[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 512  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640825058.672024-05-2960111Actual
944524800.002023-01-286016Budget
263034240.002022-07-316065Actual
542836400.002022-09-306018Budget
1215560218.872023-03-306018Actual
2362553820.002024-03-296063Actual
104715700.002022-05-306068Budget
3421783358.692024-12-306018Actual
1705243534.002023-08-306067Actual
61516692.002022-05-306046Actual
2712224865.002024-06-296016Actual
3249874624.002024-11-296013Actual
3672116186.172025-02-2860411Actual
255641196.532024-04-2960212Actual
1183019016.002023-03-306046Actual
408417400.002022-08-306066Budget
2873920803.272024-07-3060311Actual
2622578218.002024-05-296067Actual
725311336.002022-11-306026Actual
1970059471.002023-11-306014Actual
151326400.002022-06-306065Budget
2599316521.002024-05-296016Actual
2610010388.002024-05-296056Actual
1592820495.002023-07-316066Actual
2974645861.032024-08-296028Actual
1799024613.002023-09-306066Actual
355849000.002022-08-306014Budget
385569563.002025-04-306026Actual
3321340461.092024-11-2960111Actual
2503411051.002024-04-296056Actual
534526700.002022-09-306067Budget
102377200.002023-02-286073Budget
991260000.682023-01-286018Actual
2135010307.332023-12-3160211Actual
3542954085.422025-01-286068Actual
183168875.392023-09-3060311Actual
3669420229.862025-02-2860311Actual
3604481282.002025-02-286014Actual
884616600.002022-12-316028Budget
995916600.002023-01-286028Budget
2850452118.002024-07-306067Actual
1692911930.002023-08-306056Actual
2483441576.002024-04-296015Actual
1160229300.002023-03-306065Budget
189649443.002023-10-306056Actual
1731413106.322023-08-3060411Actual
3104619658.572024-09-2960411Actual
618027040.002022-10-306036Actual
665916000.002022-10-306068Budget
435331818.342022-08-306028Actual
234123213.582024-02-2860511Actual
954228300.002023-01-286036Budget
720524800.002022-11-306016Budget
655336400.002022-10-306018Budget
2335812852.062024-02-2860311Actual
594329760.002022-10-306015Actual
223539925.412024-01-2860211Actual
3852924298.002025-04-306016Actual
99215600.002022-05-306028Budget
698428280.002022-11-306064Actual
3863615018.002025-04-306056Actual
692847520.002022-11-306014Actual
3128531635.172024-09-2960213Actual
1291027209.002023-04-306036Actual
3654744327.662025-02-286028Actual
46308100.002022-09-306073Budget
786120900.002022-12-316013Budget
3480644436.002025-01-286063Actual
310028280.002022-07-316067Actual
1793414466.002023-09-306046Actual
305819776.002024-09-296026Actual
2132216381.922023-12-3160111Actual
1560453563.002023-07-316014Actual
3834381282.002025-04-306014Actual
1973233272.002023-11-306064Actual
1415646662.562023-05-306068Actual
3518611689.002025-01-286056Actual
1042436800.002023-02-286015Actual
106109508.002023-02-286026Actual
3271159119.002024-11-296015Actual
2465554418.002024-04-296063Actual
383618600.002022-08-306016Budget
2477433584.002024-04-296064Actual
1512836604.792023-06-306028Actual
3778830841.762025-03-3060111Actual
3439122215.002024-12-3060311Actual
33131600.002022-05-306015Budget
102386486.002023-02-286073Actual
3928736719.482025-04-3060213Actual
977242800.002023-01-286017Actual
3332727787.452024-11-2960611Actual
16437410.002022-06-306026Actual
510316000.002022-09-306046Budget
3507924634.002025-01-286016Actual
375231680.002022-08-306065Actual
46298640.002022-09-306073Actual
68795300.002022-11-306073Budget
2593144078.002024-05-296065Actual
553223757.582022-09-306068Actual
24526040.002022-05-306064Actual
890019819.632022-12-316068Actual
1717248021.672023-08-306068Actual
3288517356.002024-11-296046Actual
2767321985.212024-06-2960611Actual
759132640.002022-11-306067Actual
128629149.002023-04-306026Actual
1193220600.002023-03-306066Budget
47219800.002022-05-306016Budget
3893934697.152025-04-3060111Actual
1858558125.002023-10-306063Actual
2197130391.002024-01-286036Actual
871525480.002022-12-316067Actual
692745100.002022-11-306014Budget
205221183.762023-11-3060212Actual
1328559591.592023-04-306018Actual
2977851227.792024-08-296068Actual
1663653058.002023-08-306014Actual
454713020.002022-09-306063Actual
