[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3028146851.002024-09-146063Actual
1160333120.002023-03-156065Actual
3178713460.002024-10-146056Actual
1300415997.002023-04-156056Actual
1215560218.872023-03-156018Actual
898320900.002023-01-136013Budget
1281323202.002023-04-156016Actual
102377200.002023-02-136073Budget
2693985284.002024-06-146014Actual
3415753130.002024-12-156067Actual
600128280.002022-10-156065Actual
547617900.002022-09-156028Budget
515110400.002022-09-156056Actual
56822698.002022-05-156036Actual
128629149.002023-04-156026Actual
547530000.132022-09-156028Actual
3722649680.002025-03-156064Actual
3501941897.002025-01-136065Actual
24526040.002022-05-156064Actual
3036885652.002024-09-146014Actual
1870433584.002023-10-156064Actual
182893054.012023-09-1560211Actual
91214120.002023-01-136073Actual
1465734283.002023-06-156064Actual
51509700.002022-09-156056Budget
2280145881.002024-02-136015Actual
143911909.312023-05-1560112Actual
255372080.592024-04-1460112Actual
1973233272.002023-11-156064Actual
2631567864.472024-05-146028Actual
2176431717.002024-01-136064Actual
1820154364.222023-09-156068Actual
2465554418.002024-04-146063Actual
2882521299.032024-07-1560611Actual
2312361594.002024-02-136067Actual
1182920600.002023-03-156046Budget
2950916825.002024-08-146046Actual
3294221872.002024-11-146066Actual
3477374382.002025-01-136013Actual
1522023824.612023-06-1560111Actual
3831512558.002025-04-156073Actual
2294829838.002024-02-136036Actual
355746640.002022-08-156014Actual
1793414466.002023-09-156046Actual
3285929469.002024-11-146036Actual
1154439376.002023-03-156015Actual
1584529838.002023-07-166036Actual
3689730830.062025-02-1360612Actual
422326700.002022-08-156067Budget
243609639.242024-03-1460311Actual
2444618512.812024-03-1460611Actual
317076517.002024-10-146026Actual
2137713232.922023-12-1660311Actual
2827424706.002024-07-156016Actual
192943181.672023-10-1560211Actual
27626600.002022-07-166026Budget
2800247817.002024-07-156063Actual
1776036732.002023-09-156015Actual
936329200.002023-01-136065Budget
884616600.002022-12-166028Budget
1234428100.002023-04-156013Budget
890115200.002022-12-166068Budget
257731600.002022-07-166015Budget
343648398.792024-12-1560211Actual
362566943.002025-02-136026Actual
3595747093.002025-02-136063Actual
2977851227.792024-08-146068Actual
3456510277.552024-12-1560212Actual
898420460.002023-01-136013Actual
3899413895.702025-04-1560311Actual
151326400.002022-06-156065Budget
2912271760.002024-08-146013Actual
3498666447.002025-01-136015Actual
553316000.002022-09-156068Budget
2613115195.002024-05-146066Actual
128619300.002023-04-156026Budget
487728800.002022-09-156065Budget
3069217728.002024-09-146066Actual
189649443.002023-10-156056Actual
3530963388.002025-01-136067Actual
1940617367.042023-10-1560611Actual
542836400.002022-09-156018Budget
3716515698.002025-03-156073Actual
211415600.002022-06-156028Budget
131544440.002022-06-156014Actual
944524800.002023-01-136016Budget
172606108.322023-08-1560211Actual
2191621022.002024-01-136016Actual
178808062.002023-09-156026Actual
3386848438.002024-12-156065Actual
1917459800.682023-10-156028Actual
3861015142.002025-04-156046Actual
1314435328.002023-04-156017Actual
865639100.002022-12-166017Budget
1178232890.002023-03-156036Actual
138298138.002023-05-156026Actual
1080720511.002023-02-136066Actual
968918100.002023-01-136066Budget
2061082524.002023-12-166013Actual
1899420344.002023-10-156066Actual
1731413106.322023-08-1560411Actual
