[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3677822673.522025-02-1360611Actual
16446600.002022-06-156026Budget
1489115371.002023-06-156046Actual
3104619658.572024-09-1460411Actual
2486740365.002024-04-146065Actual
3265153544.002024-11-146064Actual
674224700.002022-11-156013Actual
1160229300.002023-03-156065Budget
2527744850.402024-04-146068Actual
113565060.002023-03-156073Actual
2312361594.002024-02-136067Actual
3881986076.932025-04-156018Actual
3101922902.252024-09-1460311Actual
163093085.922023-07-1660511Actual
660221819.672022-10-156028Actual
857318100.002022-12-166066Budget
2512468889.002024-04-146017Actual
777816546.842022-11-156068Actual
47120800.002022-05-156016Actual
1094735696.002023-02-136067Actual
1273125392.002023-04-156065Actual
243942680.002022-07-166014Actual
174017200.002022-06-156046Budget
152482991.242023-06-1560211Actual
1127417296.002023-03-156063Actual
128629149.002023-04-156026Actual
96378700.002023-01-136056Budget
151326400.002022-06-156065Budget
1808252145.002023-09-156067Actual
2008259202.002023-11-156017Actual
80336600.002022-05-156017Budget
244040900.002022-07-166014Budget
18943120.002022-05-156014Actual
824429200.002022-12-166065Budget
1602056810.002023-07-166067Actual
311668809.432024-09-1460212Actual
2374536149.002024-03-146064Actual
342813500.002022-08-156063Budget
487728800.002022-09-156065Budget
50078112.002022-09-156026Actual
1178328500.002023-03-156036Budget
113120020.002022-06-156013Actual
1178232890.002023-03-156036Actual
505723400.002022-09-156036Budget
1107816000.002023-02-136028Budget
2515755434.002024-04-146067Actual
343648398.792024-12-1560211Actual
33131600.002022-05-156015Budget
1920647115.602023-10-156068Actual
2412653281.002024-03-146067Actual
393220176.002022-08-156036Actual
3737925290.002025-03-156016Actual
1510091693.702023-06-156018Actual
334155334.902024-11-1460212Actual
904014560.002023-01-136063Actual
759027200.002022-11-156067Budget
2397919088.002024-03-146046Actual
936227440.002023-01-136065Actual
255372080.592024-04-1460112Actual
206629400.002022-06-156018Budget
3291111264.002024-11-146056Actual
1370751308.002023-05-156015Actual
296018000.002022-07-166066Budget
2297415973.002024-02-136046Actual
2599316521.002024-05-146016Actual
2571461803.002024-05-146063Actual
194931324.192023-10-1560212Actual
3199747324.692024-10-146028Actual
1979250815.002023-11-156015Actual
2962571162.002024-08-146017Actual
3728658995.002025-03-156015Actual
35108100.002022-08-156073Budget
3551716641.492025-01-1360211Actual
3899413895.702025-04-1560311Actual
2900522275.352024-07-1560113Actual
1146138272.002023-03-156064Actual
1034134400.002023-02-136064Budget
1628213232.922023-07-1660411Actual
1300415997.002023-04-156056Actual
2756011223.312024-06-1460211Actual
473529760.002022-09-156064Actual
2577517402.002024-05-146073Actual
2503411051.002024-04-146056Actual
3501941897.002025-01-136065Actual
1491713689.002023-06-156056Actual
2199719289.002024-01-136046Actual
772116600.002022-11-156028Budget
2965856856.002024-08-146067Actual
804849440.002022-12-166014Actual
179609042.002023-09-156056Actual
2330315110.622024-02-1360111Actual
1917459800.682023-10-156028Actual
374069563.002025-03-156026Actual
1215560218.872023-03-156018Actual
3312150739.912024-11-146028Actual
3243933572.052024-10-1460613Actual
3217117176.612024-10-1460411Actual
128619300.002023-04-156026Budget
1385725116.002023-05-156036Actual
211322789.382022-06-156028Actual
1731413106.322023-08-1560411Actual
