[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714032980.482023-08-016028Actual
3899413895.702025-04-0160311Actual
1320232844.002023-04-016067Actual
1140351612.002023-03-016014Actual
824429200.002022-12-026065Budget
328316730.002024-10-316026Actual
1634113488.242023-07-0260611Actual
131544440.002022-06-016014Actual
3784320840.512025-03-0160311Actual
1628213232.922023-07-0260411Actual
3562924313.982024-12-3060611Actual
3427644745.852024-12-016068Actual
3628429204.002025-01-306036Actual
118779598.002023-03-016056Actual
720624336.002022-11-016016Actual
223539925.412023-12-3060211Actual
3613664584.002025-01-306015Actual
2800247817.002024-07-016063Actual
277614943.402024-05-3160212Actual
2338513614.842024-01-3060411Actual
2613115195.002024-04-306066Actual
2956621642.002024-07-316066Actual
71717108.002022-05-016066Actual
234123213.582024-01-3060511Actual
954326780.002022-12-306036Actual
3527679488.002024-12-306017Actual
1711282452.622023-08-016018Actual
2589857641.002024-04-306015Actual
1967222245.002023-11-016073Actual
804849440.002022-12-026014Actual
3312150739.912024-10-316028Actual
17879700.002022-06-016056Budget
368664992.342025-01-3060212Actual
1504064584.002023-06-016067Actual
1471744894.002023-06-016015Actual
1584529838.002023-07-026036Actual
580348960.002022-10-016014Actual
3831512558.002025-04-016073Actual
542836400.002022-09-016018Budget
2933554896.002024-07-316015Actual
3722649680.002025-03-016064Actual
3551716641.492024-12-3060211Actual
283016659.002024-07-016026Actual
2604821839.002024-04-306036Actual
57568100.002022-10-016073Budget
2787953263.652024-05-3160213Actual
1320332800.002023-04-016067Budget
3439122215.002024-12-0160311Actual
209427535.002023-12-026026Actual
285715600.002022-07-026046Actual
3557117940.462024-12-3060411Actual
2223440773.052023-12-306028Actual
62749700.002022-10-016056Budget
449120460.002022-09-016013Actual
276417788.142024-05-3160511Actual
369828000.002022-08-016015Actual
361627400.002022-08-016064Budget
266103971.052024-04-3060112Actual
759027200.002022-11-016067Budget
3187786020.002024-09-306017Actual
3324114047.832024-10-3160211Actual
3489383628.002024-12-306014Actual
3642678982.002025-01-306017Actual
1234325806.002023-04-016013Actual
3677822673.522025-01-3060611Actual
2706249639.002024-05-316065Actual
94348000.462022-05-016018Actual
235333149.752024-01-3060612Actual
1489115371.002023-06-016046Actual
305819776.002024-08-316026Actual
117339300.002023-03-016026Budget
2915548300.002024-07-316063Actual
528934000.002022-09-016017Budget
1409687254.222023-05-016018Actual
2205422152.002023-12-306066Actual
2533723379.922024-03-3160111Actual
3447730841.762024-12-0160611Actual
323119274.172022-07-026028Actual
271319292.002022-07-026016Actual
393220176.002022-08-016036Actual
528833280.002022-09-016017Actual
172606108.322023-08-0160211Actual
2321136604.792024-01-306028Actual
2977851227.792024-07-316068Actual
3893934697.152025-04-0160111Actual
57558080.002022-10-016073Actual
832725506.002022-12-026016Actual
3716515698.002025-03-016073Actual
2243820229.862023-12-3060611Actual
1385725116.002023-05-016036Actual
665916000.002022-10-016068Budget
68795300.002022-11-016073Budget
3222923589.502024-09-3060611Actual
2720318897.002024-05-316046Actual
495917472.002022-09-016016Actual
520617400.002022-09-016066Budget
253653435.932024-03-3160211Actual
50078112.002022-09-016026Actual
61516692.002022-05-016046Actual
618123400.002022-10-016036Budget
534423520.002022-09-016067Actual
2483441576.002024-03-316015Actual
2008259202.002023-11-016017Actual
647026700.002022-10-016067Budget
85928200.002022-05-016067Budget
2927554142.002024-07-316064Actual
211415600.002022-06-016028Budget
3707380454.002025-03-016013Actual
38625480.002022-05-016065Actual
2137713232.922023-12-0260311Actual
1988521700.002023-11-016016Actual
24526040.002022-05-016064Actual
94937878.002022-12-306026Actual
3751725095.002025-03-016066Actual
1333416000.002023-04-016028Budget
2640825058.672024-04-3060111Actual
398016000.002022-08-016046Budget
487628000.002022-09-016065Actual
3162055973.002024-09-306065Actual
