[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3601613386.002025-04-206073Actual
1201434960.002023-05-206017Actual
2444618512.812024-05-1960611Actual
3663935880.152025-04-2060111Actual
1121728100.002023-05-206013Budget
3804841106.842025-05-2060612Actual
2882521299.032024-09-1960611Actual
2903243579.262024-09-1960213Actual
1840213869.102023-11-2060611Actual
3013215173.462024-10-1960113Actual
192639240.002022-08-206017Actual
3722649680.002025-05-206064Actual
2091520796.002024-02-206016Actual
3190957960.002024-12-196067Actual
3698430666.742025-04-2060213Actual
408417400.002022-10-206066Budget
3872680224.002025-06-206017Actual
3595747093.002025-04-206063Actual
2471411362.002024-06-196073Actual
1364539647.002023-07-206064Actual
38849600.002022-10-206026Budget
2646313275.472024-07-1960311Actual
865734880.002023-02-206017Actual
2619293288.002024-07-196017Actual
3312150739.912025-01-196028Actual
3412478200.002025-02-196017Actual
3400916470.002025-02-196046Actual
3001225936.352024-10-1960112Actual
1361346488.002023-07-206014Actual
198328200.002022-08-206067Budget
968918100.002023-03-206066Budget
209427535.002024-02-206026Actual
904014560.002023-03-206063Actual
1569742383.002023-09-206015Actual
3149488274.002024-12-196014Actual
2631567864.472024-07-196028Actual
1295820600.002023-06-206046Budget
164572799.752023-09-2060612Actual
3920039932.352025-06-2060612Actual
71717108.002022-07-206066Actual
449120460.002022-11-206013Actual
2613115195.002024-07-196066Actual
339556943.002025-02-196026Actual
3861015142.002025-06-206046Actual
1187611800.002023-05-206056Budget
383522464.002022-10-206016Actual
1358522963.002023-07-206073Actual
1876442787.002023-12-206015Actual
515110400.002022-11-206056Actual
5206600.002022-07-206026Budget
2123046662.562024-02-206028Actual
35108100.002022-10-206073Budget
219436931.002024-03-196026Actual
3642678982.002025-04-206017Actual
3760849680.002025-05-206067Actual
2634658350.652024-07-196068Actual
2205422152.002024-03-196066Actual
665916000.002022-12-206068Budget
1094632800.002023-04-206067Budget
3271159119.002025-01-196015Actual
3128531635.172024-11-1960213Actual
2685251750.002024-08-196063Actual
804849440.002023-02-206014Actual
3669420229.862025-04-2060311Actual
996031212.272023-03-206028Actual
2773332004.552024-08-1960112Actual
68795300.002023-01-206073Budget
633017400.002022-12-206066Budget
254199257.312024-06-1960411Actual
3140743953.002024-12-196063Actual
1226130109.222023-05-206068Actual
1374033009.002023-07-206065Actual
916945100.002023-03-206014Budget
1587117406.002023-09-206046Actual
632914820.002022-12-206066Actual
1731413106.322023-10-2060411Actual
1608082361.712023-09-206018Actual
898320900.002023-03-206013Budget
3769652970.252025-05-206028Actual
2085541262.002024-02-206065Actual
1034134400.002023-04-206064Budget
2568186112.002024-07-196013Actual
3695731635.172025-04-2060113Actual
3887960776.462025-06-206068Actual
930831000.002023-03-206015Budget
3324114047.832025-01-1960211Actual
3557117940.462025-03-2060411Actual
368664992.342025-04-2060212Actual
1504064584.002023-08-206067Actual
3137475141.002024-12-196013Actual
361529120.002022-10-206064Actual
2403521901.002024-05-196066Actual
3562924313.982025-03-2060611Actual
51509700.002022-11-206056Budget
162559543.492023-09-2060311Actual
1666935682.002023-10-206064Actual
3583530989.552025-03-2060213Actual
2547714632.952024-06-1960611Actual
534423520.002022-11-206067Actual
355984084.882025-03-2060511Actual
172606108.322023-10-2060211Actual
