[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521719340.002025-01-146066Actual
378168245.592025-03-1660211Actual
3633615585.002025-02-146056Actual
1070520930.002023-02-146046Actual
2936849514.002024-08-156065Actual
2717726565.002024-06-156036Actual
520617400.002022-09-166066Budget
1226130109.222023-03-166068Actual
3001225936.352024-08-1560112Actual
339556943.002024-12-166026Actual
3926022275.352025-04-1660113Actual
3007236653.572024-08-1560612Actual
2294829838.002024-02-146036Actual
2703153903.002024-06-156015Actual
285817200.002022-07-176046Budget
152759447.742023-06-1660311Actual
735015600.002022-11-166046Budget
3554419085.162025-01-1460311Actual
3492663986.002025-01-146064Actual
2619293288.002024-05-156017Actual
3412478200.002024-12-166017Actual
890115200.002022-12-176068Budget
3332727787.452024-11-1560611Actual
1628213232.922023-07-1760411Actual
51509700.002022-09-166056Budget
1676247990.002023-08-166065Actual
2114250232.002023-12-176067Actual
3280428159.002024-11-156016Actual
1530213360.582023-06-1660411Actual
271419800.002022-07-176016Budget
3863615018.002025-04-166056Actual
1970059471.002023-11-166014Actual
1465734283.002023-06-166064Actual
674224700.002022-11-166013Actual
2374536149.002024-03-156064Actual
1696024413.002023-08-166066Actual
3253145299.002024-11-156063Actual
2070211242.002023-12-176073Actual
1273029300.002023-04-166065Budget
585923280.002022-10-166064Actual
2753233666.282024-06-1560111Actual
173413085.922023-08-1660511Actual
1701970324.002023-08-166017Actual
884616600.002022-12-176028Budget
679714800.002022-11-166063Budget
158174922.002023-07-176026Actual
3034017595.002024-09-156073Actual
786219800.002022-12-176013Actual
1840213869.102023-09-1660611Actual
17879700.002022-06-166056Budget
1258938272.002023-04-166064Actual
1557619734.002023-07-176073Actual
2726019977.002024-06-156066Actual
3329515269.132024-11-1560411Actual
257731600.002022-07-176015Budget
3149488274.002024-10-156014Actual
851911830.002022-12-176056Actual
904014560.002023-01-146063Actual
1705243534.002023-08-166067Actual
977339100.002023-01-146017Budget
3719384456.002025-03-166014Actual
1291027209.002023-04-166036Actual
385569563.002025-04-166026Actual
239254671.002024-03-156026Actual
16437410.002022-06-166026Actual
1028550900.002023-02-146014Budget
467849000.002022-09-166014Budget
1089143700.002023-02-146017Actual
2073055506.002023-12-176014Actual
534526700.002022-09-166067Budget
183703341.252023-09-1660511Actual
408417400.002022-08-166066Budget
164012367.822023-07-1760112Actual
3542954085.422025-01-146068Actual
2758723360.772024-06-1560311Actual
3294221872.002024-11-156066Actual
1908656810.002023-10-166067Actual
3902121299.032025-04-1660411Actual
36519100504.472025-02-146018Actual
3858425502.002025-04-166036Actual
1687732249.002023-08-166036Actual
922630100.002023-01-146064Budget
2085541262.002023-12-176065Actual
622816000.002022-10-166046Budget
321987329.622024-10-1560511Actual
3291111264.002024-11-156056Actual
618027040.002022-10-166036Actual
440916000.002022-08-166068Budget
355984084.882025-01-1460511Actual
2243820229.862024-01-1460611Actual
287933627.422024-07-1660511Actual
3489383628.002025-01-146014Actual
3501941897.002025-01-146065Actual
898320900.002023-01-146013Budget
38849600.002022-08-166026Budget
1651696876.002023-08-166013Actual
2731983674.002024-06-156017Actual
3695731635.172025-02-1460113Actual
143911909.312023-05-1660112Actual
3049449639.002024-09-156065Actual
2105022152.002023-12-176066Actual
