[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245062545.492024-03-2960112Actual
38849600.002022-08-306026Budget
851911830.002022-12-316056Actual
1182920600.002023-03-306046Budget
1563733933.002023-07-316064Actual
520617400.002022-09-306066Budget
3202960776.462024-10-296068Actual
991130900.002023-01-286018Budget
3168027273.002024-10-296016Actual
1001630909.232023-01-286068Actual
225321780.002022-07-316013Actual
3518611689.002025-01-286056Actual
3285929469.002024-11-296036Actual
2430517494.702024-03-2960111Actual
1034228980.002023-02-286064Actual
473529760.002022-09-306064Actual
3707380454.002025-03-306013Actual
16446600.002022-06-306026Budget
515110400.002022-09-306056Actual
3274457587.002024-11-296065Actual
1864412916.002023-10-306073Actual
1917459800.682023-10-306028Actual
2421446209.522024-03-296028Actual
3253145299.002024-11-296063Actual
189649443.002023-10-306056Actual
390483741.252025-04-3060511Actual
534423520.002022-09-306067Actual
79995300.002022-12-316073Budget
183703341.252023-09-3060511Actual
1187611800.002023-03-306056Budget
3846953820.002025-04-306065Actual
1352468411.002023-05-306063Actual
1178328500.002023-03-306036Budget
1154540500.002023-03-306015Budget
368664992.342025-02-2860212Actual
3178713460.002024-10-296056Actual
991260000.682023-01-286018Actual
2515755434.002024-04-296067Actual
38625480.002022-05-306065Actual
1140450900.002023-03-306014Budget
2008259202.002023-11-306017Actual
57558080.002022-10-306073Actual
339556943.002024-12-306026Actual
2589857641.002024-05-296015Actual
310128200.002022-07-316067Budget
1569742383.002023-07-316015Actual
2300015672.002024-02-286056Actual
281024180.002022-07-316036Actual
3899413895.702025-04-3060311Actual
2989325192.722024-08-2960311Actual
3604481282.002025-02-286014Actual
449220900.002022-09-306013Budget
47219800.002022-05-306016Budget
2640825058.672024-05-2960111Actual
720524800.002022-11-306016Budget
1891224865.002023-10-306036Actual
903914800.002023-01-286063Budget
2303121022.002024-02-286066Actual
50078112.002022-09-306026Actual
1876442787.002023-10-306015Actual
362566943.002025-02-286026Actual
3616949639.002025-02-286065Actual
1328559591.592023-04-306018Actual
318344606.462022-07-316018Actual
865639100.002022-12-316017Budget
3312150739.912024-11-296028Actual
1870433584.002023-10-306064Actual
2921421114.002024-08-296073Actual
2344320993.702024-02-2860611Actual
3902121299.032025-04-3060411Actual
23925000.002022-07-316073Budget
182893054.012023-09-3060211Actual
118515040.002022-06-306063Actual
1127417296.002023-03-306063Actual
542760000.682022-09-306018Actual
884525697.012022-12-316028Actual
192736600.002022-06-306017Budget
3222923589.502024-10-2960611Actual
1409687254.222023-05-306018Actual
3728658995.002025-03-306015Actual
217115700.002022-06-306068Budget
102377200.002023-02-286073Budget
847114040.002022-12-316046Actual
62759568.002022-10-306056Actual
1215560218.872023-03-306018Actual
665916000.002022-10-306068Budget
1253147564.002023-04-306014Actual
467750880.002022-09-306014Actual
1654964584.002023-08-306063Actual
375231680.002022-08-306065Actual
2691116905.002024-06-296073Actual
725311336.002022-11-306026Actual
1427313106.322023-05-3060311Actual
46298640.002022-09-306073Actual
1146138272.002023-03-306064Actual
958914170.002023-01-286046Actual
2646313275.472024-05-2960311Actual
3784320840.512025-03-3060311Actual
367487481.752025-02-2860511Actual
1394021022.002023-05-306066Actual
3243933572.052024-10-2960613Actual
3804841106.842025-03-3060612Actual