1634113488.242023-09-2060611Actual
80237080.002022-07-206017Actual
600028800.002022-12-206065Budget
3492663986.002025-03-206064Actual
73968700.002023-01-206056Budget
1453867095.002023-08-206063Actual
2483441576.002024-06-196015Actual
430544545.852022-10-206018Actual
367487481.752025-04-2060511Actual
3280428159.002025-01-196016Actual
2670219305.122024-07-1960113Actual
3751725095.002025-05-206066Actual
692847520.002023-01-206014Actual
594229000.002022-12-206015Budget
2506522856.002024-06-196066Actual
3471430343.922025-02-1960613Actual
3468430343.922025-02-1960213Actual
3513428159.002025-03-206036Actual
1465734283.002023-08-206064Actual
1934810021.162023-12-2060411Actual
2097030742.002024-02-206036Actual
1193120302.002023-05-206066Actual
3040156810.002024-11-196064Actual
2223440773.052024-03-196028Actual
3415753130.002025-02-196067Actual
2779239932.352024-08-1960612Actual
271419800.002022-09-206016Budget
1855295680.002023-12-206013Actual
1015617700.002023-04-206063Budget
1620021375.632023-09-2060111Actual
2498229009.002024-06-196036Actual
449220900.002022-11-206013Budget
2137713232.922024-02-2060311Actual
2289324639.002024-04-196016Actual
298666947.702024-10-1960211Actual
440829697.092022-10-206068Actual
2465554418.002024-06-196063Actual
1394021022.002023-07-206066Actual
944524800.002023-03-206016Budget
184316692.002022-08-206066Actual
2135010307.332024-02-2060211Actual
294557722.002024-10-196026Actual
16437410.002022-08-206026Actual
2173252241.002024-03-196014Actual
164012367.822023-09-2060112Actual
3055422793.002024-11-196016Actual
454713020.002022-11-206063Actual
73978580.002023-01-206056Actual
2927554142.002024-10-196064Actual
2164558006.002024-03-196063Actual
567313500.002022-12-206063Budget
225420200.002022-09-206013Budget
2120295680.142024-02-206018Actual
3542954085.422025-03-206068Actual
1557619734.002023-09-206073Actual
1273029300.002023-06-206065Budget
179609042.002023-11-206056Actual
842528300.002023-02-206036Budget
19040900.002022-07-206014Budget
3433639315.322025-02-1960111Actual
3371518113.002025-02-196073Actual
608419656.002022-12-206016Actual
2808981282.002024-09-196014Actual
435331818.342022-10-206028Actual
2338513614.842024-04-1960411Actual
215232316.762024-02-2060112Actual
3075172450.002024-11-196017Actual
1421820229.862023-07-2060111Actual
2191621022.002024-03-196016Actual
220200.002022-07-206013Budget
2995222215.002024-10-1960611Actual
3162055973.002024-12-196065Actual
3294221872.002025-01-196066Actual
2102214165.002024-02-206056Actual
553223757.582022-11-206068Actual
1207332800.002023-05-206067Budget
1415520.002022-07-206073Actual
2610010388.002024-07-196056Actual
505625272.002022-11-206036Actual
223539925.412024-03-1960211Actual
3810823970.122025-05-2060113Actual
2956621642.002024-10-196066Actual
2832927769.002024-09-196036Actual
542760000.682022-11-206018Actual
647129400.002022-12-206067Actual
1291027209.002023-06-206036Actual
142462959.322023-07-2060211Actual
3881986076.932025-06-206018Actual
3743428620.002025-05-206036Actual
3078455200.002024-11-196067Actual
496018600.002022-11-206016Budget
1403459202.002023-07-206067Actual
3338719574.532025-01-1960112Actual
85828840.002022-07-206067Actual
2061082524.002024-02-206013Actual
2280145881.002024-04-196015Actual
3300181328.002025-01-196017Actual
229204822.002024-04-196026Actual
473627400.002022-11-206064Budget
1328642800.002023-06-206018Budget
1281423800.002023-06-206016Budget
2146313232.922024-02-2060611Actual
2791046484.572024-08-1960613Actual
