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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982825200.002023-01-296067Actual
1979250815.002023-12-016015Actual
2948325786.002024-08-306036Actual
393323400.002022-08-316036Budget
3834381282.002025-05-016014Actual
1867259315.002023-10-316014Actual
2691116905.002024-06-306073Actual
944624102.002023-01-296016Actual
328715700.002022-08-016068Budget
164012367.822023-08-0160112Actual
214312895.492024-01-0160511Actual
3628429204.002025-03-016036Actual
3663935880.152025-03-0160111Actual
1682229561.002023-08-316016Actual
184316692.002022-07-016066Actual
3743428620.002025-03-316036Actual
1970059471.002023-12-016014Actual
1560453563.002023-08-016014Actual
328625939.442022-08-016068Actual
243942680.002022-08-016014Actual
71818000.002022-05-316066Budget
1226130109.222023-03-316068Actual
3468430343.922024-12-3160213Actual
3294221872.002024-11-306066Actual
2462286112.002024-04-306013Actual
1628213232.922023-08-0160411Actual
1840213869.102023-10-0160611Actual
2942821642.002024-08-306016Actual
2211363148.002024-01-296017Actual
174601183.762023-08-3160212Actual
3813532280.802025-03-3160213Actual
1433113488.242023-05-3160611Actual
435331818.342022-08-316028Actual
1394021022.002023-05-316066Actual
3804841106.842025-03-3160612Actual
336921840.002022-08-316013Actual
230913720.002022-08-016063Actual
2232517367.042024-01-2960111Actual
3096431261.982024-09-3060111Actual
1182920600.002023-03-316046Budget
1533418321.312023-07-0160611Actual
1234428100.002023-05-016013Budget
2847181328.002024-07-316017Actual
759027200.002022-12-016067Budget
233319829.672024-02-2960211Actual
169323000.002022-07-016036Budget
153942099.732023-07-0160112Actual
454813500.002022-10-016063Budget
266103971.052024-05-3060112Actual
310128200.002022-08-016067Budget
94348000.462022-05-316018Actual
3616949639.002025-03-016065Actual
1714032980.482023-08-316028Actual
1075311362.002023-03-016056Actual
857418018.002023-01-016066Actual
3456510277.552024-12-3160212Actual
2604821839.002024-05-306036Actual
1462547499.002023-07-016014Actual
3698430666.742025-03-0160213Actual
1790827427.002023-10-016036Actual
865734880.002023-01-016017Actual
106109508.002023-03-016026Actual
2580366468.002024-05-306014Actual
321987329.622024-10-3060511Actual
1766852047.002023-10-016014Actual
567413720.002022-10-316063Actual
3677822673.522025-03-0160611Actual
3784320840.512025-03-3160311Actual
217115700.002022-07-016068Budget
692745100.002022-12-016014Budget
1602056810.002023-08-016067Actual
2983835383.332024-08-3060111Actual
2758723360.772024-06-3060311Actual
3253145299.002024-11-306063Actual
3075172450.002024-09-306017Actual
622816000.002022-10-316046Budget
1425000.002022-05-316073Budget
357179788.182025-01-2960212Actual
3557117940.462025-01-2960411Actual
3285929469.002024-11-306036Actual
3710648128.002025-03-316063Actual
244040900.002022-08-016014Budget
2927554142.002024-08-306064Actual
725410100.002022-12-016026Budget
253929447.742024-04-3060311Actual
3843658126.002025-05-016015Actual
3489383628.002025-01-296014Actual
235032673.152024-02-2960112Actual
1385725116.002023-05-316036Actual
735015600.002022-12-016046Budget
3398328903.002024-12-316036Actual
255942342.292024-04-3060612Actual
1961361175.002023-12-016063Actual
148379142.002023-07-016026Actual
1178328500.002023-03-316036Budget
3792826719.342025-03-3160611Actual
1486527351.002023-07-016036Actual
3344740715.352024-11-3060612Actual
1737317367.042023-08-3160611Actual
586027400.002022-10-316064Budget
