[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481022604.002023-07-046016Actual
679714800.002022-12-046063Budget
179609042.002023-10-046056Actual
225293894.452024-02-0160612Actual
91225300.002023-02-016073Budget
632914820.002022-11-036066Actual
2430517494.702024-04-0260111Actual
1328642800.002023-05-046018Budget
113120020.002022-07-046013Actual
1510091693.702023-07-046018Actual
1885721022.002023-11-036016Actual
1696024413.002023-09-036066Actual
1015617700.002023-03-046063Budget
80237080.002022-06-036017Actual
1817038054.822023-10-046028Actual
57568100.002022-11-036073Budget
1548494723.002023-08-046013Actual
378973702.962025-04-0360511Actual
266103971.052024-06-0260112Actual
183439733.922023-10-0460411Actual
3060925768.002024-10-036036Actual
328715700.002022-08-046068Budget
1808252145.002023-10-046067Actual
144181170.992023-06-0360212Actual
3415753130.002025-01-036067Actual
600128280.002022-11-036065Actual
3737925290.002025-04-036016Actual
151326400.002022-07-046065Budget
2197130391.002024-02-016036Actual
3825642608.002025-05-046063Actual
1295820600.002023-05-046046Budget
215543404.012024-01-0460612Actual
323119274.172022-08-046028Actual
1770033933.002023-10-046064Actual
3677822673.522025-03-0460611Actual
243609639.242024-04-0260311Actual
2380537943.002024-04-026015Actual
954326780.002023-02-016036Actual
528833280.002022-10-046017Actual
1489115371.002023-07-046046Actual
871427200.002023-01-046067Budget
3468430343.922025-01-0360213Actual
786120900.002023-01-046013Budget
2312361594.002024-03-036067Actual
285715600.002022-08-046046Actual
633017400.002022-11-036066Budget
2368411242.002024-04-026073Actual
430636400.002022-09-036018Budget
1717248021.672023-09-036068Actual
1121728100.002023-04-036013Budget
2240713869.102024-02-0160411Actual
3324114047.832024-12-0360211Actual
398016000.002022-09-036046Budget
2515755434.002024-05-036067Actual
692847520.002022-12-046014Actual
553223757.582022-10-046068Actual
818631000.002023-01-046015Budget
198228280.002022-07-046067Actual
1314435328.002023-05-046017Actual
1107816000.002023-03-046028Budget
622719474.002022-11-036046Actual
2220673391.842024-02-016018Actual
355746640.002022-09-036014Actual
1723214314.862023-09-0360111Actual
257731600.002022-08-046015Budget
163093085.922023-08-0460511Actual
725410100.002022-12-046026Budget
104715700.002022-06-036068Budget
229204822.002024-03-036026Actual
665916000.002022-11-036068Budget
2114250232.002024-01-046067Actual
1034134400.002023-03-046064Budget
1940617367.042023-11-0360611Actual
1486527351.002023-07-046036Actual
2338513614.842024-03-0360411Actual
2521796677.122024-05-036018Actual
3353429375.482024-12-0360213Actual
3300181328.002024-12-036017Actual
2503411051.002024-05-036056Actual
215232316.762024-01-0460112Actual
3034017595.002024-10-036073Actual
720524800.002022-12-046016Budget
224981349.722024-02-0160112Actual
1028649082.002023-03-046014Actual
1731413106.322023-09-0360411Actual
3459741498.342025-01-0360612Actual
1462547499.002023-07-046014Actual
3542954085.422025-02-016068Actual
361529120.002022-09-036064Actual
515110400.002022-10-046056Actual
3371518113.002025-01-036073Actual
2120295680.142024-01-046018Actual
1183019016.002023-04-036046Actual
295922672.002022-08-046066Actual
1178232890.002023-04-036036Actual
2498229009.002024-05-036036Actual
1201536700.002023-04-036017Budget
3253145299.002024-12-036063Actual
5814300.002022-06-036063Budget
1215642800.002023-04-036018Budget
1682229561.002023-09-036016Actual
1182920600.002023-04-036046Budget
