[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3459741498.342024-12-1760612Actual
1400162790.002023-05-176017Actual
27626600.002022-07-186026Budget
2403521901.002024-03-166066Actual
1107816000.002023-02-156028Budget
3140743953.002024-10-166063Actual
884525697.012022-12-186028Actual
2135010307.332023-12-1860211Actual
824527440.002022-12-186065Actual
217024000.012022-06-176068Actual
959015600.002023-01-156046Budget
113220200.002022-06-176013Budget
2995222215.002024-08-1660611Actual
2161383720.002024-01-156013Actual
85188700.002022-12-186056Budget
17867878.002022-06-176056Actual
3825642608.002025-04-176063Actual
249324240.002022-07-186064Actual
1584529838.002023-07-186036Actual
162283277.422023-07-1860211Actual
1306120600.002023-04-176066Budget
3222923589.502024-10-1660611Actual
2380537943.002024-03-166015Actual
1121728100.002023-03-176013Budget
328625939.442022-07-186068Actual
977242800.002023-01-156017Actual
467750880.002022-09-176014Actual
3722649680.002025-03-176064Actual
174017200.002022-06-176046Budget
3548937788.702025-01-1560111Actual
2992019467.082024-08-1660411Actual
1696024413.002023-08-176066Actual
1094632800.002023-02-156067Budget
594229000.002022-10-176015Budget
290410400.002022-07-186056Actual
2397919088.002024-03-166046Actual
2812152992.002024-07-176064Actual
3371518113.002024-12-176073Actual
174601183.762023-08-1760212Actual
2500815672.002024-04-166046Actual
357179788.182025-01-1560212Actual
2374536149.002024-03-166064Actual
225293894.452024-01-1560612Actual
3766893674.042025-03-176018Actual
1409687254.222023-05-176018Actual
422326700.002022-08-176067Budget
1127317700.002023-03-176063Budget
698428280.002022-11-176064Actual
3315350739.912024-11-166068Actual
2808981282.002024-07-176014Actual
1140450900.002023-03-176014Budget
1425000.002022-05-176073Budget
2073055506.002023-12-186014Actual
3439122215.002024-12-1760311Actual
3240837123.002024-10-1660213Actual
12674000.002022-06-176073Actual
647129400.002022-10-176067Actual
12685000.002022-06-176073Budget
884616600.002022-12-186028Budget
720524800.002022-11-176016Budget
62759568.002022-10-176056Actual
3259021114.002024-11-166073Actual
832824800.002022-12-186016Budget
871525480.002022-12-186067Actual
2936849514.002024-08-166065Actual
1121828704.002023-03-176013Actual
3365647334.002024-12-176063Actual
1412432980.482023-05-176028Actual
1672946868.002023-08-176015Actual
2971897855.932024-08-166018Actual
3866723714.002025-04-176066Actual
355849000.002022-08-176014Budget
362566943.002025-02-156026Actual
164572799.752023-07-1860612Actual
600128280.002022-10-176065Actual
1563733933.002023-07-186064Actual
3633615585.002025-02-156056Actual
2211363148.002024-01-156017Actual
2989325192.722024-08-1660311Actual
2915548300.002024-08-166063Actual
1660822484.002023-08-176073Actual
2258897773.002024-02-156013Actual
3087240563.962024-09-166028Actual
2289324639.002024-02-156016Actual
3173528620.002024-10-166036Actual
2082346644.002023-12-186015Actual
3131529698.302024-09-1660613Actual
244040900.002022-07-186014Budget
641344000.002022-10-176017Actual
113557200.002023-03-176073Budget
1465734283.002023-06-176064Actual
294557722.002024-08-166026Actual
1333326763.702023-04-176028Actual
118515040.002022-06-176063Actual
772218546.882022-11-176028Actual
255372080.592024-04-1660112Actual
118779598.002023-03-176056Actual
271319292.002022-07-186016Actual
3604481282.002025-02-156014Actual
1207231556.002023-03-176067Actual
553223757.582022-09-176068Actual
2164558006.002024-01-156063Actual