27412105381.832024-08-196018Actual
285817200.002022-09-206046Budget
19146101660.552023-12-206018Actual
786219800.002023-02-206013Actual
1799024613.002023-11-206066Actual
285715600.002022-09-206046Actual
2073055506.002024-02-206014Actual
2002320294.002024-01-206066Actual
2971897855.932024-10-196018Actual
2374536149.002024-05-196064Actual
949410100.002023-03-206026Budget
255641196.532024-06-1960212Actual
745115132.002023-01-206066Actual
35096480.002022-10-206073Actual
1682229561.002023-10-206016Actual
580449000.002022-12-206014Budget
137222700.002022-08-206064Budget
2477433584.002024-06-196064Actual
2847181328.002024-09-196017Actual
1481022604.002023-08-206016Actual
3701435508.932025-04-2060613Actual
1273125392.002023-06-206065Actual
1193220600.002023-05-206066Budget
534526700.002022-11-206067Budget
991260000.682023-03-206018Actual
1001715200.002023-03-206068Budget
720624336.002023-01-206016Actual
2583648510.002024-07-196064Actual
3631019871.002025-04-206046Actual
3772857988.532025-05-206068Actual
1267343056.002023-06-206015Actual
871427200.002023-02-206067Budget
3516017373.002025-03-206046Actual
57558080.002022-12-206073Actual
1352468411.002023-07-206063Actual
922630100.002023-03-206064Budget
169224336.002022-08-206036Actual
1127317700.002023-05-206063Budget
1380223860.002023-07-206016Actual
36519100504.472025-04-206018Actual
328625939.442022-09-206068Actual
2486740365.002024-06-196065Actual
91214120.002023-03-206073Actual
300405188.092024-10-1960212Actual
2318378284.362024-04-196018Actual
173918564.002022-08-206046Actual
473529760.002022-11-206064Actual
505723400.002022-11-206036Budget
3253145299.002025-01-196063Actual
336921840.002022-10-206013Actual
3825642608.002025-06-206063Actual
1471744894.002023-08-206015Actual
2202310850.002024-03-196056Actual
842427560.002023-02-206036Actual
1450689580.002023-08-206013Actual
124847200.002023-06-206073Budget
1988521700.002024-01-206016Actual
547530000.132022-11-206028Actual
2712224865.002024-08-196016Actual
2767321985.212024-08-1960611Actual
3813532280.802025-05-2060213Actual
203496680.672024-01-2060311Actual
1516047568.632023-08-206068Actual
3332727787.452025-01-1960611Actual
2017595137.702024-01-206018Actual
3666713895.702025-04-2060211Actual
3737925290.002025-05-206016Actual
1510091693.702023-08-206018Actual
2008259202.002024-01-206017Actual
1548494723.002023-09-206013Actual
3259021114.002025-01-196073Actual
1168623800.002023-05-206016Budget
3178713460.002024-12-196056Actual
3521719340.002025-03-206066Actual
510316000.002022-11-206046Budget
2076336149.002024-02-206064Actual
27615460.002022-09-206026Actual
2268022245.002024-04-196073Actual
1999211051.002024-01-206056Actual
245632863.582024-05-1960612Actual
159519968.002022-08-206016Actual
1390915070.002023-07-206056Actual
837610088.002023-02-206026Actual
2744055758.182024-08-196028Actual
234123213.582024-04-1960511Actual
3875954648.002025-06-206067Actual
2812152992.002024-09-196064Actual
1160229300.002023-05-206065Budget
2185635880.002024-03-196065Actual
106099300.002023-04-206026Budget
168497761.002023-10-206026Actual
2726019977.002024-08-196066Actual
283016659.002024-09-196026Actual
1314435328.002023-06-206017Actual
38625480.002022-07-206065Actual
936227440.002023-03-206065Actual
3689730830.062025-04-2060612Actual
3028146851.002024-11-196063Actual
23915940.002022-09-206073Actual
3586629698.302025-03-2060613Actual
18943120.002022-07-206014Actual
145531600.002022-08-206015Budget
189649443.002023-12-206056Actual