1291128500.002023-04-016036Budget
205513856.152023-11-0160612Actual
2894533913.092024-07-0160612Actual
47219800.002022-05-016016Budget
1982538033.002023-11-016065Actual
2120295680.142023-12-026018Actual
837610088.002022-12-026026Actual
2289324639.002024-01-306016Actual
1876442787.002023-10-016015Actual
416734000.002022-08-016017Budget
266423971.052024-04-3060612Actual
3274457587.002024-10-316065Actual
2412653281.002024-02-296067Actual
225420200.002022-07-026013Budget
954228300.002022-12-306036Budget
3149488274.002024-09-306014Actual
633017400.002022-10-016066Budget
1908656810.002023-10-016067Actual
1917459800.682023-10-016028Actual
1403459202.002023-05-016067Actual
3303353820.002024-10-316067Actual
304336600.002022-07-026017Budget
1770033933.002023-09-016064Actual
712228560.002022-11-016065Actual
2002320294.002023-11-016066Actual
3843658126.002025-04-016015Actual
1358522963.002023-05-016073Actual
163093085.922023-07-0260511Actual
243609639.242024-02-2960311Actual
1009928100.002023-01-306013Budget
3583530989.552024-12-3060213Actual
3521719340.002024-12-306066Actual
3441818894.732024-12-0160411Actual
608419656.002022-10-016016Actual
2258897773.002024-01-306013Actual
295922672.002022-07-026066Actual
3113828481.082024-08-3160112Actual
2983835383.332024-07-3160111Actual
5716320.002022-05-016063Actual
27615460.002022-07-026026Actual
520516380.002022-09-016066Actual
2610010388.002024-04-306056Actual
183168875.392023-09-0160311Actual
1273029300.002023-04-016065Budget
17867878.002022-06-016056Actual
214312895.492023-12-0260511Actual
2303121022.002024-01-306066Actual
2735256810.002024-05-316067Actual
2953512769.002024-07-316056Actual
580449000.002022-10-016014Budget
254466234.922024-03-3160511Actual
1168623800.002023-03-016016Budget
1826117494.702023-09-0160111Actual
3518611689.002024-12-306056Actual
3238124696.452024-09-3060113Actual
336921840.002022-08-016013Actual
1187611800.002023-03-016056Budget
1666935682.002023-08-016064Actual
1412432980.482023-05-016028Actual
61617200.002022-05-016046Budget
154253512.532023-06-0160612Actual
2756011223.312024-05-3160211Actual
3202960776.462024-09-306068Actual
879730900.002022-12-026018Budget
3096431261.982024-08-3160111Actual
3539743909.482024-12-306028Actual
3214417750.032024-09-3060311Actual
1075311362.002023-01-306056Actual
3766893674.042025-03-016018Actual
1349180730.002023-05-016013Actual
193215980.662023-10-0160311Actual
2397919088.002024-02-296046Actual
936227440.002022-12-306065Actual
2995222215.002024-07-3160611Actual
3710648128.002025-03-016063Actual
2747241400.342024-05-316068Actual
1614054906.652023-07-026068Actual
1676247990.002023-08-016065Actual
1234428100.002023-04-016013Budget
317076517.002024-09-306026Actual
759132640.002022-11-016067Actual
1701970324.002023-08-016017Actual
1516047568.632023-06-016068Actual
3285929469.002024-10-316036Actual
3513428159.002024-12-306036Actual
3415753130.002024-12-016067Actual
2862448788.352024-07-016068Actual
1717248021.672023-08-016068Actual
2297415973.002024-01-306046Actual
408417400.002022-08-016066Budget
959015600.002022-12-306046Budget
3294221872.002024-10-316066Actual
151224960.002022-06-016065Actual
2649012282.902024-04-3060411Actual
46308100.002022-09-016073Budget
608318600.002022-10-016016Budget
3468430343.922024-12-0160213Actual
2238013742.502023-12-3060311Actual
622719474.002022-10-016046Actual
1178328500.002023-03-016036Budget
3837652118.002025-04-016064Actual
1273125392.002023-04-016065Actual
2691116905.002024-05-316073Actual
1253147564.002023-04-016014Actual
534526700.002022-09-016067Budget
1999211051.002023-11-016056Actual
2593144078.002024-04-306065Actual
2214663388.002023-12-306067Actual
3288517356.002024-10-316046Actual
969018018.002022-12-306066Actual
416630080.002022-08-016017Actual
194931324.192023-10-0160212Actual
2498229009.002024-03-316036Actual
982927200.002022-12-306067Budget
1651696876.002023-08-016013Actual
1173412199.002023-03-016026Actual
3424555200.592024-12-016028Actual
2383839154.002024-02-296065Actual
647129400.002022-10-016067Actual
3731955973.002025-03-016065Actual
1001715200.002022-12-306068Budget
