[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 768  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-12-156028Budget
1056223800.002023-02-126016Budget
2258897773.002024-02-126013Actual
2017595137.702023-11-146018Actual
1240117700.002023-04-146063Budget
1291027209.002023-04-146036Actual
203496680.672023-11-1460311Actual
1207332800.002023-03-146067Budget
944624102.002023-01-126016Actual
3507924634.002025-01-126016Actual
1267240500.002023-04-146015Budget
2483441576.002024-04-136015Actual
367487481.752025-02-1260511Actual
2498229009.002024-04-136036Actual
1430010402.022023-05-1460411Actual
1154439376.002023-03-146015Actual
1876442787.002023-10-146015Actual
3884739309.392025-04-146028Actual
26287123042.772024-05-136018Actual
80336600.002022-05-146017Budget
1973233272.002023-11-146064Actual
2409476783.002024-03-136017Actual
3406520066.002024-12-146066Actual
3613664584.002025-02-126015Actual
832824800.002022-12-156016Budget
24526040.002022-05-146064Actual
1220421328.752023-03-146028Actual
3562924313.982025-01-1260611Actual
243336108.322024-03-1360211Actual
2073055506.002023-12-156014Actual
24533668.862024-03-1360212Actual
449220900.002022-09-146013Budget
118515040.002022-06-146063Actual
3798819378.782025-03-1460112Actual
547617900.002022-09-146028Budget
2099621901.002023-12-156046Actual
2232517367.042024-01-1260111Actual
289134894.472024-07-1460212Actual
3607659202.002025-02-126064Actual
2202310850.002024-01-126056Actual
3202960776.462024-10-136068Actual
2389826522.002024-03-136016Actual
3162055973.002024-10-136065Actual
1306221349.002023-04-146066Actual
3751725095.002025-03-146066Actual
3421783358.692024-12-146018Actual
51509700.002022-09-146056Budget
871525480.002022-12-156067Actual
969018018.002023-01-126066Actual
2613115195.002024-05-136066Actual
198228280.002022-06-146067Actual
2894533913.092024-07-1460612Actual
2693985284.002024-06-136014Actual
3654744327.662025-02-126028Actual
2847181328.002024-07-146017Actual
772218546.882022-11-146028Actual
3176115461.002024-10-136046Actual
1306120600.002023-04-146066Budget
35096480.002022-08-146073Actual
2380537943.002024-03-136015Actual
1779348438.002023-09-146065Actual
777915200.002022-11-146068Budget
5814300.002022-05-146063Budget
85188700.002022-12-156056Budget
1961361175.002023-11-146063Actual
2956621642.002024-08-136066Actual
3863615018.002025-04-146056Actual
2971897855.932024-08-136018Actual
1183019016.002023-03-146046Actual
3453724223.552024-12-1460112Actual
255641196.532024-04-1360212Actual
2011545926.002023-11-146067Actual
113120020.002022-06-146013Actual
959015600.002023-01-126046Budget
206629400.002022-06-146018Budget
3040156810.002024-09-136064Actual
3232132298.172024-10-1360612Actual
1666935682.002023-08-146064Actual
85828840.002022-05-146067Actual
1817038054.822023-09-146028Actual
2368411242.002024-03-136073Actual
1201536700.002023-03-146017Budget
2767321985.212024-06-1360611Actual
3101922902.252024-09-1360311Actual
1867259315.002023-10-146014Actual
2856498274.122024-07-146018Actual
561620900.002022-10-146013Budget
1967222245.002023-11-146073Actual
1273029300.002023-04-146065Budget
2583648510.002024-05-136064Actual
1820154364.222023-09-146068Actual
1015617700.002023-02-126063Budget
271499882.002024-06-136026Actual
454813500.002022-09-146063Budget
553316000.002022-09-146068Budget
2838114168.002024-07-146056Actual
3280428159.002024-11-136016Actual
1592820495.002023-07-156066Actual
50089600.002022-09-146026Budget
622816000.002022-10-146046Budget
124847200.002023-04-146073Budget
56822698.002022-05-146036Actual
128629149.002023-04-146026Actual
1858558125.002023-10-146063Actual
3698430666.742025-02-1260213Actual
145437080.002022-06-146015Actual
3866723714.002025-04-146066Actual
215232316.762023-12-1560112Actual
3259021114.002024-11-136073Actual
847114040.002022-12-156046Actual
720524800.002022-11-146016Budget
3893934697.152025-04-1460111Actual
3034017595.002024-09-136073Actual
982825200.002023-01-126067Actual
3672116186.172025-02-1260411Actual
2521796677.122024-04-136018Actual
3208932673.712024-10-1360111Actual
