[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107726484.912023-02-176028Actual
1940617367.042023-10-1960611Actual
1070620600.002023-02-176046Budget
1320332800.002023-04-196067Budget
3280428159.002024-11-186016Actual
2773332004.552024-06-1860112Actual
1390915070.002023-05-196056Actual
510414040.002022-09-196046Actual
337020900.002022-08-196013Budget
2232517367.042024-01-1760111Actual
1034228980.002023-02-176064Actual
422326700.002022-08-196067Budget
397914352.002022-08-196046Actual
2693985284.002024-06-186014Actual
561523100.002022-10-196013Actual
2847181328.002024-07-196017Actual
3232132298.172024-10-1860612Actual
2672957177.762024-05-1860213Actual
3386848438.002024-12-196065Actual
35108100.002022-08-196073Budget
1127417296.002023-03-196063Actual
2359295680.002024-03-186013Actual
317076517.002024-10-186026Actual
3208932673.712024-10-1860111Actual
40279700.002022-08-196056Budget
3403513035.002024-12-196056Actual
1717248021.672023-08-196068Actual
3383663176.002024-12-196015Actual
271419800.002022-07-206016Budget
144474008.282023-05-1960612Actual
1273125392.002023-04-196065Actual
622719474.002022-10-196046Actual
520617400.002022-09-196066Budget
124847200.002023-04-196073Budget
2380537943.002024-03-186015Actual
3896715727.652025-04-1960211Actual
85928200.002022-05-196067Budget
193756934.932023-10-1960511Actual
1075311362.002023-02-176056Actual
12674000.002022-06-196073Actual
1168623800.002023-03-196016Budget
1758159202.002023-09-196063Actual
235032673.152024-02-1760112Actual
2368411242.002024-03-186073Actual
1899420344.002023-10-196066Actual
393323400.002022-08-196036Budget
879846667.102022-12-206018Actual
204951985.902023-11-1960112Actual
1306120600.002023-04-196066Budget
2974645861.032024-08-186028Actual
154253512.532023-06-1960612Actual
898320900.002023-01-176013Budget
2430517494.702024-03-1860111Actual
163093085.922023-07-2060511Actual
3884739309.392025-04-196028Actual
772218546.882022-11-196028Actual
991130900.002023-01-176018Budget
842528300.002022-12-206036Budget
851911830.002022-12-206056Actual
2827424706.002024-07-196016Actual
383522464.002022-08-196016Actual
3356445516.142024-11-1860613Actual
2110958604.002023-12-206017Actual
674120900.002022-11-196013Budget
23925000.002022-07-206073Budget
2808981282.002024-07-196014Actual
804849440.002022-12-206014Actual
104715700.002022-05-196068Budget
408417400.002022-08-196066Budget
3722649680.002025-03-196064Actual
1267240500.002023-04-196015Budget
1306221349.002023-04-196066Actual
3090460218.872024-09-186068Actual
3149488274.002024-10-186014Actual
842427560.002022-12-206036Actual
917043120.002023-01-176014Actual
871427200.002022-12-206067Budget
1178232890.002023-03-196036Actual
1281323202.002023-04-196016Actual
285715600.002022-07-206046Actual
2498229009.002024-04-186036Actual
3899413895.702025-04-1960311Actual
362566943.002025-02-176026Actual
515110400.002022-09-196056Actual
2670219305.122024-05-1860113Actual
1291128500.002023-04-196036Budget
198328200.002022-06-196067Budget
289134894.472024-07-1960212Actual
3104619658.572024-09-1860411Actual
1723214314.862023-08-1960111Actual
118779598.002023-03-196056Actual
184418000.002022-06-196066Budget
1876442787.002023-10-196015Actual
3240837123.002024-10-1860213Actual
174894161.472023-08-1960612Actual
1512836604.792023-06-196028Actual
2300015672.002024-02-176056Actual
178808062.002023-09-196026Actual
1358522963.002023-05-196073Actual
1187611800.002023-03-196056Budget
2061082524.002023-12-206013Actual
2483441576.002024-04-186015Actual
1808252145.002023-09-196067Actual
2214663388.002024-01-176067Actual
1240217227.002023-04-196063Actual
1154439376.002023-03-196015Actual
383618600.002022-08-196016Budget
3049449639.002024-09-186065Actual
158174922.002023-07-206026Actual
3400916470.002024-12-196046Actual
679815680.002022-11-196063Actual
3580816948.942025-01-1760113Actual
1516047568.632023-06-196068Actual
3365647334.002024-12-196063Actual
3607659202.002025-02-176064Actual
3324114047.832024-11-1860211Actual
804745100.002022-12-206014Budget
168497761.002023-08-196026Actual
665916000.002022-10-196068Budget
