[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628213232.922023-07-1560411Actual
310128200.002022-07-156067Budget
2942821642.002024-08-136016Actual
2832927769.002024-07-146036Actual
2697152118.002024-06-136064Actual
2309062192.002024-02-126017Actual
245062545.492024-03-1360112Actual
3663935880.152025-02-1260111Actual
1826117494.702023-09-1460111Actual
674224700.002022-11-146013Actual
3574837191.882025-01-1260612Actual
2258897773.002024-02-126013Actual
24622700.002022-05-146064Budget
706731000.002022-11-146015Budget
804849440.002022-12-156014Actual
2604821839.002024-05-136036Actual
46298640.002022-09-146073Actual
553223757.582022-09-146068Actual
633017400.002022-10-146066Budget
3217117176.612024-10-1360411Actual
2223440773.052024-01-126028Actual
144474008.282023-05-1460612Actual
1094632800.002023-02-126067Budget
16437410.002022-06-146026Actual
2818150053.002024-07-146015Actual
1107816000.002023-02-126028Budget
245632863.582024-03-1360612Actual
336921840.002022-08-146013Actual
430544545.852022-08-146018Actual
3757673600.002025-03-146017Actual
281123000.002022-07-156036Budget
390483741.252025-04-1460511Actual
692745100.002022-11-146014Budget
2170412558.002024-01-126073Actual
249324240.002022-07-156064Actual
211322789.382022-06-146028Actual
1533418321.312023-06-1460611Actual
1380223860.002023-05-146016Actual
1462547499.002023-06-146014Actual
2971897855.932024-08-136018Actual
473627400.002022-09-146064Budget
51509700.002022-09-146056Budget
192943181.672023-10-1460211Actual
304236400.002022-07-156017Actual
2330315110.622024-02-1260111Actual
2297415973.002024-02-126046Actual
375231680.002022-08-146065Actual
3737925290.002025-03-146016Actual
18943120.002022-05-146014Actual
2924281144.002024-08-136014Actual
1320232844.002023-04-146067Actual
378973702.962025-03-1460511Actual
131640900.002022-06-146014Budget
2123046662.562023-12-156028Actual
655451818.712022-10-146018Actual
2873920803.272024-07-1460311Actual
1121828704.002023-03-146013Actual
3321340461.092024-11-1360111Actual
1234325806.002023-04-146013Actual
3421783358.692024-12-146018Actual
195223404.012023-10-1460612Actual
2102214165.002023-12-156056Actual
586027400.002022-10-146064Budget
3253145299.002024-11-136063Actual
305819776.002024-09-136026Actual
1253147564.002023-04-146014Actual
1400162790.002023-05-146017Actual
3441818894.732024-12-1460411Actual
561620900.002022-10-146013Budget
91214120.002023-01-126073Actual
2011545926.002023-11-146067Actual
2720318897.002024-06-136046Actual
3872680224.002025-04-146017Actual
2506522856.002024-04-136066Actual
3701435508.932025-02-1260613Actual
2779239932.352024-06-1360612Actual
879730900.002022-12-156018Budget
2400514165.002024-03-136056Actual
3300181328.002024-11-136017Actual
164012367.822023-07-1560112Actual
235032673.152024-02-1260112Actual
1273125392.002023-04-146065Actual
124839752.002023-04-146073Actual
3362376797.002024-12-146013Actual
2685251750.002024-06-136063Actual
385569563.002025-04-146026Actual
3324114047.832024-11-1360211Actual
2906329052.672024-07-1460613Actual
996031212.272023-01-126028Actual
2199719289.002024-01-126046Actual
1047929300.002023-02-126065Budget
104715700.002022-05-146068Budget
1042540500.002023-02-126015Budget
56822698.002022-05-146036Actual
3049449639.002024-09-136065Actual
361627400.002022-08-146064Budget
745218100.002022-11-146066Budget
144181170.992023-05-1460212Actual
3158763342.002024-10-136015Actual
2571461803.002024-05-136063Actual
26287123042.772024-05-136018Actual
