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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190957960.002024-09-296067Actual
1651696876.002023-07-316013Actual
1628213232.922023-07-0160411Actual
80237080.002022-04-306017Actual
1113419100.002023-01-296068Budget
3683818008.542025-01-2960112Actual
2756011223.312024-05-3060211Actual
2498229009.002024-03-306036Actual
3914024712.922025-03-3160112Actual
3078455200.002024-08-306067Actual
311668809.432024-08-3060212Actual
1140351612.002023-02-286014Actual
206629400.002022-05-316018Budget
1352468411.002023-04-306063Actual
1663653058.002023-07-316014Actual
2758723360.772024-05-3060311Actual
5814300.002022-04-306063Budget
203226934.932023-10-3160211Actual
3427644745.852024-11-306068Actual
600128280.002022-09-306065Actual
6629984.002022-04-306056Actual
388310712.002022-07-316026Actual
355746640.002022-07-316014Actual
660221819.672022-09-306028Actual
3592576797.002025-01-296013Actual
1516047568.632023-05-316068Actual
871525480.002022-12-016067Actual
244143372.102024-02-2860511Actual
1996618812.002023-10-316046Actual
2182453775.002023-12-296015Actual
1207231556.002023-02-286067Actual
3887960776.462025-03-316068Actual
674224700.002022-10-316013Actual
3329515269.132024-10-3060411Actual
277614943.402024-05-3060212Actual
2418688069.392024-02-286018Actual
408417400.002022-07-316066Budget
355849000.002022-07-316014Budget
1339134151.722023-03-316068Actual
383618600.002022-07-316016Budget
192943181.672023-09-3060211Actual
3527679488.002024-12-296017Actual
1314435328.002023-03-316017Actual
528934000.002022-08-316017Budget
1808252145.002023-08-316067Actual
1140450900.002023-02-286014Budget
3568923000.122024-12-2960112Actual
159619800.002022-05-316016Budget
2091520796.002023-12-016016Actual
195223404.012023-09-3060612Actual
106109508.002023-01-296026Actual
3748615160.002025-02-286056Actual
2344320993.702024-01-2960611Actual
46298640.002022-08-316073Actual
1587117406.002023-07-016046Actual
922530720.002022-12-296064Actual
2933554896.002024-07-306015Actual
368664992.342025-01-2960212Actual
30844106636.402024-08-306018Actual
3149488274.002024-09-296014Actual
102386486.002023-01-296073Actual
622816000.002022-09-306046Budget
3087240563.962024-08-306028Actual
1113527878.872023-01-296068Actual
1560453563.002023-07-016014Actual
225293894.452023-12-2960612Actual
243942680.002022-07-016014Actual
3456510277.552024-11-3060212Actual
1281323202.002023-03-316016Actual
375328800.002022-07-316065Budget
1967222245.002023-10-316073Actual
2583648510.002024-04-296064Actual
385569563.002025-03-316026Actual
2114250232.002023-12-016067Actual
674120900.002022-10-316013Budget
3069217728.002024-08-306066Actual
3125816141.902024-08-3060113Actual
1701970324.002023-07-316017Actual
1001715200.002022-12-296068Budget
1070620600.002023-01-296046Budget
712228560.002022-10-316065Actual
106099300.002023-01-296026Budget
982825200.002022-12-296067Actual
199129745.002023-10-316026Actual
449120460.002022-08-316013Actual
264369727.542024-04-2960211Actual
1660822484.002023-07-316073Actual
192639240.002022-05-316017Actual
1328559591.592023-03-316018Actual
1234428100.002023-03-316013Budget
220200.002022-04-306013Budget
3261883030.002024-10-306014Actual
1253147564.002023-03-316014Actual
534423520.002022-08-316067Actual
1557619734.002023-07-016073Actual
2283339961.002024-01-296065Actual
304236400.002022-07-016017Actual
904014560.002022-12-296063Actual
