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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2409476783.002024-02-216017Actual
2274137781.002024-01-226064Actual
1425000.002022-04-236073Budget
1201434960.002023-02-216017Actual
3243933572.052024-09-2260613Actual
454713020.002022-08-246063Actual
38849600.002022-07-246026Budget
2654913994.642024-04-2260611Actual
1173412199.002023-02-216026Actual
1660822484.002023-07-246073Actual
3716515698.002025-02-216073Actual
1168623800.002023-02-216016Budget
235333149.752024-01-2260612Actual
3548937788.702024-12-2260111Actual
35108100.002022-07-246073Budget
390483741.252025-03-2460511Actual
2862448788.352024-06-236068Actual
2796968310.002024-06-236013Actual
884525697.012022-11-246028Actual
1001630909.232022-12-226068Actual
2324349380.792024-01-226068Actual
27615460.002022-06-246026Actual
2240713869.102023-12-2260411Actual
725410100.002022-10-246026Budget
3701435508.932025-01-2260613Actual
2297415973.002024-01-226046Actual
367487481.752025-01-2260511Actual
2818150053.002024-06-236015Actual
2927554142.002024-07-236064Actual
1808252145.002023-08-246067Actual
385569563.002025-03-246026Actual
968918100.002022-12-226066Budget
2971897855.932024-07-236018Actual
1234325806.002023-03-246013Actual
706627160.002022-10-246015Actual
5716320.002022-04-236063Actual
46308100.002022-08-246073Budget
343648398.792024-11-2360211Actual
481832640.002022-08-246015Actual
608318600.002022-09-236016Budget
2403521901.002024-02-216066Actual
30844106636.402024-08-236018Actual
1494818687.002023-05-246066Actual
1295820600.002023-03-246046Budget
102377200.002023-01-226073Budget
47120800.002022-04-236016Actual
1094632800.002023-01-226067Budget
922630100.002022-12-226064Budget
3816447937.232025-02-2160613Actual
162559543.492023-06-2460311Actual
183439733.922023-08-2460411Actual
2412653281.002024-02-216067Actual
2785216141.902024-05-2360113Actual
1462547499.002023-05-246014Actual
2008259202.002023-10-246017Actual
2017595137.702023-10-246018Actual
991130900.002022-12-226018Budget
1598776783.002023-06-246017Actual
128619300.002023-03-246026Budget
1584529838.002023-06-246036Actual
496018600.002022-08-246016Budget
1826117494.702023-08-2460111Actual
3392824971.002024-11-236016Actual
3060925768.002024-08-236036Actual
2082346644.002023-11-246015Actual
1154439376.002023-02-216015Actual
1893815371.002023-09-236046Actual
1201536700.002023-02-216017Budget
1267343056.002023-03-246015Actual
1291128500.002023-03-246036Budget
3728658995.002025-02-216015Actual
1065928500.002023-01-226036Budget
295922672.002022-06-246066Actual
2214663388.002023-12-226067Actual
3028146851.002024-08-236063Actual
3291111264.002024-10-236056Actual
936329200.002022-12-226065Budget
205513856.152023-10-2460612Actual
2685251750.002024-05-236063Actual
2950916825.002024-07-236046Actual
1522023824.612023-05-2460111Actual
3893934697.152025-03-2460111Actual
487728800.002022-08-246065Budget
183168875.392023-08-2460311Actual
3551716641.492024-12-2260211Actual
2756011223.312024-05-2360211Actual
47219800.002022-04-236016Budget
1352468411.002023-04-236063Actual
1183019016.002023-02-216046Actual
561523100.002022-09-236013Actual
1182920600.002023-02-216046Budget
2120295680.142023-11-246018Actual
57558080.002022-09-236073Actual
215232316.762023-11-2460112Actual
203496680.672023-10-2460311Actual
879730900.002022-11-246018Budget
3222923589.502024-09-2260611Actual
618027040.002022-09-236036Actual
3595747093.002025-01-226063Actual
94937878.002022-12-226026Actual
