[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791816000.002022-12-306063Actual
2146313232.922023-12-3060611Actual
824527440.002022-12-306065Actual
85188700.002022-12-306056Budget
102386486.002023-02-276073Actual
1070520930.002023-02-276046Actual
234123213.582024-02-2760511Actual
2965856856.002024-08-286067Actual
3825642608.002025-04-296063Actual
791714800.002022-12-306063Budget
172606108.322023-08-2960211Actual
355746640.002022-08-296014Actual
1598776783.002023-07-306017Actual
1121828704.002023-03-296013Actual
1328559591.592023-04-296018Actual
203226934.932023-11-2960211Actual
137121840.002022-06-296064Actual
217024000.012022-06-296068Actual
922630100.002023-01-276064Budget
2906329052.672024-07-2960613Actual
2110958604.002023-12-306017Actual
255372080.592024-04-2860112Actual
3468430343.922024-12-2960213Actual
375328800.002022-08-296065Budget
1808252145.002023-09-296067Actual
3265153544.002024-11-286064Actual
3683818008.542025-02-2760112Actual
217115700.002022-06-296068Budget
2082346644.002023-12-306015Actual
1113419100.002023-02-276068Budget
145437080.002022-06-296015Actual
3604481282.002025-02-276014Actual
1034228980.002023-02-276064Actual
2953512769.002024-08-286056Actual
35096480.002022-08-296073Actual
3374377004.002024-12-296014Actual
2418688069.392024-03-286018Actual
2474257722.002024-04-286014Actual
3507924634.002025-01-276016Actual
2270853563.002024-02-276014Actual
5197800.002022-05-296026Actual
204951985.902023-11-2960112Actual
3238124696.452024-10-2860113Actual
449220900.002022-09-296013Budget
244143372.102024-03-2860511Actual
520617400.002022-09-296066Budget
192943181.672023-10-2960211Actual
143911909.312023-05-2960112Actual
2640825058.672024-05-2860111Actual
367487481.752025-02-2760511Actual
510316000.002022-09-296046Budget
2599316521.002024-05-286016Actual
1870433584.002023-10-296064Actual
2220673391.842024-01-276018Actual
1154439376.002023-03-296015Actual
2492720344.002024-04-286016Actual
1425000.002022-05-296073Budget
561620900.002022-10-296013Budget
56923000.002022-05-296036Budget
3501941897.002025-01-276065Actual
1634113488.242023-07-3060611Actual
3253145299.002024-11-286063Actual
3562924313.982025-01-2760611Actual
416630080.002022-08-296017Actual
3001225936.352024-08-2860112Actual
2185635880.002024-01-276065Actual
106109508.002023-02-276026Actual
357179788.182025-01-2760212Actual
378168245.592025-03-2960211Actual
1388319088.002023-05-296046Actual
698428280.002022-11-296064Actual
647026700.002022-10-296067Budget
2438713106.322024-03-2860411Actual
608318600.002022-10-296016Budget
3406520066.002024-12-296066Actual
2029420707.532023-11-2960111Actual
271499882.002024-06-286026Actual
495917472.002022-09-296016Actual
2176431717.002024-01-276064Actual
3516017373.002025-01-276046Actual
2197130391.002024-01-276036Actual
832824800.002022-12-306016Budget
745115132.002022-11-296066Actual
1146138272.002023-03-296064Actual
391689788.182025-04-2960212Actual
3371518113.002024-12-296073Actual
1793414466.002023-09-296046Actual
3580816948.942025-01-2760113Actual
1339019100.002023-04-296068Budget
832725506.002022-12-306016Actual
1905363806.002023-10-296017Actual
3013215173.462024-08-2860113Actual
285715600.002022-07-306046Actual
30844106636.402024-09-286018Actual
2731983674.002024-06-286017Actual
16446600.002022-06-296026Budget
2483441576.002024-04-286015Actual
265172655.062024-05-2860511Actual
3060925768.002024-09-286036Actual
1160333120.002023-03-296065Actual
388310712.002022-08-296026Actual