2989325192.722024-08-1860311Actual
422225480.002022-08-196067Actual
1056123442.002023-02-176016Actual
2073055506.002023-12-206014Actual
24533668.862024-03-1860212Actual
3309388795.162024-11-186018Actual
3477374382.002025-01-176013Actual
57568100.002022-10-196073Budget
2294829838.002024-02-176036Actual
193215980.662023-10-1960311Actual
1295820600.002023-04-196046Budget
810430100.002022-12-206064Budget
106109508.002023-02-176026Actual
1654964584.002023-08-196063Actual
916945100.002023-01-176014Budget
2703153903.002024-06-186015Actual
2547714632.952024-04-1860611Actual
1573043997.002023-07-206065Actual
173918564.002022-06-196046Actual
1001630909.232023-01-176068Actual
3583530989.552025-01-1760213Actual
3530963388.002025-01-176067Actual
2170412558.002024-01-176073Actual
3362376797.002024-12-196013Actual
1412432980.482023-05-196028Actual
249422700.002022-07-206064Budget
496018600.002022-09-196016Budget
495917472.002022-09-196016Actual
118614300.002022-06-196063Budget
1102963982.582023-02-176018Actual
1028550900.002023-02-176014Budget
1273029300.002023-04-196065Budget
1614054906.652023-07-206068Actual
1070520930.002023-02-176046Actual
1491713689.002023-06-196056Actual
837610088.002022-12-206026Actual
1042540500.002023-02-176015Budget
148379142.002023-06-196026Actual
203226934.932023-11-1960211Actual
1433113488.242023-05-1960611Actual
184316692.002022-06-196066Actual
660221819.672022-10-196028Actual
618027040.002022-10-196036Actual
3087240563.962024-09-186028Actual
2735256810.002024-06-186067Actual
1999211051.002023-11-196056Actual
3645960398.002025-02-176067Actual
24526040.002022-05-196064Actual
2374536149.002024-03-186064Actual
1817038054.822023-09-196028Actual
113120020.002022-06-196013Actual
145437080.002022-06-196015Actual
1047929300.002023-02-176065Budget
3398328903.002024-12-196036Actual
2477433584.002024-04-186064Actual
1415646662.562023-05-196068Actual
211322789.382022-06-196028Actual
1804965780.002023-09-196017Actual
2604821839.002024-05-186036Actual
2841221039.002024-07-196066Actual
2681975900.002024-06-186013Actual
958914170.002023-01-176046Actual
3595747093.002025-02-176063Actual
2583648510.002024-05-186064Actual
2962571162.002024-08-186017Actual
220200.002022-05-196013Budget
336921840.002022-08-196013Actual
1888410649.002023-10-196026Actual
1113419100.002023-02-176068Budget
344457558.352024-12-1960511Actual
633017400.002022-10-196066Budget
2176431717.002024-01-176064Actual
847215600.002022-12-206046Budget
194661234.822023-10-1960112Actual
33033920.002022-05-196015Actual
33131600.002022-05-196015Budget
977339100.002023-01-176017Budget
473529760.002022-09-196064Actual
1731413106.322023-08-1960411Actual
2105022152.002023-12-206066Actual
879730900.002022-12-206018Budget
2868435383.332024-07-1960111Actual
3107824313.982024-09-1860611Actual
217115700.002022-06-196068Budget
3353429375.482024-11-1860213Actual
118515040.002022-06-196063Actual
2818150053.002024-07-196015Actual
2676043642.422024-05-1860613Actual
2821458664.002024-07-196065Actual
18943120.002022-05-196014Actual
706731000.002022-11-196015Budget
1089036700.002023-02-176017Budget
1690316175.002023-08-196046Actual
777915200.002022-11-196068Budget
1201434960.002023-03-196017Actual
199129745.002023-11-196026Actual
380165285.962025-03-1960212Actual
2185635880.002024-01-176065Actual
47120800.002022-05-196016Actual
3858425502.002025-04-196036Actual
255641196.532024-04-1860212Actual
3881986076.932025-04-196018Actual
3642678982.002025-02-176017Actual
1349180730.002023-05-196013Actual
3486519665.002025-01-176073Actual
253653435.932024-04-1860211Actual
2524546209.522024-04-186028Actual
1450689580.002023-06-196013Actual
1530213360.582023-06-1960411Actual
3128531635.172024-09-1860213Actual
310028280.002022-07-206067Actual
832824800.002022-12-206016Budget
174331349.722023-08-1960112Actual
368664992.342025-02-1760212Actual
767438182.102022-11-196018Actual
61329600.002022-10-196026Budget
305819776.002024-09-186026Actual
205221183.762023-11-1960212Actual
2533723379.922024-04-1860111Actual
3707380454.002025-03-196013Actual
3300181328.002024-11-186017Actual