772116600.002022-11-156028Budget
378973702.962025-03-1560511Actual
296018000.002022-07-166066Budget
298666947.702024-08-1460211Actual
1489115371.002023-06-156046Actual
725410100.002022-11-156026Budget
510316000.002022-09-156046Budget
496018600.002022-09-156016Budget
454713020.002022-09-156063Actual
1714032980.482023-08-156028Actual
243942680.002022-07-166014Actual
1961361175.002023-11-156063Actual
2123046662.562023-12-166028Actual
18943120.002022-05-156014Actual
1826117494.702023-09-1560111Actual
3846953820.002025-04-156065Actual
255641196.532024-04-1460212Actual
225420200.002022-07-166013Budget
195223404.012023-10-1560612Actual
3554419085.162025-01-1360311Actual
3406520066.002024-12-156066Actual
71818000.002022-05-156066Budget
922530720.002023-01-136064Actual
3128531635.172024-09-1460213Actual
2211363148.002024-01-136017Actual
203496680.672023-11-1560311Actual
1328559591.592023-04-156018Actual
304236400.002022-07-166017Actual
318429400.002022-07-166018Budget
2297415973.002024-02-136046Actual
2676043642.422024-05-1460613Actual
198328200.002022-06-156067Budget
857418018.002022-12-166066Actual
3075172450.002024-09-146017Actual
2492720344.002024-04-146016Actual
1253250900.002023-04-156014Budget
759027200.002022-11-156067Budget
1551760398.002023-07-166063Actual
473529760.002022-09-156064Actual
1178328500.002023-03-156036Budget
263126400.002022-07-166065Budget
124839752.002023-04-156073Actual
2524546209.522024-04-146028Actual
1001630909.232023-01-136068Actual
1994030391.002023-11-156036Actual
618027040.002022-10-156036Actual
692745100.002022-11-156014Budget
1840213869.102023-09-1560611Actual
1226019100.002023-03-156068Budget
594229000.002022-10-156015Budget
1034134400.002023-02-136064Budget
660221819.672022-10-156028Actual
810430100.002022-12-166064Budget
2220673391.842024-01-136018Actual
3365647334.002024-12-156063Actual
2779239932.352024-06-1460612Actual
355984084.882025-01-1360511Actual
3240837123.002024-10-1460213Actual
884525697.012022-12-166028Actual
328316730.002024-11-146026Actual
310028280.002022-07-166067Actual
1140351612.002023-03-156014Actual
1107816000.002023-02-136028Budget
2368411242.002024-03-146073Actual
29059700.002022-07-166056Budget
19040900.002022-05-156014Budget
3872680224.002025-04-156017Actual
2583648510.002024-05-146064Actual
1737317367.042023-08-1560611Actual
1364539647.002023-05-156064Actual
2270853563.002024-02-136014Actual
1220421328.752023-03-156028Actual
357179788.182025-01-1360212Actual
1610842132.172023-07-166028Actual
730227560.002022-11-156036Actual
1065928500.002023-02-136036Budget
1634113488.242023-07-1660611Actual
1672946868.002023-08-156015Actual
225293894.452024-01-1360612Actual
641234000.002022-10-156017Budget
1370751308.002023-05-156015Actual
3707380454.002025-03-156013Actual
3259021114.002024-11-146073Actual
254466234.922024-04-1460511Actual
85928200.002022-05-156067Budget
879730900.002022-12-166018Budget
249422700.002022-07-166064Budget
1080820600.002023-02-136066Budget
1183019016.002023-03-156046Actual
3536993325.552025-01-136018Actual
3001225936.352024-08-1460112Actual
655336400.002022-10-156018Budget
402610192.002022-08-156056Actual
3421783358.692024-12-156018Actual
2936849514.002024-08-146065Actual
3300181328.002024-11-146017Actual
300405188.092024-08-1460212Actual
94348000.462022-05-156018Actual
706627160.002022-11-156015Actual
542760000.682022-09-156018Actual
3822369069.002025-04-156013Actual
3090460218.872024-09-146068Actual
96378700.002023-01-136056Budget