553223757.582022-08-246068Actual
3421783358.692024-11-236018Actual
2607416411.002024-04-226046Actual
1140351612.002023-02-216014Actual
1291027209.002023-03-246036Actual
245632863.582024-02-2160612Actual
199129745.002023-10-246026Actual
3125816141.902024-08-2360113Actual
2697152118.002024-05-236064Actual
148379142.002023-05-246026Actual
3920039932.352025-03-2460612Actual
3433639315.322024-11-2360111Actual
3168027273.002024-09-226016Actual
3908024582.072025-03-2460611Actual
1015515939.002023-01-226063Actual
1764011122.002023-08-246073Actual
2942821642.002024-07-236016Actual
375231680.002022-07-246065Actual
2992019467.082024-07-2360411Actual
328625939.442022-06-246068Actual
922530720.002022-12-226064Actual
1380223860.002023-04-236016Actual
192639240.002022-05-246017Actual
3055422793.002024-08-236016Actual
2064354358.002023-11-246063Actual
898320900.002022-12-226013Budget
378168245.592025-02-2160211Actual
12674000.002022-05-246073Actual
1121728100.002023-02-216013Budget
3149488274.002024-09-226014Actual
969018018.002022-12-226066Actual
1220421328.752023-02-216028Actual
5197800.002022-04-236026Actual
3633615585.002025-01-226056Actual
337020900.002022-07-246013Budget
1790827427.002023-08-246036Actual
1512836604.792023-05-246028Actual
1793414466.002023-08-246046Actual
1385725116.002023-04-236036Actual
1917459800.682023-09-236028Actual
2571461803.002024-04-226063Actual
3887960776.462025-03-246068Actual
3743428620.002025-02-216036Actual
2583648510.002024-04-226064Actual
1569742383.002023-06-246015Actual
1207332800.002023-02-216067Budget
179609042.002023-08-246056Actual
3468430343.922024-11-2360213Actual
2085541262.002023-11-246065Actual
3087240563.962024-08-236028Actual
3766893674.042025-02-216018Actual
1651696876.002023-07-246013Actual
131544440.002022-05-246014Actual
2712224865.002024-05-236016Actual
865639100.002022-11-246017Budget
361627400.002022-07-246064Budget
2524546209.522024-03-236028Actual
117339300.002023-02-216026Budget
3884739309.392025-03-246028Actual
1339134151.722023-03-246068Actual
3861015142.002025-03-246046Actual
3663935880.152025-01-2260111Actual
3843658126.002025-03-246015Actual
1168523442.002023-02-216016Actual
1412432980.482023-04-236028Actual
837510100.002022-11-246026Budget
2706249639.002024-05-236065Actual
27412105381.832024-05-236018Actual
1015617700.002023-01-226063Budget
174894161.472023-07-2460612Actual
159519968.002022-05-246016Actual
224981349.722023-12-2260112Actual
3683818008.542025-01-2260112Actual
24526040.002022-04-236064Actual
440829697.092022-07-246068Actual
183703341.252023-08-2460511Actual
255372080.592024-03-2360112Actual
1628213232.922023-06-2460411Actual
1328559591.592023-03-246018Actual
2806118975.002024-06-236073Actual
2380537943.002024-02-216015Actual
2123046662.562023-11-246028Actual
2773332004.552024-05-2360112Actual
1530213360.582023-05-2460411Actual
2965856856.002024-07-236067Actual
958914170.002022-12-226046Actual
71818000.002022-04-236066Budget
318429400.002022-06-246018Budget
944624102.002022-12-226016Actual
2894533913.092024-06-2360612Actual
2693985284.002024-05-236014Actual
249324240.002022-06-246064Actual
467849000.002022-08-246014Budget
879846667.102022-11-246018Actual
178808062.002023-08-246026Actual
3066113637.002024-08-236056Actual
706731000.002022-10-246015Budget
233319829.672024-01-2260211Actual
3516017373.002024-12-226046Actual
152759447.742023-05-2460311Actual
2262155614.002024-01-226063Actual
398016000.002022-07-246046Budget
1295722604.002023-03-246046Actual
