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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-09-276036Actual
203226934.932023-11-2760211Actual
1113527878.872023-02-256068Actual
3190957960.002024-10-266067Actual
1333416000.002023-04-276028Budget
1876442787.002023-10-276015Actual
936227440.002023-01-256065Actual
194661234.822023-10-2760112Actual
2703153903.002024-06-266015Actual
2726019977.002024-06-266066Actual
1300511800.002023-04-276056Budget
1349180730.002023-05-276013Actual
3353429375.482024-11-2660213Actual
3024880454.002024-09-266013Actual
767438182.102022-11-276018Actual
3168027273.002024-10-266016Actual
244143372.102024-03-2660511Actual
632914820.002022-10-276066Actual
1075211800.002023-02-256056Budget
842427560.002022-12-286036Actual
777816546.842022-11-276068Actual
879846667.102022-12-286018Actual
214312895.492023-12-2860511Actual
837610088.002022-12-286026Actual
1380223860.002023-05-276016Actual
3737925290.002025-03-276016Actual
655336400.002022-10-276018Budget
3040156810.002024-09-266064Actual
1486527351.002023-06-276036Actual
804849440.002022-12-286014Actual
2412653281.002024-03-266067Actual
3202960776.462024-10-266068Actual
1973233272.002023-11-276064Actual
2123046662.562023-12-286028Actual
73978580.002022-11-276056Actual
2220673391.842024-01-256018Actual
257629440.002022-07-286015Actual
1701970324.002023-08-276017Actual
3309388795.162024-11-266018Actual
1522023824.612023-06-2760111Actual
1089036700.002023-02-256017Budget
2421446209.522024-03-266028Actual
2882521299.032024-07-2760611Actual
3433639315.322024-12-2760111Actual
317076517.002024-10-266026Actual
2613115195.002024-05-266066Actual
1154439376.002023-03-276015Actual
3896715727.652025-04-2760211Actual
30844106636.402024-09-266018Actual
3695731635.172025-02-2560113Actual
1512836604.792023-06-276028Actual
137222700.002022-06-276064Budget
528934000.002022-09-276017Budget
2974645861.032024-08-266028Actual
1620021375.632023-07-2860111Actual
2607416411.002024-05-266046Actual
2099621901.002023-12-286046Actual
255372080.592024-04-2660112Actual
1259034400.002023-04-276064Budget
2915548300.002024-08-266063Actual
3616949639.002025-02-256065Actual
3096431261.982024-09-2660111Actual
2634658350.652024-05-266068Actual
622719474.002022-10-276046Actual
124839752.002023-04-276073Actual
2324349380.792024-02-256068Actual
1462547499.002023-06-276014Actual
355746640.002022-08-276014Actual
1127417296.002023-03-276063Actual
243609639.242024-03-2660311Actual
898420460.002023-01-256013Actual
1042540500.002023-02-256015Budget
2400514165.002024-03-266056Actual
1899420344.002023-10-276066Actual
2214663388.002024-01-256067Actual
720524800.002022-11-276016Budget
1113419100.002023-02-256068Budget
2827424706.002024-07-276016Actual
884525697.012022-12-286028Actual
388310712.002022-08-276026Actual
2676043642.422024-05-2660613Actual
3140743953.002024-10-266063Actual
1569742383.002023-07-286015Actual
3586629698.302025-01-2560613Actual
243336108.322024-03-2660211Actual
2835518241.002024-07-276046Actual
3344740715.352024-11-2660612Actual
2389826522.002024-03-266016Actual
153942099.732023-06-2760112Actual
3386848438.002024-12-276065Actual
3326816032.972024-11-2660311Actual
3645960398.002025-02-256067Actual
182893054.012023-09-2760211Actual
505723400.002022-09-276036Budget
2873920803.272024-07-2760311Actual
2847181328.002024-07-276017Actual
1056223800.002023-02-256016Budget
2114250232.002023-12-286067Actual
487628000.002022-09-276065Actual
1226130109.222023-03-276068Actual