1891224865.002023-10-146036Actual
949410100.002023-01-126026Budget
244143372.102024-03-1360511Actual
1634113488.242023-07-1560611Actual
305819776.002024-09-136026Actual
2110958604.002023-12-156017Actual
641234000.002022-10-146017Budget
725311336.002022-11-146026Actual
2238013742.502024-01-1260311Actual
712329200.002022-11-146065Budget
193756934.932023-10-1460511Actual
281024180.002022-07-156036Actual
3557117940.462025-01-1260411Actual
3107824313.982024-09-1360611Actual
3173528620.002024-10-136036Actual
2280145881.002024-02-126015Actual
3324114047.832024-11-1360211Actual
3104619658.572024-09-1360411Actual
1160333120.002023-03-146065Actual
1879742608.002023-10-146065Actual
1042540500.002023-02-126015Budget
3926022275.352025-04-1460113Actual
3001225936.352024-08-1360112Actual
3046161438.002024-09-136015Actual
3707380454.002025-03-146013Actual
2654913994.642024-05-1360611Actual
2462286112.002024-04-136013Actual
402610192.002022-08-146056Actual
767438182.102022-11-146018Actual
152759447.742023-06-1460311Actual
355849000.002022-08-146014Budget
2205422152.002024-01-126066Actual
1920647115.602023-10-146068Actual
567313500.002022-10-146063Budget
3412478200.002024-12-146017Actual
2503411051.002024-04-136056Actual
2850452118.002024-07-146067Actual
355984084.882025-01-1260511Actual
264369727.542024-05-1360211Actual
1314435328.002023-04-146017Actual
199129745.002023-11-146026Actual
225321780.002022-07-156013Actual
3766893674.042025-03-146018Actual
467750880.002022-09-146014Actual
1193220600.002023-03-146066Budget
3149488274.002024-10-136014Actual
6629984.002022-05-146056Actual
1070520930.002023-02-126046Actual
1320232844.002023-04-146067Actual
2321136604.792024-02-126028Actual
342813500.002022-08-146063Budget
2785216141.902024-06-1360113Actual
255372080.592024-04-1360112Actual
138298138.002023-05-146026Actual
1010027830.002023-02-126013Actual
3415753130.002024-12-146067Actual
632914820.002022-10-146066Actual
3211716337.232024-10-1360211Actual
679714800.002022-11-146063Budget
3521719340.002025-01-126066Actual
19146101660.552023-10-146018Actual
40279700.002022-08-146056Budget
295922672.002022-07-156066Actual
2226535879.022024-01-126068Actual
2921421114.002024-08-136073Actual
3539743909.482025-01-126028Actual
772116600.002022-11-146028Budget
3238124696.452024-10-1360113Actual
71818000.002022-05-146066Budget
2029420707.532023-11-1460111Actual
3477374382.002025-01-126013Actual
832725506.002022-12-156016Actual
271319292.002022-07-156016Actual
473529760.002022-09-146064Actual
1855295680.002023-10-146013Actual
1814286439.062023-09-146018Actual
495917472.002022-09-146016Actual
276417788.142024-06-1360511Actual
1168523442.002023-03-146016Actual
380165285.962025-03-1460212Actual
2827424706.002024-07-146016Actual
1094632800.002023-02-126067Budget
1602056810.002023-07-156067Actual
515110400.002022-09-146056Actual
375328800.002022-08-146065Budget
857418018.002022-12-156066Actual
2773332004.552024-06-1360112Actual
430544545.852022-08-146018Actual
179609042.002023-09-146056Actual
567413720.002022-10-146063Actual
1885721022.002023-10-146016Actual
91225300.002023-01-126073Budget
204951985.902023-11-1460112Actual
473627400.002022-09-146064Budget
759027200.002022-11-146067Budget
2300015672.002024-02-126056Actual
3265153544.002024-11-136064Actual
2731983674.002024-06-136017Actual
1070620600.002023-02-126046Budget
1107726484.912023-02-126028Actual
1028649082.002023-02-126014Actual
3013215173.462024-08-1360113Actual
3309388795.162024-11-136018Actual
660221819.672022-10-146028Actual
1065829601.002023-02-126036Actual
2243820229.862024-01-1260611Actual
304336600.002022-07-156017Budget
647026700.002022-10-146067Budget
336921840.002022-08-146013Actual
145531600.002022-06-146015Budget
255942342.292024-04-1360612Actual
243609639.242024-03-1360311Actual
553223757.582022-09-146068Actual
183168875.392023-09-1460311Actual
1999211051.002023-11-146056Actual
665916000.002022-10-146068Budget
2430517494.702024-03-1360111Actual
2906329052.672024-07-1460613Actual
898320900.002023-01-126013Budget
1620021375.632023-07-1560111Actual