982927200.002023-01-176067Budget
164012367.822023-07-2060112Actual
295922672.002022-07-206066Actual
818732960.002022-12-206015Actual
528833280.002022-09-196017Actual
1193220600.002023-03-196066Budget
1879742608.002023-10-196065Actual
151224960.002022-06-196065Actual
1770033933.002023-09-196064Actual
1682229561.002023-08-196016Actual
2474257722.002024-04-186014Actual
1333416000.002023-04-196028Budget
1421820229.862023-05-1960111Actual
3751725095.002025-03-196066Actual
3710648128.002025-03-196063Actual
2338513614.842024-02-1760411Actual
2761418894.732024-06-1860411Actual
2995222215.002024-08-1860611Actual
3456510277.552024-12-1960212Actual
3498666447.002025-01-176015Actual
487628000.002022-09-196065Actual
3468430343.922024-12-1960213Actual
375328800.002022-08-196065Budget
1634113488.242023-07-2060611Actual
287933627.422024-07-1960511Actual
3902121299.032025-04-1960411Actual
553316000.002022-09-196068Budget
3113828481.082024-09-1860112Actual
2903243579.262024-07-1960213Actual
2140413614.842023-12-2060411Actual
2942821642.002024-08-186016Actual
1042436800.002023-02-176015Actual
3592576797.002025-02-176013Actual
1314435328.002023-04-196017Actual
1557619734.002023-07-206073Actual
3633615585.002025-02-176056Actual
3574837191.882025-01-1760612Actual
217024000.012022-06-196068Actual
2262155614.002024-02-176063Actual
1178328500.002023-03-196036Budget
3439122215.002024-12-1960311Actual
57558080.002022-10-196073Actual
2500815672.002024-04-186046Actual
285817200.002022-07-206046Budget
1908656810.002023-10-196067Actual
3866723714.002025-04-196066Actual
944624102.002023-01-176016Actual
260205912.002024-05-186026Actual
2787953263.652024-06-1860213Actual
225321780.002022-07-206013Actual
2924281144.002024-08-186014Actual
2720318897.002024-06-186046Actual
3586629698.302025-01-1760613Actual
215232316.762023-12-2060112Actual
1776036732.002023-09-196015Actual
99124969.732022-05-196028Actual
3137475141.002024-10-186013Actual
3657952203.572025-02-176068Actual
3501941897.002025-01-176065Actual
2654913994.642024-05-1860611Actual
17548105248.002023-09-196013Actual
416734000.002022-08-196017Budget
1267343056.002023-04-196015Actual
2521796677.122024-04-186018Actual
142462959.322023-05-1960211Actual
660117900.002022-10-196028Budget
884525697.012022-12-206028Actual
3825642608.002025-04-196063Actual
2871210879.692024-07-1960211Actual
2812152992.002024-07-196064Actual
61617200.002022-05-196046Budget
1711282452.622023-08-196018Actual
1840213869.102023-09-1960611Actual
211415600.002022-06-196028Budget
106099300.002023-02-176026Budget
3539743909.482025-01-176028Actual
304236400.002022-07-206017Actual
145531600.002022-06-196015Budget
580449000.002022-10-196014Budget
2753233666.282024-06-1860111Actual
3834381282.002025-04-196014Actual
3350726391.222024-11-1860113Actual
1034134400.002023-02-176064Budget
1226019100.002023-03-196068Budget
791816000.002022-12-206063Actual
1394021022.002023-05-196066Actual
3852924298.002025-04-196016Actual
1584529838.002023-07-206036Actual
323215600.002022-07-206028Budget
2335812852.062024-02-1760311Actual
342813500.002022-08-196063Budget
2744055758.182024-06-186028Actual
730227560.002022-11-196036Actual
2859250252.022024-07-196028Actual
1258938272.002023-04-196064Actual
481832640.002022-09-196015Actual
3441818894.732024-12-1960411Actual
890115200.002022-12-206068Budget
2164558006.002024-01-176063Actual
310128200.002022-07-206067Budget
2503411051.002024-04-186056Actual
184622291.232023-09-1960112Actual
449220900.002022-09-196013Budget
3810823970.122025-03-1960113Actual
2912271760.002024-08-186013Actual
3746016470.002025-03-196046Actual
206629400.002022-06-196018Budget
505723400.002022-09-196036Budget
27626600.002022-07-206026Budget
753438000.002022-11-196017Actual
2577517402.002024-05-186073Actual
2097030742.002023-12-206036Actual
3424555200.592024-12-196028Actual
151326400.002022-06-196065Budget
824429200.002022-12-206065Budget
294557722.002024-08-186026Actual
2037613232.922023-11-1960411Actual
5814300.002022-05-196063Budget
735015600.002022-11-196046Budget
2622578218.002024-05-186067Actual