3415753130.002024-12-146067Actual
1182920600.002023-03-146046Budget
487728800.002022-09-146065Budget
2800247817.002024-07-146063Actual
3683818008.542025-02-1260112Actual
1140351612.002023-03-146014Actual
2135010307.332023-12-1560211Actual
1240117700.002023-04-146063Budget
1820154364.222023-09-146068Actual
1940617367.042023-10-1460611Actual
2912271760.002024-08-136013Actual
255641196.532024-04-1360212Actual
1226019100.002023-03-146068Budget
3562924313.982025-01-1260611Actual
3568923000.122025-01-1260112Actual
1891224865.002023-10-146036Actual
61617200.002022-05-146046Budget
3400916470.002024-12-146046Actual
1450689580.002023-06-146013Actual
1672946868.002023-08-146015Actual
679714800.002022-11-146063Budget
1855295680.002023-10-146013Actual
257629440.002022-07-156015Actual
660117900.002022-10-146028Budget
276417788.142024-06-1360511Actual
2029420707.532023-11-1460111Actual
244143372.102024-03-1360511Actual
3489383628.002025-01-126014Actual
1080820600.002023-02-126066Budget
2424555450.602024-03-136068Actual
3852924298.002025-04-146016Actual
184418000.002022-06-146066Budget
23915940.002022-07-156073Actual
542760000.682022-09-146018Actual
510414040.002022-09-146046Actual
300405188.092024-08-1360212Actual
1339134151.722023-04-146068Actual
1551760398.002023-07-156063Actual
128629149.002023-04-146026Actual
2876618512.812024-07-1460411Actual
1512836604.792023-06-146028Actual
2640825058.672024-05-1360111Actual
922630100.002023-01-126064Budget
375328800.002022-08-146065Budget
1333326763.702023-04-146028Actual
3087240563.962024-09-136028Actual
2226535879.022024-01-126068Actual
734917654.002022-11-146046Actual
96378700.002023-01-126056Budget
3834381282.002025-04-146014Actual
1579026623.002023-07-156016Actual
2841221039.002024-07-146066Actual
1154540500.002023-03-146015Budget
192736600.002022-06-146017Budget
2859250252.022024-07-146028Actual
2983835383.332024-08-1360111Actual
647026700.002022-10-146067Budget
3350726391.222024-11-1360113Actual
3601613386.002025-02-126073Actual
1070620600.002023-02-126046Budget
355984084.882025-01-1260511Actual
698330100.002022-11-146064Budget
3858425502.002025-04-146036Actual
1690316175.002023-08-146046Actual
3162055973.002024-10-136065Actual
2037613232.922023-11-1460411Actual
1258938272.002023-04-146064Actual
3551716641.492025-01-1260211Actual
2477433584.002024-04-136064Actual
3131529698.302024-09-1360613Actual
6639700.002022-05-146056Budget
169224336.002022-06-146036Actual
2486740365.002024-04-136065Actual
2002320294.002023-11-146066Actual
3931841965.192025-04-1460613Actual
124847200.002023-04-146073Budget
1459712318.002023-06-146073Actual
3622927096.002025-02-126016Actual
206629400.002022-06-146018Budget
3884739309.392025-04-146028Actual
936227440.002023-01-126065Actual
622719474.002022-10-146046Actual
837610088.002022-12-156026Actual
2747241400.342024-06-136068Actual
68806000.002022-11-146073Actual
104624000.012022-05-146068Actual
847114040.002022-12-156046Actual
2974645861.032024-08-136028Actual
3208932673.712024-10-1360111Actual
2397919088.002024-03-136046Actual
3539743909.482025-01-126028Actual
725410100.002022-11-146026Budget
342714400.002022-08-146063Actual
113557200.002023-03-146073Budget
3477374382.002025-01-126013Actual
449120460.002022-09-146013Actual
1001715200.002023-01-126068Budget
3280428159.002024-11-136016Actual
3096431261.982024-09-1360111Actual
1696024413.002023-08-146066Actual
383522464.002022-08-146016Actual
380165285.962025-03-1460212Actual
343648398.792024-12-1460211Actual