137121840.002022-07-046064Actual
2412653281.002024-04-026067Actual
1001630909.232023-02-016068Actual
1154439376.002023-04-036015Actual
85828840.002022-06-036067Actual
674120900.002022-12-046013Budget
219436931.002024-02-016026Actual
118515040.002022-07-046063Actual
334155334.902024-12-0360212Actual
2903243579.262024-08-0360213Actual
3362376797.002025-01-036013Actual
2438713106.322024-04-0260411Actual
3568923000.122025-02-0160112Actual
2921421114.002024-09-026073Actual
1660822484.002023-09-036073Actual
3078455200.002024-10-036067Actual
1672946868.002023-09-036015Actual
50078112.002022-10-046026Actual
2008259202.002023-12-046017Actual
3400916470.002025-01-036046Actual
958914170.002023-02-016046Actual
1560453563.002023-08-046014Actual
3513428159.002025-02-016036Actual
1711282452.622023-09-036018Actual
3778830841.762025-04-0360111Actual
1926624492.702023-11-0360111Actual
2703153903.002024-07-036015Actual
1522023824.612023-07-0460111Actual
5716320.002022-06-036063Actual
102386486.002023-03-046073Actual
80005400.002023-01-046073Actual
1666935682.002023-09-036064Actual
1793414466.002023-10-046046Actual
204036362.582023-12-0460511Actual
2474257722.002024-05-036014Actual
3492663986.002025-02-016064Actual
2002320294.002023-12-046066Actual
1427313106.322023-06-0360311Actual
3329515269.132024-12-0360411Actual
2176431717.002024-02-016064Actual
1701970324.002023-09-036017Actual
2992019467.082024-09-0260411Actual
847114040.002023-01-046046Actual
3386848438.002025-01-036065Actual
244143372.102024-04-0260511Actual
1471744894.002023-07-046015Actual
435417900.002022-09-036028Budget
3743428620.002025-04-036036Actual
1215560218.872023-04-036018Actual
1804965780.002023-10-046017Actual
810430100.002023-01-046064Budget
1364539647.002023-06-036064Actual
174894161.472023-09-0360612Actual
2962571162.002024-09-026017Actual
467750880.002022-10-046014Actual
3090460218.872024-10-036068Actual
1193220600.002023-04-036066Budget
1996618812.002023-12-046046Actual
29059700.002022-08-046056Budget
1737317367.042023-09-0360611Actual
1785324865.002023-10-046016Actual
3140743953.002024-11-026063Actual
1089143700.002023-03-046017Actual
786219800.002023-01-046013Actual
281024180.002022-08-046036Actual
19146101660.552023-11-036018Actual
2202310850.002024-02-016056Actual
982825200.002023-02-016067Actual
2486740365.002024-05-036065Actual
1080820600.002023-03-046066Budget
2289324639.002024-03-036016Actual
169224336.002022-07-046036Actual
1663653058.002023-09-036014Actual
1530213360.582023-07-0460411Actual
1070520930.002023-03-046046Actual
254466234.922024-05-0360511Actual
113220200.002022-07-046013Budget
2091520796.002024-01-046016Actual
2691116905.002024-07-036073Actual
102377200.002023-03-046073Budget
1573043997.002023-08-046065Actual
2397919088.002024-04-026046Actual
2359295680.002024-04-026013Actual
1676247990.002023-09-036065Actual
385569563.002025-05-046026Actual
106099300.002023-03-046026Budget
1281323202.002023-05-046016Actual
3672116186.172025-03-0460411Actual
1390915070.002023-06-036056Actual
145531600.002022-07-046015Budget
2424555450.602024-04-026068Actual
991260000.682023-02-016018Actual
118779598.002023-04-036056Actual
3548937788.702025-02-0160111Actual
2140413614.842024-01-0460411Actual
2335812852.062024-03-0360311Actual
3902121299.032025-05-0460411Actual
18943120.002022-06-036014Actual
534526700.002022-10-046067Budget
3701435508.932025-03-0460613Actual
2693985284.002024-07-036014Actual
2649012282.902024-06-0260411Actual