3288517356.002024-11-166046Actual
198228280.002022-06-176067Actual
2974645861.032024-08-166028Actual
2444618512.812024-03-1660611Actual
57568100.002022-10-176073Budget
1258938272.002023-04-176064Actual
725311336.002022-11-176026Actual
271499882.002024-06-166026Actual
3424555200.592024-12-176028Actual
96378700.002023-01-156056Budget
1333416000.002023-04-176028Budget
2064354358.002023-12-186063Actual
3265153544.002024-11-166064Actual
2735256810.002024-06-166067Actual
1056223800.002023-02-156016Budget
2132216381.922023-12-1860111Actual
3015930989.552024-08-1660213Actual
2577517402.002024-05-166073Actual
398016000.002022-08-176046Budget
2140413614.842023-12-1860411Actual
2324349380.792024-02-156068Actual
265172655.062024-05-1660511Actual
520617400.002022-09-176066Budget
3125816141.902024-09-1660113Actual
239254671.002024-03-166026Actual
1804965780.002023-09-176017Actual
2368411242.002024-03-166073Actual
3743428620.002025-03-176036Actual
27615460.002022-07-186026Actual
3176115461.002024-10-166046Actual
1034228980.002023-02-156064Actual
745218100.002022-11-176066Budget
753539100.002022-11-176017Budget
2076336149.002023-12-186064Actual
2238013742.502024-01-1560311Actual
1940617367.042023-10-1760611Actual
173918564.002022-06-176046Actual
3536993325.552025-01-156018Actual
481832640.002022-09-176015Actual
3583530989.552025-01-1560213Actual
810430100.002022-12-186064Budget
3261883030.002024-11-166014Actual
260205912.002024-05-166026Actual
879730900.002022-12-186018Budget
1339134151.722023-04-176068Actual
3875954648.002025-04-176067Actual
1010027830.002023-02-156013Actual
3683818008.542025-02-1560112Actual
2424555450.602024-03-166068Actual
1610842132.172023-07-186028Actual
3804841106.842025-03-1760612Actual
2362553820.002024-03-166063Actual
2280145881.002024-02-156015Actual
1737317367.042023-08-1760611Actual
3049449639.002024-09-166065Actual
1654964584.002023-08-176063Actual
2110958604.002023-12-186017Actual
229204822.002024-02-156026Actual
3214417750.032024-10-1660311Actual
205513856.152023-11-1760612Actual
416630080.002022-08-176017Actual
1113527878.872023-02-156068Actual
1295722604.002023-04-176046Actual
2693985284.002024-06-166014Actual
174331349.722023-08-1760112Actual
1973233272.002023-11-176064Actual
295922672.002022-07-186066Actual
2607416411.002024-05-166046Actual
3453724223.552024-12-1760112Actual
1557619734.002023-07-186073Actual
818732960.002022-12-186015Actual
3149488274.002024-10-166014Actual
46298640.002022-09-176073Actual
958914170.002023-01-156046Actual
1042540500.002023-02-156015Budget
3152752118.002024-10-166064Actual
3893934697.152025-04-1760111Actual
19146101660.552023-10-176018Actual
3433639315.322024-12-1760111Actual
528833280.002022-09-176017Actual
608419656.002022-10-176016Actual
2800247817.002024-07-176063Actual
567313500.002022-10-176063Budget
857418018.002022-12-186066Actual
164281349.722023-07-1860212Actual
1140351612.002023-03-176014Actual
1711282452.622023-08-176018Actual
3190957960.002024-10-166067Actual
30844106636.402024-09-166018Actual
1374033009.002023-05-176065Actual
2173252241.002024-01-156014Actual
3291111264.002024-11-166056Actual
2773332004.552024-06-1660112Actual
73978580.002022-11-176056Actual
3784320840.512025-03-1760311Actual
3427644745.852024-12-176068Actual
1961361175.002023-11-176063Actual
2335812852.062024-02-1560311Actual
1001630909.232023-01-156068Actual
674120900.002022-11-176013Budget
1388319088.002023-05-176046Actual
3001225936.352024-08-1660112Actual