580449000.002022-09-236014Budget
1785324865.002023-08-246016Actual
1967222245.002023-10-246073Actual
1608082361.712023-06-246018Actual
1080720511.002023-01-226066Actual
2070211242.002023-11-246073Actual
2294829838.002024-01-226036Actual
194931324.192023-09-2360212Actual
244040900.002022-06-246014Budget
2948325786.002024-07-236036Actual
3412478200.002024-11-236017Actual
2646313275.472024-04-2260311Actual
618123400.002022-09-236036Budget
33131600.002022-04-236015Budget
2211363148.002023-12-226017Actual
930932000.002022-12-226015Actual
2703153903.002024-05-236015Actual
791714800.002022-11-246063Budget
2258897773.002024-01-226013Actual
204036362.582023-10-2460511Actual
106099300.002023-01-226026Budget
3101922902.252024-08-2360311Actual
600028800.002022-09-236065Budget
266423971.052024-04-2260612Actual
1127317700.002023-02-216063Budget
3492663986.002024-12-226064Actual
791816000.002022-11-246063Actual
3013215173.462024-07-2360113Actual
1358522963.002023-04-236073Actual
1075211800.002023-01-226056Budget
68806000.002022-10-246073Actual
244143372.102024-02-2160511Actual
692745100.002022-10-246014Budget
3280428159.002024-10-236016Actual
1364539647.002023-04-236064Actual
622816000.002022-09-236046Budget
842528300.002022-11-246036Budget
99215600.002022-04-236028Budget
1160229300.002023-02-216065Budget
1979250815.002023-10-246015Actual
198328200.002022-05-246067Budget
1475036239.002023-05-246065Actual
2335812852.062024-01-2260311Actual
2362553820.002024-02-216063Actual
510316000.002022-08-246046Budget
2170412558.002023-12-226073Actual
2989325192.722024-07-2360311Actual
1905363806.002023-09-236017Actual
2888529361.942024-06-2360112Actual
1107816000.002023-01-226028Budget
1758159202.002023-08-246063Actual
2371262969.002024-02-216014Actual
3403513035.002024-11-236056Actual
1560453563.002023-06-246014Actual
3654744327.662025-01-226028Actual
3217117176.612024-09-2260411Actual
2974645861.032024-07-236028Actual
3190957960.002024-09-226067Actual
355849000.002022-07-246014Budget
2321136604.792024-01-226028Actual
3769652970.252025-02-216028Actual
3096431261.982024-08-2360111Actual
206629400.002022-05-246018Budget
2900522275.352024-06-2360113Actual
2832927769.002024-06-236036Actual
1579026623.002023-06-246016Actual
745115132.002022-10-246066Actual
660117900.002022-09-236028Budget
2486740365.002024-03-236065Actual
35096480.002022-07-246073Actual
296018000.002022-06-246066Budget
3613664584.002025-01-226015Actual
255641196.532024-03-2360212Actual
1361346488.002023-04-236014Actual
96367644.002022-12-226056Actual
192943181.672023-09-2360211Actual
1193220600.002023-02-216066Budget
257629440.002022-06-246015Actual
173918564.002022-05-246046Actual
936227440.002022-12-226065Actual
2953512769.002024-07-236056Actual
2787953263.652024-05-2360213Actual
3586629698.302024-12-2260613Actual
3427644745.852024-11-236068Actual
2223440773.052023-12-226028Actual
3477374382.002024-12-226013Actual
2368411242.002024-02-216073Actual
1563733933.002023-06-246064Actual
515110400.002022-08-246056Actual
281024180.002022-06-246036Actual
145437080.002022-05-246015Actual
378973702.962025-02-2160511Actual
2720318897.002024-05-236046Actual
1714032980.482023-07-246028Actual
3875954648.002025-03-246067Actual
243336108.322024-02-2160211Actual
1415520.002022-04-236073Actual
2135010307.332023-11-2460211Actual
2438713106.322024-02-2160411Actual
2185635880.002023-12-226065Actual
3285929469.002024-10-236036Actual
317076517.002024-09-226026Actual
3128531635.172024-08-2360213Actual
3813532280.802025-02-2160213Actual
