[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17879700.002022-05-306056Budget
842427560.002022-11-306036Actual
2649012282.902024-04-2860411Actual
759027200.002022-10-306067Budget
3353429375.482024-10-2960213Actual
3274457587.002024-10-296065Actual
3707380454.002025-02-276013Actual
61329600.002022-09-296026Budget
94348000.462022-04-296018Actual
2161383720.002023-12-286013Actual
3214417750.032024-09-2860311Actual
3362376797.002024-11-296013Actual
206547515.602022-05-306018Actual
2137713232.922023-11-3060311Actual
2856498274.122024-06-296018Actual
3107824313.982024-08-2960611Actual
2064354358.002023-11-306063Actual
1140351612.002023-02-276014Actual
2477433584.002024-03-296064Actual
2240713869.102023-12-2860411Actual
408321424.002022-07-306066Actual
2936849514.002024-07-296065Actual
2076336149.002023-11-306064Actual
122080.002022-04-296013Actual
3787024275.682025-02-2760411Actual
2444618512.812024-02-2760611Actual
3604481282.002025-01-286014Actual
131640900.002022-05-306014Budget
879846667.102022-11-306018Actual
257731600.002022-06-306015Budget
3228923000.122024-09-2860112Actual
16446600.002022-05-306026Budget
46298640.002022-08-306073Actual
2309062192.002024-01-286017Actual
3060925768.002024-08-296036Actual
229204822.002024-01-286026Actual
339556943.002024-11-296026Actual
3568923000.122024-12-2860112Actual
1070620600.002023-01-286046Budget
1173412199.002023-02-276026Actual
473627400.002022-08-306064Budget
225293894.452023-12-2860612Actual
5814300.002022-04-296063Budget
936227440.002022-12-286065Actual
510414040.002022-08-306046Actual
1430010402.022023-04-2960411Actual
198228280.002022-05-306067Actual
68795300.002022-10-306073Budget
753539100.002022-10-306017Budget
2827424706.002024-06-296016Actual
991260000.682022-12-286018Actual
1602056810.002023-06-306067Actual
982927200.002022-12-286067Budget
3893934697.152025-03-3060111Actual
786219800.002022-11-306013Actual
1421820229.862023-04-2960111Actual
2568186112.002024-04-286013Actual
344457558.352024-11-2960511Actual
1634113488.242023-06-3060611Actual
71818000.002022-04-296066Budget
3315350739.912024-10-296068Actual
124847200.002023-03-306073Budget
3338719574.532024-10-2960112Actual
2498229009.002024-03-296036Actual
3931841965.192025-03-3060613Actual
309927940.272024-08-2960211Actual
804745100.002022-11-306014Budget
2735256810.002024-05-296067Actual
2693985284.002024-05-296014Actual
1358522963.002023-04-296073Actual
3332727787.452024-10-2960611Actual
2135010307.332023-11-3060211Actual
3843658126.002025-03-306015Actual
3075172450.002024-08-296017Actual
698428280.002022-10-306064Actual
184933741.252023-08-3060612Actual
3090460218.872024-08-296068Actual
159519968.002022-05-306016Actual
3018930021.112024-07-2960613Actual
3007236653.572024-07-2960612Actual
205221183.762023-10-3060212Actual
1864412916.002023-09-296073Actual
2731983674.002024-05-296017Actual
3554419085.162024-12-2860311Actual
102386486.002023-01-286073Actual
618027040.002022-09-296036Actual
2722911370.002024-05-296056Actual
169323000.002022-05-306036Budget
454713020.002022-08-306063Actual
1453867095.002023-05-306063Actual
3253145299.002024-10-296063Actual
2712224865.002024-05-296016Actual
837610088.002022-11-306026Actual
192639240.002022-05-306017Actual
449120460.002022-08-306013Actual
184418000.002022-05-306066Budget
3403513035.002024-11-296056Actual
3875954648.002025-03-306067Actual
3028146851.002024-08-296063Actual
890019819.632022-11-306068Actual
2318378284.362024-01-286018Actual