3107824313.982024-09-2960611Actual
1320332800.002023-04-306067Budget
287933627.422024-07-3060511Actual
355746640.002022-08-306014Actual
295922672.002022-07-316066Actual
3447730841.762024-12-3060611Actual
1486527351.002023-06-306036Actual
3326816032.972024-11-2960311Actual
3816447937.232025-03-3060613Actual
1610842132.172023-07-316028Actual
996031212.272023-01-286028Actual
2672957177.762024-05-2960213Actual
1450689580.002023-06-306013Actual
2474257722.002024-04-296014Actual
818631000.002022-12-316015Budget
2631567864.472024-05-296028Actual
3383663176.002024-12-306015Actual
2753233666.282024-06-2960111Actual
3669420229.862025-02-2860311Actual
982927200.002023-01-286067Budget
3415753130.002024-12-306067Actual
1958187009.002023-11-306013Actual
158174922.002023-07-316026Actual
2409476783.002024-03-296017Actual
257629440.002022-07-316015Actual
1764011122.002023-09-306073Actual
2706249639.002024-06-296065Actual
2838114168.002024-07-306056Actual
959015600.002023-01-286046Budget
745218100.002022-11-306066Budget
3875954648.002025-04-306067Actual
528934000.002022-09-306017Budget
2808981282.002024-07-306014Actual
194661234.822023-10-3060112Actual
2137713232.922023-12-3160311Actual
263034240.002022-07-316065Actual
106109508.002023-02-286026Actual
1028649082.002023-02-286014Actual
323119274.172022-07-316028Actual
679815680.002022-11-306063Actual
199129745.002023-11-306026Actual
2812152992.002024-07-306064Actual
3101922902.252024-09-2960311Actual
2832927769.002024-07-306036Actual
124839752.002023-04-306073Actual
3583530989.552025-01-2860213Actual
1988521700.002023-11-306016Actual
2717726565.002024-06-296036Actual
99124969.732022-05-306028Actual
2583648510.002024-05-296064Actual
2330315110.622024-02-2860111Actual
510316000.002022-09-306046Budget
1676247990.002023-08-306065Actual
542836400.002022-09-306018Budget
1080720511.002023-02-286066Actual
2465554418.002024-04-296063Actual
2140413614.842023-12-3160411Actual
3119836800.382024-09-2960612Actual
80237080.002022-05-306017Actual
1374033009.002023-05-306065Actual
2856498274.122024-07-306018Actual
3362376797.002024-12-306013Actual
1220316000.002023-03-306028Budget
1215642800.002023-03-306018Budget
496018600.002022-09-306016Budget
2444618512.812024-03-2960611Actual
2936849514.002024-08-296065Actual
3181820845.002024-10-296066Actual
3580816948.942025-01-2860113Actual
1281323202.002023-04-306016Actual
1785324865.002023-09-306016Actual
1926624492.702023-10-3060111Actual
3465729698.302024-12-3060113Actual
1160333120.002023-03-306065Actual
2486740365.002024-04-296065Actual
6629984.002022-05-306056Actual
253929447.742024-04-2960311Actual
720624336.002022-11-306016Actual
2712224865.002024-06-296016Actual
3137475141.002024-10-296013Actual
398016000.002022-08-306046Budget
3459741498.342024-12-3060612Actual
2202310850.002024-01-286056Actual
916945100.002023-01-286014Budget
3716515698.002025-03-306073Actual
230913720.002022-07-316063Actual
777816546.842022-11-306068Actual
1183019016.002023-03-306046Actual
3683818008.542025-02-2860112Actual
2146313232.922023-12-3160611Actual
2571461803.002024-05-296063Actual
977242800.002023-01-286017Actual
145437080.002022-06-306015Actual
2418688069.392024-03-296018Actual
3024880454.002024-09-296013Actual
2076336149.002023-12-316064Actual
879730900.002022-12-316018Budget
23915940.002022-07-316073Actual
5716320.002022-05-306063Actual
3069217728.002024-09-296066Actual
2622578218.002024-05-296067Actual
173918564.002022-06-306046Actual