818732960.002022-12-016015Actual
61329600.002022-09-306026Budget
665823031.812022-09-306068Actual
5206600.002022-04-306026Budget
2061082524.002023-12-016013Actual
1042540500.002023-01-296015Budget
435417900.002022-07-316028Budget
954228300.002022-12-296036Budget
2950916825.002024-07-306046Actual
890019819.632022-12-016068Actual
2599316521.002024-04-296016Actual
949410100.002022-12-296026Budget
1530213360.582023-05-3160411Actual
2397919088.002024-02-286046Actual
884616600.002022-12-016028Budget
553316000.002022-08-316068Budget
772116600.002022-10-316028Budget
1714032980.482023-07-316028Actual
2395327351.002024-02-286036Actual
249324240.002022-07-016064Actual
440829697.092022-07-316068Actual
249544621.002024-03-306026Actual
2318378284.362024-01-296018Actual
38726400.002022-04-306065Budget
1548494723.002023-07-016013Actual
1737317367.042023-07-3160611Actual
35108100.002022-07-316073Budget
1178232890.002023-02-286036Actual
735015600.002022-10-316046Budget
3309388795.162024-10-306018Actual
3294221872.002024-10-306066Actual
2137713232.922023-12-0160311Actual
903914800.002022-12-296063Budget
369929000.002022-07-316015Budget
3554419085.162024-12-2960311Actual
173918564.002022-05-316046Actual
184316692.002022-05-316066Actual
618123400.002022-09-306036Budget
144181170.992023-04-3060212Actual
29059700.002022-07-016056Budget
1905363806.002023-09-306017Actual
1934810021.162023-09-3060411Actual
260205912.002024-04-296026Actual
3433639315.322024-11-3060111Actual
393220176.002022-07-316036Actual
1089036700.002023-01-296017Budget
3861015142.002025-03-316046Actual
547617900.002022-08-316028Budget
495917472.002022-08-316016Actual
2965856856.002024-07-306067Actual
1592820495.002023-07-016066Actual
1427313106.322023-04-3060311Actual
2527744850.402024-03-306068Actual
47219800.002022-04-306016Budget
618027040.002022-09-306036Actual
2002320294.002023-10-316066Actual
96367644.002022-12-296056Actual
594229000.002022-09-306015Budget
393323400.002022-07-316036Budget
1979250815.002023-10-316015Actual
2753233666.282024-05-3060111Actual
224981349.722023-12-2960112Actual
375231680.002022-07-316065Actual
1893815371.002023-09-306046Actual
390483741.252025-03-3160511Actual
3028146851.002024-08-306063Actual
19040900.002022-04-306014Budget
1388319088.002023-04-306046Actual
57568100.002022-09-306073Budget
1047929300.002023-01-296065Budget
342714400.002022-07-316063Actual
131544440.002022-05-316014Actual
337020900.002022-07-316013Budget
1295722604.002023-03-316046Actual
2303121022.002024-01-296066Actual
884525697.012022-12-016028Actual
162559543.492023-07-0160311Actual
613111232.002022-09-306026Actual
2424555450.602024-02-286068Actual
3315350739.912024-10-306068Actual
633017400.002022-09-306066Budget
152759447.742023-05-3160311Actual
449220900.002022-08-316013Budget
3743428620.002025-02-286036Actual
3477374382.002024-12-296013Actual
362566943.002025-01-296026Actual
2211363148.002023-12-296017Actual
1182920600.002023-02-286046Budget
1690316175.002023-07-316046Actual
2681975900.002024-05-306013Actual
3580816948.942024-12-2960113Actual
2309062192.002024-01-296017Actual
198328200.002022-05-316067Budget
2123046662.562023-12-016028Actual
2859250252.022024-06-306028Actual
189649443.002023-09-306056Actual
3492663986.002024-12-296064Actual
317076517.002024-09-296026Actual
2580366468.002024-04-296014Actual
3465729698.302024-11-3060113Actual
1015617700.002023-01-296063Budget