3104619658.572024-08-2960411Actual
3583530989.552024-12-2860213Actual
342714400.002022-07-306063Actual
2191621022.002023-12-286016Actual
1628213232.922023-06-3060411Actual
357179788.182024-12-2860212Actual
3285929469.002024-10-296036Actual
2232517367.042023-12-2860111Actual
2521796677.122024-03-296018Actual
954326780.002022-12-286036Actual
2438713106.322024-02-2760411Actual
271319292.002022-06-306016Actual
2123046662.562023-11-306028Actual
152482991.242023-05-3060211Actual
481832640.002022-08-306015Actual
959015600.002022-12-286046Budget
2462286112.002024-03-296013Actual
2850452118.002024-06-296067Actual
622719474.002022-09-296046Actual
1291128500.002023-03-306036Budget
73978580.002022-10-306056Actual
106099300.002023-01-286026Budget
865639100.002022-11-306017Budget
1608082361.712023-06-306018Actual
3271159119.002024-10-296015Actual
1075311362.002023-01-286056Actual
3498666447.002024-12-286015Actual
608318600.002022-09-296016Budget
1459712318.002023-05-306073Actual
969018018.002022-12-286066Actual
898320900.002022-12-286013Budget
528833280.002022-08-306017Actual
374069563.002025-02-276026Actual
3778830841.762025-02-2760111Actual
3291111264.002024-10-296056Actual
137222700.002022-05-306064Budget
2703153903.002024-05-296015Actual
2876618512.812024-06-2960411Actual
2008259202.002023-10-306017Actual
265172655.062024-04-2860511Actual
871525480.002022-11-306067Actual
1364539647.002023-04-296064Actual
586027400.002022-09-296064Budget
2974645861.032024-07-296028Actual
3816447937.232025-02-2760613Actual
3176115461.002024-09-286046Actual
2409476783.002024-02-276017Actual
2023453820.272023-10-306068Actual
254199257.312024-03-2960411Actual
641234000.002022-09-296017Budget
99124969.732022-04-296028Actual
467849000.002022-08-306014Budget
40279700.002022-07-306056Budget
2761418894.732024-05-2960411Actual
496018600.002022-08-306016Budget
982825200.002022-12-286067Actual
245062545.492024-02-2760112Actual
305819776.002024-08-296026Actual
3178713460.002024-09-286056Actual
422326700.002022-07-306067Budget
153942099.732023-05-3060112Actual
2685251750.002024-05-296063Actual
1563733933.002023-06-306064Actual
422225480.002022-07-306067Actual
18943120.002022-04-296014Actual
3521719340.002024-12-286066Actual
2838114168.002024-06-296056Actual
3046161438.002024-08-296015Actual
706627160.002022-10-306015Actual
128619300.002023-03-306026Budget
337020900.002022-07-306013Budget
1804965780.002023-08-306017Actual
266423971.052024-04-2860612Actual
2720318897.002024-05-296046Actual
930932000.002022-12-286015Actual
323119274.172022-06-306028Actual
3480644436.002024-12-286063Actual
2220673391.842023-12-286018Actual
1512836604.792023-05-306028Actual
995916600.002022-12-286028Budget
1207332800.002023-02-276067Budget
1300415997.002023-03-306056Actual
3513428159.002024-12-286036Actual
2835518241.002024-06-296046Actual
2832927769.002024-06-296036Actual
1349180730.002023-04-296013Actual
2900522275.352024-06-2960113Actual
300405188.092024-07-2960212Actual
1799024613.002023-08-306066Actual
1240117700.002023-03-306063Budget
217024000.012022-05-306068Actual
3899413895.702025-03-3060311Actual
260205912.002024-04-286026Actual
567313500.002022-09-296063Budget
884616600.002022-11-306028Budget
211322789.382022-05-306028Actual
3798819378.782025-02-2760112Actual
283016659.002024-06-296026Actual
3607659202.002025-01-286064Actual
665916000.002022-09-296068Budget
2140413614.842023-11-3060411Actual
3792826719.342025-02-2760611Actual
318344606.462022-06-306018Actual