3751725095.002025-03-316066Actual
1065928500.002023-03-016036Budget
192639240.002022-07-016017Actual
1723214314.862023-08-3160111Actual
253653435.932024-04-3060211Actual
2806118975.002024-07-316073Actual
174894161.472023-08-3160612Actual
865639100.002023-01-016017Budget
128629149.002023-05-016026Actual
3125816141.902024-09-3060113Actual
3259021114.002024-11-306073Actual
174017200.002022-07-016046Budget
2173252241.002024-01-296014Actual
594329760.002022-10-316015Actual
3872680224.002025-05-016017Actual
3631019871.002025-03-016046Actual
1146138272.002023-03-316064Actual
3173528620.002024-10-306036Actual
2720318897.002024-06-306046Actual
1905363806.002023-10-316017Actual
991130900.002023-01-296018Budget
1349180730.002023-05-316013Actual
367487481.752025-03-0160511Actual
310028280.002022-08-016067Actual
2073055506.002024-01-016014Actual
772116600.002022-12-016028Budget
3695731635.172025-03-0160113Actual
1364539647.002023-05-316064Actual
1940617367.042023-10-3160611Actual
2170412558.002024-01-296073Actual
1127317700.002023-03-316063Budget
1201536700.002023-03-316017Budget
393220176.002022-08-316036Actual
3208932673.712024-10-3060111Actual
2785216141.902024-06-3060113Actual
786219800.002023-01-016013Actual
1028649082.002023-03-016014Actual
1692911930.002023-08-316056Actual
1056223800.002023-03-016016Budget
184418000.002022-07-016066Budget
2492720344.002024-04-306016Actual
1666935682.002023-08-316064Actual
904014560.002023-01-296063Actual
225321780.002022-08-016013Actual
215232316.762024-01-0160112Actual
1300511800.002023-05-016056Budget
3477374382.002025-01-296013Actual
244143372.102024-03-3060511Actual
2974645861.032024-08-306028Actual
1427313106.322023-05-3160311Actual
3049449639.002024-09-306065Actual
837610088.002023-01-016026Actual
641234000.002022-10-316017Budget
553316000.002022-10-016068Budget
3321340461.092024-11-3060111Actual
260205912.002024-05-306026Actual
922530720.002023-01-296064Actual
91225300.002023-01-296073Budget
3701435508.932025-03-0160613Actual
172879733.922023-08-3160311Actual
102386486.002023-03-016073Actual
3101922902.252024-09-3060311Actual
2512468889.002024-04-306017Actual
1107816000.002023-03-016028Budget
168497761.002023-08-316026Actual
225420200.002022-08-016013Budget
3837652118.002025-05-016064Actual
1415646662.562023-05-316068Actual
3036885652.002024-09-306014Actual
655336400.002022-10-316018Budget
374069563.002025-03-316026Actual
2191621022.002024-01-296016Actual
163093085.922023-08-0160511Actual
1370751308.002023-05-316015Actual
2859250252.022024-07-316028Actual
3350726391.222024-11-3060113Actual
276417788.142024-06-3060511Actual
1465734283.002023-07-016064Actual
113565060.002023-03-316073Actual
1475036239.002023-07-016065Actual
124847200.002023-05-016073Budget
3568923000.122025-01-2960112Actual
1620021375.632023-08-0160111Actual
3562924313.982025-01-2960611Actual
679815680.002022-12-016063Actual
2971897855.932024-08-306018Actual
2312361594.002024-02-296067Actual
249544621.002024-04-306026Actual
608419656.002022-10-316016Actual
917043120.002023-01-296014Actual
580449000.002022-10-316014Budget
1140351612.002023-03-316014Actual
209427535.002024-01-016026Actual
2185635880.002024-01-296065Actual
137222700.002022-07-016064Budget
2936849514.002024-08-306065Actual
2953512769.002024-08-306056Actual
1926624492.702023-10-3160111Actual
223539925.412024-01-2960211Actual
2577517402.002024-05-306073Actual
1573043997.002023-08-016065Actual
3471430343.922024-12-3160613Actual
1579026623.002023-08-016016Actual