520516380.002022-09-276066Actual
265172655.062024-05-2660511Actual
510316000.002022-09-276046Budget
1475036239.002023-06-276065Actual
2622578218.002024-05-266067Actual
871525480.002022-12-286067Actual
309927940.272024-09-2660211Actual
6629984.002022-05-276056Actual
2796968310.002024-07-276013Actual
487728800.002022-09-276065Budget
1140351612.002023-03-276014Actual
3542954085.422025-01-256068Actual
3069217728.002024-09-266066Actual
1028649082.002023-02-256014Actual
3548937788.702025-01-2560111Actual
367487481.752025-02-2560511Actual
1682229561.002023-08-276016Actual
1982538033.002023-11-276065Actual
2321136604.792024-02-256028Actual
2773332004.552024-06-2660112Actual
1494818687.002023-06-276066Actual
1433113488.242023-05-2760611Actual
3176115461.002024-10-266046Actual
1560453563.002023-07-286014Actual
310028280.002022-07-286067Actual
5814300.002022-05-276063Budget
641344000.002022-10-276017Actual
968918100.002023-01-256066Budget
3887960776.462025-04-276068Actual
2371262969.002024-03-266014Actual
567313500.002022-10-276063Budget
225420200.002022-07-286013Budget
1804965780.002023-09-276017Actual
1168623800.002023-03-276016Budget
2064354358.002023-12-286063Actual
1579026623.002023-07-286016Actual
1663653058.002023-08-276014Actual
2258897773.002024-02-256013Actual
56923000.002022-05-276036Budget
12685000.002022-06-276073Budget
3931841965.192025-04-2760613Actual
3760849680.002025-03-276067Actual
810329120.002022-12-286064Actual
1306120600.002023-04-276066Budget
220200.002022-05-276013Budget
1489115371.002023-06-276046Actual
2205422152.002024-01-256066Actual
2787953263.652024-06-2660213Actual
786219800.002022-12-286013Actual
3249874624.002024-11-266013Actual
398016000.002022-08-276046Budget
2599316521.002024-05-266016Actual
1080720511.002023-02-256066Actual
3710648128.002025-03-276063Actual
2767321985.212024-06-2660611Actual
179609042.002023-09-276056Actual
1267240500.002023-04-276015Budget
3392824971.002024-12-276016Actual
2309062192.002024-02-256017Actual
38726400.002022-05-276065Budget
3636721429.002025-02-256066Actual
1961361175.002023-11-276063Actual
47120800.002022-05-276016Actual
2888529361.942024-07-2760112Actual
148379142.002023-06-276026Actual
2838114168.002024-07-276056Actual
145437080.002022-06-276015Actual
378973702.962025-03-2760511Actual
2577517402.002024-05-266073Actual
285817200.002022-07-286046Budget
2500815672.002024-04-266046Actual
2962571162.002024-08-266017Actual
2856498274.122024-07-276018Actual
162283277.422023-07-2860211Actual
1034228980.002023-02-256064Actual
3928736719.482025-04-2760213Actual
3628429204.002025-02-256036Actual
3253145299.002024-11-266063Actual
3222923589.502024-10-2660611Actual
2483441576.002024-04-266015Actual
211415600.002022-06-276028Budget
3406520066.002024-12-276066Actual
162559543.492023-07-2860311Actual
206547515.602022-06-276018Actual
890115200.002022-12-286068Budget
99215600.002022-05-276028Budget
104715700.002022-05-276068Budget
164012367.822023-07-2860112Actual
655451818.712022-10-276018Actual
35096480.002022-08-276073Actual
174894161.472023-08-2760612Actual
1047929300.002023-02-256065Budget
1240217227.002023-04-276063Actual
3683818008.542025-02-2560112Actual
2477433584.002024-04-266064Actual
1193220600.002023-03-276066Budget
1207332800.002023-03-276067Budget
1295820600.002023-04-276046Budget
1548494723.002023-07-286013Actual
80336600.002022-05-276017Budget
904014560.002023-01-256063Actual
3893934697.152025-04-2760111Actual
3748615160.002025-03-276056Actual