3238124696.452024-11-0260113Actual
355849000.002022-09-036014Budget
2818150053.002024-08-036015Actual
2906329052.672024-08-0360613Actual
153942099.732023-07-0460112Actual
1291128500.002023-05-046036Budget
194931324.192023-11-0360212Actual
154253512.532023-07-0460612Actual
173918564.002022-07-046046Actual
2409476783.002024-04-026017Actual
375328800.002022-09-036065Budget
2280145881.002024-03-036015Actual
2722911370.002024-07-036056Actual
618123400.002022-11-036036Budget
19040900.002022-06-036014Budget
243942680.002022-08-046014Actual
184933741.252023-10-0460612Actual
2214663388.002024-02-016067Actual
1154540500.002023-04-036015Budget
1766852047.002023-10-046014Actual
1160229300.002023-04-036065Budget
2344320993.702024-03-0360611Actual
753438000.002022-12-046017Actual
231014300.002022-08-046063Budget
655336400.002022-11-036018Budget
3232132298.172024-11-0260612Actual
745218100.002022-12-046066Budget
847215600.002023-01-046046Budget
3908024582.072025-05-0460611Actual
1075211800.002023-03-046056Budget
2646313275.472024-06-0260311Actual
172606108.322023-09-0360211Actual
277614943.402024-07-0360212Actual
2787953263.652024-07-0360213Actual
265172655.062024-06-0260511Actual
1589715371.002023-08-046056Actual
1579026623.002023-08-046016Actual
3374377004.002025-01-036014Actual
159619800.002022-07-046016Budget
3489383628.002025-02-016014Actual
3383663176.002025-01-036015Actual
73978580.002022-12-046056Actual
164281349.722023-08-0460212Actual
1979250815.002023-12-046015Actual
128619300.002023-05-046026Budget
3698430666.742025-03-0460213Actual
1826117494.702023-10-0460111Actual
496018600.002022-10-046016Budget
2856498274.122024-08-036018Actual
930932000.002023-02-016015Actual
3760849680.002025-04-036067Actual
3920039932.352025-05-0460612Actual
422326700.002022-09-036067Budget
3152752118.002024-11-026064Actual
2421446209.522024-04-026028Actual
342813500.002022-09-036063Budget
2697152118.002024-07-036064Actual
1333326763.702023-05-046028Actual
3315350739.912024-12-036068Actual
1113419100.002023-03-046068Budget
1779348438.002023-10-046065Actual
3654744327.662025-03-046028Actual
481929000.002022-10-046015Budget
2070211242.002024-01-046073Actual
3772857988.532025-04-036068Actual
245062545.492024-04-0260112Actual
1917459800.682023-11-036028Actual
3710648128.002025-04-036063Actual
1010027830.002023-03-046013Actual
6629984.002022-06-036056Actual
3858425502.002025-05-046036Actual
449120460.002022-10-046013Actual
3887960776.462025-05-046068Actual
1692911930.002023-09-036056Actual
3104619658.572024-10-0360411Actual
245632863.582024-04-0260612Actual
2808981282.002024-08-036014Actual
3666713895.702025-03-0460211Actual
3583530989.552025-02-0160213Actual
3187786020.002024-11-026017Actual
641234000.002022-11-036017Budget
192639240.002022-07-046017Actual
3751725095.002025-04-036066Actual
1687732249.002023-09-036036Actual
3137475141.002024-11-026013Actual
3633615585.002025-03-046056Actual
454813500.002022-10-046063Budget
3551716641.492025-02-0160211Actual
884616600.002023-01-046028Budget
36519100504.472025-03-046018Actual
1764011122.002023-10-046073Actual
3586629698.302025-02-0160613Actual
996031212.272023-02-016028Actual
174601183.762023-09-0360212Actual
209427535.002024-01-046026Actual
2915548300.002024-09-026063Actual
1820154364.222023-10-046068Actual
890115200.002023-01-046068Budget
1876442787.002023-11-036015Actual
2123046662.562024-01-046028Actual
296018000.002022-08-046066Budget
3810823970.122025-04-0360113Actual
1776036732.002023-10-046015Actual