2002320294.002023-10-306066Actual
1234428100.002023-03-306013Budget
3586629698.302024-12-2860613Actual
281024180.002022-06-306036Actual
2359295680.002024-02-276013Actual
96378700.002022-12-286056Budget
1121828704.002023-02-276013Actual
2335812852.062024-01-2860311Actual
118614300.002022-05-306063Budget
547617900.002022-08-306028Budget
2020355450.602023-10-306028Actual
174017200.002022-05-306046Budget
1140450900.002023-02-276014Budget
3324114047.832024-10-2960211Actual
660117900.002022-09-296028Budget
1920647115.602023-09-296068Actual
194931324.192023-09-2960212Actual
3743428620.002025-02-276036Actual
1215560218.872023-02-276018Actual
3920039932.352025-03-3060612Actual
1187611800.002023-02-276056Budget
1034228980.002023-01-286064Actual
1687732249.002023-07-306036Actual
102377200.002023-01-286073Budget
2043511579.702023-10-3060611Actual
1958187009.002023-10-306013Actual
3456510277.552024-11-2960212Actual
2906329052.672024-06-2960613Actual
917043120.002022-12-286014Actual
1056223800.002023-01-286016Budget
2270853563.002024-01-286014Actual
1380223860.002023-04-296016Actual
1160333120.002023-02-276065Actual
2812152992.002024-06-296064Actual
2577517402.002024-04-286073Actual
857318100.002022-11-306066Budget
1089036700.002023-01-286017Budget
1034134400.002023-01-286064Budget
1080720511.002023-01-286066Actual
1047833810.002023-01-286065Actual
152759447.742023-05-3060311Actual
3748615160.002025-02-276056Actual
106109508.002023-01-286026Actual
3374377004.002024-11-296014Actual
19146101660.552023-09-296018Actual
1320332800.002023-03-306067Budget
632914820.002022-09-296066Actual
1178328500.002023-02-276036Budget
495917472.002022-08-306016Actual
255641196.532024-03-2960212Actual
33131600.002022-04-296015Budget
24622700.002022-04-296064Budget
3326816032.972024-10-2960311Actual
2527744850.402024-03-296068Actual
2321136604.792024-01-286028Actual
179609042.002023-08-306056Actual
85188700.002022-11-306056Budget
2583648510.002024-04-286064Actual
143911909.312023-04-2960112Actual
23925000.002022-06-306073Budget
3365647334.002024-11-296063Actual
204036362.582023-10-3060511Actual
2515755434.002024-03-296067Actual
2223440773.052023-12-286028Actual
1510091693.702023-05-306018Actual
1427313106.322023-04-2960311Actual
3137475141.002024-09-286013Actual
169224336.002022-05-306036Actual
1253250900.002023-03-306014Budget
2110958604.002023-11-306017Actual
1651696876.002023-07-306013Actual
174601183.762023-07-3060212Actual
440829697.092022-07-306068Actual
1127317700.002023-02-276063Budget
3208932673.712024-09-2860111Actual
2717726565.002024-05-296036Actual
2806118975.002024-06-296073Actual
1295820600.002023-03-306046Budget
2912271760.002024-07-296013Actual
1504064584.002023-05-306067Actual
328625939.442022-06-306068Actual
1361346488.002023-04-296014Actual
3501941897.002024-12-286065Actual
2589857641.002024-04-286015Actual
3716515698.002025-02-276073Actual
3539743909.482024-12-286028Actual
1961361175.002023-10-306063Actual
1220421328.752023-02-276028Actual
1028649082.002023-01-286014Actual
996031212.272022-12-286028Actual
2243820229.862023-12-2860611Actual
91225300.002022-12-286073Budget
183703341.252023-08-3060511Actual
30844106636.402024-08-296018Actual
298666947.702024-07-2960211Actual
1766852047.002023-08-306014Actual
3232132298.172024-09-2860612Actual
2779239932.352024-05-2960612Actual
1970059471.002023-10-306014Actual
1295722604.002023-03-306046Actual
46308100.002022-08-306073Budget
585923280.002022-09-296064Actual
2146313232.922023-11-3060611Actual