3315350739.912024-11-266068Actual
80005400.002022-12-286073Actual
580348960.002022-10-276014Actual
1361346488.002023-05-276014Actual
553316000.002022-09-276068Budget
397914352.002022-08-276046Actual
3427644745.852024-12-276068Actual
496018600.002022-09-276016Budget
3677822673.522025-02-2560611Actual
440916000.002022-08-276068Budget
3536993325.552025-01-256018Actual
767330900.002022-11-276018Budget
2921421114.002024-08-266073Actual
2120295680.142023-12-286018Actual
183703341.252023-09-2760511Actual
27615460.002022-07-286026Actual
917043120.002023-01-256014Actual
300405188.092024-08-2660212Actual
2956621642.002024-08-266066Actual
3078455200.002024-09-266067Actual
154253512.532023-06-2760612Actual
422225480.002022-08-276067Actual
3920039932.352025-04-2760612Actual
3489383628.002025-01-256014Actual
679815680.002022-11-276063Actual
3125816141.902024-09-2660113Actual
1328642800.002023-04-276018Budget
2383839154.002024-03-266065Actual
594329760.002022-10-276015Actual
1183019016.002023-03-276046Actual
271499882.002024-06-266026Actual
567413720.002022-10-276063Actual
1070620600.002023-02-256046Budget
2950916825.002024-08-266046Actual
1766852047.002023-09-276014Actual
3113828481.082024-09-2660112Actual
3477374382.002025-01-256013Actual
3199747324.692024-10-266028Actual
1215642800.002023-03-276018Budget
706627160.002022-11-276015Actual
3798819378.782025-03-2760112Actual
865639100.002022-12-286017Budget
2037613232.922023-11-2760411Actual
378168245.592025-03-2760211Actual
2082346644.002023-12-286015Actual
164281349.722023-07-2860212Actual
47219800.002022-05-276016Budget
1660822484.002023-08-276073Actual
2418688069.392024-03-266018Actual
277614943.402024-06-2660212Actual
3592576797.002025-02-256013Actual
1034134400.002023-02-256064Budget
1917459800.682023-10-276028Actual
3778830841.762025-03-2760111Actual
249422700.002022-07-286064Budget
944624102.002023-01-256016Actual
91225300.002023-01-256073Budget
3557117940.462025-01-2560411Actual
2076336149.002023-12-286064Actual
674120900.002022-11-276013Budget
3631019871.002025-02-256046Actual
2395327351.002024-03-266036Actual
2182453775.002024-01-256015Actual
323215600.002022-07-286028Budget
473627400.002022-09-276064Budget
3332727787.452024-11-2660611Actual
298666947.702024-08-2660211Actual
2011545926.002023-11-276067Actual
3772857988.532025-03-276068Actual
198228280.002022-06-276067Actual
19040900.002022-05-276014Budget
1970059471.002023-11-276014Actual
936329200.002023-01-256065Budget
3280428159.002024-11-266016Actual
245632863.582024-03-2660612Actual
977339100.002023-01-256017Budget
183439733.922023-09-2760411Actual
104624000.012022-05-276068Actual
1988521700.002023-11-276016Actual
3439122215.002024-12-2760311Actual
1273029300.002023-04-276065Budget
3837652118.002025-04-276064Actual
1491713689.002023-06-276056Actual
1717248021.672023-08-276068Actual
528833280.002022-09-276017Actual
1465734283.002023-06-276064Actual
1187611800.002023-03-276056Budget
2744055758.182024-06-266028Actual
1215560218.872023-03-276018Actual
1300415997.002023-04-276056Actual
467750880.002022-09-276014Actual
131640900.002022-06-276014Budget
3356445516.142024-11-2660613Actual
600128280.002022-10-276065Actual
2226535879.022024-01-256068Actual
3825642608.002025-04-276063Actual
2995222215.002024-08-2660611Actual
2471411362.002024-04-266073Actual
2243820229.862024-01-2560611Actual
1634113488.242023-07-2860611Actual
2818150053.002024-07-276015Actual
204036362.582023-11-2760511Actual
33131600.002022-05-276015Budget