585923280.002022-10-316064Actual
698428280.002022-12-016064Actual
3459741498.342024-12-3160612Actual
3386848438.002024-12-316065Actual
1193120302.002023-03-316066Actual
3421783358.692024-12-316018Actual
142462959.322023-05-3160211Actual
206547515.602022-07-016018Actual
3433639315.322024-12-3160111Actual
1380223860.002023-05-316016Actual
3060925768.002024-09-306036Actual
767438182.102022-12-016018Actual
2126243038.252024-01-016068Actual
3810823970.122025-03-3160113Actual
1295722604.002023-05-016046Actual
1127417296.002023-03-316063Actual
2368411242.002024-03-306073Actual
2607416411.002024-05-306046Actual
3539743909.482025-01-296028Actual
977339100.002023-01-296017Budget
2989325192.722024-08-3060311Actual
2061082524.002024-01-016013Actual
1215560218.872023-03-316018Actual
205513856.152023-12-0160612Actual
3131529698.302024-09-3060613Actual
2903243579.262024-07-3160213Actual
203496680.672023-12-0160311Actual
2527744850.402024-04-306068Actual
422225480.002022-08-316067Actual
2787953263.652024-06-3060213Actual
211322789.382022-07-016028Actual
2506522856.002024-04-306066Actual
285715600.002022-08-016046Actual
5197800.002022-05-316026Actual
3772857988.532025-03-316068Actual
3087240563.962024-09-306028Actual
2747241400.342024-06-306068Actual
3669420229.862025-03-0160311Actual
5206600.002022-05-316026Budget
304336600.002022-08-016017Budget
79995300.002023-01-016073Budget
80005400.002023-01-016073Actual
17548105248.002023-10-016013Actual
243609639.242024-03-3060311Actual
1973233272.002023-12-016064Actual
195223404.012023-10-3160612Actual
5814300.002022-05-316063Budget
2915548300.002024-08-306063Actual
96378700.002023-01-296056Budget
342714400.002022-08-316063Actual
515110400.002022-10-016056Actual
2568186112.002024-05-306013Actual
720524800.002022-12-016016Budget
137121840.002022-07-016064Actual
1056123442.002023-03-016016Actual
3672116186.172025-03-0160411Actual
1770033933.002023-10-016064Actual
27412105381.832024-06-306018Actual
2761418894.732024-06-3060411Actual
2613115195.002024-05-306066Actual
3181820845.002024-10-306066Actual
91214120.002023-01-296073Actual
2735256810.002024-06-306067Actual
85928200.002022-05-316067Budget
36519100504.472025-03-016018Actual
3607659202.002025-03-016064Actual
2524546209.522024-04-306028Actual
205221183.762023-12-0160212Actual
1388319088.002023-05-316046Actual
99124969.732022-05-316028Actual
2712224865.002024-06-306016Actual
660221819.672022-10-316028Actual
1804965780.002023-10-016017Actual
283016659.002024-07-316026Actual
334155334.902024-11-3060212Actual
818732960.002023-01-016015Actual
344457558.352024-12-3160511Actual
1758159202.002023-10-016063Actual
1047929300.002023-03-016065Budget
383522464.002022-08-316016Actual
219436931.002024-01-296026Actual
206629400.002022-07-016018Budget
1121728100.002023-03-316013Budget
3356445516.142024-11-3060613Actual
1267240500.002023-05-016015Budget
362566943.002025-03-016026Actual
62759568.002022-10-316056Actual
2135010307.332024-01-0160211Actual
194931324.192023-10-3160212Actual
1876442787.002023-10-316015Actual
879730900.002023-01-016018Budget
1010027830.002023-03-016013Actual
265172655.062024-05-3060511Actual
600028800.002022-10-316065Budget
183439733.922023-10-0160411Actual
281024180.002022-08-016036Actual
1920647115.602023-10-316068Actual
1070520930.002023-03-016046Actual
832725506.002023-01-016016Actual
3719384456.002025-03-316014Actual
1522023824.612023-07-0160111Actual
391689788.182025-05-0160212Actual
1988521700.002023-12-016016Actual