2303121022.002024-02-146066Actual
430636400.002022-08-166018Budget
3028146851.002024-09-156063Actual
323215600.002022-07-176028Budget
71717108.002022-05-166066Actual
2604821839.002024-05-156036Actual
487628000.002022-09-166065Actual
61329600.002022-10-166026Budget
698428280.002022-11-166064Actual
2023453820.272023-11-166068Actual
124839752.002023-04-166073Actual
745218100.002022-11-166066Budget
2631567864.472024-05-156028Actual
1876442787.002023-10-166015Actual
1339019100.002023-04-166068Budget
3178713460.002024-10-156056Actual
2170412558.002024-01-146073Actual
3601613386.002025-02-146073Actual
3096431261.982024-09-1560111Actual
380165285.962025-03-1660212Actual
19040900.002022-05-166014Budget
3822369069.002025-04-166013Actual
374069563.002025-03-166026Actual
1160333120.002023-03-166065Actual
3338719574.532024-11-1560112Actual
2465554418.002024-04-156063Actual
2474257722.002024-04-156014Actual
1587117406.002023-07-176046Actual
182893054.012023-09-1660211Actual
1475036239.002023-06-166065Actual
1666935682.002023-08-166064Actual
842427560.002022-12-176036Actual
958914170.002023-01-146046Actual
1403459202.002023-05-166067Actual
99124969.732022-05-166028Actual
2205422152.002024-01-146066Actual
233319829.672024-02-1460211Actual
323119274.172022-07-176028Actual
225293894.452024-01-1460612Actual
1320332800.002023-04-166067Budget
991130900.002023-01-146018Budget
3249874624.002024-11-156013Actual
2324349380.792024-02-146068Actual
772218546.882022-11-166028Actual
26287123042.772024-05-156018Actual
1400162790.002023-05-166017Actual
3238124696.452024-10-1560113Actual
2283339961.002024-02-146065Actual
1672946868.002023-08-166015Actual
2622578218.002024-05-156067Actual
890019819.632022-12-176068Actual
31969100504.472024-10-156018Actual
264369727.542024-05-1560211Actual
2906329052.672024-07-1660613Actual
1075311362.002023-02-146056Actual
3731955973.002025-03-166065Actual
17548105248.002023-09-166013Actual
995916600.002023-01-146028Budget
1328642800.002023-04-166018Budget
198328200.002022-06-166067Budget
38625480.002022-05-166065Actual
922530720.002023-01-146064Actual
777816546.842022-11-166068Actual
3875954648.002025-04-166067Actual
2164558006.002024-01-146063Actual
1608082361.712023-07-176018Actual
2888529361.942024-07-1660112Actual
435331818.342022-08-166028Actual
2383839154.002024-03-156065Actual
225321780.002022-07-176013Actual
3914024712.922025-04-1660112Actual
71818000.002022-05-166066Budget
3176115461.002024-10-156046Actual
3928736719.482025-04-1660213Actual
647026700.002022-10-166067Budget
1034134400.002023-02-146064Budget
3137475141.002024-10-156013Actual
2876618512.812024-07-1660411Actual
622719474.002022-10-166046Actual
2126243038.252023-12-176068Actual
3371518113.002024-12-166073Actual
1034228980.002023-02-146064Actual
94937878.002023-01-146026Actual
342813500.002022-08-166063Budget
2421446209.522024-03-156028Actual
2735256810.002024-06-156067Actual
3024880454.002024-09-156013Actual
2515755434.002024-04-156067Actual
416734000.002022-08-166017Budget
1042540500.002023-02-146015Budget
467750880.002022-09-166014Actual
1579026623.002023-07-176016Actual
3536993325.552025-01-146018Actual
1504064584.002023-06-166067Actual
473529760.002022-09-166064Actual
2850452118.002024-07-166067Actual
1107816000.002023-02-146028Budget
2362553820.002024-03-156063Actual
2146313232.922023-12-1760611Actual
3595747093.002025-02-146063Actual
153942099.732023-06-1660112Actual
5206600.002022-05-166026Budget
1711282452.622023-08-166018Actual