3513428159.002025-01-256036Actual
1737317367.042023-08-2760611Actual
1121728100.002023-03-276013Budget
665916000.002022-10-276068Budget
2942821642.002024-08-266016Actual
1628213232.922023-07-2860411Actual
3852924298.002025-04-276016Actual
343648398.792024-12-2760211Actual
1453867095.002023-06-276063Actual
2753233666.282024-06-2660111Actual
281123000.002022-07-286036Budget
131544440.002022-06-276014Actual
2312361594.002024-02-256067Actual
215232316.762023-12-2860112Actual
553223757.582022-09-276068Actual
1530213360.582023-06-2760411Actual
2859250252.022024-07-276028Actual
19146101660.552023-10-276018Actual
3539743909.482025-01-256028Actual
3689730830.062025-02-2560612Actual
118779598.002023-03-276056Actual
1295722604.002023-04-276046Actual
660117900.002022-10-276028Budget
3669420229.862025-02-2560311Actual
1500777500.002023-06-276017Actual
159619800.002022-06-276016Budget
383618600.002022-08-276016Budget
1573043997.002023-07-286065Actual
26287123042.772024-05-266018Actual
884616600.002022-12-286028Budget
174331349.722023-08-2760112Actual
2474257722.002024-04-266014Actual
2527744850.402024-04-266068Actual
995916600.002023-01-256028Budget
2161383720.002024-01-256013Actual
2850452118.002024-07-276067Actual
1723214314.862023-08-2760111Actual
786120900.002022-12-286013Budget
1374033009.002023-05-276065Actual
2280145881.002024-02-256015Actual
2135010307.332023-12-2860211Actual
641234000.002022-10-276017Budget
515110400.002022-09-276056Actual
3271159119.002024-11-266015Actual
16437410.002022-06-276026Actual
3769652970.252025-03-276028Actual
3374377004.002024-12-276014Actual
3162055973.002024-10-266065Actual
3492663986.002025-01-256064Actual
5716320.002022-05-276063Actual
68806000.002022-11-276073Actual
495917472.002022-09-276016Actual
1070520930.002023-02-256046Actual
3178713460.002024-10-266056Actual
3066113637.002024-09-266056Actual
725410100.002022-11-276026Budget
1140450900.002023-03-276014Budget
3055422793.002024-09-266016Actual
3595747093.002025-02-256063Actual
2297415973.002024-02-256046Actual
2583648510.002024-05-266064Actual
3743428620.002025-03-276036Actual
3583530989.552025-01-2560213Actual
24622700.002022-05-276064Budget
2283339961.002024-02-256065Actual
1891224865.002023-10-276036Actual
959015600.002023-01-256046Budget
660221819.672022-10-276028Actual
266423971.052024-05-2660612Actual
1471744894.002023-06-276015Actual
336921840.002022-08-276013Actual
1281423800.002023-04-276016Budget
3285929469.002024-11-266036Actual
50078112.002022-09-276026Actual
857318100.002022-12-286066Budget
542760000.682022-09-276018Actual
3421783358.692024-12-276018Actual
1614054906.652023-07-286068Actual
890019819.632022-12-286068Actual
1201536700.002023-03-276017Budget
449120460.002022-09-276013Actual
698428280.002022-11-276064Actual
449220900.002022-09-276013Budget
791714800.002022-12-286063Budget
1421820229.862023-05-2760111Actual
408417400.002022-08-276066Budget
61329600.002022-10-276026Budget
199129745.002023-11-276026Actual
1193120302.002023-03-276066Actual
3090460218.872024-09-266068Actual
871427200.002022-12-286067Budget
3784320840.512025-03-2760311Actual
1840213869.102023-09-2760611Actual
1042436800.002023-02-256015Actual
2593144078.002024-05-266065Actual
2023453820.272023-11-276068Actual
304336600.002022-07-286017Budget
1516047568.632023-06-276068Actual
1258938272.002023-04-276064Actual
323119274.172022-07-286028Actual
692847520.002022-11-276014Actual
3049449639.002024-09-266065Actual
3834381282.002025-04-276014Actual
954228300.002023-01-256036Budget