473627400.002022-09-306064Budget
674120900.002022-11-306013Budget
342813500.002022-08-306063Budget
2211363148.002024-01-286017Actual
2359295680.002024-03-296013Actual
3766893674.042025-03-306018Actual
2832927769.002024-07-306036Actual
204951985.902023-11-3060112Actual
118515040.002022-06-306063Actual
3146618458.002024-10-296073Actual
2580366468.002024-05-296014Actual
2681975900.002024-06-296013Actual
903914800.002023-01-286063Budget
2785216141.902024-06-2960113Actual
215232316.762023-12-3160112Actual
1764011122.002023-09-306073Actual
1766852047.002023-09-306014Actual
622719474.002022-10-306046Actual
2800247817.002024-07-306063Actual
24533668.862024-03-2960212Actual
2243820229.862024-01-2860611Actual
1522023824.612023-06-3060111Actual
1226019100.002023-03-306068Budget
1988521700.002023-11-306016Actual
818631000.002022-12-316015Budget
2268022245.002024-02-286073Actual
1028649082.002023-02-286014Actual
1333416000.002023-04-306028Budget
922530720.002023-01-286064Actual
1500777500.002023-06-306017Actual
321987329.622024-10-2960511Actual
172879733.922023-08-3060311Actual
3689730830.062025-02-2860612Actual
495917472.002022-09-306016Actual
1370751308.002023-05-306015Actual
777915200.002022-11-306068Budget
1178232890.002023-03-306036Actual
3896715727.652025-04-3060211Actual
3374377004.002024-12-306014Actual
1573043997.002023-07-316065Actual
520617400.002022-09-306066Budget
1589715371.002023-07-316056Actual
1089143700.002023-02-286017Actual
842427560.002022-12-316036Actual
398016000.002022-08-306046Budget
837610088.002022-12-316026Actual
378168245.592025-03-3060211Actual
224981349.722024-01-2860112Actual
3527679488.002025-01-286017Actual
153942099.732023-06-3060112Actual
2064354358.002023-12-316063Actual
2527744850.402024-04-296068Actual
3631019871.002025-02-286046Actual
287933627.422024-07-3060511Actual
3069217728.002024-09-296066Actual
304336600.002022-07-316017Budget
56923000.002022-05-306036Budget
622816000.002022-10-306046Budget
3698430666.742025-02-2860213Actual
3622927096.002025-02-286016Actual
357179788.182025-01-2860212Actual
3861015142.002025-04-306046Actual
229204822.002024-02-286026Actual
342714400.002022-08-306063Actual
323119274.172022-07-316028Actual
159619800.002022-06-306016Budget
1504064584.002023-06-306067Actual
3760849680.002025-03-306067Actual
3060925768.002024-09-296036Actual
3583530989.552025-01-2860213Actual
164281349.722023-07-3160212Actual
61329600.002022-10-306026Budget
916945100.002023-01-286014Budget
2330315110.622024-02-2860111Actual
1339019100.002023-04-306068Budget
1486527351.002023-06-306036Actual
38849600.002022-08-306026Budget
2691116905.002024-06-296073Actual
1056223800.002023-02-286016Budget
2646313275.472024-05-2960311Actual
804745100.002022-12-316014Budget
2676043642.422024-05-2960613Actual
791714800.002022-12-316063Budget
2841221039.002024-07-306066Actual
1273125392.002023-04-306065Actual
1034134400.002023-02-286064Budget
1551760398.002023-07-316063Actual
3551716641.492025-01-2860211Actual
152759447.742023-06-3060311Actual
285817200.002022-07-316046Budget
3837652118.002025-04-306064Actual
3554419085.162025-01-2860311Actual
3040156810.002024-09-296064Actual
36519100504.472025-02-286018Actual
430544545.852022-08-306018Actual
3162055973.002024-10-296065Actual
23915940.002022-07-316073Actual
154253512.532023-06-3060612Actual
3899413895.702025-04-3060311Actual
2462286112.002024-04-296013Actual
2283339961.002024-02-286065Actual
1267240500.002023-04-306015Budget
777816546.842022-11-306068Actual
1358522963.002023-05-306073Actual
1320232844.002023-04-306067Actual
2126243038.252023-12-316068Actual
1001630909.232023-01-286068Actual
3137475141.002024-10-296013Actual
2512468889.002024-04-296017Actual
3291111264.002024-11-296056Actual
2099621901.002023-12-316046Actual
1240117700.002023-04-306063Budget
1201536700.002023-03-306017Budget
33033920.002022-05-306015Actual
3007236653.572024-08-2960612Actual
3595747093.002025-02-286063Actual
1905363806.002023-10-306017Actual
1690316175.002023-08-306046Actual
2604821839.002024-05-296036Actual
1295820600.002023-04-306046Budget