1814286439.062023-09-296018Actual
633017400.002022-10-296066Budget
2114250232.002023-12-306067Actual
122080.002022-05-296013Actual
174894161.472023-08-2960612Actual
1065928500.002023-02-276036Budget
3527679488.002025-01-276017Actual
3866723714.002025-04-296066Actual
1075211800.002023-02-276056Budget
837510100.002022-12-306026Budget
2756011223.312024-06-2860211Actual
3792826719.342025-03-2960611Actual
179609042.002023-09-296056Actual
1015617700.002023-02-276063Budget
647129400.002022-10-296067Actual
3285929469.002024-11-286036Actual
1385725116.002023-05-296036Actual
3066113637.002024-09-286056Actual
2023453820.272023-11-296068Actual
2395327351.002024-03-286036Actual
1182920600.002023-03-296046Budget
144474008.282023-05-2960612Actual
3636721429.002025-02-276066Actual
422326700.002022-08-296067Budget
3415753130.002024-12-296067Actual
1361346488.002023-05-296014Actual
2631567864.472024-05-286028Actual
3536993325.552025-01-276018Actual
383618600.002022-08-296016Budget
2818150053.002024-07-296015Actual
1994030391.002023-11-296036Actual
61329600.002022-10-296026Budget
3125816141.902024-09-2860113Actual
3616949639.002025-02-276065Actual
229204822.002024-02-276026Actual
1056223800.002023-02-276016Budget
660221819.672022-10-296028Actual
12685000.002022-06-296073Budget
3162055973.002024-10-286065Actual
430636400.002022-08-296018Budget
2936849514.002024-08-286065Actual
224981349.722024-01-2760112Actual
223539925.412024-01-2760211Actual
195223404.012023-10-2960612Actual
3294221872.002024-11-286066Actual
969018018.002023-01-276066Actual
2619293288.002024-05-286017Actual
2903243579.262024-07-2960213Actual
172879733.922023-08-2960311Actual
871427200.002022-12-306067Budget
1973233272.002023-11-296064Actual
3412478200.002024-12-296017Actual
3232132298.172024-10-2860612Actual
3187786020.002024-10-286017Actual
159519968.002022-06-296016Actual
3228923000.122024-10-2860112Actual
632914820.002022-10-296066Actual
3486519665.002025-01-276073Actual
2064354358.002023-12-306063Actual
94937878.002023-01-276026Actual
1510091693.702023-06-296018Actual
3542954085.422025-01-276068Actual
118779598.002023-03-296056Actual
542760000.682022-09-296018Actual
759132640.002022-11-296067Actual
1758159202.002023-09-296063Actual
2735256810.002024-06-286067Actual
3131529698.302024-09-2860613Actual
745218100.002022-11-296066Budget
57558080.002022-10-296073Actual
310128200.002022-07-306067Budget
245632863.582024-03-2860612Actual
936227440.002023-01-276065Actual
26287123042.772024-05-286018Actual
2779239932.352024-06-2860612Actual
810329120.002022-12-306064Actual
1320232844.002023-04-296067Actual
3303353820.002024-11-286067Actual
857418018.002022-12-306066Actual
1672946868.002023-08-296015Actual
3872680224.002025-04-296017Actual
3046161438.002024-09-286015Actual
263034240.002022-07-306065Actual
328625939.442022-07-306068Actual
57568100.002022-10-296073Budget
290410400.002022-07-306056Actual
1879742608.002023-10-296065Actual
3657952203.572025-02-276068Actual
879846667.102022-12-306018Actual
215232316.762023-12-3060112Actual
1215642800.002023-03-296018Budget
2294829838.002024-02-276036Actual
33131600.002022-05-296015Budget
2703153903.002024-06-286015Actual
3015930989.552024-08-2860213Actual
580348960.002022-10-296014Actual
3049449639.002024-09-286065Actual
2827424706.002024-07-296016Actual
2132216381.922023-12-3060111Actual
2524546209.522024-04-286028Actual
2876618512.812024-07-2960411Actual
3353429375.482024-11-2860213Actual
3698430666.742025-02-2760213Actual