257629440.002022-07-186015Actual
163093085.922023-07-1860511Actual
2474257722.002024-04-166014Actual
1500777500.002023-06-176017Actual
3899413895.702025-04-1760311Actual
1183019016.002023-03-176046Actual
3557117940.462025-01-1560411Actual
3113828481.082024-09-1660112Actual
1295820600.002023-04-176046Budget
2758723360.772024-06-1660311Actual
3701435508.932025-02-1560613Actual
1651696876.002023-08-176013Actual
1220316000.002023-03-176028Budget
1320232844.002023-04-176067Actual
810329120.002022-12-186064Actual
698330100.002022-11-176064Budget
3843658126.002025-04-176015Actual
144474008.282023-05-1760612Actual
1127417296.002023-03-176063Actual
3716515698.002025-03-176073Actual
1253147564.002023-04-176014Actual
3309388795.162024-11-166018Actual
777816546.842022-11-176068Actual
655336400.002022-10-176018Budget
122080.002022-05-176013Actual
91214120.002023-01-156073Actual
2318378284.362024-02-156018Actual
692847520.002022-11-176014Actual
24533668.862024-03-1660212Actual
383522464.002022-08-176016Actual
692745100.002022-11-176014Budget
1415520.002022-05-176073Actual
104715700.002022-05-176068Budget
759027200.002022-11-176067Budget
954326780.002023-01-156036Actual
2146313232.922023-12-1860611Actual
339556943.002024-12-176026Actual
71818000.002022-05-176066Budget
622719474.002022-10-176046Actual
561523100.002022-10-176013Actual
3586629698.302025-01-1560613Actual
3055422793.002024-09-166016Actual
38726400.002022-05-176065Budget
1893815371.002023-10-176046Actual
234123213.582024-02-1560511Actual
1240117700.002023-04-176063Budget
266103971.052024-05-1660112Actual
2137713232.922023-12-1860311Actual
879846667.102022-12-186018Actual
1075311362.002023-02-156056Actual
397914352.002022-08-176046Actual
786120900.002022-12-186013Budget
2950916825.002024-08-166046Actual
159619800.002022-06-176016Budget
706627160.002022-11-176015Actual
3568923000.122025-01-1560112Actual
276417788.142024-06-1660511Actual
3344740715.352024-11-1660612Actual
3374377004.002024-12-176014Actual
245062545.492024-03-1660112Actual
786219800.002022-12-186013Actual
209427535.002023-12-186026Actual
3751725095.002025-03-176066Actual
99124969.732022-05-176028Actual
1620021375.632023-07-1860111Actual
40279700.002022-08-176056Budget
164012367.822023-07-1860112Actual
3920039932.352025-04-1760612Actual
1489115371.002023-06-176046Actual
2712224865.002024-06-166016Actual
3622927096.002025-02-156016Actual
655451818.712022-10-176018Actual
203226934.932023-11-1760211Actual
178808062.002023-09-176026Actual
3772857988.532025-03-176068Actual
1281323202.002023-04-176016Actual
3852924298.002025-04-176016Actual
2462286112.002024-04-166013Actual
244143372.102024-03-1660511Actual
3208932673.712024-10-1660111Actual
2622578218.002024-05-166067Actual
679815680.002022-11-176063Actual
1920647115.602023-10-176068Actual
16437410.002022-06-176026Actual
982927200.002023-01-156067Budget
2085541262.002023-12-186065Actual
660221819.672022-10-176028Actual
3353429375.482024-11-1660213Actual
3861015142.002025-04-176046Actual
2965856856.002024-08-166067Actual
2956621642.002024-08-166066Actual
1764011122.002023-09-176073Actual
253929447.742024-04-1660311Actual
1799024613.002023-09-176066Actual
1908656810.002023-10-176067Actual
154253512.532023-06-1760612Actual
3199747324.692024-10-166028Actual
2120295680.142023-12-186018Actual
1146138272.002023-03-176064Actual
1349180730.002023-05-176013Actual
1770033933.002023-09-176064Actual
665916000.002022-10-176068Budget
408417400.002022-08-176066Budget