3211716337.232024-10-1460211Actual
1388319088.002023-05-156046Actual
1628213232.922023-07-1660411Actual
183439733.922023-09-1560411Actual
219436931.002024-01-136026Actual
1790827427.002023-09-156036Actual
94429400.002022-05-156018Budget
1758159202.002023-09-156063Actual
206629400.002022-06-156018Budget
3492663986.002025-01-136064Actual
2722911370.002024-06-146056Actual
31969100504.472024-10-146018Actual
3583530989.552025-01-1360213Actual
244040900.002022-07-166014Budget
2906329052.672024-07-1560613Actual
2483441576.002024-04-146015Actual
3280428159.002024-11-146016Actual
1533418321.312023-06-1560611Actual
3104619658.572024-09-1460411Actual
229204822.002024-02-136026Actual
1240117700.002023-04-156063Budget
194931324.192023-10-1560212Actual
3329515269.132024-11-1460411Actual
2953512769.002024-08-146056Actual
3628429204.002025-02-136036Actual
1785324865.002023-09-156016Actual
205513856.152023-11-1560612Actual
2064354358.002023-12-166063Actual
57558080.002022-10-156073Actual
2640825058.672024-05-1460111Actual
104624000.012022-05-156068Actual
1855295680.002023-10-156013Actual
871525480.002022-12-166067Actual
204036362.582023-11-1560511Actual
5814300.002022-05-156063Budget
1094632800.002023-02-136067Budget
230913720.002022-07-166063Actual
233319829.672024-02-1360211Actual
2199719289.002024-01-136046Actual
804745100.002022-12-166014Budget
1056123442.002023-02-136016Actual
1281423800.002023-04-156016Budget
1654964584.002023-08-156063Actual
1259034400.002023-04-156064Budget
2619293288.002024-05-146017Actual
2395327351.002024-03-146036Actual
184316692.002022-06-156066Actual
2835518241.002024-07-156046Actual
3383663176.002024-12-156015Actual
1804965780.002023-09-156017Actual
1967222245.002023-11-156073Actual
2787953263.652024-06-1460213Actual
904014560.002023-01-136063Actual
3078455200.002024-09-146067Actual
2773332004.552024-06-1460112Actual
561523100.002022-10-156013Actual
2412653281.002024-03-146067Actual
618123400.002022-10-156036Budget
35096480.002022-08-156073Actual
1220316000.002023-03-156028Budget
3232132298.172024-10-1460612Actual
173413085.922023-08-1560511Actual
211322789.382022-06-156028Actual
2796968310.002024-07-156013Actual
1113419100.002023-02-136068Budget
27615460.002022-07-166026Actual
122080.002022-05-156013Actual
3926022275.352025-04-1560113Actual
2258897773.002024-02-136013Actual
842528300.002022-12-166036Budget
193215980.662023-10-1560311Actual
1471744894.002023-06-156015Actual
2876618512.812024-07-1560411Actual
344457558.352024-12-1560511Actual
561620900.002022-10-156013Budget
857318100.002022-12-166066Budget
2971897855.932024-08-146018Actual
1494818687.002023-06-156066Actual
567413720.002022-10-156063Actual
2989325192.722024-08-1460311Actual
449220900.002022-09-156013Budget
68795300.002022-11-156073Budget
1682229561.002023-08-156016Actual
3353429375.482024-11-1460213Actual
3633615585.002025-02-136056Actual
106099300.002023-02-136026Budget
3087240563.962024-09-146028Actual
1696024413.002023-08-156066Actual
391689788.182025-04-1560212Actual
206547515.602022-06-156018Actual
665916000.002022-10-156068Budget
2289324639.002024-02-136016Actual
257629440.002022-07-166015Actual
2670219305.122024-05-1460113Actual
633017400.002022-10-156066Budget
2073055506.002023-12-166014Actual
1015515939.002023-02-136063Actual
287933627.422024-07-1560511Actual
3447730841.762024-12-1560611Actual
954326780.002023-01-136036Actual
2008259202.002023-11-156017Actual
698428280.002022-11-156064Actual
2983835383.332024-08-1460111Actual