3217117176.612024-10-3060411Actual
1888410649.002023-10-316026Actual
2906329052.672024-07-3160613Actual
61617200.002022-05-316046Budget
1281323202.002023-05-016016Actual
1471744894.002023-07-016015Actual
786120900.002023-01-016013Budget
510316000.002022-10-016046Budget
496018600.002022-10-016016Budget
698330100.002022-12-016064Budget
2444618512.812024-03-3060611Actual
3007236653.572024-08-3060612Actual
3816447937.232025-03-3160613Actual
263034240.002022-08-016065Actual
311668809.432024-09-3060212Actual
2395327351.002024-03-306036Actual
46298640.002022-10-016073Actual
1113527878.872023-03-016068Actual
243336108.322024-03-3060211Actual
3028146851.002024-09-306063Actual
1207231556.002023-03-316067Actual
3261883030.002024-11-306014Actual
1705243534.002023-08-316067Actual
26287123042.772024-05-306018Actual
3128531635.172024-09-3060213Actual
1015515939.002023-03-016063Actual
467849000.002022-10-016014Budget
355849000.002022-08-316014Budget
1306221349.002023-05-016066Actual
2197130391.002024-01-296036Actual
547617900.002022-10-016028Budget
2649012282.902024-05-3060411Actual
328316730.002024-11-306026Actual
1899420344.002023-10-316066Actual
287933627.422024-07-3160511Actual
2744055758.182024-06-306028Actual
318429400.002022-08-016018Budget
131544440.002022-07-016014Actual
73968700.002022-12-016056Budget
3046161438.002024-09-306015Actual
1339134151.722023-05-016068Actual
169224336.002022-07-016036Actual
245632863.582024-03-3060612Actual
679714800.002022-12-016063Budget
1173412199.002023-03-316026Actual
968918100.002023-01-296066Budget
182893054.012023-10-0160211Actual
712228560.002022-12-016065Actual
3731955973.002025-03-316065Actual
3300181328.002024-11-306017Actual
2995222215.002024-08-3060611Actual
3861015142.002025-05-016046Actual
1799024613.002023-10-016066Actual
298666947.702024-08-3060211Actual
31969100504.472024-10-306018Actual
959015600.002023-01-296046Budget
2002320294.002023-12-016066Actual
2693985284.002024-06-306014Actual
759132640.002022-12-016067Actual
969018018.002023-01-296066Actual
1820154364.222023-10-016068Actual
3214417750.032024-10-3060311Actual
2123046662.562024-01-016028Actual
3439122215.002024-12-3160311Actual
890115200.002023-01-016068Budget
3424555200.592024-12-316028Actual
113220200.002022-07-016013Budget
1207332800.002023-03-316067Budget
2672957177.762024-05-3060213Actual
1333326763.702023-05-016028Actual
1870433584.002023-10-316064Actual
2303121022.002024-02-296066Actual
361627400.002022-08-316064Budget
665916000.002022-10-316068Budget
2205422152.002024-01-296066Actual
2856498274.122024-07-316018Actual
235333149.752024-02-2960612Actual
467750880.002022-10-016014Actual
3371518113.002024-12-316073Actual
534526700.002022-10-016067Budget
2309062192.002024-02-296017Actual
38849600.002022-08-316026Budget
1879742608.002023-10-316065Actual
1917459800.682023-10-316028Actual
903914800.002023-01-296063Budget
383618600.002022-08-316016Budget
234123213.582024-02-2960511Actual
3162055973.002024-10-306065Actual
3415753130.002024-12-316067Actual
239254671.002024-03-306026Actual
1314435328.002023-05-016017Actual
1663653058.002023-08-316014Actual
375328800.002022-08-316065Budget
2717726565.002024-06-306036Actual
192943181.672023-10-3160211Actual
3760849680.002025-03-316067Actual
481832640.002022-10-016015Actual
857318100.002023-01-016066Budget
3908024582.072025-05-0160611Actual
2220673391.842024-01-296018Actual
1065829601.002023-03-016036Actual
416630080.002022-08-316017Actual
113120020.002022-07-016013Actual
1352468411.002023-05-316063Actual