1226019100.002023-03-156068Budget
24622700.002022-05-156064Budget
547530000.132022-09-156028Actual
344457558.352024-12-1560511Actual
879730900.002022-12-166018Budget
2862448788.352024-07-156068Actual
3527679488.002025-01-136017Actual
1663653058.002023-08-156014Actual
745218100.002022-11-156066Budget
547617900.002022-09-156028Budget
124839752.002023-04-156073Actual
3893934697.152025-04-1560111Actual
3374377004.002024-12-156014Actual
2238013742.502024-01-1360311Actual
3421783358.692024-12-156018Actual
12674000.002022-06-156073Actual
1281423800.002023-04-156016Budget
217024000.012022-06-156068Actual
3356445516.142024-11-1460613Actual
1089036700.002023-02-136017Budget
2888529361.942024-07-1560112Actual
2703153903.002024-06-146015Actual
85828840.002022-05-156067Actual
842427560.002022-12-166036Actual
102386486.002023-02-136073Actual
2176431717.002024-01-136064Actual
3778830841.762025-03-1560111Actual
2309062192.002024-02-136017Actual
2280145881.002024-02-136015Actual
1306221349.002023-04-156066Actual
837610088.002022-12-166026Actual
2114250232.002023-12-166067Actual
837510100.002022-12-166026Budget
2832927769.002024-07-156036Actual
184316692.002022-06-156066Actual
3365647334.002024-12-156063Actual
520516380.002022-09-156066Actual
1080820600.002023-02-136066Budget
388310712.002022-08-156026Actual
3173528620.002024-10-146036Actual
567413720.002022-10-156063Actual
842528300.002022-12-166036Budget
12685000.002022-06-156073Budget
2191621022.002024-01-136016Actual
294557722.002024-08-146026Actual
263126400.002022-07-166065Budget
253929447.742024-04-1460311Actual
254466234.922024-04-1460511Actual
884525697.012022-12-166028Actual
1486527351.002023-06-156036Actual
2873920803.272024-07-1560311Actual
1056123442.002023-02-136016Actual
154253512.532023-06-1560612Actual
2097030742.002023-12-166036Actual
3672116186.172025-02-1360411Actual
633017400.002022-10-156066Budget
1654964584.002023-08-156063Actual
2646313275.472024-05-1460311Actual
735015600.002022-11-156046Budget
767330900.002022-11-156018Budget
3321340461.092024-11-1460111Actual
3628429204.002025-02-136036Actual
164012367.822023-07-1660112Actual
2995222215.002024-08-1460611Actual
174894161.472023-08-1560612Actual
2132216381.922023-12-1660111Actual
323119274.172022-07-166028Actual
3028146851.002024-09-146063Actual
2706249639.002024-06-146065Actual
223539925.412024-01-1360211Actual
3168027273.002024-10-146016Actual
173918564.002022-06-156046Actual
618123400.002022-10-156036Budget
300405188.092024-08-1460212Actual
304336600.002022-07-166017Budget
2498229009.002024-04-146036Actual
3757673600.002025-03-156017Actual
3274457587.002024-11-146065Actual
622816000.002022-10-156046Budget
515110400.002022-09-156056Actual
759132640.002022-11-156067Actual
117339300.002023-03-156026Budget
600128280.002022-10-156065Actual
1352468411.002023-05-156063Actual
102377200.002023-02-136073Budget
142462959.322023-05-1560211Actual
2726019977.002024-06-146066Actual
2654913994.642024-05-1460611Actual
2202310850.002024-01-136056Actual
342714400.002022-08-156063Actual
2335812852.062024-02-1360311Actual
3498666447.002025-01-136015Actual
2894533913.092024-07-1560612Actual
810430100.002022-12-166064Budget
440829697.092022-08-156068Actual
23925000.002022-07-166073Budget
977242800.002023-01-136017Actual
1855295680.002023-10-156013Actual
17867878.002022-06-156056Actual
3222923589.502024-10-1460611Actual
271499882.002024-06-146026Actual
199129745.002023-11-156026Actual
91225300.002023-01-136073Budget
3816447937.232025-03-1560613Actual