473529760.002022-08-246064Actual
2547714632.952024-03-2360611Actual
2903243579.262024-06-2360213Actual
449220900.002022-08-246013Budget
3259021114.002024-10-236073Actual
173413085.922023-07-2460511Actual
46298640.002022-08-246073Actual
3309388795.162024-10-236018Actual
1840213869.102023-08-2460611Actual
2330315110.622024-01-2260111Actual
1891224865.002023-09-236036Actual
720624336.002022-10-246016Actual
1961361175.002023-10-246063Actual
890019819.632022-11-246068Actual
3825642608.002025-03-246063Actual
91214120.002022-12-226073Actual
2681975900.002024-05-236013Actual
1620021375.632023-06-2460111Actual
2043511579.702023-10-2460611Actual
152482991.242023-05-2460211Actual
2164558006.002023-12-226063Actual
1146234400.002023-02-216064Budget
641234000.002022-09-236017Budget
1193120302.002023-02-216066Actual
1409687254.222023-04-236018Actual
1370751308.002023-04-236015Actual
2359295680.002024-02-216013Actual
1047833810.002023-01-226065Actual
2977851227.792024-07-236068Actual
2634658350.652024-04-226068Actual
818732960.002022-11-246015Actual
734917654.002022-10-246046Actual
832725506.002022-11-246016Actual
3075172450.002024-08-236017Actual
2309062192.002024-01-226017Actual
1723214314.862023-07-2460111Actual
1958187009.002023-10-246013Actual
720524800.002022-10-246016Budget
2506522856.002024-03-236066Actual
56822698.002022-04-236036Actual
1814286439.062023-08-246018Actual
520516380.002022-08-246066Actual
3822369069.002025-03-246013Actual
2126243038.252023-11-246068Actual
3542954085.422024-12-226068Actual
254466234.922024-03-2360511Actual
3176115461.002024-09-226046Actual
1010027830.002023-01-226013Actual
3453724223.552024-11-2360112Actual
613111232.002022-09-236026Actual
1314435328.002023-03-246017Actual
804849440.002022-11-246014Actual
2767321985.212024-05-2360611Actual
211322789.382022-05-246028Actual
725311336.002022-10-246026Actual
172879733.922023-07-2460311Actual
2500815672.002024-03-236046Actual
369828000.002022-07-246015Actual
1226019100.002023-02-216068Budget
2146313232.922023-11-2460611Actual
1102963982.582023-01-226018Actual
3616949639.002025-01-226065Actual
2421446209.522024-02-216028Actual
1940617367.042023-09-2360611Actual
265172655.062024-04-2260511Actual
1687732249.002023-07-246036Actual
1510091693.702023-05-246018Actual
3063514823.002024-08-236046Actual
225293894.452023-12-2260612Actual
1996618812.002023-10-246046Actual
3119836800.382024-08-2360612Actual
3798819378.782025-02-2160112Actual
2400514165.002024-02-216056Actual
777816546.842022-10-246068Actual
542836400.002022-08-246018Budget
1481022604.002023-05-246016Actual
336921840.002022-07-246013Actual
194661234.822023-09-2360112Actual
1314536700.002023-03-246017Budget
158174922.002023-06-246026Actual
865734880.002022-11-246017Actual
164281349.722023-06-2460212Actual
2761418894.732024-05-2360411Actual
534423520.002022-08-246067Actual
271499882.002024-05-236026Actual
40279700.002022-07-246056Budget
281123000.002022-06-246036Budget
118614300.002022-05-246063Budget
871525480.002022-11-246067Actual
600128280.002022-09-236065Actual
184933741.252023-08-2460612Actual
118779598.002023-02-216056Actual
2226535879.022023-12-226068Actual
168497761.002023-07-246026Actual
1113527878.872023-01-226068Actual
3228923000.122024-09-2260112Actual
159619800.002022-05-246016Budget
674224700.002022-10-246013Actual
753539100.002022-10-246017Budget
1240117700.002023-03-246063Budget
3518611689.002024-12-226056Actual
102386486.002023-01-226073Actual
1427313106.322023-04-2360311Actual