3178713460.002024-10-136056Actual
2646313275.472024-05-1360311Actual
3822369069.002025-04-146013Actual
1598776783.002023-07-156017Actual
3113828481.082024-09-1360112Actual
2017595137.702023-11-146018Actual
369929000.002022-08-146015Budget
2808981282.002024-07-146014Actual
641344000.002022-10-146017Actual
3119836800.382024-09-1360612Actual
2214663388.002024-01-126067Actual
1961361175.002023-11-146063Actual
505723400.002022-09-146036Budget
2140413614.842023-12-1560411Actual
2670219305.122024-05-1360113Actual
266103971.052024-05-1360112Actual
2703153903.002024-06-136015Actual
3001225936.352024-08-1360112Actual
3536993325.552025-01-126018Actual
481832640.002022-09-146015Actual
3456510277.552024-12-1460212Actual
3036885652.002024-09-136014Actual
495917472.002022-09-146016Actual
1390915070.002023-05-146056Actual
2371262969.002024-03-136014Actual
3516017373.002025-01-126046Actual
2462286112.002024-04-136013Actual
1178328500.002023-03-146036Budget
174017200.002022-06-146046Budget
2589857641.002024-05-136015Actual
515110400.002022-09-146056Actual
904014560.002023-01-126063Actual
3104619658.572024-09-1360411Actual
225293894.452024-01-1260612Actual
1864412916.002023-10-146073Actual
38849600.002022-08-146026Budget
1240217227.002023-04-146063Actual
368664992.342025-02-1260212Actual
1361346488.002023-05-146014Actual
818631000.002022-12-156015Budget
374069563.002025-03-146026Actual
2989325192.722024-08-1360311Actual
391689788.182025-04-1460212Actual
117339300.002023-03-146026Budget
1047833810.002023-02-126065Actual
2712224865.002024-06-136016Actual
1291027209.002023-04-146036Actual
3875954648.002025-04-146067Actual
2577517402.002024-05-136073Actual
96367644.002023-01-126056Actual
2483441576.002024-04-136015Actual
600128280.002022-10-146065Actual
106109508.002023-02-126026Actual
1103042800.002023-02-126018Budget
1295820600.002023-04-146046Budget
27412105381.832024-06-136018Actual
1926624492.702023-10-1460111Actual
295922672.002022-07-156066Actual
618027040.002022-10-146036Actual
1259034400.002023-04-146064Budget
454813500.002022-09-146063Budget
1065829601.002023-02-126036Actual
2915548300.002024-08-136063Actual
3176115461.002024-10-136046Actual
3101922902.252024-09-1360311Actual
534526700.002022-09-146067Budget
3554419085.162025-01-1260311Actual
3303353820.002024-11-136067Actual
128619300.002023-04-146026Budget
1705243534.002023-08-146067Actual
1917459800.682023-10-146028Actual
1328559591.592023-04-146018Actual
1113419100.002023-02-126068Budget
898320900.002023-01-126013Budget
3772857988.532025-03-146068Actual
2731983674.002024-06-136017Actual
298666947.702024-08-1360211Actual
655336400.002022-10-146018Budget
1207231556.002023-03-146067Actual
772116600.002022-11-146028Budget
2956621642.002024-08-136066Actual
1306120600.002023-04-146066Budget
2547714632.952024-04-1360611Actual
287933627.422024-07-1460511Actual
1879742608.002023-10-146065Actual
594329760.002022-10-146015Actual
253929447.742024-04-1360311Actual
233319829.672024-02-1260211Actual
184622291.232023-09-1460112Actual
1475036239.002023-06-146065Actual
168497761.002023-08-146026Actual
753438000.002022-11-146017Actual
2900522275.352024-07-1460113Actual
33033920.002022-05-146015Actual
3055422793.002024-09-136016Actual
342813500.002022-08-146063Budget
2524546209.522024-04-136028Actual
217024000.012022-06-146068Actual
2409476783.002024-03-136017Actual
1412432980.482023-05-146028Actual
959015600.002023-01-126046Budget
1281323202.002023-04-146016Actual