85928200.002022-04-306067Budget
164572799.752023-07-0160612Actual
2613115195.002024-04-296066Actual
1731413106.322023-07-3160411Actual
2500815672.002024-03-306046Actual
1320332800.002023-03-316067Budget
647026700.002022-09-306067Budget
481832640.002022-08-316015Actual
3872680224.002025-03-316017Actual
2082346644.002023-12-016015Actual
505723400.002022-08-316036Budget
1075211800.002023-01-296056Budget
3137475141.002024-09-296013Actual
505625272.002022-08-316036Actual
2720318897.002024-05-306046Actual
3507924634.002024-12-296016Actual
117339300.002023-02-286026Budget
1364539647.002023-04-306064Actual
361529120.002022-07-316064Actual
24622700.002022-04-306064Budget
3489383628.002024-12-296014Actual
3813532280.802025-02-2860213Actual
158174922.002023-07-016026Actual
3383663176.002024-11-306015Actual
698428280.002022-10-316064Actual
1512836604.792023-05-316028Actual
276417788.142024-05-3060511Actual
1328642800.002023-03-316018Budget
959015600.002022-12-296046Budget
1193120302.002023-02-286066Actual
890115200.002022-12-016068Budget
954326780.002022-12-296036Actual
660117900.002022-09-306028Budget
777915200.002022-10-316068Budget
510414040.002022-08-316046Actual
243609639.242024-02-2860311Actual
1776036732.002023-08-316015Actual
944524800.002022-12-296016Budget
1240117700.002023-03-316063Budget
2324349380.792024-01-296068Actual
2832927769.002024-06-306036Actual
467849000.002022-08-316014Budget
211415600.002022-05-316028Budget
1207332800.002023-02-286067Budget
209427535.002023-12-016026Actual
3036885652.002024-08-306014Actual
2214663388.002023-12-296067Actual
73978580.002022-10-316056Actual
3601613386.002025-01-296073Actual
1215642800.002023-02-286018Budget
767330900.002022-10-316018Budget
124847200.002023-03-316073Budget
339556943.002024-11-306026Actual
1723214314.862023-07-3160111Actual
3312150739.912024-10-306028Actual
2787953263.652024-05-3060213Actual
1465734283.002023-05-316064Actual
632914820.002022-09-306066Actual
244040900.002022-07-016014Budget
3920039932.352025-03-3160612Actual
271319292.002022-07-016016Actual
982927200.002022-12-296067Budget
3657952203.572025-01-296068Actual
263126400.002022-07-016065Budget
145531600.002022-05-316015Budget
2735256810.002024-05-306067Actual
1879742608.002023-09-306065Actual
68795300.002022-10-316073Budget
1409687254.222023-04-306018Actual
730328300.002022-10-316036Budget
1168523442.002023-02-286016Actual
2262155614.002024-01-296063Actual
61516692.002022-04-306046Actual
1779348438.002023-08-316065Actual
3669420229.862025-01-2960311Actual
204951985.902023-10-3160112Actual
3631019871.002025-01-296046Actual
1692911930.002023-07-316056Actual
2806118975.002024-06-306073Actual
351068413.002024-12-296026Actual
2685251750.002024-05-306063Actual
1154540500.002023-02-286015Budget
16446600.002022-05-316026Budget
3356445516.142024-10-3060613Actual
930932000.002022-12-296015Actual
3228923000.122024-09-2960112Actual
3666713895.702025-01-2960211Actual
3181820845.002024-09-296066Actual
3303353820.002024-10-306067Actual
2380537943.002024-02-286015Actual
2243820229.862023-12-2960611Actual
113120020.002022-05-316013Actual
102377200.002023-01-296073Budget
1374033009.002023-04-306065Actual
1858558125.002023-09-306063Actual
1215560218.872023-02-286018Actual
879730900.002022-12-016018Budget
174894161.472023-07-3160612Actual
1491713689.002023-05-316056Actual
3486519665.002024-12-296073Actual
968918100.002022-12-296066Budget