1530213360.582023-06-1460411Actual
2344320993.702024-02-1260611Actual
162559543.492023-07-1560311Actual
3386848438.002024-12-146065Actual
1758159202.002023-09-146063Actual
3580816948.942025-01-1260113Actual
2424555450.602024-03-136068Actual
857318100.002022-12-156066Budget
1587117406.002023-07-156046Actual
1168623800.002023-03-146016Budget
391689788.182025-04-1460212Actual
2965856856.002024-08-136067Actual
285817200.002022-07-156046Budget
38625480.002022-05-146065Actual
113220200.002022-06-146013Budget
2374536149.002024-03-136064Actual
2670219305.122024-05-1360113Actual
102386486.002023-02-126073Actual
968918100.002023-01-126066Budget
2712224865.002024-06-136016Actual
2862448788.352024-07-146068Actual
16446600.002022-06-146026Budget
2220673391.842024-01-126018Actual
1042436800.002023-02-126015Actual
46298640.002022-09-146073Actual
189649443.002023-10-146056Actual
1893815371.002023-10-146046Actual
3843658126.002025-04-146015Actual
2631567864.472024-05-136028Actual
745115132.002022-11-146066Actual
1295722604.002023-04-146046Actual
3465729698.302024-12-1460113Actual
1220316000.002023-03-146028Budget
3374377004.002024-12-146014Actual
1996618812.002023-11-146046Actual
2146313232.922023-12-1560611Actual
3616949639.002025-02-126065Actual
903914800.002023-01-126063Budget
660117900.002022-10-146028Budget
152482991.242023-06-1460211Actual
104624000.012022-05-146068Actual
1905363806.002023-10-146017Actual
2120295680.142023-12-156018Actual
1281323202.002023-04-146016Actual
2619293288.002024-05-136017Actual
1140450900.002023-03-146014Budget
131640900.002022-06-146014Budget
2486740365.002024-04-136065Actual
2915548300.002024-08-136063Actual
3377660720.002024-12-146064Actual
3822369069.002025-04-146013Actual
2779239932.352024-06-1360612Actual
174331349.722023-08-1460112Actual
3852924298.002025-04-146016Actual
1705243534.002023-08-146067Actual
1696024413.002023-08-146066Actual
73978580.002022-11-146056Actual
2294829838.002024-02-126036Actual
323215600.002022-07-156028Budget
1471744894.002023-06-146015Actual
374069563.002025-03-146026Actual
2950916825.002024-08-136046Actual
1934810021.162023-10-1460411Actual
1065928500.002023-02-126036Budget
3722649680.002025-03-146064Actual
3728658995.002025-03-146015Actual
3516017373.002025-01-126046Actual
1453867095.002023-06-146063Actual
234123213.582024-02-1260511Actual
99124969.732022-05-146028Actual
1614054906.652023-07-156068Actual
1160229300.002023-03-146065Budget
505625272.002022-09-146036Actual
1403459202.002023-05-146067Actual
343648398.792024-12-1460211Actual
734917654.002022-11-146046Actual
496018600.002022-09-146016Budget
229204822.002024-02-126026Actual
3315350739.912024-11-136068Actual
3778830841.762025-03-1460111Actual
2818150053.002024-07-146015Actual
2102214165.002023-12-156056Actual
3063514823.002024-09-136046Actual
1584529838.002023-07-156036Actual
706627160.002022-11-146015Actual
936329200.002023-01-126065Budget
1654964584.002023-08-146063Actual
1766852047.002023-09-146014Actual
2800247817.002024-07-146063Actual
71717108.002022-05-146066Actual
3592576797.002025-02-126013Actual
211415600.002022-06-146028Budget
982927200.002023-01-126067Budget
68795300.002022-11-146073Budget
1651696876.002023-08-146013Actual
594229000.002022-10-146015Budget
1215642800.002023-03-146018Budget
2312361594.002024-02-126067Actual
3398328903.002024-12-146036Actual
369929000.002022-08-146015Budget
3291111264.002024-11-136056Actual
174601183.762023-08-1460212Actual
2137713232.922023-12-1560311Actual
172606108.322023-08-1460211Actual
294557722.002024-08-136026Actual
1320332800.002023-04-146067Budget
1273125392.002023-04-146065Actual
2371262969.002024-03-136014Actual
3748615160.002025-03-146056Actual
148379142.002023-06-146026Actual
231014300.002022-07-156063Budget
31969100504.472024-10-136018Actual
3542954085.422025-01-126068Actual
2882521299.032024-07-1460611Actual
1491713689.002023-06-146056Actual
2400514165.002024-03-136056Actual
2091520796.002023-12-156016Actual
2622578218.002024-05-136067Actual
520617400.002022-09-146066Budget
613111232.002022-10-146026Actual
542836400.002022-09-146018Budget