2091520796.002023-11-246016Actual
2812152992.002024-06-236064Actual
2061082524.002023-11-246013Actual
203226934.932023-10-2460211Actual
1614054906.652023-06-246068Actual
162283277.422023-06-2460211Actual
1634113488.242023-06-2460611Actual
2827424706.002024-06-236016Actual
169323000.002022-05-246036Budget
122080.002022-04-236013Actual
622719474.002022-09-236046Actual
408321424.002022-07-246066Actual
1516047568.632023-05-246068Actual
1121828704.002023-02-216013Actual
3562924313.982024-12-2260611Actual
24622700.002022-04-236064Budget
2037613232.922023-10-2460411Actual
2876618512.812024-06-2360411Actual
128629149.002023-03-246026Actual
344457558.352024-11-2360511Actual
239254671.002024-02-216026Actual
1403459202.002023-04-236067Actual
2300015672.002024-01-226056Actual
3386848438.002024-11-236065Actual
3831512558.002025-03-246073Actual
1034134400.002023-01-226064Budget
3211716337.232024-09-2260211Actual
633017400.002022-09-236066Budget
767438182.102022-10-246018Actual
383618600.002022-07-246016Budget
1042540500.002023-01-226015Budget
753438000.002022-10-246017Actual
29059700.002022-06-246056Budget
253929447.742024-03-2360311Actual
1388319088.002023-04-236046Actual
647026700.002022-09-236067Budget
1394021022.002023-04-236066Actual
1551760398.002023-06-246063Actual
487628000.002022-08-246065Actual
2243820229.862023-12-2260611Actual
2593144078.002024-04-226065Actual
1654964584.002023-07-246063Actual
61329600.002022-09-236026Budget
16446600.002022-05-246026Budget
1879742608.002023-09-236065Actual
3787024275.682025-02-2160411Actual
2912271760.002024-07-236013Actual
567413720.002022-09-236063Actual
3601613386.002025-01-226073Actual
1970059471.002023-10-246014Actual
3568923000.122024-12-2260112Actual
113557200.002023-02-216073Budget
832824800.002022-11-246016Budget
3018930021.112024-07-2360613Actual
397914352.002022-07-246046Actual
1770033933.002023-08-246064Actual
3486519665.002024-12-226073Actual
2395327351.002024-02-216036Actual
2114250232.002023-11-246067Actual
144181170.992023-04-2360212Actual
1676247990.002023-07-246065Actual
2076336149.002023-11-246064Actual
1696024413.002023-07-246066Actual
243609639.242024-02-2160311Actual
977339100.002022-12-226017Budget
982927200.002022-12-226067Budget
1281423800.002023-03-246016Budget
3748615160.002025-02-216056Actual
2383839154.002024-02-216065Actual
3131529698.302024-08-2360613Actual
3173528620.002024-09-226036Actual
234123213.582024-01-2260511Actual
1306120600.002023-03-246066Budget
309927940.272024-08-2360211Actual
1867259315.002023-09-236014Actual
561620900.002022-09-236013Budget
547617900.002022-08-246028Budget
211415600.002022-05-246028Budget
31969100504.472024-09-226018Actual
2758723360.772024-05-2360311Actual
304336600.002022-06-246017Budget
495917472.002022-08-246016Actual
505723400.002022-08-246036Budget
229204822.002024-01-226026Actual
225321780.002022-06-246013Actual
547530000.132022-08-246028Actual
586027400.002022-09-236064Budget
3657952203.572025-01-226068Actual
2020355450.602023-10-246028Actual
164012367.822023-06-2460112Actual
1994030391.002023-10-246036Actual
2512468889.002024-03-236017Actual
2137713232.922023-11-2460311Actual
1215560218.872023-02-216018Actual
2871210879.692024-06-2360211Actual
2956621642.002024-07-236066Actual
810430100.002022-11-246064Budget
898420460.002022-12-226013Actual
2589857641.002024-04-226015Actual
2753233666.282024-05-2360111Actual
959015600.002022-12-226046Budget
362566943.002025-01-226026Actual

Generated 2025-05-23 21:17:38.250 UTC