1127317700.002023-03-296063Budget
2821458664.002024-07-296065Actual
1415646662.562023-05-296068Actual
1614054906.652023-07-306068Actual
2303121022.002024-02-276066Actual
206547515.602022-06-296018Actual
173918564.002022-06-296046Actual
1563733933.002023-07-306064Actual
362566943.002025-02-276026Actual
1917459800.682023-10-296028Actual
2283339961.002024-02-276065Actual
1281423800.002023-04-296016Budget
3613664584.002025-02-276015Actual
2950916825.002024-08-286046Actual
3362376797.002024-12-296013Actual
183703341.252023-09-2960511Actual
473627400.002022-09-296064Budget
922530720.002023-01-276064Actual
2841221039.002024-07-296066Actual
71818000.002022-05-296066Budget
3787024275.682025-03-2960411Actual
3642678982.002025-02-276017Actual
19040900.002022-05-296014Budget
3931841965.192025-04-2960613Actual
318344606.462022-07-306018Actual
3459741498.342024-12-2960612Actual
2008259202.002023-11-296017Actual
118614300.002022-06-296063Budget
1569742383.002023-07-306015Actual
1785324865.002023-09-296016Actual
3834381282.002025-04-296014Actual
5206600.002022-05-296026Budget
27626600.002022-07-306026Budget
3875954648.002025-04-296067Actual
85928200.002022-05-296067Budget
2871210879.692024-07-2960211Actual
1926624492.702023-10-2960111Actual
40279700.002022-08-296056Budget
2894533913.092024-07-2960612Actual
1891224865.002023-10-296036Actual
818631000.002022-12-306015Budget
2397919088.002024-03-286046Actual
46308100.002022-09-296073Budget
3928736719.482025-04-2960213Actual
613111232.002022-10-296026Actual
3498666447.002025-01-276015Actual
3321340461.092024-11-2860111Actual
772116600.002022-11-296028Budget
2971897855.932024-08-286018Actual
2767321985.212024-06-2860611Actual
1314435328.002023-04-296017Actual
481832640.002022-09-296015Actual
730328300.002022-11-296036Budget
1314536700.002023-04-296017Budget
1687732249.002023-08-296036Actual
2011545926.002023-11-296067Actual
266103971.052024-05-2860112Actual
3386848438.002024-12-296065Actual
35108100.002022-08-296073Budget
398016000.002022-08-296046Budget
2371262969.002024-03-286014Actual
977242800.002023-01-276017Actual
3096431261.982024-09-2860111Actual
3471430343.922024-12-2960613Actual
1958187009.002023-11-296013Actual
3731955973.002025-03-296065Actual
2191621022.002024-01-276016Actual
2921421114.002024-08-286073Actual
2706249639.002024-06-286065Actual
2403521901.002024-03-286066Actual
219436931.002024-01-276026Actual
847114040.002022-12-306046Actual
169323000.002022-06-296036Budget
2161383720.002024-01-276013Actual
128619300.002023-04-296026Budget
2589857641.002024-05-286015Actual
720624336.002022-11-296016Actual
1028550900.002023-02-276014Budget
271319292.002022-07-306016Actual
2238013742.502024-01-2760311Actual
277614943.402024-06-2860212Actual
184622291.232023-09-2960112Actual
2318378284.362024-02-276018Actual
24526040.002022-05-296064Actual
1273029300.002023-04-296065Budget
220200.002022-05-296013Budget
3137475141.002024-10-286013Actual
3113828481.082024-09-2860112Actual
1154540500.002023-03-296015Budget
3722649680.002025-03-296064Actual
104624000.012022-05-296068Actual
3168027273.002024-10-286016Actual
991130900.002023-01-276018Budget
80237080.002022-05-296017Actual
2338513614.842024-02-2760411Actual
422225480.002022-08-296067Actual
890115200.002022-12-306068Budget
944624102.002023-01-276016Actual
3271159119.002024-11-286015Actual
534526700.002022-09-296067Budget
205221183.762023-11-2960212Actual
1080720511.002023-02-276066Actual
3884739309.392025-04-296028Actual
