[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295722604.002023-03-316046Actual
3595747093.002025-01-296063Actual
2064354358.002023-12-016063Actual
355984084.882024-12-2960511Actual
1201434960.002023-02-286017Actual
1799024613.002023-08-316066Actual
1240217227.002023-03-316063Actual
1687732249.002023-07-316036Actual
1047833810.002023-01-296065Actual
2806118975.002024-06-306073Actual
2123046662.562023-12-016028Actual
865639100.002022-12-016017Budget
2102214165.002023-12-016056Actual
323119274.172022-07-016028Actual
321987329.622024-09-2960511Actual
265172655.062024-04-2960511Actual
94348000.462022-04-306018Actual
1339019100.002023-03-316068Budget
2462286112.002024-03-306013Actual
2868435383.332024-06-3060111Actual
113220200.002022-05-316013Budget
1533418321.312023-05-3160611Actual
2359295680.002024-02-286013Actual
2808981282.002024-06-306014Actual
91225300.002022-12-296073Budget
184316692.002022-05-316066Actual
1193120302.002023-02-286066Actual
162559543.492023-07-0160311Actual
328715700.002022-07-016068Budget
2571461803.002024-04-296063Actual
818732960.002022-12-016015Actual
1220421328.752023-02-286028Actual
608419656.002022-09-306016Actual
3024880454.002024-08-306013Actual
3914024712.922025-03-3160112Actual
3211716337.232024-09-2960211Actual
3028146851.002024-08-306063Actual
786219800.002022-12-016013Actual
1905363806.002023-09-306017Actual
3217117176.612024-09-2960411Actual
3149488274.002024-09-296014Actual
281123000.002022-07-016036Budget
842427560.002022-12-016036Actual
3441818894.732024-11-3060411Actual
3128531635.172024-08-3060213Actual
3104619658.572024-08-3060411Actual
3574837191.882024-12-2960612Actual
162283277.422023-07-0160211Actual
2747241400.342024-05-306068Actual
3477374382.002024-12-296013Actual
2232517367.042023-12-2960111Actual
655336400.002022-09-306018Budget
959015600.002022-12-296046Budget
1958187009.002023-10-316013Actual
102377200.002023-01-296073Budget
3719384456.002025-02-286014Actual
1967222245.002023-10-316073Actual
2020355450.602023-10-316028Actual
777816546.842022-10-316068Actual
1001630909.232022-12-296068Actual
1996618812.002023-10-316046Actual
2397919088.002024-02-286046Actual
1415646662.562023-04-306068Actual
3040156810.002024-08-306064Actual
3168027273.002024-09-296016Actual
3228923000.122024-09-2960112Actual
231014300.002022-07-016063Budget
1620021375.632023-07-0160111Actual
1610842132.172023-07-016028Actual
2676043642.422024-04-2960613Actual
385569563.002025-03-316026Actual
567413720.002022-09-306063Actual
40279700.002022-07-316056Budget
487628000.002022-08-316065Actual
79995300.002022-12-016073Budget
3920039932.352025-03-3160612Actual
2735256810.002024-05-306067Actual
144181170.992023-04-3060212Actual
3902121299.032025-03-3160411Actual
235333149.752024-01-2960612Actual
3592576797.002025-01-296013Actual
2268022245.002024-01-296073Actual
1560453563.002023-07-016014Actual
1790827427.002023-08-316036Actual
1226130109.222023-02-286068Actual
1328559591.592023-03-316018Actual
249422700.002022-07-016064Budget
2362553820.002024-02-286063Actual
2971897855.932024-07-306018Actual
1080820600.002023-01-296066Budget
542836400.002022-08-316018Budget
3480644436.002024-12-296063Actual
255641196.532024-03-3060212Actual
2294829838.002024-01-296036Actual
2720318897.002024-05-306046Actual
3238124696.452024-09-2960113Actual
3887960776.462025-03-316068Actual
233319829.672024-01-2960211Actual
1374033009.002023-04-306065Actual
2303121022.002024-01-296066Actual
193215980.662023-09-3060311Actual
6639700.002022-04-306056Budget
253929447.742024-03-3060311Actual
254466234.922024-03-3060511Actual
745115132.002022-10-316066Actual
1352468411.002023-04-306063Actual
17879700.002022-05-316056Budget
422225480.002022-07-316067Actual
2670219305.122024-04-2960113Actual
3190957960.002024-09-296067Actual
35108100.002022-07-316073Budget
2640825058.672024-04-2960111Actual
2646313275.472024-04-2960311Actual
3787024275.682025-02-2860411Actual
1465734283.002023-05-316064Actual
172879733.922023-07-3160311Actual
3362376797.002024-11-306013Actual
3683818008.542025-01-2960112Actual
3757673600.002025-02-286017Actual