2685251750.002024-06-296063Actual
12674000.002022-06-306073Actual
362566943.002025-02-286026Actual
1400162790.002023-05-306017Actual
209427535.002023-12-316026Actual
3501941897.002025-01-286065Actual
3214417750.032024-10-2960311Actual
3274457587.002024-11-296065Actual
1465734283.002023-06-306064Actual
2571461803.002024-05-296063Actual
3465729698.302024-12-3060113Actual
1489115371.002023-06-306046Actual
2020355450.602023-11-306028Actual
1481022604.002023-06-306016Actual
2085541262.002023-12-316065Actual
50089600.002022-09-306026Budget
169224336.002022-06-306036Actual
917043120.002023-01-286014Actual
2500815672.002024-04-296046Actual
1380223860.002023-05-306016Actual
1870433584.002023-10-306064Actual
2731983674.002024-06-296017Actual
254199257.312024-04-2960411Actual
1899420344.002023-10-306066Actual
249324240.002022-07-316064Actual
2498229009.002024-04-296036Actual
3178713460.002024-10-296056Actual
1804965780.002023-09-306017Actual
193756934.932023-10-3060511Actual
257731600.002022-07-316015Budget
3063514823.002024-09-296046Actual
3453724223.552024-12-3060112Actual
3914024712.922025-04-3060112Actual
2232517367.042024-01-2860111Actual
295922672.002022-07-316066Actual
2262155614.002024-02-286063Actual
2524546209.522024-04-296028Actual
3822369069.002025-04-306013Actual
323215600.002022-07-316028Budget
1587117406.002023-07-316046Actual
174601183.762023-08-3060212Actual
18943120.002022-05-306014Actual
3149488274.002024-10-296014Actual
73968700.002022-11-306056Budget
660221819.672022-10-306028Actual
1094735696.002023-02-286067Actual
38625480.002022-05-306065Actual
1563733933.002023-07-316064Actual
1425000.002022-05-306073Budget
898320900.002023-01-286013Budget
1758159202.002023-09-306063Actual
1491713689.002023-06-306056Actual
113120020.002022-06-306013Actual
113220200.002022-06-306013Budget
1891224865.002023-10-306036Actual
3719384456.002025-03-306014Actual
1281423800.002023-04-306016Budget
2023453820.272023-11-306068Actual
969018018.002023-01-286066Actual
1226130109.222023-03-306068Actual
954326780.002023-01-286036Actual
3131529698.302024-09-2960613Actual
2876618512.812024-07-3060411Actual
2303121022.002024-02-286066Actual
2182453775.002024-01-286015Actual
30844106636.402024-09-296018Actual
1333326763.702023-04-306028Actual
865734880.002022-12-316017Actual
184622291.232023-09-3060112Actual
1291128500.002023-04-306036Budget
137222700.002022-06-306064Budget
3592576797.002025-02-286013Actual
211322789.382022-06-306028Actual
3202960776.462024-10-296068Actual
225293894.452024-01-2860612Actual
122080.002022-05-306013Actual
3300181328.002024-11-296017Actual
1075311362.002023-02-286056Actual
402610192.002022-08-306056Actual
2900522275.352024-07-3060113Actual
753539100.002022-11-306017Budget
515110400.002022-09-306056Actual
2123046662.562023-12-316028Actual
2474257722.002024-04-296014Actual
71818000.002022-05-306066Budget
3536993325.552025-01-286018Actual
5197800.002022-05-306026Actual
1696024413.002023-08-306066Actual
2619293288.002024-05-296017Actual
397914352.002022-08-306046Actual
2380537943.002024-03-296015Actual
159519968.002022-06-306016Actual
271419800.002022-07-316016Budget
2002320294.002023-11-306066Actual
2061082524.002023-12-316013Actual
3722649680.002025-03-306064Actual
2838114168.002024-07-306056Actual
613111232.002022-10-306026Actual
1917459800.682023-10-306028Actual
674224700.002022-11-306013Actual
3772857988.532025-03-306068Actual
2199719289.002024-01-286046Actual
2321136604.792024-02-286028Actual
281123000.002022-07-316036Budget
1433113488.242023-05-3060611Actual
3804841106.842025-03-3060612Actual
3119836800.382024-09-2960612Actual
832824800.002022-12-316016Budget
2835518241.002024-07-306046Actual
233319829.672024-02-2860211Actual
174894161.472023-08-3060612Actual
2214663388.002024-01-286067Actual
1306120600.002023-04-306066Budget
1888410649.002023-10-306026Actual
3415753130.002024-12-306067Actual
3683818008.542025-02-2860112Actual
2309062192.002024-02-286017Actual
3441818894.732024-12-3060411Actual
440916000.002022-08-306068Budget
2761418894.732024-06-2960411Actual
3816447937.232025-03-3060613Actual