3280428159.002024-10-296016Actual
898420460.002022-12-286013Actual
487628000.002022-08-306065Actual
174894161.472023-07-3060612Actual
3595747093.002025-01-286063Actual
1042436800.002023-01-286015Actual
3701435508.932025-01-2860613Actual
1701970324.002023-07-306017Actual
454813500.002022-08-306063Budget
47219800.002022-04-296016Budget
362566943.002025-01-286026Actual
3063514823.002024-08-296046Actual
2091520796.002023-11-306016Actual
3908024582.072025-03-3060611Actual
3837652118.002025-03-306064Actual
367487481.752025-01-2860511Actual
266103971.052024-04-2860112Actual
1654964584.002023-07-306063Actual
1692911930.002023-07-306056Actual
3181820845.002024-09-286066Actual
3427644745.852024-11-296068Actual
1979250815.002023-10-306015Actual
199129745.002023-10-306026Actual
3001225936.352024-07-2960112Actual
520516380.002022-08-306066Actual
3672116186.172025-01-2860411Actual
3294221872.002024-10-296066Actual
944524800.002022-12-286016Budget
3601613386.002025-01-286073Actual
3926022275.352025-03-3060113Actual
2533723379.922024-03-2960111Actual
3645960398.002025-01-286067Actual
922530720.002022-12-286064Actual
567413720.002022-09-296063Actual
520617400.002022-08-306066Budget
68806000.002022-10-306073Actual
1790827427.002023-08-306036Actual
3518611689.002024-12-286056Actual
50078112.002022-08-306026Actual
113565060.002023-02-276073Actual
94429400.002022-04-296018Budget
561620900.002022-09-296013Budget
3187786020.002024-09-286017Actual
182893054.012023-08-3060211Actual
3087240563.962024-08-296028Actual
2995222215.002024-07-2960611Actual
61617200.002022-04-296046Budget
944624102.002022-12-286016Actual
2403521901.002024-02-276066Actual
1259034400.002023-03-306064Budget
355746640.002022-07-306014Actual
2654913994.642024-04-2860611Actual
183168875.392023-08-3060311Actual
580348960.002022-09-296014Actual
1714032980.482023-07-306028Actual
172879733.922023-07-3060311Actual
317076517.002024-09-286026Actual
3131529698.302024-08-2960613Actual
285715600.002022-06-306046Actual
2785216141.902024-05-2960113Actual
2989325192.722024-07-2960311Actual
342813500.002022-07-306063Budget
903914800.002022-12-286063Budget
1967222245.002023-10-306073Actual
2173252241.002023-12-286014Actual
193756934.932023-09-2960511Actual
2915548300.002024-07-296063Actual
473529760.002022-08-306064Actual
3217117176.612024-09-2860411Actual
383522464.002022-07-306016Actual
1094735696.002023-01-286067Actual
3300181328.002024-10-296017Actual
23915940.002022-06-306073Actual
3884739309.392025-03-306028Actual
264369727.542024-04-2860211Actual
1785324865.002023-08-306016Actual
2383839154.002024-02-276065Actual
1042540500.002023-01-286015Budget
3858425502.002025-03-306036Actual
2571461803.002024-04-286063Actual
3149488274.002024-09-286014Actual
388310712.002022-07-306026Actual
1587117406.002023-06-306046Actual
1415646662.562023-04-296068Actual
257629440.002022-06-306015Actual
1333416000.002023-03-306028Budget
1291027209.002023-03-306036Actual
1240217227.002023-03-306063Actual
1793414466.002023-08-306046Actual
172606108.322023-07-3060211Actual
777816546.842022-10-306068Actual
310028280.002022-06-306067Actual
38625480.002022-04-296065Actual
390483741.252025-03-3060511Actual
1113419100.002023-01-286068Budget
3024880454.002024-08-296013Actual
3804841106.842025-02-2760612Actual
2368411242.002024-02-276073Actual
1737317367.042023-07-3060611Actual
818732960.002022-11-306015Actual
79995300.002022-11-306073Budget
3852924298.002025-03-306016Actual
2604821839.002024-04-286036Actual