2974645861.032024-08-146028Actual
2424555450.602024-03-146068Actual
1201536700.002023-03-156017Budget
3743428620.002025-03-156036Actual
2744055758.182024-06-146028Actual
85188700.002022-12-166056Budget
204951985.902023-11-1560112Actual
665823031.812022-10-156068Actual
2735256810.002024-06-146067Actual
173918564.002022-06-156046Actual
3158763342.002024-10-146015Actual
3568923000.122025-01-1360112Actual
3751725095.002025-03-156066Actual
786219800.002022-12-166013Actual
38849600.002022-08-156026Budget
3604481282.002025-02-136014Actual
33131600.002022-05-156015Budget
3214417750.032024-10-1460311Actual
2085541262.002023-12-166065Actual
842427560.002022-12-166036Actual
2956621642.002024-08-146066Actual
2646313275.472024-05-1460311Actual
164281349.722023-07-1660212Actual
209427535.002023-12-166026Actual
131640900.002022-06-156014Budget
1273029300.002023-04-156065Budget
3424555200.592024-12-156028Actual
495917472.002022-09-156016Actual
2170412558.002024-01-136073Actual
1258938272.002023-04-156064Actual
1512836604.792023-06-156028Actual
99215600.002022-05-156028Budget
3816447937.232025-03-1560613Actual
375231680.002022-08-156065Actual
655451818.712022-10-156018Actual
3312150739.912024-11-146028Actual
3728658995.002025-03-156015Actual
2717726565.002024-06-146036Actual
3613664584.002025-02-136015Actual
1563733933.002023-07-166064Actual
977339100.002023-01-136017Budget
367487481.752025-02-1360511Actual
2164558006.002024-01-136063Actual
1663653058.002023-08-156014Actual
1121828704.002023-03-156013Actual
449120460.002022-09-156013Actual
397914352.002022-08-156046Actual
1121728100.002023-03-156013Budget
730328300.002022-11-156036Budget
3303353820.002024-11-146067Actual
982825200.002023-01-136067Actual
323119274.172022-07-166028Actual
3332727787.452024-11-1460611Actual
2527744850.402024-04-146068Actual
342714400.002022-08-156063Actual
3315350739.912024-11-146068Actual
753539100.002022-11-156017Budget
71717108.002022-05-156066Actual
172879733.922023-08-1560311Actual
922630100.002023-01-136064Budget
930831000.002023-01-136015Budget
50089600.002022-09-156026Budget
1415646662.562023-05-156068Actual
46308100.002022-09-156073Budget
991260000.682023-01-136018Actual
1403459202.002023-05-156067Actual
283016659.002024-07-156026Actual
380165285.962025-03-1560212Actual
1412432980.482023-05-156028Actual
3710648128.002025-03-156063Actual
3539743909.482025-01-136028Actual
264369727.542024-05-1460211Actual
3518611689.002025-01-136056Actual
3843658126.002025-04-156015Actual
3920039932.352025-04-1560612Actual
104715700.002022-05-156068Budget
1692911930.002023-08-156056Actual
3271159119.002024-11-146015Actual
118614300.002022-06-156063Budget
3586629698.302025-01-1360613Actual
152759447.742023-06-1560311Actual
725311336.002022-11-156026Actual
3013215173.462024-08-1460113Actual
2604821839.002024-05-146036Actual
1160229300.002023-03-156065Budget
3766893674.042025-03-156018Actual
2120295680.142023-12-166018Actual
249544621.002024-04-146026Actual
3338719574.532024-11-1460112Actual
3453724223.552024-12-1560112Actual
1660822484.002023-08-156073Actual
169224336.002022-06-156036Actual
1573043997.002023-07-166065Actual
2110958604.002023-12-166017Actual
1459712318.002023-06-156073Actual
949410100.002023-01-136026Budget
440829697.092022-08-156068Actual
1295820600.002023-04-156046Budget
390483741.252025-04-1560511Actual
647026700.002022-10-156067Budget
2924281144.002024-08-146014Actual
2268022245.002024-02-136073Actual
2841221039.002024-07-156066Actual
