[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197130391.002024-02-286036Actual
3731955973.002025-04-306065Actual
337020900.002022-09-306013Budget
2726019977.002024-07-306066Actual
3415753130.002025-01-306067Actual
1696024413.002023-09-306066Actual
3371518113.002025-01-306073Actual
3238124696.452024-11-2960113Actual
3672116186.172025-03-3160411Actual
3542954085.422025-02-286068Actual
1512836604.792023-07-316028Actual
534526700.002022-10-316067Budget
254466234.922024-05-3060511Actual
1267343056.002023-05-316015Actual
1400162790.002023-06-306017Actual
2791046484.572024-07-3060613Actual
243609639.242024-04-2960311Actual
655336400.002022-11-306018Budget
991260000.682023-02-286018Actual
50078112.002022-10-316026Actual
2785216141.902024-07-3060113Actual
3861015142.002025-05-316046Actual
553223757.582022-10-316068Actual
23915940.002022-08-316073Actual
57558080.002022-11-306073Actual
3280428159.002024-12-306016Actual
632914820.002022-11-306066Actual
361529120.002022-09-306064Actual
1300511800.002023-05-316056Budget
334155334.902024-12-3060212Actual
2610010388.002024-06-296056Actual
3518611689.002025-02-286056Actual
2082346644.002024-01-316015Actual
118779598.002023-04-306056Actual
1178232890.002023-04-306036Actual
375231680.002022-09-306065Actual
2240713869.102024-02-2860411Actual
1421820229.862023-06-3060111Actual
257731600.002022-08-316015Budget
1273029300.002023-05-316065Budget
118614300.002022-07-316063Budget
1779348438.002023-10-316065Actual
2498229009.002024-05-306036Actual
304336600.002022-08-316017Budget
674120900.002022-12-316013Budget
2270853563.002024-03-306014Actual
3374377004.002025-01-306014Actual
2335812852.062024-03-3060311Actual
2631567864.472024-06-296028Actual
318344606.462022-08-316018Actual
3412478200.002025-01-306017Actual
266423971.052024-06-2960612Actual
2962571162.002024-09-296017Actual
1187611800.002023-04-306056Budget
1663653058.002023-09-306014Actual
2859250252.022024-08-306028Actual
3465729698.302025-01-3060113Actual
1634113488.242023-08-3160611Actual
1940617367.042023-11-3060611Actual
206629400.002022-07-316018Budget
2832927769.002024-08-306036Actual
46308100.002022-10-316073Budget
296018000.002022-08-316066Budget
2672957177.762024-06-2960213Actual
2438713106.322024-04-2960411Actual
2268022245.002024-03-306073Actual
1146234400.002023-04-306064Budget
336921840.002022-09-306013Actual
608318600.002022-11-306016Budget
375328800.002022-09-306065Budget
772116600.002022-12-316028Budget
1453867095.002023-07-316063Actual
2847181328.002024-08-306017Actual
2164558006.002024-02-286063Actual
2097030742.002024-01-316036Actual
152759447.742023-07-3160311Actual
528833280.002022-10-316017Actual
113557200.002023-04-306073Budget
1306120600.002023-05-316066Budget
2876618512.812024-08-3060411Actual
85188700.002023-01-316056Budget
154253512.532023-07-3160612Actual
930831000.002023-02-286015Budget
1690316175.002023-09-306046Actual
204951985.902023-12-3160112Actual
3383663176.002025-01-306015Actual
618027040.002022-11-306036Actual
3049449639.002024-10-306065Actual
2318378284.362024-03-306018Actual
3453724223.552025-01-3060112Actual
294557722.002024-09-296026Actual
1291128500.002023-05-316036Budget
153942099.732023-07-3160112Actual
1028550900.002023-03-316014Budget
260205912.002024-06-296026Actual
2912271760.002024-09-296013Actual
824527440.002023-01-316065Actual
1840213869.102023-10-3160611Actual
2953512769.002024-09-296056Actual