3636721429.002025-03-046066Actual
505723400.002022-10-046036Budget
169323000.002022-07-046036Budget
1173412199.002023-04-036026Actual
2232517367.042024-02-0160111Actual
1015515939.002023-03-046063Actual
3424555200.592025-01-036028Actual
3663935880.152025-03-0460111Actual
3433639315.322025-01-0360111Actual
142462959.322023-06-0360211Actual
3096431261.982024-10-0360111Actual
2888529361.942024-08-0360112Actual
1259034400.002023-05-046064Budget
3613664584.002025-03-046015Actual
944524800.002023-02-016016Budget
1320332800.002023-05-046067Budget
152482991.242023-07-0460211Actual
3866723714.002025-05-046066Actual
837610088.002023-01-046026Actual
674224700.002022-12-046013Actual
195223404.012023-11-0360612Actual
753539100.002022-12-046017Budget
3453724223.552025-01-0360112Actual
3178713460.002024-11-026056Actual
122080.002022-06-036013Actual
6639700.002022-06-036056Budget
144474008.282023-06-0360612Actual
1168623800.002023-04-036016Budget
24533668.862024-04-0260212Actual
369929000.002022-09-036015Budget
1598776783.002023-08-046017Actual
61617200.002022-06-036046Budget
1961361175.002023-12-046063Actual
62759568.002022-11-036056Actual
217024000.012022-07-046068Actual
1009928100.002023-03-046013Budget
3831512558.002025-05-046073Actual
2882521299.032024-08-0360611Actual
184316692.002022-07-046066Actual
944624102.002023-02-016016Actual
865734880.002023-01-046017Actual
3804841106.842025-04-0360612Actual
2270853563.002024-03-036014Actual
3015930989.552024-09-0260213Actual
2524546209.522024-05-036028Actual
1201434960.002023-04-036017Actual
2806118975.002024-08-036073Actual
2533723379.922024-05-0360111Actual
230913720.002022-08-046063Actual
2779239932.352024-07-0360612Actual
1433113488.242023-06-0360611Actual
3813532280.802025-04-0360213Actual
3199747324.692024-11-026028Actual
183703341.252023-10-0460511Actual
1253250900.002023-05-046014Budget
2912271760.002024-09-026013Actual
383522464.002022-09-036016Actual
2654913994.642024-06-0260611Actual
3899413895.702025-05-0460311Actual
12674000.002022-07-046073Actual
2132216381.922024-01-0460111Actual
2634658350.652024-06-026068Actual
430544545.852022-09-036018Actual
375231680.002022-09-036065Actual
3149488274.002024-11-026014Actual
217115700.002022-07-046068Budget
106109508.002023-03-046026Actual
3406520066.002025-01-036066Actual
520617400.002022-10-046066Budget
832725506.002023-01-046016Actual
369828000.002022-09-036015Actual
3716515698.002025-04-036073Actual
260205912.002024-06-026026Actual
3208932673.712024-11-0260111Actual
3616949639.002025-03-046065Actual
357179788.182025-02-0160212Actual
243336108.322024-04-0260211Actual
1291027209.002023-05-046036Actual
193215980.662023-11-0360311Actual
233319829.672024-03-0360211Actual
3722649680.002025-04-036064Actual
16437410.002022-07-046026Actual
3243933572.052024-11-0260613Actual
936329200.002023-02-016065Budget
586027400.002022-11-036064Budget
23915940.002022-08-046073Actual
473529760.002022-10-046064Actual
2571461803.002024-06-026063Actual
3471430343.922025-01-0360613Actual
73968700.002022-12-046056Budget
3465729698.302025-01-0360113Actual
3125816141.902024-10-0360113Actual
791816000.002023-01-046063Actual
5206600.002022-06-036026Budget
1380223860.002023-06-036016Actual
2135010307.332024-01-0460211Actual
182893054.012023-10-0460211Actual
2706249639.002024-07-036065Actual
655451818.712022-11-036018Actual
244040900.002022-08-046014Budget
1864412916.002023-11-036073Actual
547617900.002022-10-046028Budget
2029420707.532023-12-0460111Actual