3751725095.002025-02-286066Actual
1127417296.002023-02-286063Actual
260205912.002024-04-296026Actual
3326816032.972024-10-3060311Actual
3447730841.762024-11-3060611Actual
547530000.132022-08-316028Actual
27626600.002022-07-016026Budget
515110400.002022-08-316056Actual
608318600.002022-09-306016Budget
3689730830.062025-01-2960612Actual
2110958604.002023-12-016017Actual
949410100.002022-12-296026Budget
2731983674.002024-05-306017Actual
1425000.002022-04-306073Budget
3069217728.002024-08-306066Actual
80005400.002022-12-016073Actual
1592820495.002023-07-016066Actual
2936849514.002024-07-306065Actual
148379142.002023-05-316026Actual
1102963982.582023-01-296018Actual
824527440.002022-12-016065Actual
1121828704.002023-02-286013Actual
2262155614.002024-01-296063Actual
1926624492.702023-09-3060111Actual
3896715727.652025-03-3160211Actual
759132640.002022-10-316067Actual
117339300.002023-02-286026Budget
804745100.002022-12-016014Budget
3101922902.252024-08-3060311Actual
3350726391.222024-10-3060113Actual
298666947.702024-07-3060211Actual
96367644.002022-12-296056Actual
1328642800.002023-03-316018Budget
2498229009.002024-03-306036Actual
3312150739.912024-10-306028Actual
791816000.002022-12-016063Actual
3338719574.532024-10-3060112Actual
182893054.012023-08-3160211Actual
2197130391.002023-12-296036Actual
440829697.092022-07-316068Actual
3433639315.322024-11-3060111Actual
903914800.002022-12-296063Budget
553223757.582022-08-316068Actual
184933741.252023-08-3160612Actual
3261883030.002024-10-306014Actual
3199747324.692024-09-296028Actual
2126243038.252023-12-016068Actual
244040900.002022-07-016014Budget
520516380.002022-08-316066Actual
3792826719.342025-02-2860611Actual
3861015142.002025-03-316046Actual
3881986076.932025-03-316018Actual
3810823970.122025-02-2860113Actual
2182453775.002023-12-296015Actual
3722649680.002025-02-286064Actual
224981349.722023-12-2960112Actual
1273029300.002023-03-316065Budget
977339100.002022-12-296017Budget
1412432980.482023-04-306028Actual
3613664584.002025-01-296015Actual
1512836604.792023-05-316028Actual
35096480.002022-07-316073Actual
3371518113.002024-11-306073Actual
211415600.002022-05-316028Budget
205221183.762023-10-3160212Actual
2132216381.922023-12-0160111Actual
725311336.002022-10-316026Actual
178808062.002023-08-316026Actual
1660822484.002023-07-316073Actual
2900522275.352024-06-3060113Actual
2008259202.002023-10-316017Actual
3539743909.482024-12-296028Actual
255942342.292024-03-3060612Actual
194931324.192023-09-3060212Actual
3465729698.302024-11-3060113Actual
1187611800.002023-02-286056Budget
454813500.002022-08-316063Budget
1009928100.002023-01-296013Budget
46298640.002022-08-316073Actual
174894161.472023-07-3160612Actual
3178713460.002024-09-296056Actual
772116600.002022-10-316028Budget
143911909.312023-04-3060112Actual
6629984.002022-04-306056Actual
3421783358.692024-11-306018Actual
3096431261.982024-08-3060111Actual
1028649082.002023-01-296014Actual
2211363148.002023-12-296017Actual
3831512558.002025-03-316073Actual
481832640.002022-08-316015Actual
408321424.002022-07-316066Actual
969018018.002022-12-296066Actual
871525480.002022-12-016067Actual
1899420344.002023-09-306066Actual
1107726484.912023-01-296028Actual
1183019016.002023-02-286046Actual
375328800.002022-07-316065Budget
1267343056.002023-03-316015Actual
1201536700.002023-02-286017Budget
679815680.002022-10-316063Actual
904014560.002022-12-296063Actual
753438000.002022-10-316017Actual
422326700.002022-07-316067Budget
56923000.002022-04-306036Budget
253653435.932024-03-3060211Actual
225420200.002022-07-016013Budget
786120900.002022-12-016013Budget
1034134400.002023-01-296064Budget
1970059471.002023-10-316014Actual
3628429204.002025-01-296036Actual
27615460.002022-07-016026Actual
1207332800.002023-02-286067Budget
2962571162.002024-07-306017Actual
2043511579.702023-10-3160611Actual
440916000.002022-07-316068Budget
3492663986.002024-12-296064Actual
2243820229.862023-12-2960611Actual
1193220600.002023-02-286066Budget
898320900.002022-12-296013Budget
1489115371.002023-05-316046Actual
580449000.002022-09-306014Budget