2593144078.002024-04-296065Actual
712329200.002022-10-316065Budget
2389826522.002024-02-286016Actual
2779239932.352024-05-3060612Actual
1075311362.002023-01-296056Actual
3536993325.552024-12-296018Actual
1799024613.002023-08-316066Actual
1358522963.002023-04-306073Actual
361627400.002022-07-316064Budget
917043120.002022-12-296014Actual
3548937788.702024-12-2960111Actual
225420200.002022-07-016013Budget
1127417296.002023-02-286063Actual
1610842132.172023-07-016028Actual
344457558.352024-11-3060511Actual
235333149.752024-01-2960612Actual
1696024413.002023-07-316066Actual
3232132298.172024-09-2960612Actual
842427560.002022-12-016036Actual
2258897773.002024-01-296013Actual
916945100.002022-12-296014Budget
3066113637.002024-08-306056Actual
289134894.472024-06-3060212Actual
1001630909.232022-12-296068Actual
991130900.002022-12-296018Budget
3049449639.002024-08-306065Actual
402610192.002022-07-316056Actual
142462959.322023-04-3060211Actual
1885721022.002023-09-306016Actual
131640900.002022-05-316014Budget
27412105381.832024-05-306018Actual
2132216381.922023-12-0160111Actual
183439733.922023-08-3160411Actual
585923280.002022-09-306064Actual
473627400.002022-08-316064Budget
1790827427.002023-08-316036Actual
3104619658.572024-08-3060411Actual
679815680.002022-10-316063Actual
254199257.312024-03-3060411Actual
1300511800.002023-03-316056Budget
1569742383.002023-07-016015Actual
3439122215.002024-11-3060311Actual
1994030391.002023-10-316036Actual
2064354358.002023-12-016063Actual
454713020.002022-08-316063Actual
3778830841.762025-02-2860111Actual
3751725095.002025-02-286066Actual
1160333120.002023-02-286065Actual
2220673391.842023-12-296018Actual
1160229300.002023-02-286065Budget
2512468889.002024-03-306017Actual
745115132.002022-10-316066Actual
622719474.002022-09-306046Actual
3365647334.002024-11-306063Actual
2646313275.472024-04-2960311Actual
3107824313.982024-08-3060611Actual
655451818.712022-09-306018Actual
154253512.532023-05-3160612Actual
118614300.002022-05-316063Budget
3403513035.002024-11-306056Actual
215232316.762023-12-0160112Actual
294557722.002024-07-306026Actual
2619293288.002024-04-296017Actual
2906329052.672024-06-3060613Actual
2421446209.522024-02-286028Actual
473529760.002022-08-316064Actual
3131529698.302024-08-3060613Actual
310028280.002022-07-016067Actual
561523100.002022-09-306013Actual
1522023824.612023-05-3160111Actual
3377660720.002024-11-306064Actual
2515755434.002024-03-306067Actual
2110958604.002023-12-016017Actual
2023453820.272023-10-316068Actual
2717726565.002024-05-306036Actual
3222923589.502024-09-2960611Actual
217024000.012022-05-316068Actual
857318100.002022-12-016066Budget
318344606.462022-07-016018Actual
1817038054.822023-08-316028Actual
2289324639.002024-01-296016Actual
3344740715.352024-10-3060612Actual
168497761.002023-07-316026Actual
380165285.962025-02-2860212Actual
3187786020.002024-09-296017Actual
804849440.002022-12-016014Actual
62749700.002022-09-306056Budget
3140743953.002024-09-296063Actual
515110400.002022-08-316056Actual
2011545926.002023-10-316067Actual
2712224865.002024-05-306016Actual
977339100.002022-12-296017Budget
51509700.002022-08-316056Budget
2706249639.002024-05-306065Actual
153942099.732023-05-3160112Actual
641344000.002022-09-306017Actual
266423971.052024-04-2960612Actual
1107816000.002023-01-296028Budget
1705243534.002023-07-316067Actual
178808062.002023-08-316026Actual
3884739309.392025-03-316028Actual