2268022245.002024-02-126073Actual
40279700.002022-08-146056Budget
3243933572.052024-10-1360613Actual
1121728100.002023-03-146013Budget
730328300.002022-11-146036Budget
1207332800.002023-03-146067Budget
16446600.002022-06-146026Budget
2726019977.002024-06-136066Actual
3344740715.352024-11-1360612Actual
311668809.432024-09-1360212Actual
183168875.392023-09-1460311Actual
3719384456.002025-03-146014Actual
1201536700.002023-03-146017Budget
2717726565.002024-06-136036Actual
277614943.402024-06-1360212Actual
3427644745.852024-12-146068Actual
2498229009.002024-04-136036Actual
2613115195.002024-05-136066Actual
328715700.002022-07-156068Budget
898420460.002023-01-126013Actual
3920039932.352025-04-1460612Actual
3075172450.002024-09-136017Actual
903914800.002023-01-126063Budget
1056223800.002023-02-126016Budget
1804965780.002023-09-146017Actual
3060925768.002024-09-136036Actual
2681975900.002024-06-136013Actual
2430517494.702024-03-1360111Actual
151224960.002022-06-146065Actual
567313500.002022-10-146063Budget
249422700.002022-07-156064Budget
3232132298.172024-10-1360612Actual
3024880454.002024-09-136013Actual
80336600.002022-05-146017Budget
3294221872.002024-11-136066Actual
204036362.582023-11-1460511Actual
174894161.472023-08-1460612Actual
1770033933.002023-09-146064Actual
2197130391.002024-01-126036Actual
154253512.532023-06-1460612Actual
215232316.762023-12-1560112Actual
3728658995.002025-03-146015Actual
1793414466.002023-09-146046Actual
3861015142.002025-04-146046Actual
2418688069.392024-03-136018Actual
3778830841.762025-03-1460111Actual
3893934697.152025-04-1460111Actual
106099300.002023-02-126026Budget
1314536700.002023-04-146017Budget
422225480.002022-08-146067Actual
148379142.002023-06-146026Actual
416734000.002022-08-146017Budget
3896715727.652025-04-1460211Actual
206547515.602022-06-146018Actual
1320332800.002023-04-146067Budget
3557117940.462025-01-1260411Actual
3259021114.002024-11-136073Actual
225420200.002022-07-156013Budget
2649012282.902024-05-1360411Actual
244040900.002022-07-156014Budget
3863615018.002025-04-146056Actual
137222700.002022-06-146064Budget
3315350739.912024-11-136068Actual
1220421328.752023-03-146028Actual
2202310850.002024-01-126056Actual
1010027830.002023-02-126013Actual
804745100.002022-12-156014Budget
2344320993.702024-02-1260611Actual
5206600.002022-05-146026Budget
832725506.002022-12-156016Actual
113565060.002023-03-146073Actual
3542954085.422025-01-126068Actual
1999211051.002023-11-146056Actual
753539100.002022-11-146017Budget
61329600.002022-10-146026Budget
5197800.002022-05-146026Actual
2008259202.002023-11-146017Actual
152759447.742023-06-1460311Actual
1089143700.002023-02-126017Actual
2176431717.002024-01-126064Actual
94937878.002023-01-126026Actual
435331818.342022-08-146028Actual
3291111264.002024-11-136056Actual
613111232.002022-10-146026Actual
80005400.002022-12-156073Actual
178808062.002023-09-146026Actual
61516692.002022-05-146046Actual
2758723360.772024-06-1360311Actual
837510100.002022-12-156026Budget
102386486.002023-02-126073Actual
422326700.002022-08-146067Budget
249544621.002024-04-136026Actual
2527744850.402024-04-136068Actual
36519100504.472025-02-126018Actual
362566943.002025-02-126026Actual
1306221349.002023-04-146066Actual
271499882.002024-06-136026Actual
553316000.002022-09-146068Budget
3743428620.002025-03-146036Actual
3199747324.692024-10-136028Actual
3040156810.002024-09-136064Actual
1364539647.002023-05-146064Actual
2280145881.002024-02-126015Actual
720624336.002022-11-146016Actual