243609639.242024-05-1960311Actual
3217117176.612024-12-1960411Actual
3846953820.002025-06-206065Actual
2681975900.002024-08-196013Actual
318344606.462022-09-206018Actual
481929000.002022-11-206015Budget
169323000.002022-08-206036Budget
79995300.002023-02-206073Budget
1920647115.602023-12-206068Actual
1967222245.002024-01-206073Actual
61329600.002022-12-206026Budget
2412653281.002024-05-196067Actual
3326816032.972025-01-1960311Actual
2912271760.002024-10-196013Actual
183439733.922023-11-2060411Actual
5716320.002022-07-206063Actual
1253250900.002023-06-206014Budget
435417900.002022-10-206028Budget
561523100.002022-12-206013Actual
199129745.002024-01-206026Actual
2756011223.312024-08-1960211Actual
3518611689.002025-03-206056Actual
203226934.932024-01-2060211Actual
205221183.762024-01-2060212Actual
3551716641.492025-03-2060211Actual
679815680.002023-01-206063Actual
1814286439.062023-11-206018Actual
1908656810.002023-12-206067Actual
3173528620.002024-12-196036Actual
528934000.002022-11-206017Budget
3403513035.002025-02-196056Actual
2818150053.002024-09-196015Actual
3046161438.002024-11-196015Actual
1690316175.002023-10-206046Actual
310128200.002022-09-206067Budget
402610192.002022-10-206056Actual
71818000.002022-07-206066Budget
3580816948.942025-03-2060113Actual
3274457587.002025-01-196065Actual
94937878.002023-03-206026Actual
3007236653.572024-10-1960612Actual
3908024582.072025-06-2060611Actual
2011545926.002024-01-206067Actual
2871210879.692024-09-1960211Actual
2114250232.002024-02-206067Actual
257731600.002022-09-206015Budget
3168027273.002024-12-196016Actual
1500777500.002023-08-206017Actual
257629440.002022-09-206015Actual
2474257722.002024-06-196014Actual
3158763342.002024-12-196015Actual
1779348438.002023-11-206065Actual
33131600.002022-07-206015Budget
416734000.002022-10-206017Budget
2170412558.002024-03-196073Actual
50089600.002022-11-206026Budget
2983835383.332024-10-1960111Actual
47219800.002022-07-206016Budget
1140351612.002023-05-206014Actual
3261883030.002025-01-196014Actual
3315350739.912025-01-196068Actual
151326400.002022-08-206065Budget
2697152118.002024-08-196064Actual
2717726565.002024-08-196036Actual
2023453820.272024-01-206068Actual
1870433584.002023-12-206064Actual
2359295680.002024-05-196013Actual
244143372.102024-05-1960511Actual
397914352.002022-10-206046Actual
172879733.922023-10-2060311Actual
553316000.002022-11-206068Budget
2294829838.002024-04-196036Actual
3353429375.482025-01-1960213Actual
1530213360.582023-08-2060411Actual
745218100.002023-01-206066Budget
375231680.002022-10-206065Actual
3362376797.002025-02-196013Actual
2894533913.092024-09-1960612Actual
818631000.002023-02-206015Budget
857318100.002023-02-206066Budget
487628000.002022-11-206065Actual
3291111264.002025-01-196056Actual
254466234.922024-06-1960511Actual
2309062192.002024-04-196017Actual
712329200.002023-01-206065Budget
184418000.002022-08-206066Budget
311668809.432024-11-1960212Actual
1056223800.002023-04-206016Budget
1885721022.002023-12-206016Actual
759027200.002023-01-206067Budget
1182920600.002023-05-206046Budget
3622927096.002025-04-206016Actual
1430010402.022023-07-2060411Actual
152759447.742023-08-2060311Actual
954326780.002023-03-206036Actual
1563733933.002023-09-206064Actual
1113419100.002023-04-206068Budget
2580366468.002024-07-196014Actual
982927200.002023-03-206067Budget
1314536700.002023-06-206017Budget
1672946868.002023-10-206015Actual
2672957177.762024-07-1960213Actual
3214417750.032024-12-1960311Actual