3798819378.782025-03-3060112Actual
3530963388.002025-01-286067Actual
1094735696.002023-02-286067Actual
3280428159.002024-11-296016Actual
2950916825.002024-08-296046Actual
2123046662.562023-12-316028Actual
26287123042.772024-05-296018Actual
3453724223.552024-12-3060112Actual
1858558125.002023-10-306063Actual
337020900.002022-08-306013Budget
99215600.002022-05-306028Budget
3113828481.082024-09-2960112Actual
1121828704.002023-03-306013Actual
1107816000.002023-02-286028Budget
440916000.002022-08-306068Budget
1471744894.002023-06-306015Actual
204951985.902023-11-3060112Actual
1028550900.002023-02-286014Budget
1291128500.002023-04-306036Budget
1364539647.002023-05-306064Actual
3015930989.552024-08-2960213Actual
3887960776.462025-04-306068Actual
223539925.412024-01-2860211Actual
430636400.002022-08-306018Budget
1494818687.002023-06-306066Actual
1056123442.002023-02-286016Actual
2023453820.272023-11-306068Actual
2735256810.002024-06-296067Actual
3536993325.552025-01-286018Actual
2383839154.002024-03-296065Actual
641234000.002022-10-306017Budget
1840213869.102023-09-3060611Actual
1370751308.002023-05-306015Actual
2888529361.942024-07-3060112Actual
2389826522.002024-03-296016Actual
1893815371.002023-10-306046Actual
2533723379.922024-04-2960111Actual
2105022152.002023-12-316066Actual
3719384456.002025-03-306014Actual
1548494723.002023-07-316013Actual
235032673.152024-02-2860112Actual
3698430666.742025-02-2860213Actual
2785216141.902024-06-2960113Actual
567313500.002022-10-306063Budget
3176115461.002024-10-296046Actual
3078455200.002024-09-296067Actual
209427535.002023-12-316026Actual
2915548300.002024-08-296063Actual
1333416000.002023-04-306028Budget
2268022245.002024-02-286073Actual
300405188.092024-08-2960212Actual
245632863.582024-03-2960612Actual
1127317700.002023-03-306063Budget
2164558006.002024-01-286063Actual
3173528620.002024-10-296036Actual
3663935880.152025-02-2860111Actual
2850452118.002024-07-306067Actual
2318378284.362024-02-286018Actual
290410400.002022-07-316056Actual
3863615018.002025-04-306056Actual
33131600.002022-05-306015Budget
3265153544.002024-11-296064Actual
890019819.632022-12-316068Actual
169224336.002022-06-306036Actual
1510091693.702023-06-306018Actual
1001715200.002023-01-286068Budget
1089143700.002023-02-286017Actual
1779348438.002023-09-306065Actual
416734000.002022-08-306017Budget
467849000.002022-09-306014Budget
3371518113.002024-12-306073Actual
173413085.922023-08-3060511Actual
397914352.002022-08-306046Actual
3152752118.002024-10-296064Actual
3001225936.352024-08-2960112Actual
309927940.272024-09-2960211Actual
3288517356.002024-11-296046Actual
730227560.002022-11-306036Actual
1982538033.002023-11-306065Actual
3477374382.002025-01-286013Actual
1339019100.002023-04-306068Budget
3211716337.232024-10-2960211Actual
2900522275.352024-07-3060113Actual
193215980.662023-10-3060311Actual
594229000.002022-10-306015Budget
777915200.002022-11-306068Budget
3468430343.922024-12-3060213Actual
930831000.002023-01-286015Budget
3146618458.002024-10-296073Actual
3096431261.982024-09-2960111Actual
151326400.002022-06-306065Budget
3140743953.002024-10-296063Actual
706731000.002022-11-306015Budget
804849440.002022-12-316014Actual
215232316.762023-12-3160112Actual
2283339961.002024-02-286065Actual
495917472.002022-09-306016Actual
904014560.002023-01-286063Actual
178808062.002023-09-306026Actual
3557117940.462025-01-2860411Actual
1300511800.002023-04-306056Budget
2020355450.602023-11-306028Actual
2761418894.732024-06-2960411Actual