3046161438.002024-08-306015Actual
1651696876.002023-07-316013Actual
1234428100.002023-03-316013Budget
174601183.762023-07-3160212Actual
712329200.002022-10-316065Budget
1333416000.002023-03-316028Budget
3825642608.002025-03-316063Actual
1858558125.002023-09-306063Actual
505723400.002022-08-316036Budget
1764011122.002023-08-316073Actual
1300511800.002023-03-316056Budget
3822369069.002025-03-316013Actual
622816000.002022-09-306046Budget
2483441576.002024-03-306015Actual
2847181328.002024-06-306017Actual
1258938272.002023-03-316064Actual
1295820600.002023-03-316046Budget
706731000.002022-10-316015Budget
3087240563.962024-08-306028Actual
217115700.002022-05-316068Budget
2568186112.002024-04-296013Actual
2170412558.002023-12-296073Actual
1320232844.002023-03-316067Actual
151224960.002022-05-316065Actual
1314536700.002023-03-316017Budget
3516017373.002024-12-296046Actual
600028800.002022-09-306065Budget
3271159119.002024-10-306015Actual
355849000.002022-07-316014Budget
61516692.002022-04-306046Actual
311668809.432024-08-3060212Actual
383618600.002022-07-316016Budget
3642678982.002025-01-296017Actual
33033920.002022-04-306015Actual
255372080.592024-03-3060112Actual
2335812852.062024-01-2960311Actual
3698430666.742025-01-2960213Actual
225321780.002022-07-016013Actual
495917472.002022-08-316016Actual
2924281144.002024-07-306014Actual
3908024582.072025-03-3160611Actual
3125816141.902024-08-3060113Actual
3259021114.002024-10-306073Actual
2685251750.002024-05-306063Actual
1121728100.002023-02-286013Budget
3374377004.002024-11-306014Actual
1394021022.002023-04-306066Actual
99215600.002022-04-306028Budget
3804841106.842025-02-2860612Actual
3294221872.002024-10-306066Actual
585923280.002022-09-306064Actual
3816447937.232025-02-2860613Actual
3580816948.942024-12-2960113Actual
3202960776.462024-09-296068Actual
2672957177.762024-04-2960213Actual
3315350739.912024-10-306068Actual
1598776783.002023-07-016017Actual
1065928500.002023-01-296036Budget
430544545.852022-07-316018Actual
2956621642.002024-07-306066Actual
1516047568.632023-05-316068Actual
665916000.002022-09-306068Budget
1522023824.612023-05-3160111Actual
361627400.002022-07-316064Budget
3489383628.002024-12-296014Actual
1676247990.002023-07-316065Actual
1065829601.002023-01-296036Actual
851911830.002022-12-016056Actual
3078455200.002024-08-306067Actual
287933627.422024-06-3060511Actual
2238013742.502023-12-2960311Actual
3748615160.002025-02-286056Actual
137121840.002022-05-316064Actual
2992019467.082024-07-3060411Actual
3498666447.002024-12-296015Actual
730328300.002022-10-316036Budget
1234325806.002023-03-316013Actual
3265153544.002024-10-306064Actual
2533723379.922024-03-3060111Actual
641234000.002022-09-306017Budget
2338513614.842024-01-2960411Actual
163093085.922023-07-0160511Actual
137222700.002022-05-316064Budget
1785324865.002023-08-316016Actual
1584529838.002023-07-016036Actual
209427535.002023-12-016026Actual
2465554418.002024-03-306063Actual
890019819.632022-12-016068Actual
397914352.002022-07-316046Actual
2515755434.002024-03-306067Actual
3240837123.002024-09-2960213Actual
192639240.002022-05-316017Actual
3459741498.342024-11-3060612Actual
1403459202.002023-04-306067Actual
1427313106.322023-04-3060311Actual
219436931.002023-12-296026Actual
467750880.002022-08-316014Actual
378973702.962025-02-2860511Actual
3060925768.002024-08-306036Actual
3181820845.002024-09-296066Actual
2882521299.032024-06-3060611Actual
2099621901.002023-12-016046Actual
1173412199.002023-02-286026Actual
3554419085.162024-12-2960311Actual
328316730.002024-10-306026Actual
1979250815.002023-10-316015Actual
289134894.472024-06-3060212Actual
879846667.102022-12-016018Actual
375231680.002022-07-316065Actual
225293894.452023-12-2960612Actual
871427200.002022-12-016067Budget
3036885652.002024-08-306014Actual
641344000.002022-09-306017Actual
2915548300.002024-07-306063Actual
1855295680.002023-09-306013Actual
1666935682.002023-07-316064Actual
2691116905.002024-05-306073Actual
1569742383.002023-07-016015Actual
3631019871.002025-01-296046Actual
2619293288.002024-04-296017Actual