3104619658.572024-09-1560411Actual
2064354358.002023-12-176063Actual
1522023824.612023-06-1660111Actual
2424555450.602024-03-156068Actual
2747241400.342024-06-156068Actual
249324240.002022-07-176064Actual
118515040.002022-06-166063Actual
3069217728.002024-09-156066Actual
3866723714.002025-04-166066Actual
194661234.822023-10-1660112Actual
265172655.062024-05-1560511Actual
3728658995.002025-03-166015Actual
2274137781.002024-02-146064Actual
172606108.322023-08-1660211Actual
2942821642.002024-08-156016Actual
85828840.002022-05-166067Actual
561620900.002022-10-166013Budget
2397919088.002024-03-156046Actual
2773332004.552024-06-1560112Actual
220200.002022-05-166013Budget
2818150053.002024-07-166015Actual
3737925290.002025-03-166016Actual
3383663176.002024-12-166015Actual
2110958604.002023-12-176017Actual
2761418894.732024-06-1560411Actual
1858558125.002023-10-166063Actual
281123000.002022-07-176036Budget
229204822.002024-02-146026Actual
205513856.152023-11-1660612Actual
594229000.002022-10-166015Budget
128629149.002023-04-166026Actual
3716515698.002025-03-166073Actual
1766852047.002023-09-166014Actual
1065928500.002023-02-146036Budget
3312150739.912024-11-156028Actual
2948325786.002024-08-156036Actual
2471411362.002024-04-156073Actual
2827424706.002024-07-166016Actual
85928200.002022-05-166067Budget
1717248021.672023-08-166068Actual
1146138272.002023-03-166064Actual
1168523442.002023-03-166016Actual
2722911370.002024-06-156056Actual
102386486.002023-02-146073Actual
1370751308.002023-05-166015Actual
1979250815.002023-11-166015Actual
3837652118.002025-04-166064Actual
219436931.002024-01-146026Actual
1885721022.002023-10-166016Actual
3654744327.662025-02-146028Actual
1548494723.002023-07-176013Actual
2011545926.002023-11-166067Actual
2223440773.052024-01-146028Actual
47120800.002022-05-166016Actual
296018000.002022-07-176066Budget
2977851227.792024-08-156068Actual
487728800.002022-09-166065Budget
422326700.002022-08-166067Budget
40279700.002022-08-166056Budget
235032673.152024-02-1460112Actual
2309062192.002024-02-146017Actual
23925000.002022-07-176073Budget
600028800.002022-10-166065Budget
3353429375.482024-11-1560213Actual
131640900.002022-06-166014Budget
660221819.672022-10-166028Actual
2430517494.702024-03-1560111Actual
3259021114.002024-11-156073Actual
2220673391.842024-01-146018Actual
1065829601.002023-02-146036Actual
857318100.002022-12-176066Budget
730328300.002022-11-166036Budget
3217117176.612024-10-1560411Actual
2268022245.002024-02-146073Actual
3101922902.252024-09-1560311Actual
113557200.002023-03-166073Budget
194931324.192023-10-1660212Actual
1320232844.002023-04-166067Actual
2400514165.002024-03-156056Actual
117339300.002023-03-166026Budget
249422700.002022-07-176064Budget
837510100.002022-12-176026Budget
3468430343.922024-12-1660213Actual
3766893674.042025-03-166018Actual
1602056810.002023-07-176067Actual
337020900.002022-08-166013Budget
660117900.002022-10-166028Budget
1240117700.002023-04-166063Budget
2226535879.022024-01-146068Actual
3013215173.462024-08-1560113Actual
1358522963.002023-05-166073Actual
142462959.322023-05-1660211Actual
277614943.402024-06-1560212Actual
159619800.002022-06-166016Budget
2871210879.692024-07-1660211Actual
230913720.002022-07-176063Actual
2859250252.022024-07-166028Actual
3421783358.692024-12-166018Actual
151224960.002022-06-166065Actual
3778830841.762025-03-1660111Actual
254466234.922024-04-1560511Actual
2312361594.002024-02-146067Actual
3574837191.882025-01-1460612Actual