1453867095.002023-06-146063Actual
528833280.002022-09-146017Actual
2274137781.002024-02-126064Actual
294557722.002024-08-136026Actual
17867878.002022-06-146056Actual
3406520066.002024-12-146066Actual
153942099.732023-06-1460112Actual
163093085.922023-07-1560511Actual
3066113637.002024-09-136056Actual
3507924634.002025-01-126016Actual
871427200.002022-12-156067Budget
47219800.002022-05-146016Budget
1075211800.002023-02-126056Budget
3353429375.482024-11-1360213Actual
1370751308.002023-05-146015Actual
255372080.592024-04-1360112Actual
1193220600.002023-03-146066Budget
3846953820.002025-04-146065Actual
3804841106.842025-03-1460612Actual
3613664584.002025-02-126015Actual
958914170.002023-01-126046Actual
3202960776.462024-10-136068Actual
337020900.002022-08-146013Budget
2492720344.002024-04-136016Actual
243942680.002022-07-156014Actual
3465729698.302024-12-1460113Actual
3288517356.002024-11-136046Actual
1146234400.002023-03-146064Budget
481929000.002022-09-146015Budget
3140743953.002024-10-136063Actual
1920647115.602023-10-146068Actual
720524800.002022-11-146016Budget
290410400.002022-07-156056Actual
73968700.002022-11-146056Budget
2114250232.002023-12-156067Actual
79995300.002022-12-156073Budget
1267240500.002023-04-146015Budget
3015930989.552024-08-1360213Actual
1908656810.002023-10-146067Actual
339556943.002024-12-146026Actual
131544440.002022-06-146014Actual
3480644436.002025-01-126063Actual
810430100.002022-12-156064Budget
786219800.002022-12-156013Actual
440829697.092022-08-146068Actual
847215600.002022-12-156046Budget
1127317700.002023-03-146063Budget
2061082524.002023-12-156013Actual
2110958604.002023-12-156017Actual
220200.002022-05-146013Budget
473529760.002022-09-146064Actual
1799024613.002023-09-146066Actual
265172655.062024-05-1360511Actual
217115700.002022-06-146068Budget
2607416411.002024-05-136046Actual
1737317367.042023-08-1460611Actual
143911909.312023-05-1460112Actual
3398328903.002024-12-146036Actual
767438182.102022-11-146018Actual
1146138272.002023-03-146064Actual
2568186112.002024-05-136013Actual
1663653058.002023-08-146014Actual
23925000.002022-07-156073Budget
361529120.002022-08-146064Actual
2977851227.792024-08-136068Actual
2243820229.862024-01-1260611Actual
225321780.002022-07-156013Actual
2070211242.002023-12-156073Actual
151326400.002022-06-146065Budget
367487481.752025-02-1260511Actual
2512468889.002024-04-136017Actual
2126243038.252023-12-156068Actual
3424555200.592024-12-146028Actual
2474257722.002024-04-136014Actual
85928200.002022-05-146067Budget
91225300.002023-01-126073Budget
1075311362.002023-02-126056Actual
3887960776.462025-04-146068Actual
3374377004.002024-12-146014Actual
204951985.902023-11-1460112Actual
355746640.002022-08-146014Actual
865639100.002022-12-156017Budget
1015617700.002023-02-126063Budget
3527679488.002025-01-126017Actual
137121840.002022-06-146064Actual
1994030391.002023-11-146036Actual
231014300.002022-07-156063Budget
510316000.002022-09-146046Budget
2283339961.002024-02-126065Actual
19040900.002022-05-146014Budget
118614300.002022-06-146063Budget
2220673391.842024-01-126018Actual
1634113488.242023-07-1560611Actual
122080.002022-05-146013Actual
1465734283.002023-06-146064Actual
27615460.002022-07-156026Actual
772218546.882022-11-146028Actual
260205912.002024-05-136026Actual
29059700.002022-07-156056Budget
2933554896.002024-08-136015Actual
665823031.812022-10-146068Actual
182893054.012023-09-1460211Actual

Generated 2025-06-13 03:46:07.397 UTC