3746016470.002025-03-156046Actual
1075211800.002023-02-136056Budget
1201536700.002023-03-156017Budget
2974645861.032024-08-146028Actual
2767321985.212024-06-1460611Actual
3288517356.002024-11-146046Actual
249324240.002022-07-166064Actual
3595747093.002025-02-136063Actual
3902121299.032025-04-1560411Actual
3884739309.392025-04-156028Actual
3392824971.002024-12-156016Actual
40279700.002022-08-156056Budget
2942821642.002024-08-146016Actual
3616949639.002025-02-136065Actual
2197130391.002024-01-136036Actual
245062545.492024-03-1460112Actual
2220673391.842024-01-136018Actual
310028280.002022-07-166067Actual
3459741498.342024-12-1560612Actual
3666713895.702025-02-1360211Actual
2017595137.702023-11-156018Actual
1462547499.002023-06-156014Actual
791816000.002022-12-166063Actual
2020355450.602023-11-156028Actual
1516047568.632023-06-156068Actual
1042540500.002023-02-136015Budget
1400162790.002023-05-156017Actual
1328559591.592023-04-156018Actual
982927200.002023-01-136067Budget
706731000.002022-11-156015Budget
2856498274.122024-07-156018Actual
3456510277.552024-12-1560212Actual
6639700.002022-05-156056Budget
585923280.002022-10-156064Actual
3049449639.002024-09-146065Actual
851911830.002022-12-166056Actual
169224336.002022-06-156036Actual
113220200.002022-06-156013Budget
219436931.002024-01-136026Actual
211415600.002022-06-156028Budget
2744055758.182024-06-146028Actual
698428280.002022-11-156064Actual
168497761.002023-08-156026Actual
2137713232.922023-12-1660311Actual
487628000.002022-09-156065Actual
3846953820.002025-04-156065Actual
1569742383.002023-07-166015Actual
27615460.002022-07-166026Actual
2359295680.002024-03-146013Actual
665823031.812022-10-156068Actual
2773332004.552024-06-1460112Actual
266423971.052024-05-1460612Actual
730328300.002022-11-156036Budget
1958187009.002023-11-156013Actual
655336400.002022-10-156018Budget
3040156810.002024-09-146064Actual
3887960776.462025-04-156068Actual
16437410.002022-06-156026Actual
19146101660.552023-10-156018Actual
3176115461.002024-10-146046Actual
2580366468.002024-05-146014Actual
3804841106.842025-03-1560612Actual
2421446209.522024-03-146028Actual
1070520930.002023-02-136046Actual
198328200.002022-06-156067Budget
1075311362.002023-02-136056Actual
3861015142.002025-04-156046Actual
481929000.002022-09-156015Budget
510414040.002022-09-156046Actual
255942342.292024-04-1460612Actual
205221183.762023-11-1560212Actual
2283339961.002024-02-136065Actual
1103042800.002023-02-136018Budget
467750880.002022-09-156014Actual
1573043997.002023-07-166065Actual
85928200.002022-05-156067Budget
534526700.002022-09-156067Budget
422326700.002022-08-156067Budget
2389826522.002024-03-146016Actual
2821458664.002024-07-156065Actual
2274137781.002024-02-136064Actual
2099621901.002023-12-166046Actual
674120900.002022-11-156013Budget
144181170.992023-05-1560212Actual
1394021022.002023-05-156066Actual
922630100.002023-01-136064Budget
2471411362.002024-04-146073Actual
3689730830.062025-02-1360612Actual
618027040.002022-10-156036Actual
2827424706.002024-07-156016Actual
3607659202.002025-02-136064Actual
1973233272.002023-11-156064Actual
3125816141.902024-09-1460113Actual
383618600.002022-08-156016Budget
1425000.002022-05-156073Budget
2953512769.002024-08-146056Actual
1253250900.002023-04-156014Budget
393323400.002022-08-156036Budget
2444618512.812024-03-1460611Actual
357179788.182025-01-1360212Actual
2915548300.002024-08-146063Actual
3447730841.762024-12-1560611Actual
369828000.002022-08-156015Actual