3607659202.002025-03-316064Actual
3557117940.462025-02-2860411Actual
1958187009.002023-12-316013Actual
2205422152.002024-02-286066Actual
1121828704.002023-04-306013Actual
1281423800.002023-05-316016Budget
1306221349.002023-05-316066Actual
2599316521.002024-06-296016Actual
1994030391.002023-12-316036Actual
2170412558.002024-02-286073Actual
2706249639.002024-07-306065Actual
1001630909.232023-02-286068Actual
193215980.662023-11-3060311Actual
1551760398.002023-08-316063Actual
884616600.002023-01-316028Budget
1714032980.482023-09-306028Actual
3104619658.572024-10-3060411Actual
730328300.002022-12-316036Budget
982825200.002023-02-286067Actual
178808062.002023-10-316026Actual
759027200.002022-12-316067Budget
1415646662.562023-06-306068Actual
189649443.002023-11-306056Actual
40279700.002022-09-306056Budget
1430010402.022023-06-3060411Actual
594329760.002022-11-306015Actual
3858425502.002025-05-316036Actual
580449000.002022-11-306014Budget
17867878.002022-07-316056Actual
3249874624.002024-12-306013Actual
720524800.002022-12-316016Budget
3259021114.002024-12-306073Actual
94429400.002022-06-306018Budget
1291027209.002023-05-316036Actual
3884739309.392025-05-316028Actual
172879733.922023-09-3060311Actual
1486527351.002023-07-316036Actual
1979250815.002023-12-316015Actual
3554419085.162025-02-2860311Actual
298666947.702024-09-2960211Actual
542836400.002022-10-316018Budget
505625272.002022-10-316036Actual
1510091693.702023-07-316018Actual
23925000.002022-08-316073Budget
1154540500.002023-04-306015Budget
3107824313.982024-10-3060611Actual
534423520.002022-10-316067Actual
2580366468.002024-06-296014Actual
2948325786.002024-09-296036Actual
791816000.002023-01-316063Actual
144474008.282023-06-3060612Actual
12674000.002022-07-316073Actual
865734880.002023-01-316017Actual
1766852047.002023-10-316014Actual
1226019100.002023-04-306068Budget
3613664584.002025-03-316015Actual
131640900.002022-07-316014Budget
467849000.002022-10-316014Budget
3636721429.002025-03-316066Actual
745218100.002022-12-316066Budget
245632863.582024-04-2960612Actual
225420200.002022-08-316013Budget
3654744327.662025-03-316028Actual
257629440.002022-08-316015Actual
2712224865.002024-07-306016Actual
254199257.312024-05-3060411Actual
1660822484.002023-09-306073Actual
641234000.002022-11-306017Budget
1785324865.002023-10-316016Actual
890115200.002023-01-316068Budget
495917472.002022-10-316016Actual
408417400.002022-09-306066Budget
1385725116.002023-06-306036Actual
2020355450.602023-12-316028Actual
295922672.002022-08-316066Actual
3798819378.782025-04-3060112Actual
2796968310.002024-08-306013Actual
249324240.002022-08-316064Actual
1988521700.002023-12-316016Actual
1042540500.002023-03-316015Budget
996031212.272023-02-286028Actual
24533668.862024-04-2960212Actual
80005400.002023-01-316073Actual
3294221872.002024-12-306066Actual
3513428159.002025-02-286036Actual
143911909.312023-06-3060112Actual
1870433584.002023-11-306064Actual
3825642608.002025-05-316063Actual
3321340461.092024-12-3060111Actual
1240217227.002023-05-316063Actual
3146618458.002024-11-296073Actual
3669420229.862025-03-3160311Actual
17548105248.002023-10-316013Actual
1047929300.002023-03-316065Budget
3034017595.002024-10-306073Actual
2697152118.002024-07-306064Actual
351068413.002025-02-286026Actual
917043120.002023-02-286014Actual
416630080.002022-09-306017Actual
3707380454.002025-04-306013Actual