641234000.002022-10-016017Budget
1220316000.002023-03-016028Budget
271419800.002022-07-026016Budget
239254671.002024-02-296026Actual
145437080.002022-06-016015Actual
679815680.002022-11-016063Actual
857318100.002022-12-026066Budget
2619293288.002024-04-306017Actual
904014560.002022-12-306063Actual
33131600.002022-05-016015Budget
263126400.002022-07-026065Budget
2924281144.002024-07-316014Actual
1731413106.322023-08-0160411Actual
996031212.272022-12-306028Actual
102377200.002023-01-306073Budget
3861015142.002025-04-016046Actual
2132216381.922023-12-0260111Actual
890019819.632022-12-026068Actual
2948325786.002024-07-316036Actual
142462959.322023-05-0160211Actual
510316000.002022-09-016046Budget
3498666447.002024-12-306015Actual
3406520066.002024-12-016066Actual
3040156810.002024-08-316064Actual
2418688069.392024-02-296018Actual
481832640.002022-09-016015Actual
310028280.002022-07-026067Actual
2767321985.212024-05-3160611Actual
230913720.002022-07-026063Actual
1267240500.002023-04-016015Budget
2731983674.002024-05-316017Actual
113220200.002022-06-016013Budget
152482991.242023-06-0160211Actual
151326400.002022-06-016065Budget
342813500.002022-08-016063Budget
18943120.002022-05-016014Actual
3199747324.692024-09-306028Actual
2421446209.522024-02-296028Actual
309927940.272024-08-3160211Actual
786219800.002022-12-026013Actual
674224700.002022-11-016013Actual
96367644.002022-12-306056Actual
1867259315.002023-10-016014Actual
3622927096.002025-01-306016Actual
1102963982.582023-01-306018Actual
1182920600.002023-03-016046Budget
3055422793.002024-08-316016Actual
3884739309.392025-04-016028Actual
2029420707.532023-11-0160111Actual
80005400.002022-12-026073Actual
3595747093.002025-01-306063Actual
334155334.902024-10-3160212Actual
2268022245.002024-01-306073Actual
3176115461.002024-09-306046Actual
2722911370.002024-05-316056Actual
3695731635.172025-01-3060113Actual
3507924634.002024-12-306016Actual
263034240.002022-07-026065Actual
1548494723.002023-07-026013Actual
265172655.062024-04-3060511Actual
184933741.252023-09-0160612Actual
257629440.002022-07-026015Actual
3669420229.862025-01-3060311Actual
35096480.002022-08-016073Actual
2583648510.002024-04-306064Actual
1103042800.002023-01-306018Budget
3309388795.162024-10-316018Actual
198228280.002022-06-016067Actual
818631000.002022-12-026015Budget
184418000.002022-06-016066Budget
2888529361.942024-07-0160112Actual
1306221349.002023-04-016066Actual
3492663986.002024-12-306064Actual
1127317700.002023-03-016063Budget
249324240.002022-07-026064Actual
31969100504.472024-09-306018Actual
1015515939.002023-01-306063Actual
80336600.002022-05-016017Budget
24533668.862024-02-2960212Actual
124839752.002023-04-016073Actual
1183019016.002023-03-016046Actual
2726019977.002024-05-316066Actual
225321780.002022-07-026013Actual
3657952203.572025-01-306068Actual
1926624492.702023-10-0160111Actual
174894161.472023-08-0160612Actual
3516017373.002024-12-306046Actual
3896715727.652025-04-0160211Actual
2185635880.002023-12-306065Actual
3028146851.002024-08-316063Actual
2091520796.002023-12-026016Actual
235032673.152024-01-3060112Actual
2335812852.062024-01-3060311Actual
730227560.002022-11-016036Actual
199129745.002023-11-016026Actual
2140413614.842023-12-0260411Actual
1864412916.002023-10-016073Actual
1160333120.002023-03-016065Actual
173918564.002022-06-016046Actual
1459712318.002023-06-016073Actual
304236400.002022-07-026017Actual
1425000.002022-05-016073Budget
1705243534.002023-08-016067Actual
3542954085.422024-12-306068Actual
435417900.002022-08-016028Budget
16446600.002022-06-016026Budget
422326700.002022-08-016067Budget
594229000.002022-10-016015Budget
567413720.002022-10-016063Actual
3866723714.002025-04-016066Actual
2409476783.002024-02-296017Actual
1267343056.002023-04-016015Actual
2126243038.252023-12-026068Actual
215232316.762023-12-0260112Actual
2197130391.002023-12-306036Actual
3846953820.002025-04-016065Actual
1415520.002022-05-016073Actual
3015930989.552024-07-3160213Actual
1512836604.792023-06-016028Actual
3243933572.052024-09-3060613Actual
3453724223.552024-12-0160112Actual