99124969.732022-05-306028Actual
865639100.002022-12-316017Budget
3406520066.002024-12-306066Actual
3866723714.002025-04-306066Actual
143911909.312023-05-3060112Actual
1207231556.002023-03-306067Actual
3386848438.002024-12-306065Actual
2438713106.322024-03-2960411Actual
735015600.002022-11-306046Budget
2942821642.002024-08-296016Actual
94429400.002022-05-306018Budget
2568186112.002024-05-296013Actual
977339100.002023-01-286017Budget
1471744894.002023-06-306015Actual
3362376797.002024-12-306013Actual
198228280.002022-06-306067Actual
3884739309.392025-04-306028Actual
1361346488.002023-05-306014Actual
1737317367.042023-08-3060611Actual
968918100.002023-01-286066Budget
151224960.002022-06-306065Actual
1412432980.482023-05-306028Actual
3259021114.002024-11-296073Actual
244143372.102024-03-2960511Actual
1867259315.002023-10-306014Actual
3199747324.692024-10-296028Actual
3024880454.002024-09-296013Actual
2693985284.002024-06-296014Actual
3530963388.002025-01-286067Actual
3265153544.002024-11-296064Actual
3751725095.002025-03-306066Actual
2444618512.812024-03-2960611Actual
3338719574.532024-11-2960112Actual
85928200.002022-05-306067Budget
61617200.002022-05-306046Budget
3813532280.802025-03-3060213Actual
243942680.002022-07-316014Actual
1146138272.002023-03-306064Actual
85828840.002022-05-306067Actual
3613664584.002025-02-286015Actual
1168623800.002023-03-306016Budget
3427644745.852024-12-306068Actual
290410400.002022-07-316056Actual
85188700.002022-12-316056Budget
3920039932.352025-04-3060612Actual
2634658350.652024-05-296068Actual
211415600.002022-06-306028Budget
17548105248.002023-09-306013Actual
1127317700.002023-03-306063Budget
767330900.002022-11-306018Budget
2424555450.602024-03-296068Actual
1328642800.002023-04-306018Budget
1450689580.002023-06-306013Actual
3666713895.702025-02-2860211Actual
561620900.002022-10-306013Budget
145437080.002022-06-306015Actual
3350726391.222024-11-2960113Actual
2140413614.842023-12-3160411Actual
3211716337.232024-10-2960211Actual
1385725116.002023-05-306036Actual
3280428159.002024-11-296016Actual
2037613232.922023-11-3060411Actual
435417900.002022-08-306028Budget
3636721429.002025-02-286066Actual
2205422152.002024-01-286066Actual
580449000.002022-10-306014Budget
124839752.002023-04-306073Actual
2847181328.002024-07-306017Actual
231014300.002022-07-316063Budget
276417788.142024-06-2960511Actual
3459741498.342024-12-3060612Actual
2818150053.002024-07-306015Actual
2300015672.002024-02-286056Actual
608419656.002022-10-306016Actual
1516047568.632023-06-306068Actual
1676247990.002023-08-306065Actual
600128280.002022-10-306065Actual
958914170.002023-01-286046Actual
949410100.002023-01-286026Budget
225321780.002022-07-316013Actual
698330100.002022-11-306064Budget
118614300.002022-06-306063Budget
3521719340.002025-01-286066Actual
2220673391.842024-01-286018Actual
720624336.002022-11-306016Actual
68806000.002022-11-306073Actual
3746016470.002025-03-306046Actual
3261883030.002024-11-296014Actual
219436931.002024-01-286026Actual
1453867095.002023-06-306063Actual
2202310850.002024-01-286056Actual
182893054.012023-09-3060211Actual
3371518113.002024-12-306073Actual
62759568.002022-10-306056Actual
487728800.002022-09-306065Budget
2076336149.002023-12-316064Actual
1320332800.002023-04-306067Budget
183703341.252023-09-3060511Actual
217024000.012022-06-306068Actual
3294221872.002024-11-296066Actual
3398328903.002024-12-306036Actual
2787953263.652024-06-2960213Actual
422225480.002022-08-306067Actual
3743428620.002025-03-306036Actual
192736600.002022-06-306017Budget
344457558.352024-12-3060511Actual
1934810021.162023-10-3060411Actual
3601613386.002025-02-286073Actual
3365647334.002024-12-306063Actual
162559543.492023-07-3160311Actual
137121840.002022-06-306064Actual
3315350739.912024-11-296068Actual
96367644.002023-01-286056Actual
2223440773.052024-01-286028Actual
1047929300.002023-02-286065Budget
289134894.472024-07-3060212Actual
1140450900.002023-03-306014Budget
2956621642.002024-08-296066Actual
2289324639.002024-02-286016Actual

Generated 2025-06-29 10:36:04.213 UTC