73968700.002022-11-166056Budget
2359295680.002024-03-156013Actual
118614300.002022-06-166063Budget
2097030742.002023-12-176036Actual
936329200.002023-01-146065Budget
342714400.002022-08-166063Actual
2289324639.002024-02-146016Actual
3324114047.832024-11-1560211Actual
91214120.002023-01-146073Actual
224981349.722024-01-1460112Actual
47219800.002022-05-166016Budget
2779239932.352024-06-1560612Actual
3208932673.712024-10-1560111Actual
106099300.002023-02-146026Budget
3321340461.092024-11-1560111Actual
1690316175.002023-08-166046Actual
3516017373.002025-01-146046Actual
949410100.002023-01-146026Budget
3309388795.162024-11-156018Actual
2720318897.002024-06-156046Actual
810430100.002022-12-176064Budget
3642678982.002025-02-146017Actual
174017200.002022-06-166046Budget
281024180.002022-07-176036Actual
2992019467.082024-08-1560411Actual
6629984.002022-05-166056Actual
449120460.002022-09-166013Actual
1295820600.002023-04-166046Budget
1879742608.002023-10-166065Actual
2568186112.002024-05-156013Actual
3636721429.002025-02-146066Actual
2808981282.002024-07-166014Actual
2693985284.002024-06-156014Actual
369828000.002022-08-166015Actual
1047833810.002023-02-146065Actual
2500815672.002024-04-156046Actual
698330100.002022-11-166064Budget
94348000.462022-05-166018Actual
62749700.002022-10-166056Budget
2527744850.402024-04-156068Actual
33131600.002022-05-166015Budget
3831512558.002025-04-166073Actual
1352468411.002023-05-166063Actual
24526040.002022-05-166064Actual
2173252241.002024-01-146014Actual
1770033933.002023-09-166064Actual
3861015142.002025-04-166046Actual
163093085.922023-07-1760511Actual
1215560218.872023-03-166018Actual
3125816141.902024-09-1560113Actual
3613664584.002025-02-146015Actual
2681975900.002024-06-156013Actual
2371262969.002024-03-156014Actual
2037613232.922023-11-1660411Actual
2338513614.842024-02-1460411Actual
96378700.002023-01-146056Budget
1779348438.002023-09-166065Actual
2712224865.002024-06-156016Actual
398016000.002022-08-166046Budget
154253512.532023-06-1660612Actual
2506522856.002024-04-156066Actual
192943181.672023-10-1660211Actual
2140413614.842023-12-1760411Actual
2613115195.002024-05-156066Actual
2670219305.122024-05-1560113Actual
1339134151.722023-04-166068Actual
118779598.002023-03-166056Actual
3288517356.002024-11-156046Actual
3403513035.002024-12-166056Actual
791714800.002022-12-176063Budget
1785324865.002023-09-166016Actual
968918100.002023-01-146066Budget
1958187009.002023-11-166013Actual
1173412199.002023-03-166026Actual
266423971.052024-05-1560612Actual
505723400.002022-09-166036Budget
3199747324.692024-10-156028Actual
3350726391.222024-11-1560113Actual
2300015672.002024-02-146056Actual
3769652970.252025-03-166028Actual
1042436800.002023-02-146015Actual
124847200.002023-04-166073Budget
2270853563.002024-02-146014Actual
2512468889.002024-04-156017Actual
3539743909.482025-01-146028Actual
720524800.002022-11-166016Budget
2800247817.002024-07-166063Actual
1714032980.482023-08-166028Actual
759132640.002022-11-166067Actual
1961361175.002023-11-166063Actual
393323400.002022-08-166036Budget
857418018.002022-12-176066Actual
3356445516.142024-11-1560613Actual
2894533913.092024-07-1660612Actual
3486519665.002025-01-146073Actual
510414040.002022-09-166046Actual
777915200.002022-11-166068Budget
2002320294.002023-11-166066Actual
2649012282.902024-05-1560411Actual
553316000.002022-09-166068Budget
234123213.582024-02-1460511Actual
3075172450.002024-09-156017Actual
1412432980.482023-05-166028Actual