94937878.002023-02-286026Actual
223539925.412024-02-2860211Actual
1075311362.002023-03-316056Actual
3778830841.762025-04-3060111Actual
3232132298.172024-11-2960612Actual
2029420707.532023-12-3160111Actual
1996618812.002023-12-316046Actual
665823031.812022-11-306068Actual
113565060.002023-04-306073Actual
712329200.002022-12-316065Budget
890019819.632023-01-316068Actual
1412432980.482023-06-306028Actual
192736600.002022-07-316017Budget
542760000.682022-10-316018Actual
2571461803.002024-06-296063Actual
3501941897.002025-02-286065Actual
285715600.002022-08-316046Actual
380165285.962025-04-3060212Actual
106099300.002023-03-316026Budget
27626600.002022-08-316026Budget
2681975900.002024-07-306013Actual
205221183.762023-12-3160212Actual
3208932673.712024-11-2960111Actual
243336108.322024-04-2960211Actual
2297415973.002024-03-306046Actual
3539743909.482025-02-286028Actual
3601613386.002025-03-316073Actual
245062545.492024-04-2960112Actual
481832640.002022-10-316015Actual
857318100.002023-01-316066Budget
243942680.002022-08-316014Actual
1065829601.002023-03-316036Actual
3928736719.482025-05-3160213Actual
2309062192.002024-03-306017Actual
217115700.002022-07-316068Budget
106109508.002023-03-316026Actual
2064354358.002024-01-316063Actual
184316692.002022-07-316066Actual
323119274.172022-08-316028Actual
949410100.002023-02-286026Budget
145531600.002022-07-316015Budget
665916000.002022-11-306068Budget
323215600.002022-08-316028Budget
2412653281.002024-04-296067Actual
62749700.002022-11-306056Budget
3586629698.302025-02-2860613Actual
159619800.002022-07-316016Budget
18943120.002022-06-306014Actual
2589857641.002024-06-296015Actual
198228280.002022-07-316067Actual
1193220600.002023-04-306066Budget
3893934697.152025-05-3160111Actual
3530963388.002025-02-286067Actual
104624000.012022-06-306068Actual
318429400.002022-08-316018Budget
355746640.002022-09-306014Actual
271419800.002022-08-316016Budget
2841221039.002024-08-306066Actual
339556943.002025-01-306026Actual
1056223800.002023-03-316016Budget
289134894.472024-08-3060212Actual
342714400.002022-09-306063Actual
1770033933.002023-10-316064Actual
1808252145.002023-10-316067Actual
3843658126.002025-05-316015Actual
936329200.002023-02-286065Budget
1587117406.002023-08-316046Actual
96378700.002023-02-286056Budget
3772857988.532025-04-306068Actual
959015600.002023-02-286046Budget
91214120.002023-02-286073Actual
3683818008.542025-03-3160112Actual
655451818.712022-11-306018Actual
131544440.002022-07-316014Actual
113120020.002022-07-316013Actual
378168245.592025-04-3060211Actual
3137475141.002024-11-296013Actual
16437410.002022-07-316026Actual
1687732249.002023-09-306036Actual
152482991.242023-07-3160211Actual
1705243534.002023-09-306067Actual
1858558125.002023-11-306063Actual
2037613232.922023-12-3160411Actual
198328200.002022-07-316067Budget
842427560.002023-01-316036Actual
487628000.002022-10-316065Actual
3837652118.002025-05-316064Actual
567313500.002022-11-306063Budget
903914800.002023-02-286063Budget
2806118975.002024-08-306073Actual
128619300.002023-05-316026Budget
561523100.002022-11-306013Actual
225293894.452024-02-2860612Actual
2008259202.002023-12-316017Actual
215232316.762024-01-3160112Actual
2720318897.002024-07-306046Actual
422326700.002022-09-306067Budget
2011545926.002023-12-316067Actual
1628213232.922023-08-3160411Actual
398016000.002022-09-306046Budget
791714800.002023-01-316063Budget