767330900.002022-11-016018Budget
1682229561.002023-08-016016Actual
553316000.002022-09-016068Budget
68806000.002022-11-016073Actual
3601613386.002025-01-306073Actual
772218546.882022-11-016028Actual
3001225936.352024-07-3160112Actual
17548105248.002023-09-016013Actual
3480644436.002024-12-306063Actual
903914800.002022-12-306063Budget
2712224865.002024-05-316016Actual
85188700.002022-12-026056Budget
2294829838.002024-01-306036Actual
281024180.002022-07-026036Actual
113557200.002023-03-016073Budget
1295722604.002023-04-016046Actual
220200.002022-05-016013Budget
3356445516.142024-10-3160613Actual
706627160.002022-11-016015Actual
3607659202.002025-01-306064Actual
3920039932.352025-04-0160612Actual
1240217227.002023-04-016063Actual
323215600.002022-07-026028Budget
3208932673.712024-09-3060111Actual
2871210879.692024-07-0160211Actual
2773332004.552024-05-3160112Actual
2037613232.922023-11-0160411Actual
3152752118.002024-09-306064Actual
3217117176.612024-09-3060411Actual
3046161438.002024-08-316015Actual
613111232.002022-10-016026Actual
692745100.002022-11-016014Budget
2465554418.002024-03-316063Actual
1070520930.002023-01-306046Actual
440916000.002022-08-016068Budget
1146138272.002023-03-016064Actual
375231680.002022-08-016065Actual
2527744850.402024-03-316068Actual
164572799.752023-07-0260612Actual
2868435383.332024-07-0160111Actual
2950916825.002024-07-316046Actual
1339134151.722023-04-016068Actual
1339019100.002023-04-016068Budget
3465729698.302024-12-0160113Actual
1958187009.002023-11-016013Actual
124847200.002023-04-016073Budget
357179788.182024-12-3060212Actual
1010027830.002023-01-306013Actual
1766852047.002023-09-016014Actual
1089143700.002023-01-306017Actual
3232132298.172024-09-3060612Actual
233319829.672024-01-3060211Actual
1281423800.002023-04-016016Budget
3300181328.002024-10-316017Actual
2515755434.002024-03-316067Actual
1034134400.002023-01-306064Budget
1530213360.582023-06-0160411Actual
169224336.002022-06-016036Actual
2374536149.002024-02-296064Actual
3168027273.002024-09-306016Actual
344457558.352024-12-0160511Actual
2123046662.562023-12-026028Actual
342714400.002022-08-016063Actual
2105022152.002023-12-026066Actual
1592820495.002023-07-026066Actual
3104619658.572024-08-3160411Actual
3107824313.982024-08-3160611Actual
91214120.002022-12-306073Actual
2521796677.122024-03-316018Actual
2395327351.002024-02-296036Actual
1970059471.002023-11-016014Actual
2211363148.002023-12-306017Actual
47120800.002022-05-016016Actual
3315350739.912024-10-316068Actual
1168523442.002023-03-016016Actual
137222700.002022-06-016064Budget
2512468889.002024-03-316017Actual
871427200.002022-12-026067Budget
2170412558.002023-12-306073Actual
192639240.002022-06-016017Actual
679714800.002022-11-016063Budget
2693985284.002024-05-316014Actual
27412105381.832024-05-316018Actual
27626600.002022-07-026026Budget
2791046484.572024-05-3160613Actual
3253145299.002024-10-316063Actual
922530720.002022-12-306064Actual
2161383720.002023-12-306013Actual
991130900.002022-12-306018Budget
3536993325.552024-12-306018Actual
128619300.002023-04-016026Budget
865639100.002022-12-026017Budget
339556943.002024-12-016026Actual
1370751308.002023-05-016015Actual
753438000.002022-11-016017Actual
298666947.702024-07-3160211Actual
2841221039.002024-07-016066Actual
1160229300.002023-03-016065Budget
3140743953.002024-09-306063Actual
1361346488.002023-05-016014Actual
1500777500.002023-06-016017Actual
706731000.002022-11-016015Budget
328715700.002022-07-026068Budget
1154540500.002023-03-016015Budget
698330100.002022-11-016064Budget
2796968310.002024-07-016013Actual
1879742608.002023-10-016065Actual
1113419100.002023-01-306068Budget
3633615585.002025-01-306056Actual
745218100.002022-11-016066Budget
1573043997.002023-07-026065Actual
2681975900.002024-05-316013Actual
473529760.002022-09-016064Actual
2936849514.002024-07-316065Actual
217115700.002022-06-016068Budget
842427560.002022-12-026036Actual
2362553820.002024-02-296063Actual
3928736719.482025-04-0160213Actual
85828840.002022-05-016067Actual

Generated 2025-05-31 12:05:19.392 UTC