102386486.002023-02-286073Actual
3046161438.002024-09-296015Actual
2995222215.002024-08-2960611Actual
85188700.002022-12-316056Budget
3028146851.002024-09-296063Actual
243942680.002022-07-316014Actual
18943120.002022-05-306014Actual
3893934697.152025-04-3060111Actual
1314536700.002023-04-306017Budget
249544621.002024-04-296026Actual
1660822484.002023-08-306073Actual
1403459202.002023-05-306067Actual
968918100.002023-01-286066Budget
2756011223.312024-06-2960211Actual
33033920.002022-05-306015Actual
265172655.062024-05-2960511Actual
40279700.002022-08-306056Budget
416630080.002022-08-306017Actual
608419656.002022-10-306016Actual
1226130109.222023-03-306068Actual
91214120.002023-01-286073Actual
27615460.002022-07-316026Actual
3657952203.572025-02-286068Actual
632914820.002022-10-306066Actual
3190957960.002024-10-296067Actual
2185635880.002024-01-286065Actual
3162055973.002024-10-296065Actual
35108100.002022-08-306073Budget
27626600.002022-07-316026Budget
2321136604.792024-02-286028Actual
257731600.002022-07-316015Budget
215543404.012023-12-3160612Actual
865734880.002022-12-316017Actual
249422700.002022-07-316064Budget
195223404.012023-10-3060612Actual
3386848438.002024-12-306065Actual
3931841965.192025-04-3060613Actual
1462547499.002023-06-306014Actual
1888410649.002023-10-306026Actual
3507924634.002025-01-286016Actual
1711282452.622023-08-306018Actual
385569563.002025-04-306026Actual
3743428620.002025-03-306036Actual
3757673600.002025-03-306017Actual
3309388795.162024-11-296018Actual
2102214165.002023-12-316056Actual
104715700.002022-05-306068Budget
1481022604.002023-06-306016Actual
3548937788.702025-01-2860111Actual
1620021375.632023-07-3160111Actual
310028280.002022-07-316067Actual
198228280.002022-06-306067Actual
3628429204.002025-02-286036Actual
505625272.002022-09-306036Actual
355984084.882025-01-2860511Actual
3920039932.352025-04-3060612Actual
144181170.992023-05-3060212Actual
145531600.002022-06-306015Budget
24526040.002022-05-306064Actual
944524800.002023-01-286016Budget
772116600.002022-11-306028Budget
944624102.002023-01-286016Actual
254466234.922024-04-2960511Actual
3489383628.002025-01-286014Actual
163093085.922023-07-3160511Actual
1160229300.002023-03-306065Budget
3751725095.002025-03-306066Actual
618027040.002022-10-306036Actual
2773332004.552024-06-2960112Actual
234123213.582024-02-2860511Actual
3622927096.002025-02-286016Actual
3586629698.302025-01-2860613Actual
6639700.002022-05-306056Budget
2238013742.502024-01-2860311Actual
2747241400.342024-06-296068Actual
655336400.002022-10-306018Budget
735015600.002022-11-306046Budget
35096480.002022-08-306073Actual
3769652970.252025-03-306028Actual
2061082524.002023-12-316013Actual
917043120.002023-01-286014Actual
884616600.002022-12-316028Budget
2726019977.002024-06-296066Actual
361627400.002022-08-306064Budget
818732960.002022-12-316015Actual
38726400.002022-05-306065Budget
2806118975.002024-07-306073Actual
481832640.002022-09-306015Actual
2676043642.422024-05-2960613Actual
1500777500.002023-06-306017Actual
1121728100.002023-03-306013Budget
1793414466.002023-09-306046Actual
2226535879.022024-01-286068Actual
2604821839.002024-05-296036Actual
2170412558.002024-01-286073Actual
1999211051.002023-11-306056Actual
2882521299.032024-07-3060611Actual
1168623800.002023-03-306016Budget
3554419085.162025-01-2860311Actual
402610192.002022-08-306056Actual
3104619658.572024-09-2960411Actual
665823031.812022-10-306068Actual
3149488274.002024-10-296014Actual