3710648128.002025-03-296063Actual
1820154364.222023-09-296068Actual
1207231556.002023-03-296067Actual
3274457587.002024-11-286065Actual
622816000.002022-10-296046Budget
879730900.002022-12-306018Budget
1766852047.002023-09-296014Actual
3837652118.002025-04-296064Actual
23925000.002022-07-306073Budget
6629984.002022-05-296056Actual
94429400.002022-05-296018Budget
1592820495.002023-07-306066Actual
3211716337.232024-10-2860211Actual
2722911370.002024-06-286056Actual
1589715371.002023-07-306056Actual
725410100.002022-11-296026Budget
2512468889.002024-04-286017Actual
2097030742.002023-12-306036Actual
996031212.272023-01-276028Actual
128629149.002023-04-296026Actual
124847200.002023-04-296073Budget
692847520.002022-11-296014Actual
473529760.002022-09-296064Actual
144181170.992023-05-2960212Actual
851911830.002022-12-306056Actual
3338719574.532024-11-2860112Actual
3034017595.002024-09-286073Actual
68795300.002022-11-296073Budget
1475036239.002023-06-296065Actual
608419656.002022-10-296016Actual
496018600.002022-09-296016Budget
1094632800.002023-02-276067Budget
124839752.002023-04-296073Actual
2850452118.002024-07-296067Actual
2791046484.572024-06-2860613Actual
1253147564.002023-04-296014Actual
720524800.002022-11-296016Budget
2654913994.642024-05-2860611Actual
17879700.002022-06-296056Budget
152482991.242023-06-2960211Actual
164281349.722023-07-3060212Actual
454813500.002022-09-296063Budget
2726019977.002024-06-286066Actual
1178328500.002023-03-296036Budget
1961361175.002023-11-296063Actual
767330900.002022-11-296018Budget
804745100.002022-12-306014Budget
152759447.742023-06-2960311Actual
674224700.002022-11-296013Actual
2380537943.002024-03-286015Actual
449120460.002022-09-296013Actual
193756934.932023-10-2960511Actual
2915548300.002024-08-286063Actual
50078112.002022-09-296026Actual
3199747324.692024-10-286028Actual
174601183.762023-08-2960212Actual
184933741.252023-09-2960612Actual
255942342.292024-04-2860612Actual
173413085.922023-08-2960511Actual
145531600.002022-06-296015Budget
917043120.002023-01-276014Actual
3400916470.002024-12-296046Actual
1352468411.002023-05-296063Actual
304236400.002022-07-306017Actual
3861015142.002025-04-296046Actual
1459712318.002023-06-296073Actual
1940617367.042023-10-2960611Actual
211415600.002022-06-296028Budget
1584529838.002023-07-306036Actual
2444618512.812024-03-2860611Actual
243336108.322024-03-2860211Actual
1516047568.632023-06-296068Actual
3574837191.882025-01-2760612Actual
2223440773.052024-01-276028Actual
1333326763.702023-04-296028Actual
3902121299.032025-04-2960411Actual
257731600.002022-07-306015Budget
2462286112.002024-04-286013Actual
2717726565.002024-06-286036Actual
580449000.002022-10-296014Budget
309927940.272024-09-2860211Actual
96367644.002023-01-276056Actual
3433639315.322024-12-2960111Actual
3858425502.002025-04-296036Actual
317076517.002024-10-286026Actual
958914170.002023-01-276046Actual
3344740715.352024-11-2860612Actual
528833280.002022-09-296017Actual
154253512.532023-06-2960612Actual
622719474.002022-10-296046Actual
3743428620.002025-03-296036Actual
3622927096.002025-02-276016Actual
1009928100.002023-02-276013Budget
1999211051.002023-11-296056Actual
959015600.002023-01-276046Budget
3377660720.002024-12-296064Actual
38726400.002022-05-296065Budget
2240713869.102024-01-2760411Actual
2785216141.902024-06-2860113Actual
1864412916.002023-10-296073Actual
2800247817.002024-07-296063Actual
3813532280.802025-03-2960213Actual
1453867095.002023-06-296063Actual