148379142.002023-07-316026Actual
3288517356.002024-12-306046Actual
3101922902.252024-10-3060311Actual
94348000.462022-06-306018Actual
19146101660.552023-11-306018Actual
3168027273.002024-11-296016Actual
2465554418.002024-05-306063Actual
3162055973.002024-11-296065Actual
3471430343.922025-01-3060613Actual
2374536149.002024-04-296064Actual
1589715371.002023-08-316056Actual
2977851227.792024-09-296068Actual
255942342.292024-05-3060612Actual
158174922.002023-08-316026Actual
2214663388.002024-02-286067Actual
1462547499.002023-07-316014Actual
692745100.002022-12-316014Budget
2362553820.002024-04-296063Actual
1573043997.002023-08-316065Actual
2965856856.002024-09-296067Actual
3240837123.002024-11-2960213Actual
2120295680.142024-01-316018Actual
2110958604.002024-01-316017Actual
1207332800.002023-04-306067Budget
1548494723.002023-08-316013Actual
2524546209.522024-05-306028Actual
204036362.582023-12-3160511Actual
505723400.002022-10-316036Budget
142462959.322023-06-3060211Actual
1758159202.002023-10-316063Actual
1569742383.002023-08-316015Actual
151224960.002022-07-316065Actual
253653435.932024-05-3060211Actual
847215600.002023-01-316046Budget
184418000.002022-07-316066Budget
61516692.002022-06-306046Actual
2868435383.332024-08-3060111Actual
3199747324.692024-11-296028Actual
249422700.002022-08-316064Budget
1358522963.002023-06-306073Actual
2258897773.002024-03-306013Actual
473529760.002022-10-316064Actual
1182920600.002023-04-306046Budget
2936849514.002024-09-296065Actual
2512468889.002024-05-306017Actual
2758723360.772024-07-3060311Actual
2099621901.002024-01-316046Actual
1042436800.002023-03-316015Actual
730227560.002022-12-316036Actual
2211363148.002024-02-286017Actual
3902121299.032025-05-3160411Actual
263034240.002022-08-316065Actual
1140351612.002023-04-306014Actual
430636400.002022-09-306018Budget
253929447.742024-05-3060311Actual
5197800.002022-06-306026Actual
264369727.542024-06-2960211Actual
1080720511.002023-03-316066Actual
1879742608.002023-11-306065Actual
2300015672.002024-03-306056Actual
162559543.492023-08-3160311Actual
24526040.002022-06-306064Actual
1504064584.002023-07-316067Actual
164572799.752023-08-3160612Actual
772218546.882022-12-316028Actual
679815680.002022-12-316063Actual
2503411051.002024-05-306056Actual
1826117494.702023-10-3160111Actual
1814286439.062023-10-316018Actual
1676247990.002023-09-306065Actual
1207231556.002023-04-306067Actual
1516047568.632023-07-316068Actual
26287123042.772024-06-296018Actual
6629984.002022-06-306056Actual
3719384456.002025-04-306014Actual
255641196.532024-05-3060212Actual
183703341.252023-10-3160511Actual
1234325806.002023-05-316013Actual
99215600.002022-06-306028Budget
2202310850.002024-02-286056Actual
3562924313.982025-02-2860611Actual
2850452118.002024-08-306067Actual
50089600.002022-10-316026Budget
73978580.002022-12-316056Actual
1094735696.002023-03-316067Actual
1614054906.652023-08-316068Actual
2397919088.002024-04-296046Actual
2102214165.002024-01-316056Actual
3217117176.612024-11-2960411Actual
2744055758.182024-07-306028Actual
520617400.002022-10-316066Budget
137121840.002022-07-316064Actual
3896715727.652025-05-3160211Actual
27412105381.832024-07-306018Actual
1001715200.002023-02-286068Budget
225321780.002022-08-316013Actual
3642678982.002025-03-316017Actual
706627160.002022-12-316015Actual
1140450900.002023-04-306014Budget
3176115461.002024-11-296046Actual
3356445516.142024-12-3060613Actual