2977851227.792024-08-166068Actual
2720318897.002024-06-166046Actual
183439733.922023-09-1760411Actual
2465554418.002024-04-166063Actual
328316730.002024-11-166026Actual
378973702.962025-03-1760511Actual
2838114168.002024-07-176056Actual
473529760.002022-09-176064Actual
24526040.002022-05-176064Actual
3672116186.172025-02-1560411Actual
2933554896.002024-08-166015Actual
1215642800.002023-03-176018Budget
56923000.002022-05-176036Budget
1047929300.002023-02-156065Budget
2498229009.002024-04-166036Actual
1089143700.002023-02-156017Actual
600028800.002022-10-176065Budget
1785324865.002023-09-176016Actual
158174922.002023-07-186026Actual
68795300.002022-11-176073Budget
2477433584.002024-04-166064Actual
193215980.662023-10-1760311Actual
3119836800.382024-09-1660612Actual
3146618458.002024-10-166073Actual
3238124696.452024-10-1660113Actual
930932000.002023-01-156015Actual
304336600.002022-07-186017Budget
2503411051.002024-04-166056Actual
2927554142.002024-08-166064Actual
759132640.002022-11-176067Actual
2589857641.002024-05-166015Actual
3007236653.572024-08-1660612Actual
1967222245.002023-11-176073Actual
198328200.002022-06-176067Budget
3837652118.002025-04-176064Actual
1504064584.002023-06-176067Actual
102377200.002023-02-156073Budget
1173412199.002023-03-176026Actual
2676043642.422024-05-1660613Actual
235333149.752024-02-1560612Actual
2303121022.002024-02-156066Actual
1491713689.002023-06-176056Actual
1979250815.002023-11-176015Actual
375328800.002022-08-176065Budget
2670219305.122024-05-1660113Actual
2294829838.002024-02-156036Actual
3303353820.002024-11-166067Actual
1370751308.002023-05-176015Actual
1516047568.632023-06-176068Actual
179609042.002023-09-176056Actual
2882521299.032024-07-1760611Actual
1560453563.002023-07-186014Actual
3527679488.002025-01-156017Actual
930831000.002023-01-156015Budget
3300181328.002024-11-166017Actual
1028550900.002023-02-156014Budget
1569742383.002023-07-186015Actual
3486519665.002025-01-156073Actual
148379142.002023-06-176026Actual
968918100.002023-01-156066Budget
220200.002022-05-176013Budget
2524546209.522024-04-166028Actual
6639700.002022-05-176056Budget
2722911370.002024-06-166056Actual
982825200.002023-01-156067Actual
1692911930.002023-08-176056Actual
2640825058.672024-05-1660111Actual
174894161.472023-08-1760612Actual
385569563.002025-04-176026Actual
151224960.002022-06-176065Actual
3787024275.682025-03-1760411Actual
2270853563.002024-02-156014Actual
1766852047.002023-09-176014Actual
3931841965.192025-04-1760613Actual
3137475141.002024-10-166013Actual
2043511579.702023-11-1760611Actual
3024880454.002024-09-166013Actual
1462547499.002023-06-176014Actual
1154540500.002023-03-176015Budget
2527744850.402024-04-166068Actual
1089036700.002023-02-156017Budget
1776036732.002023-09-176015Actual
496018600.002022-09-176016Budget
2568186112.002024-05-166013Actual
3338719574.532024-11-1660112Actual
3312150739.912024-11-166028Actual
3243933572.052024-10-1660613Actual
922530720.002023-01-156064Actual
3521719340.002025-01-156066Actual
3574837191.882025-01-1560612Actual
3863615018.002025-04-176056Actual
3769652970.252025-03-176028Actual
2309062192.002024-02-156017Actual
1102963982.582023-02-156018Actual
618123400.002022-10-176036Budget
542836400.002022-09-176018Budget
50089600.002022-09-176026Budget
1614054906.652023-07-186068Actual
2717726565.002024-06-166036Actual
3518611689.002025-01-156056Actual
916945100.002023-01-156014Budget
1891224865.002023-10-176036Actual
159519968.002022-06-176016Actual