328715700.002022-09-206068Budget
337020900.002022-10-206013Budget
118779598.002023-05-206056Actual
767438182.102023-01-206018Actual
510414040.002022-11-206046Actual
46298640.002022-11-206073Actual
309927940.272024-11-1960211Actual
2297415973.002024-04-196046Actual
6639700.002022-07-206056Budget
2761418894.732024-08-1960411Actual
1858558125.002023-12-206063Actual
1102963982.582023-04-206018Actual
211322789.382022-08-206028Actual
2371262969.002024-05-196014Actual
3728658995.002025-05-206015Actual
3931841965.192025-06-2060613Actual
1015515939.002023-04-206063Actual
969018018.002023-03-206066Actual
3707380454.002025-05-206013Actual
2974645861.032024-10-196028Actual
2043511579.702024-01-2060611Actual
884616600.002023-02-206028Budget
2800247817.002024-09-196063Actual
1056123442.002023-04-206016Actual
1676247990.002023-10-206065Actual
2906329052.672024-09-1960613Actual
467750880.002022-11-206014Actual
253653435.932024-06-1960211Actual
2524546209.522024-06-196028Actual
62759568.002022-12-206056Actual
2915548300.002024-10-196063Actual
1940617367.042023-12-2060611Actual
665823031.812022-12-206068Actual
1070520930.002023-04-206046Actual
2140413614.842024-02-2060411Actual
263034240.002022-09-206065Actual
398016000.002022-10-206046Budget
2577517402.002024-07-196073Actual
1140450900.002023-05-206014Budget
99124969.732022-07-206028Actual
3285929469.002025-01-196036Actual
1714032980.482023-10-206028Actual
2868435383.332024-09-1960111Actual
2936849514.002024-10-196065Actual
2324349380.792024-04-196068Actual
2240713869.102024-03-1960411Actual
2965856856.002024-10-196067Actual
1551760398.002023-09-206063Actual
2859250252.022024-09-196028Actual
2220673391.842024-03-196018Actual
3329515269.132025-01-1960411Actual
85928200.002022-07-206067Budget
113565060.002023-05-206073Actual
1660822484.002023-10-206073Actual
3439122215.002025-02-1960311Actual
2607416411.002024-07-196046Actual
310028280.002022-09-206067Actual
585923280.002022-12-206064Actual
383618600.002022-10-206016Budget
520617400.002022-11-206066Budget
3087240563.962024-11-196028Actual
725410100.002023-01-206026Budget
2330315110.622024-04-1960111Actual
2992019467.082024-10-1960411Actual
342714400.002022-10-206063Actual
94429400.002022-07-206018Budget
192736600.002022-08-206017Budget
124839752.002023-06-206073Actual
3344740715.352025-01-1960612Actual
1306120600.002023-06-206066Budget
1602056810.002023-09-206067Actual
271319292.002022-09-206016Actual
117339300.002023-05-206026Budget
3548937788.702025-03-2060111Actual
1982538033.002024-01-206065Actual
753539100.002023-01-206017Budget
1320332800.002023-06-206067Budget
1864412916.002023-12-206073Actual
3303353820.002025-01-196067Actual
3238124696.452024-12-1960113Actual
730227560.002023-01-206036Actual
2604821839.002024-07-196036Actual
5814300.002022-07-206063Budget
1793414466.002023-11-206046Actual
416630080.002022-10-206017Actual
1168523442.002023-05-206016Actual
1770033933.002023-11-206064Actual
198228280.002022-08-206067Actual
580348960.002022-12-206014Actual
85188700.002023-02-206056Budget
217115700.002022-08-206068Budget
3321340461.092025-01-1960111Actual
2921421114.002024-10-196073Actual
233319829.672024-04-1960211Actual
1766852047.002023-11-206014Actual
323119274.172022-09-206028Actual
1573043997.002023-09-206065Actual
144181170.992023-07-2060212Actual
1589715371.002023-09-206056Actual
467849000.002022-11-206014Budget
674224700.002023-01-206013Actual
215543404.012024-02-2060612Actual

Generated 2025-08-19 10:02:18.149 UTC