3580816948.942025-02-2860113Actual
71717108.002022-06-306066Actual
2002320294.002023-12-316066Actual
1193120302.002023-04-306066Actual
328316730.002024-12-306026Actual
2409476783.002024-04-296017Actual
173413085.922023-09-3060511Actual
3326816032.972024-12-3060311Actual
1450689580.002023-07-316013Actual
287933627.422024-08-3060511Actual
33033920.002022-06-306015Actual
1961361175.002023-12-316063Actual
2942821642.002024-09-296016Actual
2577517402.002024-06-296073Actual
3816447937.232025-04-3060613Actual
1121728100.002023-04-306013Budget
2324349380.792024-03-306068Actual
362566943.002025-03-316026Actual
449120460.002022-10-316013Actual
3631019871.002025-03-316046Actual
2243820229.862024-02-2860611Actual
832824800.002023-01-316016Budget
369929000.002022-09-306015Budget
328715700.002022-08-316068Budget
1215642800.002023-04-306018Budget
759132640.002022-12-316067Actual
767438182.102022-12-316018Actual
1028649082.002023-03-316014Actual
706731000.002022-12-316015Budget
285817200.002022-08-316046Budget
3253145299.002024-12-306063Actual
3274457587.002024-12-306065Actual
2232517367.042024-02-2860111Actual
3202960776.462024-11-296068Actual
3701435508.932025-03-3160613Actual
2220673391.842024-02-286018Actual
2838114168.002024-08-306056Actual
916945100.002023-02-286014Budget
1475036239.002023-07-316065Actual
1817038054.822023-10-316028Actual
777915200.002022-12-316068Budget
2613115195.002024-06-296066Actual
3066113637.002024-10-306056Actual
1127417296.002023-04-306063Actual
2818150053.002024-08-306015Actual
12685000.002022-07-316073Budget
1295722604.002023-05-316046Actual
613111232.002022-11-306026Actual
1459712318.002023-07-316073Actual
183168875.392023-10-3160311Actual
1374033009.002023-06-306065Actual
2135010307.332024-01-3160211Actual
1608082361.712023-08-316018Actual
1891224865.002023-11-306036Actual
3315350739.912024-12-306068Actual
3722649680.002025-04-306064Actual
968918100.002023-02-286066Budget
1970059471.002023-12-316014Actual
211415600.002022-07-316028Budget
430544545.852022-09-306018Actual
1168623800.002023-04-306016Budget
600028800.002022-11-306065Budget
3312150739.912024-12-306028Actual
2956621642.002024-09-296066Actual
3887960776.462025-05-316068Actual
1047833810.002023-03-316065Actual
3211716337.232024-11-2960211Actual
1967222245.002023-12-316073Actual
1339134151.722023-05-316068Actual
391689788.182025-05-3160212Actual
174331349.722023-09-3060112Actual
393323400.002022-09-306036Budget
2380537943.002024-04-296015Actual
182893054.012023-10-3160211Actual
1010027830.002023-03-316013Actual
233319829.672024-03-3060211Actual
2593144078.002024-06-296065Actual
1711282452.622023-09-306018Actual
219436931.002024-02-286026Actual
818732960.002023-01-316015Actual
2927554142.002024-09-296064Actual
1415520.002022-06-306073Actual
547617900.002022-10-316028Budget
1855295680.002023-11-306013Actual
2223440773.052024-02-286028Actual
496018600.002022-10-316016Budget
1178328500.002023-04-306036Budget
1602056810.002023-08-316067Actual
2873920803.272024-08-3060311Actual
343648398.792025-01-3060211Actual
1592820495.002023-08-316066Actual
2983835383.332024-09-2960111Actual
3007236653.572024-09-2960612Actual
1056123442.002023-03-316016Actual
328625939.442022-08-316068Actual
3908024582.072025-05-3160611Actual
3441818894.732025-01-3060411Actual
3822369069.002025-05-316013Actual
56822698.002022-06-306036Actual

Generated 2025-07-30 07:46:09.459 UTC