339556943.002024-12-296026Actual
930932000.002023-01-276015Actual
467750880.002022-09-296014Actual
1867259315.002023-10-296014Actual
1234325806.002023-04-296013Actual
1840213869.102023-09-2960611Actual
3863615018.002025-04-296056Actual
287933627.422024-07-2960511Actual
164572799.752023-07-3060612Actual
561523100.002022-10-296013Actual
2465554418.002024-04-286063Actual
3554419085.162025-01-2760311Actual
1001630909.232023-01-276068Actual
1160229300.002023-03-296065Budget
183168875.392023-09-2960311Actual
169224336.002022-06-296036Actual
2335812852.062024-02-2760311Actual
342813500.002022-08-296063Budget
1339134151.722023-04-296068Actual
936329200.002023-01-276065Budget
3607659202.002025-02-276064Actual
3477374382.002025-01-276013Actual
3028146851.002024-09-286063Actual
1690316175.002023-08-296046Actual
600128280.002022-10-296065Actual
3018930021.112024-08-2860613Actual
2622578218.002024-05-286067Actual
36519100504.472025-02-276018Actual
3249874624.002024-11-286013Actual
847215600.002022-12-306046Budget
1530213360.582023-06-2960411Actual
2847181328.002024-07-296017Actual
2856498274.122024-07-296018Actual
142462959.322023-05-2960211Actual
890019819.632022-12-306068Actual
3403513035.002024-12-296056Actual
618027040.002022-10-296036Actual
3539743909.482025-01-276028Actual
977339100.002023-01-276017Budget
1306221349.002023-04-296066Actual
1764011122.002023-09-296073Actual
355849000.002022-08-296014Budget
1548494723.002023-07-306013Actual
1226130109.222023-03-296068Actual
1557619734.002023-07-306073Actual
281024180.002022-07-306036Actual
3695731635.172025-02-2760113Actual
355984084.882025-01-2760511Actual
2123046662.562023-12-306028Actual
390483741.252025-04-2960511Actual
249422700.002022-07-306064Budget
3309388795.162024-11-286018Actual
102377200.002023-02-276073Budget
1075311362.002023-02-276056Actual
73978580.002022-11-296056Actual
1010027830.002023-02-276013Actual
1628213232.922023-07-3060411Actual
2076336149.002023-12-306064Actual
665916000.002022-10-296068Budget
3173528620.002024-10-286036Actual
3513428159.002025-01-276036Actual
2243820229.862024-01-2760611Actual
1790827427.002023-09-296036Actual
2859250252.022024-07-296028Actual
85828840.002022-05-296067Actual
328316730.002024-11-286026Actual
1193220600.002023-03-296066Budget
184418000.002022-06-296066Budget
393220176.002022-08-296036Actual
3846953820.002025-04-296065Actual
249544621.002024-04-286026Actual
2137713232.922023-12-3060311Actual
162283277.422023-07-3060211Actual
2835518241.002024-07-296046Actual
3324114047.832024-11-2860211Actual
2796968310.002024-07-296013Actual
148379142.002023-06-296026Actual
759027200.002022-11-296067Budget
1858558125.002023-10-296063Actual
2226535879.022024-01-276068Actual
194931324.192023-10-2960212Actual
3075172450.002024-09-286017Actual
1201434960.002023-03-296017Actual
655451818.712022-10-296018Actual
2099621901.002023-12-306046Actual
1610842132.172023-07-306028Actual
3798819378.782025-03-2960112Actual
3748615160.002025-03-296056Actual
837610088.002022-12-306026Actual
2962571162.002024-08-286017Actual
3149488274.002024-10-286014Actual
2362553820.002024-03-286063Actual
178808062.002023-09-296026Actual
435331818.342022-08-296028Actual
99124969.732022-05-296028Actual
3810823970.122025-03-2960113Actual
1394021022.002023-05-296066Actual
3178713460.002024-10-286056Actual
1885721022.002023-10-296016Actual
430544545.852022-08-296018Actual
810430100.002022-12-306064Budget
1047833810.002023-02-276065Actual

Generated 2025-06-29 02:07:17.812 UTC