343648398.792024-11-3060211Actual
2607416411.002024-04-296046Actual
1173412199.002023-02-286026Actual
300405188.092024-07-3060212Actual
2017595137.702023-10-316018Actual
3243933572.052024-09-2960613Actual
3837652118.002025-03-316064Actual
169224336.002022-05-316036Actual
647129400.002022-09-306067Actual
1459712318.002023-05-316073Actual
3406520066.002024-11-306066Actual
1259034400.002023-03-316064Budget
3034017595.002024-08-306073Actual
3843658126.002025-03-316015Actual
3421783358.692024-11-306018Actual
3146618458.002024-09-296073Actual
759132640.002022-10-316067Actual
2400514165.002024-02-286056Actual
1804965780.002023-08-316017Actual
3672116186.172025-01-2960411Actual
194931324.192023-09-3060212Actual
3604481282.002025-01-296014Actual
3060925768.002024-08-306036Actual
1361346488.002023-04-306014Actual
1533418321.312023-05-3160611Actual
96378700.002022-12-296056Budget
2471411362.002024-03-306073Actual
1589715371.002023-07-016056Actual
1333416000.002023-03-316028Budget
1620021375.632023-07-0160111Actual
2995222215.002024-07-3060611Actual
2097030742.002023-12-016036Actual
323119274.172022-07-016028Actual
184418000.002022-05-316066Budget
3415753130.002024-11-306067Actual
2020355450.602023-10-316028Actual
3459741498.342024-11-3060612Actual
3530963388.002024-12-296067Actual
285715600.002022-07-016046Actual
3040156810.002024-08-306064Actual
94937878.002022-12-296026Actual
205513856.152023-10-3160612Actual
3613664584.002025-01-296015Actual
1766852047.002023-08-316014Actual
174331349.722023-07-3160112Actual
977242800.002022-12-296017Actual
1551760398.002023-07-016063Actual
3834381282.002025-03-316014Actual
2927554142.002024-07-306064Actual
2444618512.812024-02-2860611Actual
1390915070.002023-04-306056Actual
56923000.002022-04-306036Budget
205221183.762023-10-3160212Actual
12674000.002022-05-316073Actual
245632863.582024-02-2860612Actual
245062545.492024-02-2860112Actual
113565060.002023-02-286073Actual
2043511579.702023-10-3160611Actual
1056223800.002023-01-296016Budget
1425000.002022-04-306073Budget
810329120.002022-12-016064Actual
163093085.922023-07-0160511Actual
1291128500.002023-03-316036Budget
1201536700.002023-02-286017Budget
3386848438.002024-11-306065Actual
2873920803.272024-06-3060311Actual
3202960776.462024-09-296068Actual
2785216141.902024-05-3060113Actual
50078112.002022-08-316026Actual
2924281144.002024-07-306014Actual
3321340461.092024-10-3060111Actual
1103042800.002023-01-296018Budget
487728800.002022-08-316065Budget
832824800.002022-12-016016Budget
720524800.002022-10-316016Budget
2362553820.002024-02-286063Actual
3574837191.882024-12-2960612Actual
2176431717.002023-12-296064Actual
138298138.002023-04-306026Actual
1220421328.752023-02-286028Actual
3628429204.002025-01-296036Actual
1415520.002022-04-306073Actual
2903243579.262024-06-3060213Actual
1920647115.602023-09-306068Actual
734917654.002022-10-316046Actual
2838114168.002024-06-306056Actual
3607659202.002025-01-296064Actual
174017200.002022-05-316046Budget
3096431261.982024-08-3060111Actual
3447730841.762024-11-3060611Actual
3863615018.002025-03-316056Actual
2670219305.122024-04-2960113Actual
1065928500.002023-01-296036Budget
1471744894.002023-05-316015Actual
194661234.822023-09-3060112Actual
1220316000.002023-02-286028Budget
3338719574.532024-10-3060112Actual
2321136604.792024-01-296028Actual
23925000.002022-07-016073Budget

Generated 2025-05-30 15:10:29.874 UTC