118614300.002022-06-156063Budget
46308100.002022-09-156073Budget
402610192.002022-08-156056Actual
368664992.342025-02-1360212Actual
99215600.002022-05-156028Budget
1201434960.002023-03-156017Actual
1427313106.322023-05-1560311Actual
2731983674.002024-06-146017Actual
3063514823.002024-09-146046Actual
954326780.002023-01-136036Actual
233319829.672024-02-1360211Actual
3507924634.002025-01-136016Actual
71717108.002022-05-156066Actual
871525480.002022-12-166067Actual
3516017373.002025-01-136046Actual
2812152992.002024-07-156064Actual
622719474.002022-10-156046Actual
2787953263.652024-06-1460213Actual
1306120600.002023-04-156066Budget
1500777500.002023-06-156017Actual
2835518241.002024-07-156046Actual
3825642608.002025-04-156063Actual
2506522856.002024-04-146066Actual
3837652118.002025-04-156064Actual
949410100.002023-01-136026Budget
890019819.632022-12-166068Actual
3208932673.712024-10-1460111Actual
1364539647.002023-05-156064Actual
1940617367.042023-10-1560611Actual
1891224865.002023-10-156036Actual
1412432980.482023-05-156028Actual
824527440.002022-12-166065Actual
2604821839.002024-05-146036Actual
96367644.002023-01-136056Actual
3190957960.002024-10-146067Actual
542760000.682022-09-156018Actual
2619293288.002024-05-146017Actual
1682229561.002023-08-156016Actual
2607416411.002024-05-146046Actual
2371262969.002024-03-146014Actual
1687732249.002023-08-156036Actual
753438000.002022-11-156017Actual
1876442787.002023-10-156015Actual
17548105248.002023-09-156013Actual
2948325786.002024-08-146036Actual
1737317367.042023-08-1560611Actual
495917472.002022-09-156016Actual
3548937788.702025-01-1360111Actual
810329120.002022-12-166064Actual
2120295680.142023-12-166018Actual
1512836604.792023-06-156028Actual
2170412558.002024-01-136073Actual
898320900.002023-01-136013Budget
2761418894.732024-06-1460411Actual
1471744894.002023-06-156015Actual
281123000.002022-07-166036Budget
3137475141.002024-10-146013Actual
3439122215.002024-12-1560311Actual
1926624492.702023-10-1560111Actual
23915940.002022-07-166073Actual
430544545.852022-08-156018Actual
2002320294.002023-11-156066Actual
1220316000.002023-03-156028Budget
3131529698.302024-09-1460613Actual
1676247990.002023-08-156065Actual
1358522963.002023-05-156073Actual
996031212.272023-01-136028Actual
1291128500.002023-04-156036Budget
2847181328.002024-07-156017Actual
1799024613.002023-09-156066Actual
3018930021.112024-08-1460613Actual
435417900.002022-08-156028Budget
1259034400.002023-04-156064Budget
2593144078.002024-05-146065Actual
3719384456.002025-03-156014Actual
772218546.882022-11-156028Actual
936329200.002023-01-136065Budget
1009928100.002023-02-136013Budget
3766893674.042025-03-156018Actual
1065928500.002023-02-136036Budget
720524800.002022-11-156016Budget
818732960.002022-12-166015Actual
1494818687.002023-06-156066Actual
1465734283.002023-06-156064Actual
3489383628.002025-01-136014Actual
1666935682.002023-08-156064Actual
1620021375.632023-07-1660111Actual
1028550900.002023-02-136014Budget
1300511800.002023-04-156056Budget
1560453563.002023-07-166014Actual
2779239932.352024-06-1460612Actual
249544621.002024-04-146026Actual
1790827427.002023-09-156036Actual
2105022152.002023-12-166066Actual
1826117494.702023-09-1560111Actual
1885721022.002023-10-156016Actual
1551760398.002023-07-166063Actual
1598776783.002023-07-166017Actual
183168875.392023-09-1560311Actual
632914820.002022-10-156066Actual
2258897773.002024-02-136013Actual
182893054.012023-09-1560211Actual