328316730.002024-10-296026Actual
1107816000.002023-01-286028Budget
2011545926.002023-10-306067Actual
2580366468.002024-04-286014Actual
27626600.002022-06-306026Budget
1471744894.002023-05-306015Actual
3669420229.862025-01-2860311Actual
277614943.402024-05-2960212Actual
1770033933.002023-08-306064Actual
117339300.002023-02-276026Budget
2424555450.602024-02-276068Actual
3784320840.512025-02-2760311Actual
745115132.002022-10-306066Actual
725311336.002022-10-306026Actual
1193220600.002023-02-276066Budget
243609639.242024-02-2760311Actual
1584529838.002023-06-306036Actual
2503411051.002024-03-296056Actual
1879742608.002023-09-296065Actual
655451818.712022-09-296018Actual
2017595137.702023-10-306018Actual
154253512.532023-05-3060612Actual
879730900.002022-11-306018Budget
310128200.002022-06-306067Budget
949410100.002022-12-286026Budget
2211363148.002023-12-286017Actual
1047929300.002023-01-286065Budget
27412105381.832024-05-296018Actual
580449000.002022-09-296014Budget
3453724223.552024-11-2960112Actual
1374033009.002023-04-296065Actual
3657952203.572025-01-286068Actual
2199719289.002023-12-286046Actual
2942821642.002024-07-296016Actual
1589715371.002023-06-306056Actual
3719384456.002025-02-276014Actual
271419800.002022-06-306016Budget
3424555200.592024-11-296028Actual
2933554896.002024-07-296015Actual
1690316175.002023-07-306046Actual
174331349.722023-07-3060112Actual
295922672.002022-06-306066Actual
857418018.002022-11-306066Actual
104624000.012022-04-296068Actual
206629400.002022-05-306018Budget
1226019100.002023-02-276068Budget
2465554418.002024-03-296063Actual
159619800.002022-05-306016Budget
2126243038.252023-11-306068Actual
85828840.002022-04-296067Actual
1056123442.002023-01-286016Actual
318429400.002022-06-306018Budget
954228300.002022-12-286036Budget
3377660720.002024-11-296064Actual
271499882.002024-05-296026Actual
1220316000.002023-02-276028Budget
281123000.002022-06-306036Budget
62759568.002022-09-296056Actual
528934000.002022-08-306017Budget
355984084.882024-12-2860511Actual
2474257722.002024-03-296014Actual
17548105248.002023-08-306013Actual
824527440.002022-11-306065Actual
215232316.762023-11-3060112Actual
767330900.002022-10-306018Budget
3654744327.662025-01-286028Actual
378973702.962025-02-2760511Actual
3392824971.002024-11-296016Actual
118515040.002022-05-306063Actual
904014560.002022-12-286063Actual
1996618812.002023-10-306046Actual
164281349.722023-06-3060212Actual
1333326763.702023-03-306028Actual
85928200.002022-04-296067Budget
1934810021.162023-09-2960411Actual
3036885652.002024-08-296014Actual
1592820495.002023-06-306066Actual
168497761.002023-07-306026Actual
368664992.342025-01-2860212Actual
2202310850.002023-12-286056Actual
1731413106.322023-07-3060411Actual
80336600.002022-04-296017Budget
745218100.002022-10-306066Budget
2646313275.472024-04-2860311Actual
3751725095.002025-02-276066Actual
3746016470.002025-02-276046Actual
239254671.002024-02-276026Actual
255372080.592024-03-2960112Actual
184316692.002022-05-306066Actual
3710648128.002025-02-276063Actual
2599316521.002024-04-286016Actual
96367644.002022-12-286056Actual
2300015672.002024-01-286056Actual
1075211800.002023-01-286056Budget
380165285.962025-02-2760212Actual
1893815371.002023-09-296046Actual
375231680.002022-07-306065Actual
2395327351.002024-02-276036Actual
2894533913.092024-06-2960612Actual
3069217728.002024-08-296066Actual
38726400.002022-04-296065Budget
142462959.322023-04-2960211Actual

Generated 2025-05-30 00:53:23.085 UTC