3926022275.352025-04-1960113Actual
3101922902.252024-09-1860311Actual
954228300.002023-01-176036Budget
2936849514.002024-08-186065Actual
62759568.002022-10-196056Actual
2412653281.002024-03-186067Actual
1660822484.002023-08-196073Actual
5716320.002022-05-196063Actual
440829697.092022-08-196068Actual
1328559591.592023-04-196018Actual
235333149.752024-02-1760612Actual
1779348438.002023-09-196065Actual
454813500.002022-09-196063Budget
172606108.322023-08-1960211Actual
847114040.002022-12-206046Actual
239254671.002024-03-186026Actual
1459712318.002023-06-196073Actual
1388319088.002023-05-196046Actual
1973233272.002023-11-196064Actual
567413720.002022-10-196063Actual
2085541262.002023-12-206065Actual
3158763342.002024-10-186015Actual
454713020.002022-09-196063Actual
1602056810.002023-07-206067Actual
1462547499.002023-06-196014Actual
2444618512.812024-03-1860611Actual
2182453775.002024-01-176015Actual
3015930989.552024-08-1860213Actual
2303121022.002024-02-176066Actual
786219800.002022-12-206013Actual
281024180.002022-07-206036Actual
857418018.002022-12-206066Actual
3146618458.002024-10-186073Actual
1065829601.002023-02-176036Actual
534526700.002022-09-196067Budget
1320232844.002023-04-196067Actual
321987329.622024-10-1860511Actual
3928736719.482025-04-1960213Actual
3001225936.352024-08-1860112Actual
255372080.592024-04-1860112Actual
930831000.002023-01-176015Budget
622816000.002022-10-196046Budget
183168875.392023-09-1960311Actual
1385725116.002023-05-196036Actual
3060925768.002024-09-186036Actual
3371518113.002024-12-196073Actual
3536993325.552025-01-176018Actual
390483741.252025-04-1960511Actual
1510091693.702023-06-196018Actual
2685251750.002024-06-186063Actual
2020355450.602023-11-196028Actual
1967222245.002023-11-196073Actual
632914820.002022-10-196066Actual
487728800.002022-09-196065Budget
1563733933.002023-07-206064Actual
3125816141.902024-09-1860113Actual
968918100.002023-01-176066Budget
837510100.002022-12-206026Budget
2297415973.002024-02-176046Actual
169323000.002022-06-196036Budget
113565060.002023-03-196073Actual
2023453820.272023-11-196068Actual
249324240.002022-07-206064Actual
2933554896.002024-08-186015Actual
1560453563.002023-07-206014Actual
1380223860.002023-05-196016Actual
3489383628.002025-01-176014Actual
1996618812.002023-11-196046Actual
1864412916.002023-10-196073Actual
2634658350.652024-05-186068Actual
3274457587.002024-11-186065Actual
179609042.002023-09-196056Actual
3613664584.002025-02-176015Actual
131640900.002022-06-196014Budget
174601183.762023-08-1960212Actual
2888529361.942024-07-1960112Actual
3554419085.162025-01-1760311Actual
3716515698.002025-03-196073Actual
209427535.002023-12-206026Actual
1666935682.002023-08-196064Actual
2965856856.002024-08-186067Actual
712329200.002022-11-196065Budget
234123213.582024-02-1760511Actual
991260000.682023-01-176018Actual
473627400.002022-09-196064Budget
3513428159.002025-01-176036Actual
1785324865.002023-09-196016Actual
204036362.582023-11-1960511Actual
2002320294.002023-11-196066Actual
1587117406.002023-07-206046Actual
3447730841.762024-12-1960611Actual
1430010402.022023-05-1960411Actual
1425000.002022-05-196073Budget
3893934697.152025-04-1960111Actual
3176115461.002024-10-186046Actual
1173412199.002023-03-196026Actual
2697152118.002024-06-186064Actual
2191621022.002024-01-176016Actual
296018000.002022-07-206066Budget
73968700.002022-11-196056Budget
553223757.582022-09-196068Actual
343648398.792024-12-1960211Actual
3024880454.002024-09-186013Actual
195223404.012023-10-1960612Actual
2289324639.002024-02-176016Actual
3548937788.702025-01-1760111Actual
1551760398.002023-07-206063Actual
367487481.752025-02-1760511Actual
1692911930.002023-08-196056Actual
2008259202.002023-11-196017Actual
2956621642.002024-08-186066Actual
3804841106.842025-03-1960612Actual
205513856.152023-11-1960612Actual
73978580.002022-11-196056Actual
164281349.722023-07-2060212Actual
3119836800.382024-09-1860612Actual
2747241400.342024-06-186068Actual
6629984.002022-05-196056Actual
3374377004.002024-12-196014Actual
385569563.002025-04-196026Actual

Generated 2025-06-18 23:35:52.821 UTC