245632863.582024-03-1560612Actual
2389826522.002024-03-156016Actual
50078112.002022-09-166026Actual
954228300.002023-01-146036Budget
1776036732.002023-09-166015Actual
832824800.002022-12-176016Budget
3628429204.002025-02-146036Actual
3701435508.932025-02-1460613Actual
1390915070.002023-05-166056Actual
1453867095.002023-06-166063Actual
3784320840.512025-03-1660311Actual
1300415997.002023-04-166056Actual
2043511579.702023-11-1660611Actual
263126400.002022-07-176065Budget
1075211800.002023-02-146056Budget
295922672.002022-07-176066Actual
2547714632.952024-04-1560611Actual
1569742383.002023-07-176015Actual
982825200.002023-01-146067Actual
184933741.252023-09-1660612Actual
725311336.002022-11-166026Actual
1089036700.002023-02-146017Budget
767438182.102022-11-166018Actual
2498229009.002024-04-156036Actual
35108100.002022-08-166073Budget
3810823970.122025-03-1660113Actual
1415520.002022-05-166073Actual
357179788.182025-01-1460212Actual
2330315110.622024-02-1460111Actual
2238013742.502024-01-1460311Actual
16446600.002022-06-166026Budget
454713020.002022-09-166063Actual
113120020.002022-06-166013Actual
3181820845.002024-10-156066Actual
2137713232.922023-12-1760311Actual
1240217227.002023-04-166063Actual
215543404.012023-12-1760612Actual
206547515.602022-06-166018Actual
706731000.002022-11-166015Budget
1891224865.002023-10-166036Actual
745115132.002022-11-166066Actual
2240713869.102024-01-1460411Actual
3604481282.002025-02-146014Actual
824429200.002022-12-176065Budget
2199719289.002024-01-146046Actual
151326400.002022-06-166065Budget
300405188.092024-08-1560212Actual
310028280.002022-07-176067Actual
1187611800.002023-03-166056Budget
2412653281.002024-03-156067Actual
368664992.342025-02-1460212Actual
2882521299.032024-07-1660611Actual
2995222215.002024-08-1560611Actual
2646313275.472024-05-1560311Actual
824527440.002022-12-176065Actual
2335812852.062024-02-1460311Actual
3400916470.002024-12-166046Actual
1168623800.002023-03-166016Budget
2008259202.002023-11-166017Actual
260205912.002024-05-156026Actual
2176431717.002024-01-146064Actual
916945100.002023-01-146014Budget
253929447.742024-04-1560311Actual
3173528620.002024-10-156036Actual
1486527351.002023-06-166036Actual
209427535.002023-12-176026Actual
3530963388.002025-01-146067Actual
393220176.002022-08-166036Actual
818631000.002022-12-176015Budget
1226019100.002023-03-166068Budget
3683818008.542025-02-1460112Actual
647129400.002022-10-166067Actual
534423520.002022-09-166067Actual
3232132298.172024-10-1560612Actual
2841221039.002024-07-166066Actual
2965856856.002024-08-156067Actual
712228560.002022-11-166065Actual
641234000.002022-10-166017Budget
369929000.002022-08-166015Budget
27626600.002022-07-176026Budget
173918564.002022-06-166046Actual
3018930021.112024-08-1560613Actual
1808252145.002023-09-166067Actual
2577517402.002024-05-156073Actual
193215980.662023-10-1660311Actual
184316692.002022-06-166066Actual
2020355450.602023-11-166028Actual
46308100.002022-09-166073Budget
2444618512.812024-03-1560611Actual
2756011223.312024-06-1560211Actual
3392824971.002024-12-166016Actual
1361346488.002023-05-166014Actual
1737317367.042023-08-1660611Actual
1462547499.002023-06-166014Actual
618123400.002022-10-166036Budget
1281423800.002023-04-166016Budget
375328800.002022-08-166065Budget
1388319088.002023-05-166046Actual
249544621.002024-04-156026Actual
198228280.002022-06-166067Actual
1421820229.862023-05-1660111Actual
2102214165.002023-12-176056Actual

Generated 2025-06-15 04:06:15.796 UTC