1557619734.002023-07-166073Actual
3568923000.122025-01-1360112Actual
3716515698.002025-03-156073Actual
3863615018.002025-04-156056Actual
561523100.002022-10-156013Actual
1723214314.862023-08-1560111Actual
3024880454.002024-09-146013Actual
118779598.002023-03-156056Actual
38726400.002022-05-156065Budget
2500815672.002024-04-146046Actual
3424555200.592024-12-156028Actual
1714032980.482023-08-156028Actual
3069217728.002024-09-146066Actual
467849000.002022-09-156014Budget
203496680.672023-11-1560311Actual
380165285.962025-03-1560212Actual
1314536700.002023-04-156017Budget
50089600.002022-09-156026Budget
1548494723.002023-07-166013Actual
2808981282.002024-07-156014Actual
1481022604.002023-06-156016Actual
122080.002022-05-156013Actual
2992019467.082024-08-1460411Actual
3710648128.002025-03-156063Actual
2649012282.902024-05-1460411Actual
214312895.492023-12-1660511Actual
159519968.002022-06-156016Actual
3329515269.132024-11-1460411Actual
977339100.002023-01-136017Budget
408417400.002022-08-156066Budget
2589857641.002024-05-146015Actual
131544440.002022-06-156014Actual
1339134151.722023-04-156068Actual
944524800.002023-01-136016Budget
172879733.922023-08-1560311Actual
1421820229.862023-05-1560111Actual
2064354358.002023-12-166063Actual
138298138.002023-05-156026Actual
922530720.002023-01-136064Actual
959015600.002023-01-136046Budget
195223404.012023-10-1560612Actual
3792826719.342025-03-1560611Actual
2011545926.002023-11-156067Actual
2640825058.672024-05-1460111Actual
1240117700.002023-04-156063Budget
3914024712.922025-04-1560112Actual
51509700.002022-09-156056Budget
1001715200.002023-01-136068Budget
1988521700.002023-11-156016Actual
3908024582.072025-04-1560611Actual
528934000.002022-09-156017Budget
56923000.002022-05-156036Budget
17879700.002022-06-156056Budget
3760849680.002025-03-156067Actual
2906329052.672024-07-1560613Actual
660117900.002022-10-156028Budget
767438182.102022-11-156018Actual
1140351612.002023-03-156014Actual
183439733.922023-09-1560411Actual
91214120.002023-01-136073Actual
1187611800.002023-03-156056Budget
2462286112.002024-04-146013Actual
2622578218.002024-05-146067Actual
1893815371.002023-10-156046Actual
1173412199.002023-03-156026Actual
94348000.462022-05-156018Actual
79995300.002022-12-166073Budget
1879742608.002023-10-156065Actual
3852924298.002025-04-156016Actual
3412478200.002024-12-156017Actual
3722649680.002025-03-156064Actual
378168245.592025-03-1560211Actual
944624102.002023-01-136016Actual
3748615160.002025-03-156056Actual
2720318897.002024-06-146046Actual
745115132.002022-11-156066Actual
3492663986.002025-01-136064Actual
1589715371.002023-07-166056Actual
1267343056.002023-04-156015Actual
3400916470.002024-12-156046Actual
1634113488.242023-07-1660611Actual
2395327351.002024-03-146036Actual
3332727787.452024-11-1460611Actual
339556943.002024-12-156026Actual
205513856.152023-11-1560612Actual
2583648510.002024-05-146064Actual
310128200.002022-07-166067Budget
2533723379.922024-04-1460111Actual
2070211242.002023-12-166073Actual
890115200.002022-12-166068Budget
2868435383.332024-07-1560111Actual
1908656810.002023-10-156067Actual
1107726484.912023-02-136028Actual
1390915070.002023-05-156056Actual
954228300.002023-01-136036Budget
3654744327.662025-02-136028Actual
2076336149.002023-12-166064Actual
3683818008.542025-02-1360112Actual
2796968310.002024-07-156013Actual
68806000.002022-11-156073Actual
2043511579.702023-11-1560611Actual
2841221039.002024-07-156066Actual

Generated 2025-06-14 16:43:38.722 UTC