440916000.002022-08-176068Budget
720624336.002022-11-176016Actual
106099300.002023-02-156026Budget
3666713895.702025-02-1560211Actual
2197130391.002024-01-156036Actual
334155334.902024-11-1660212Actual
194931324.192023-10-1760212Actual
3471430343.922024-12-1760613Actual
842427560.002022-12-186036Actual
3914024712.922025-04-1760112Actual
1666935682.002023-08-176064Actual
561620900.002022-10-176013Budget
1042436800.002023-02-156015Actual
2199719289.002024-01-156046Actual
3285929469.002024-11-166036Actual
3400916470.002024-12-176046Actual
195223404.012023-10-1760612Actual
2202310850.002024-01-156056Actual
51509700.002022-09-176056Budget
440829697.092022-08-176068Actual
1453867095.002023-06-176063Actual
2796968310.002024-07-176013Actual
1494818687.002023-06-176066Actual
2176431717.002024-01-156064Actual
1475036239.002023-06-176065Actual
1056123442.002023-02-156016Actual
3477374382.002025-01-156013Actual
289134894.472024-07-1760212Actual
824429200.002022-12-186065Budget
225420200.002022-07-186013Budget
311668809.432024-09-1660212Actual
613111232.002022-10-176026Actual
1160333120.002023-03-176065Actual
608318600.002022-10-176016Budget
2962571162.002024-08-166017Actual
1926624492.702023-10-1760111Actual
1840213869.102023-09-1760611Actual
3168027273.002024-10-166016Actual
205221183.762023-11-1760212Actual
734917654.002022-11-176046Actual
304236400.002022-07-186017Actual
2126243038.252023-12-186068Actual
1714032980.482023-08-176028Actual
903914800.002023-01-156063Budget
1888410649.002023-10-176026Actual
2409476783.002024-03-166017Actual
3542954085.422025-01-156068Actual
3178713460.002024-10-166056Actual
104624000.012022-05-176068Actual
1996618812.002023-11-176046Actual
1034134400.002023-02-156064Budget
61617200.002022-05-176046Budget
2274137781.002024-02-156064Actual
865639100.002022-12-186017Budget
3798819378.782025-03-1760112Actual
2856498274.122024-07-176018Actual
3480644436.002025-01-156063Actual
369828000.002022-08-176015Actual
1982538033.002023-11-176065Actual
2847181328.002024-07-176017Actual
3271159119.002024-11-166015Actual
467849000.002022-09-176014Budget
169224336.002022-06-176036Actual
266423971.052024-05-1660612Actual
337020900.002022-08-176013Budget
2900522275.352024-07-1760113Actual
318344606.462022-07-186018Actual
2779239932.352024-06-1660612Actual
580348960.002022-10-176014Actual
2359295680.002024-03-166013Actual
1917459800.682023-10-176028Actual
298666947.702024-08-1660211Actual
1253250900.002023-04-176014Budget
1934810021.162023-10-1760411Actual
1070520930.002023-02-156046Actual
3507924634.002025-01-156016Actual
1080720511.002023-02-156066Actual
2599316521.002024-05-166016Actual
1885721022.002023-10-176016Actual
71717108.002022-05-176066Actual
3383663176.002024-12-176015Actual
1300415997.002023-04-176056Actual
3530963388.002025-01-156067Actual
2037613232.922023-11-1760411Actual
151326400.002022-06-176065Budget
192639240.002022-06-176017Actual
2483441576.002024-04-166015Actual
3698430666.742025-02-1560213Actual
1899420344.002023-10-176066Actual
80005400.002022-12-186073Actual
1970059471.002023-11-176014Actual
3104619658.572024-09-1660411Actual
2903243579.262024-07-1760213Actual
361627400.002022-08-176064Budget
2430517494.702024-03-1660111Actual
1731413106.322023-08-1760411Actual
3447730841.762024-12-1760611Actual
102386486.002023-02-156073Actual
194661234.822023-10-1760112Actual
2654913994.642024-05-1660611Actual
113565060.002023-03-176073Actual
1015515939.002023-02-156063Actual

Generated 2025-06-16 11:52:31.434 UTC