249544621.002024-03-306026Actual
3214417750.032024-09-2960311Actual
1028550900.002023-01-296014Budget
2761418894.732024-05-3060411Actual
2580366468.002024-04-296014Actual
2070211242.002023-12-016073Actual
5206600.002022-04-306026Budget
2037613232.922023-10-3160411Actual
158174922.002023-07-016026Actual
995916600.002022-12-296028Budget
17867878.002022-05-316056Actual
159519968.002022-05-316016Actual
1291128500.002023-03-316036Budget
174331349.722023-07-3160112Actual
2318378284.362024-01-296018Actual
542760000.682022-08-316018Actual
3344740715.352024-10-3060612Actual
369929000.002022-07-316015Budget
3365647334.002024-11-306063Actual
3672116186.172025-01-2960411Actual
898420460.002022-12-296013Actual
777915200.002022-10-316068Budget
5814300.002022-04-306063Budget
832725506.002022-12-016016Actual
553316000.002022-08-316068Budget
3899413895.702025-03-3160311Actual
2703153903.002024-05-306015Actual
102386486.002023-01-296073Actual
276417788.142024-05-3060511Actual
2512468889.002024-03-306017Actual
30844106636.402024-08-306018Actual
1080720511.002023-01-296066Actual
5716320.002022-04-306063Actual
1178232890.002023-02-286036Actual
2500815672.002024-03-306046Actual
759027200.002022-10-316067Budget
1737317367.042023-07-3160611Actual
391689788.182025-03-3160212Actual
3760849680.002025-02-286067Actual
57568100.002022-09-306073Budget
3274457587.002024-10-306065Actual
3300181328.002024-10-306017Actual
1146234400.002023-02-286064Budget
29059700.002022-07-016056Budget
2706249639.002024-05-306065Actual
61329600.002022-09-306026Budget
215543404.012023-12-0160612Actual
2383839154.002024-02-286065Actual
3863615018.002025-03-316056Actual
996031212.272022-12-296028Actual
388310712.002022-07-316026Actual
936329200.002022-12-296065Budget
1140450900.002023-02-286014Budget
665823031.812022-09-306068Actual
3415753130.002024-11-306067Actual
1220316000.002023-02-286028Budget
264369727.542024-04-2960211Actual
3131529698.302024-08-3060613Actual
1409687254.222023-04-306018Actual
2270853563.002024-01-296014Actual
1349180730.002023-04-306013Actual
3187786020.002024-09-296017Actual
3604481282.002025-01-296014Actual
1042436800.002023-01-296015Actual
3501941897.002024-12-296065Actual
47219800.002022-04-306016Budget
1113419100.002023-01-296068Budget
3926022275.352025-03-3160113Actual
2613115195.002024-04-296066Actual
328625939.442022-07-016068Actual
655451818.712022-09-306018Actual
398016000.002022-07-316046Budget
1471744894.002023-05-316015Actual
2011545926.002023-10-316067Actual
2438713106.322024-02-2860411Actual
2312361594.002024-01-296067Actual
3530963388.002024-12-296067Actual
1820154364.222023-08-316068Actual
206629400.002022-05-316018Budget
594329760.002022-09-306015Actual
3280428159.002024-10-306016Actual
223539925.412023-12-2960211Actual
449120460.002022-08-316013Actual
810430100.002022-12-016064Budget
2974645861.032024-07-306028Actual
3666713895.702025-01-2960211Actual
368664992.342025-01-2960212Actual
56822698.002022-04-306036Actual
1723214314.862023-07-3160111Actual
2654913994.642024-04-2960611Actual
473627400.002022-08-316064Budget
1961361175.002023-10-316063Actual
12674000.002022-05-316073Actual
3173528620.002024-09-296036Actual
1320332800.002023-03-316067Budget
118779598.002023-02-286056Actual
343648398.792024-11-3060211Actual
1089036700.002023-01-296017Budget
3324114047.832024-10-3060211Actual
113120020.002022-05-316013Actual
2140413614.842023-12-0160411Actual
3406520066.002024-11-306066Actual
547617900.002022-08-316028Budget
982927200.002022-12-296067Budget
720624336.002022-10-316016Actual
567313500.002022-09-306063Budget
3392824971.002024-11-306016Actual
174017200.002022-05-316046Budget
3356445516.142024-10-3060613Actual
3303353820.002024-10-306067Actual
1388319088.002023-04-306046Actual
824429200.002022-12-016065Budget
510414040.002022-08-316046Actual
1705243534.002023-07-316067Actual
374069563.002025-02-286026Actual
2073055506.002023-12-016014Actual
336921840.002022-07-316013Actual
1867259315.002023-09-306014Actual
2214663388.002023-12-296067Actual
2176431717.002023-12-296064Actual

Generated 2025-05-31 00:34:21.111 UTC