422225480.002022-08-306067Actual
5814300.002022-05-306063Budget
3748615160.002025-03-306056Actual
1080820600.002023-02-286066Budget
3737925290.002025-03-306016Actual
2953512769.002024-08-296056Actual
3456510277.552024-12-3060212Actual
1584529838.002023-07-316036Actual
380165285.962025-03-3060212Actual
3631019871.002025-02-286046Actual
3689730830.062025-02-2860612Actual
3329515269.132024-11-2960411Actual
954228300.002023-01-286036Budget
879846667.102022-12-316018Actual
2091520796.002023-12-316016Actual
31969100504.472024-10-296018Actual
219436931.002024-01-286026Actual
2894533913.092024-07-3060612Actual
289134894.472024-07-3060212Actual
3060925768.002024-09-296036Actual
225420200.002022-07-316013Budget
1516047568.632023-06-306068Actual
277614943.402024-06-2960212Actual
647026700.002022-10-306067Budget
3633615585.002025-02-286056Actual
174017200.002022-06-306046Budget
3261883030.002024-11-296014Actual
1390915070.002023-05-306056Actual
481929000.002022-09-306015Budget
2223440773.052024-01-286028Actual
2992019467.082024-08-2960411Actual
2693985284.002024-06-296014Actual
1589715371.002023-07-316056Actual
2607416411.002024-05-296046Actual
759132640.002022-11-306067Actual
304236400.002022-07-316017Actual
162559543.492023-07-3160311Actual
1905363806.002023-10-306017Actual
2599316521.002024-05-296016Actual
3843658126.002025-04-306015Actual
2395327351.002024-03-296036Actual
730328300.002022-11-306036Budget
613111232.002022-10-306026Actual
2654913994.642024-05-2960611Actual
791816000.002022-12-316063Actual
1300415997.002023-04-306056Actual
12685000.002022-06-306073Budget
225293894.452024-01-2860612Actual
159619800.002022-06-306016Budget
1193120302.002023-03-306066Actual
1273125392.002023-04-306065Actual
2942821642.002024-08-296016Actual
193756934.932023-10-3060511Actual
3928736719.482025-04-3060213Actual
3321340461.092024-11-2960111Actual
1314435328.002023-04-306017Actual
1867259315.002023-10-306014Actual
2471411362.002024-04-296073Actual
679714800.002022-11-306063Budget
255641196.532024-04-2960212Actual
3300181328.002024-11-296017Actual
383522464.002022-08-306016Actual
203226934.932023-11-3060211Actual
3131529698.302024-09-2960613Actual
520516380.002022-09-306066Actual
5206600.002022-05-306026Budget
374069563.002025-03-306026Actual
3125816141.902024-09-2960113Actual
2847181328.002024-07-306017Actual
2240713869.102024-01-2860411Actual
1705243534.002023-08-306067Actual
131640900.002022-06-306014Budget
473627400.002022-09-306064Budget
204036362.582023-11-3060511Actual
3036885652.002024-09-296014Actual
61329600.002022-10-306026Budget
378168245.592025-03-3060211Actual
254199257.312024-04-2960411Actual
1737317367.042023-08-3060611Actual
2924281144.002024-08-296014Actual
3471430343.922024-12-3060613Actual
142462959.322023-05-3060211Actual
3400916470.002024-12-306046Actual
3424555200.592024-12-306028Actual
342813500.002022-08-306063Budget
3701435508.932025-02-2860613Actual
206629400.002022-06-306018Budget
361529120.002022-08-306064Actual
3238124696.452024-10-2960113Actual
184316692.002022-06-306066Actual
594329760.002022-10-306015Actual
618123400.002022-10-306036Budget
198328200.002022-06-306067Budget
2397919088.002024-03-296046Actual
206547515.602022-06-306018Actual
1388319088.002023-05-306046Actual
712228560.002022-11-306065Actual
305819776.002024-09-296026Actual
113557200.002023-03-306073Budget
62749700.002022-10-306056Budget
2791046484.572024-06-2960613Actual
179609042.002023-09-306056Actual

Generated 2025-06-29 16:16:34.629 UTC