786120900.002022-12-156013Budget
266103971.052024-05-1360112Actual
398016000.002022-08-146046Budget
1940617367.042023-10-1460611Actual
1253250900.002023-04-146014Budget
898420460.002023-01-126013Actual
1314536700.002023-04-146017Budget
2064354358.002023-12-156063Actual
96378700.002023-01-126056Budget
837610088.002022-12-156026Actual
383618600.002022-08-146016Budget
131544440.002022-06-146014Actual
204036362.582023-11-1460511Actual
334155334.902024-11-1360212Actual
2362553820.002024-03-136063Actual
2123046662.562023-12-156028Actual
2927554142.002024-08-136064Actual
318344606.462022-07-156018Actual
1201434960.002023-03-146017Actual
3858425502.002025-04-146036Actual
235032673.152024-02-1260112Actual
3677822673.522025-02-1260611Actual
2876618512.812024-07-1460411Actual
3689730830.062025-02-1260612Actual
62749700.002022-10-146056Budget
124839752.002023-04-146073Actual
1776036732.002023-09-146015Actual
3568923000.122025-01-1260112Actual
1113419100.002023-02-126068Budget
1504064584.002023-06-146067Actual
2835518241.002024-07-146046Actual
2524546209.522024-04-136028Actual
1281423800.002023-04-146016Budget
3228923000.122024-10-1360112Actual
3007236653.572024-08-1360612Actual
608318600.002022-10-146016Budget
113565060.002023-03-146073Actual
2995222215.002024-08-1360611Actual
1089036700.002023-02-126017Budget
3338719574.532024-11-1360112Actual
19040900.002022-05-146014Budget
94937878.002023-01-126026Actual
3480644436.002025-01-126063Actual
2164558006.002024-01-126063Actual
16437410.002022-06-146026Actual
1888410649.002023-10-146026Actual
2962571162.002024-08-136017Actual
62759568.002022-10-146056Actual
3831512558.002025-04-146073Actual
2477433584.002024-04-136064Actual
1361346488.002023-05-146014Actual
3329515269.132024-11-1360411Actual
1240217227.002023-04-146063Actual
3371518113.002024-12-146073Actual
220200.002022-05-146013Budget
791816000.002022-12-156063Actual
3128531635.172024-09-1360213Actual
1979250815.002023-11-146015Actual
2672957177.762024-05-1360213Actual
192639240.002022-06-146017Actual
1573043997.002023-07-156065Actual
435331818.342022-08-146028Actual
777816546.842022-11-146068Actual
361529120.002022-08-146064Actual
505723400.002022-09-146036Budget
2397919088.002024-03-136046Actual
3908024582.072025-04-1460611Actual
1400162790.002023-05-146017Actual
362566943.002025-02-126026Actual
2841221039.002024-07-146066Actual
510414040.002022-09-146046Actual
3746016470.002025-03-146046Actual
1628213232.922023-07-1560411Actual
361627400.002022-08-146064Budget
467849000.002022-09-146014Budget
3217117176.612024-10-1360411Actual
534423520.002022-09-146067Actual
2421446209.522024-03-136028Actual
454713020.002022-09-146063Actual
2082346644.002023-12-156015Actual
18943120.002022-05-146014Actual
2191621022.002024-01-126016Actual
1121728100.002023-03-146013Budget
2170412558.002024-01-126073Actual
585923280.002022-10-146064Actual
1234325806.002023-04-146013Actual
890019819.632022-12-156068Actual
1047929300.002023-02-126065Budget
323119274.172022-07-156028Actual
321987329.622024-10-1360511Actual
169224336.002022-06-146036Actual
3631019871.002025-02-126046Actual
2126243038.252023-12-156068Actual
283016659.002024-07-146026Actual
243942680.002022-07-156014Actual
1563733933.002023-07-156064Actual
3769652970.252025-03-146028Actual
890115200.002022-12-156068Budget
2500815672.002024-04-136046Actual
12685000.002022-06-146073Budget
33131600.002022-05-146015Budget
249324240.002022-07-156064Actual
2471411362.002024-04-136073Actual
159519968.002022-06-146016Actual
487728800.002022-09-146065Budget
151224960.002022-06-146065Actual
3645960398.002025-02-126067Actual
169323000.002022-06-146036Budget
1352468411.002023-05-146063Actual
2438713106.322024-03-1360411Actual
3199747324.692024-10-136028Actual
2270853563.002024-02-126014Actual
1075211800.002023-02-126056Budget
1390915070.002023-05-146056Actual
1394021022.002023-05-146066Actual
3846953820.002025-04-146065Actual
865639100.002022-12-156017Budget
1808252145.002023-09-146067Actual
528934000.002022-09-146017Budget

Generated 2025-06-13 22:03:07.248 UTC