1587117406.002023-08-016046Actual
3548937788.702025-01-2960111Actual
1281423800.002023-05-016016Budget
2403521901.002024-03-306066Actual
2876618512.812024-07-3160411Actual
1193220600.002023-03-316066Budget
277614943.402024-06-3060212Actual
2008259202.002023-12-016017Actual
2243820229.862024-01-2960611Actual
2029420707.532023-12-0160111Actual
193215980.662023-10-3160311Actual
62749700.002022-10-316056Budget
3403513035.002024-12-316056Actual
1034134400.002023-03-016064Budget
2321136604.792024-02-296028Actual
647026700.002022-10-316067Budget
745218100.002022-12-016066Budget
2270853563.002024-02-296014Actual
618027040.002022-10-316036Actual
309927940.272024-09-3060211Actual
2900522275.352024-07-3160113Actual
3645960398.002025-03-016067Actual
3604481282.002025-03-016014Actual
162559543.492023-08-0160311Actual
1320332800.002023-05-016067Budget
2619293288.002024-05-306017Actual
430636400.002022-08-316018Budget
189649443.002023-10-316056Actual
2043511579.702023-12-0160611Actual
505723400.002022-10-016036Budget
47120800.002022-05-316016Actual
3884739309.392025-05-016028Actual
2753233666.282024-06-3060111Actual
2099621901.002024-01-016046Actual
164572799.752023-08-0160612Actual
2965856856.002024-08-306067Actual
2850452118.002024-07-316067Actual
791714800.002023-01-016063Budget
118614300.002022-07-016063Budget
3527679488.002025-01-296017Actual
1676247990.002023-08-316065Actual
124839752.002023-05-016073Actual
1390915070.002023-05-316056Actual
2471411362.002024-04-306073Actual
174331349.722023-08-3160112Actual
151224960.002022-07-016065Actual
1403459202.002023-05-316067Actual
1967222245.002023-12-016073Actual
720624336.002022-12-016016Actual
173413085.922023-08-3160511Actual
3243933572.052024-10-3060613Actual
3365647334.002024-12-316063Actual
2091520796.002024-01-016016Actual
1089143700.002023-03-016017Actual
3119836800.382024-09-3060612Actual
632914820.002022-10-316066Actual
954228300.002023-01-296036Budget
271499882.002024-06-306026Actual
1459712318.002023-07-016073Actual
38625480.002022-05-316065Actual
3063514823.002024-09-306046Actual
323215600.002022-08-016028Budget
553223757.582022-10-016068Actual
1504064584.002023-07-016067Actual
35108100.002022-08-316073Budget
85828840.002022-05-316067Actual
1154439376.002023-03-316015Actual
1042540500.002023-03-016015Budget
1146234400.002023-03-316064Budget
27615460.002022-08-016026Actual
2137713232.922024-01-0160311Actual
3149488274.002024-10-306014Actual
930932000.002023-01-296015Actual
151326400.002022-07-016065Budget
1589715371.002023-08-016056Actual
842528300.002023-01-016036Budget
449120460.002022-10-016013Actual
361529120.002022-08-316064Actual
368664992.342025-03-0160212Actual
1711282452.622023-08-316018Actual
402610192.002022-08-316056Actual
5716320.002022-05-316063Actual
271419800.002022-08-016016Budget
128619300.002023-05-016026Budget
355984084.882025-01-2960511Actual
1168523442.002023-03-316016Actual
12685000.002022-07-016073Budget
2102214165.002024-01-016056Actual
183168875.392023-10-0160311Actual
351068413.002025-01-296026Actual
408321424.002022-08-316066Actual
3152752118.002024-10-306064Actual
767330900.002022-12-016018Budget
641344000.002022-10-316017Actual
1958187009.002023-12-016013Actual
19146101660.552023-10-316018Actual
2280145881.002024-02-296015Actual
936329200.002023-01-296065Budget
561620900.002022-10-316013Budget
1328642800.002023-05-016018Budget
1530213360.582023-07-0160411Actual
1885721022.002023-10-316016Actual

Generated 2025-06-30 06:59:34.324 UTC