3480644436.002025-01-136063Actual
368664992.342025-02-1360212Actual
2589857641.002024-05-146015Actual
3199747324.692024-10-146028Actual
183168875.392023-09-1560311Actual
2037613232.922023-11-1560411Actual
1146138272.002023-03-156064Actual
23915940.002022-07-166073Actual
3527679488.002025-01-136017Actual
534526700.002022-09-156067Budget
3176115461.002024-10-146046Actual
3101922902.252024-09-1460311Actual
520516380.002022-09-156066Actual
142462959.322023-05-1560211Actual
2324349380.792024-02-136068Actual
1808252145.002023-09-156067Actual
2135010307.332023-12-1660211Actual
1070520930.002023-02-136046Actual
266423971.052024-05-1460612Actual
865734880.002022-12-166017Actual
1587117406.002023-07-166046Actual
174017200.002022-06-156046Budget
1705243534.002023-08-156067Actual
5716320.002022-05-156063Actual
1306221349.002023-04-156066Actual
336921840.002022-08-156013Actual
2593144078.002024-05-146065Actual
2359295680.002024-03-146013Actual
339556943.002024-12-156026Actual
12685000.002022-06-156073Budget
153942099.732023-06-1560112Actual
271419800.002022-07-166016Budget
3173528620.002024-10-146036Actual
385569563.002025-04-156026Actual
847215600.002022-12-166046Budget
2243820229.862024-01-1360611Actual
199129745.002023-11-156026Actual
94937878.002023-01-136026Actual
388310712.002022-08-156026Actual
832824800.002022-12-166016Budget
1817038054.822023-09-156028Actual
958914170.002023-01-136046Actual
2126243038.252023-12-166068Actual
3326816032.972024-11-1460311Actual
2821458664.002024-07-156065Actual
124847200.002023-04-156073Budget
2105022152.002023-12-166066Actual
3187786020.002024-10-146017Actual
2430517494.702024-03-1460111Actual
294557722.002024-08-146026Actual
3772857988.532025-03-156068Actual
1723214314.862023-08-1560111Actual
80237080.002022-05-156017Actual
17879700.002022-06-156056Budget
2610010388.002024-05-146056Actual
832725506.002022-12-166016Actual
3622927096.002025-02-136016Actual
2927554142.002024-08-146064Actual
234123213.582024-02-1360511Actual
3813532280.802025-03-1560213Actual
930932000.002023-01-136015Actual
1893815371.002023-10-156046Actual
1867259315.002023-10-156014Actual
193756934.932023-10-1560511Actual
113220200.002022-06-156013Budget
305819776.002024-09-146026Actual
3787024275.682025-03-1560411Actual
977242800.002023-01-136017Actual
2948325786.002024-08-146036Actual
2471411362.002024-04-146073Actual
991130900.002023-01-136018Budget
3548937788.702025-01-1360111Actual
2330315110.622024-02-1360111Actual
281123000.002022-07-166036Budget
1876442787.002023-10-156015Actual
2274137781.002024-02-136064Actual
245632863.582024-03-1460612Actual
2362553820.002024-03-146063Actual
1690316175.002023-08-156046Actual
334155334.902024-11-1460212Actual
1267240500.002023-04-156015Budget
3261883030.002024-11-146014Actual
33033920.002022-05-156015Actual
2076336149.002023-12-166064Actual
337020900.002022-08-156013Budget
720624336.002022-11-156016Actual
1089143700.002023-02-136017Actual
174601183.762023-08-1560212Actual
454813500.002022-09-156063Budget
1602056810.002023-07-166067Actual
16446600.002022-06-156026Budget
1193220600.002023-03-156066Budget
96367644.002023-01-136056Actual
2029420707.532023-11-1560111Actual
3350726391.222024-11-1460113Actual
68806000.002022-11-156073Actual
3698430666.742025-02-1360213Actual
2577517402.002024-05-146073Actual
3896715727.652025-04-1560211Actual
3542954085.422025-01-136068Actual
712329200.002022-11-156065Budget
1320232844.002023-04-156067Actual

Generated 2025-06-15 00:18:07.884 UTC