760611Actual
3377660720.002024-12-076064Actual
3666713895.702025-02-0560211Actual
211322789.382022-06-076028Actual
38849600.002022-08-076026Budget
3036885652.002024-09-066014Actual
3274457587.002024-11-066065Actual
3872680224.002025-04-076017Actual
209427535.002023-12-086026Actual
1737317367.042023-08-0760611Actual
735015600.002022-11-076046Budget
3190957960.002024-10-066067Actual
3312150739.912024-11-066028Actual
3548937788.702025-01-0560111Actual
85188700.002022-12-086056Budget
473627400.002022-09-076064Budget
1598776783.002023-07-086017Actual
2126243038.252023-12-086068Actual
3140743953.002024-10-066063Actual
3208932673.712024-10-0660111Actual
2262155614.002024-02-056063Actual
29059700.002022-07-086056Budget
804849440.002022-12-086014Actual
2613115195.002024-05-066066Actual
3757673600.002025-03-076017Actual
3087240563.962024-09-066028Actual
2300015672.002024-02-056056Actual
281024180.002022-07-086036Actual
174017200.002022-06-076046Budget
2995222215.002024-08-0660611Actual
235032673.152024-02-0560112Actual
487728800.002022-09-076065Budget
2521796677.122024-04-066018Actual
1121728100.002023-03-076013Budget
759132640.002022-11-076067Actual
3398328903.002024-12-076036Actual
3669420229.862025-02-0560311Actual
1714032980.482023-08-076028Actual
378973702.962025-03-0760511Actual
148379142.002023-06-076026Actual
2383839154.002024-03-066065Actual
206547515.602022-06-076018Actual
2462286112.002024-04-066013Actual
777915200.002022-11-076068Budget
1056123442.002023-02-056016Actual
2720318897.002024-06-066046Actual
46298640.002022-09-076073Actual
2785216141.902024-06-0660113Actual
1602056810.002023-07-086067Actual
772116600.002022-11-076028Budget
655336400.002022-10-076018Budget
1876442787.002023-10-076015Actual
3530963388.002025-01-056067Actual
3636721429.002025-02-056066Actual
3689730830.062025-02-0560612Actual
153942099.732023-06-0760112Actual
1056223800.002023-02-056016Budget
193756934.932023-10-0760511Actual
68795300.002022-11-076073Budget
1885721022.002023-10-076016Actual
618027040.002022-10-076036Actual
2992019467.082024-08-0660411Actual
50089600.002022-09-076026Budget
660117900.002022-10-076028Budget
1333326763.702023-04-076028Actual
206629400.002022-06-076018Budget
304336600.002022-07-086017Budget
1808252145.002023-09-076067Actual
745115132.002022-11-076066Actual
3240837123.002024-10-0660213Actual
131544440.002022-06-076014Actual
172606108.322023-08-0760211Actual
3214417750.032024-10-0660311Actual
1364539647.002023-05-076064Actual
2593144078.002024-05-066065Actual
884616600.002022-12-086028Budget
706627160.002022-11-076015Actual
679714800.002022-11-076063Budget
1295820600.002023-04-076046Budget
679815680.002022-11-076063Actual
2418688069.392024-03-066018Actual
2091520796.002023-12-086016Actual
85928200.002022-05-076067Budget
1804965780.002023-09-076017Actual
2948325786.002024-08-066036Actual
2297415973.002024-02-056046Actual
276417788.142024-06-0660511Actual
481929000.002022-09-076015Budget
3707380454.002025-03-076013Actual
3424555200.592024-12-076028Actual
3459741498.342024-12-0760612Actual
26287123042.772024-05-066018Actual
608318600.002022-10-076016Budget
3034017595.002024-09-066073Actual
1870433584.002023-10-076064Actual
1339019100.002023-04-076068Budget
30844106636.402024-09-066018Actual
3300181328.002024-11-066017Actual
40279700.002022-08-076056Budget
1121828704.002023-03-076013Actual
954228300.002023-01-056036Budget
1430010402.022023-05-0760411Actual
1589715371.002023-07-086056Actual
1587117406.002023-07-086046Actual
720524800.002022-11-076016Budget
1934810021.162023-10-0760411Actual
665916000.002022-10-076068Budget

Generated 2025-06-06 16:53:04.530 UTC