3554419085.162025-02-0160311Actual
124839752.002023-05-046073Actual
435331818.342022-09-036028Actual
342714400.002022-09-036063Actual
2747241400.342024-07-036068Actual
1295722604.002023-05-046046Actual
5197800.002022-06-036026Actual
720624336.002022-12-046016Actual
1459712318.002023-07-046073Actual
730328300.002022-12-046036Budget
3748615160.002025-04-036056Actual
162559543.492023-08-0460311Actual
804745100.002023-01-046014Budget
1614054906.652023-08-046068Actual
16446600.002022-07-046026Budget
3914024712.922025-05-0460112Actual
2859250252.022024-08-036028Actual
3303353820.002024-12-036067Actual
271419800.002022-08-046016Budget
2583648510.002024-06-026064Actual
1226019100.002023-04-036068Budget
2297415973.002024-03-036046Actual
1430010402.022023-06-0360411Actual
3018930021.112024-09-0260613Actual
528934000.002022-10-046017Budget
1047833810.002023-03-046065Actual
96378700.002023-02-016056Budget
189649443.002023-11-036056Actual
2477433584.002024-05-036064Actual
2712224865.002024-07-036016Actual
239254671.002024-04-026026Actual
1620021375.632023-08-0460111Actual
2933554896.002024-09-026015Actual
2105022152.002024-01-046066Actual
317076517.002024-11-026026Actual
1651696876.002023-09-036013Actual
33131600.002022-06-036015Budget
2670219305.122024-06-0260113Actual
3557117940.462025-02-0160411Actual
745115132.002022-12-046066Actual
3784320840.512025-04-0360311Actual
922630100.002023-02-016064Budget
124847200.002023-05-046073Budget
3173528620.002024-11-026036Actual
3427644745.852025-01-036068Actual
3507924634.002025-02-016016Actual
1358522963.002023-06-036073Actual
3530963388.002025-02-016067Actual
3766893674.042025-04-036018Actual
706731000.002022-12-046015Budget
1415646662.562023-06-036068Actual
164012367.822023-08-0460112Actual
2073055506.002024-01-046014Actual
2676043642.422024-06-0260613Actual
300405188.092024-09-0260212Actual
172879733.922023-09-0360311Actual
520516380.002022-10-046066Actual
137222700.002022-07-046064Budget
977242800.002023-02-016017Actual
380165285.962025-04-0360212Actual
3309388795.162024-12-036018Actual
94429400.002022-06-036018Budget
1127317700.002023-04-036063Budget
608419656.002022-11-036016Actual
271319292.002022-08-046016Actual
660117900.002022-11-036028Budget
3356445516.142024-12-0360613Actual
2547714632.952024-05-0360611Actual
1516047568.632023-07-046068Actual
440829697.092022-09-036068Actual
1281423800.002023-05-046016Budget
1178328500.002023-04-036036Budget
1226130109.222023-04-036068Actual
27626600.002022-08-046026Budget
178808062.002023-10-046026Actual
585923280.002022-11-036064Actual
408321424.002022-09-036066Actual
304336600.002022-08-046017Budget
1412432980.482023-06-036028Actual
1065829601.002023-03-046036Actual
113557200.002023-04-036073Budget
1602056810.002023-08-046067Actual
309927940.272024-10-0360211Actual
594329760.002022-11-036015Actual
94348000.462022-06-036018Actual
2622578218.002024-06-026067Actual
1207231556.002023-04-036067Actual
2061082524.002024-01-046013Actual
3274457587.002024-12-036065Actual
3792826719.342025-04-0360611Actual
2827424706.002024-08-036016Actual
2577517402.002024-06-026073Actual
1973233272.002023-12-046064Actual
194661234.822023-11-0360112Actual
2631567864.472024-06-026028Actual
3456510277.552025-01-0360212Actual
1450689580.002023-07-046013Actual
1258938272.002023-05-046064Actual
2076336149.002024-01-046064Actual
712329200.002022-12-046065Budget
1370751308.002023-06-036015Actual
38726400.002022-06-036065Budget

Generated 2025-07-03 15:35:12.549 UTC