231014300.002022-07-286063Budget
832824800.002022-12-286016Budget
142462959.322023-05-2760211Actual
2137713232.922023-12-2860311Actual
245062545.492024-03-2660112Actual
254466234.922024-04-2660511Actual
233319829.672024-02-2560211Actual
804745100.002022-12-286014Budget
375231680.002022-08-276065Actual
1450689580.002023-06-276013Actual
1820154364.222023-09-276068Actual
17879700.002022-06-276056Budget
930932000.002023-01-256015Actual
2992019467.082024-08-2660411Actual
193756934.932023-10-2760511Actual
106099300.002023-02-256026Budget
144474008.282023-05-2760612Actual
255942342.292024-04-2660612Actual
243942680.002022-07-286014Actual
393323400.002022-08-276036Budget
2821458664.002024-07-276065Actual
1314435328.002023-04-276017Actual
2533723379.922024-04-2660111Actual
2105022152.002023-12-286066Actual
57568100.002022-10-276073Budget
357179788.182025-01-2560212Actual
1958187009.002023-11-276013Actual
206629400.002022-06-276018Budget
71717108.002022-05-276066Actual
137121840.002022-06-276064Actual
2512468889.002024-04-266017Actual
23915940.002022-07-286073Actual
1676247990.002023-08-276065Actual
189649443.002023-10-276056Actual
2191621022.002024-01-256016Actual
1427313106.322023-05-2760311Actual
3902121299.032025-04-2760411Actual
2318378284.362024-02-256018Actual
977242800.002023-01-256017Actual
194931324.192023-10-2760212Actual
3554419085.162025-01-2560311Actual
3400916470.002024-12-276046Actual
991130900.002023-01-256018Budget
1226019100.002023-03-276068Budget
1403459202.002023-05-276067Actual
1764011122.002023-09-276073Actual
3899413895.702025-04-2760311Actual
3822369069.002025-04-276013Actual
520617400.002022-09-276066Budget
2335812852.062024-02-2560311Actual
3228923000.122024-10-2660112Actual
930831000.002023-01-256015Budget
249324240.002022-07-286064Actual
3843658126.002025-04-276015Actual
144181170.992023-05-2760212Actual
430544545.852022-08-276018Actual
209427535.002023-12-286026Actual
217115700.002022-06-276068Budget
263126400.002022-07-286065Budget
287933627.422024-07-2760511Actual
1533418321.312023-06-2760611Actual
982927200.002023-01-256067Budget
151224960.002022-06-276065Actual
2862448788.352024-07-276068Actual
534423520.002022-09-276067Actual
3013215173.462024-08-2660113Actual
211322789.382022-06-276028Actual
96367644.002023-01-256056Actual
2409476783.002024-03-266017Actual
2977851227.792024-08-266068Actual
3480644436.002025-01-256063Actual
24526040.002022-05-276064Actual
2424555450.602024-03-266068Actual
2868435383.332024-07-2760111Actual
234123213.582024-02-2560511Actual
3288517356.002024-11-266046Actual
3362376797.002024-12-276013Actual
3858425502.002025-04-276036Actual
1234428100.002023-04-276013Budget
3601613386.002025-02-256073Actual
295922672.002022-07-286066Actual
2521796677.122024-04-266018Actual
3881986076.932025-04-276018Actual
2808981282.002024-07-276014Actual
879730900.002022-12-286018Budget
6639700.002022-05-276056Budget
3300181328.002024-11-266017Actual
1696024413.002023-08-276066Actual
5197800.002022-05-276026Actual
124847200.002023-04-276073Budget
362566943.002025-02-256026Actual
2571461803.002024-05-266063Actual
1001715200.002023-01-256068Budget
1075311362.002023-02-256056Actual
1291027209.002023-04-276036Actual
416734000.002022-08-276017Budget
3034017595.002024-09-266073Actual
903914800.002023-01-256063Budget
430636400.002022-08-276018Budget
2747241400.342024-06-266068Actual
375328800.002022-08-276065Budget
3441818894.732024-12-2760411Actual

Generated 2025-06-26 20:52:06.328 UTC