[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902121299.032025-05-0160411Actual
1770033933.002023-10-016064Actual
3831512558.002025-05-016073Actual
847114040.002023-01-016046Actual
674224700.002022-12-016013Actual
281024180.002022-08-016036Actual
1258938272.002023-05-016064Actual
205513856.152023-12-0160612Actual
3677822673.522025-03-0160611Actual
124839752.002023-05-016073Actual
3769652970.252025-03-316028Actual
871525480.002023-01-016067Actual
824429200.002023-01-016065Budget
47120800.002022-05-316016Actual
2324349380.792024-02-296068Actual
857318100.002023-01-016066Budget
679714800.002022-12-016063Budget
2191621022.002024-01-296016Actual
1569742383.002023-08-016015Actual
264369727.542024-05-3060211Actual
57558080.002022-10-316073Actual
1731413106.322023-08-3160411Actual
1908656810.002023-10-316067Actual
3424555200.592024-12-316028Actual
725410100.002022-12-016026Budget
1400162790.002023-05-316017Actual
2785216141.902024-06-3060113Actual
1113419100.002023-03-016068Budget
2756011223.312024-06-3060211Actual
1364539647.002023-05-316064Actual
977242800.002023-01-296017Actual
168497761.002023-08-316026Actual
1042540500.002023-03-016015Budget
3834381282.002025-05-016014Actual
194661234.822023-10-3160112Actual
73978580.002022-12-016056Actual
1459712318.002023-07-016073Actual
151326400.002022-07-016065Budget
163093085.922023-08-0160511Actual
30844106636.402024-09-306018Actual
2703153903.002024-06-306015Actual
2258897773.002024-02-296013Actual
660221819.672022-10-316028Actual
211322789.382022-07-016028Actual
520617400.002022-10-016066Budget
3636721429.002025-03-016066Actual
1820154364.222023-10-016068Actual
3772857988.532025-03-316068Actual
655336400.002022-10-316018Budget
12685000.002022-07-016073Budget
1291027209.002023-05-016036Actual
3787024275.682025-03-3160411Actual
17867878.002022-07-016056Actual
2240713869.102024-01-2960411Actual
3887960776.462025-05-016068Actual
542836400.002022-10-016018Budget
2995222215.002024-08-3060611Actual
1888410649.002023-10-316026Actual
1178232890.002023-03-316036Actual
323215600.002022-08-016028Budget
3468430343.922024-12-3160213Actual
1089143700.002023-03-016017Actual
174331349.722023-08-3160112Actual
3498666447.002025-01-296015Actual
3078455200.002024-09-306067Actual
2942821642.002024-08-306016Actual
2020355450.602023-12-016028Actual
3748615160.002025-03-316056Actual
3914024712.922025-05-0160112Actual
2465554418.002024-04-306063Actual
1281423800.002023-05-016016Budget
1940617367.042023-10-3160611Actual
2610010388.002024-05-306056Actual
745115132.002022-12-016066Actual
3326816032.972024-11-3060311Actual
16446600.002022-07-016026Budget
2613115195.002024-05-306066Actual
2335812852.062024-02-2960311Actual
1273125392.002023-05-016065Actual
224981349.722024-01-2960112Actual
257629440.002022-08-016015Actual
1634113488.242023-08-0160611Actual
1140450900.002023-03-316014Budget
357179788.182025-01-2960212Actual
2017595137.702023-12-016018Actual
3872680224.002025-05-016017Actual
1651696876.002023-08-316013Actual
40279700.002022-08-316056Budget
3737925290.002025-03-316016Actual
2182453775.002024-01-296015Actual
2197130391.002024-01-296036Actual
1234325806.002023-05-016013Actual
594229000.002022-10-316015Budget
3751725095.002025-03-316066Actual
1226130109.222023-03-316068Actual
2761418894.732024-06-3060411Actual
706731000.002022-12-016015Budget
68806000.002022-12-016073Actual
430544545.852022-08-316018Actual
337020900.002022-08-316013Budget
1215560218.872023-03-316018Actual
38849600.002022-08-316026Budget
71717108.002022-05-316066Actual
99124969.732022-05-316028Actual
1551760398.002023-08-016063Actual
2571461803.002024-05-306063Actual
106109508.002023-03-016026Actual
145437080.002022-07-016015Actual
254199257.312024-04-3060411Actual
3822369069.002025-05-016013Actual
195223404.012023-10-3160612Actual
534526700.002022-10-016067Budget
2368411242.002024-03-306073Actual
1500777500.002023-07-016017Actual
102386486.002023-03-016073Actual
27626600.002022-08-016026Budget
561620900.002022-10-316013Budget
2989325192.722024-08-3060311Actual
85828840.002022-05-316067Actual
2577517402.002024-05-306073Actual
553316000.002022-10-016068Budget
2838114168.002024-07-316056Actual
1711282452.622023-08-316018Actual
2712224865.002024-06-306016Actual
2506522856.002024-04-306066Actual
3527679488.002025-01-296017Actual
3066113637.002024-09-306056Actual
164281349.722023-08-0160212Actual
1465734283.002023-07-016064Actual
1533418321.312023-07-0160611Actual
3383663176.002024-12-316015Actual
1065928500.002023-03-016036Budget
1047929300.002023-03-016065Budget
2418688069.392024-03-306018Actual
3350726391.222024-11-3060113Actual
27412105381.832024-06-306018Actual
1522023824.612023-07-0160111Actual
3654744327.662025-03-016028Actual
3465729698.302024-12-3160113Actual
1193220600.002023-03-316066Budget
57568100.002022-10-316073Budget
622719474.002022-10-316046Actual
1089036700.002023-03-016017Budget
355849000.002022-08-316014Budget
1187611800.002023-03-316056Budget
1259034400.002023-05-016064Budget
383522464.002022-08-316016Actual
2132216381.922024-01-0160111Actual
287933627.422024-07-3160511Actual
3152752118.002024-10-306064Actual
1273029300.002023-05-016065Budget
944524800.002023-01-296016Budget
1799024613.002023-10-016066Actual
220200.002022-05-316013Budget
1858558125.002023-10-316063Actual
982825200.002023-01-296067Actual
618027040.002022-10-316036Actual
225321780.002022-08-016013Actual
144474008.282023-05-3160612Actual
2303121022.002024-02-296066Actual
837610088.002023-01-016026Actual
1817038054.822023-10-016028Actual
3554419085.162025-01-2960311Actual
1737317367.042023-08-3160611Actual
2583648510.002024-05-306064Actual
3055422793.002024-09-306016Actual
3285929469.002024-11-306036Actual
1548494723.002023-08-016013Actual
310028280.002022-08-016067Actual
118515040.002022-07-016063Actual
3280428159.002024-11-306016Actual
390483741.252025-05-0160511Actual
3539743909.482025-01-296028Actual
2806118975.002024-07-316073Actual
2220673391.842024-01-296018Actual
3046161438.002024-09-306015Actual
633017400.002022-10-316066Budget
2859250252.022024-07-316028Actual
26287123042.772024-05-306018Actual
2672957177.762024-05-3060213Actual
285715600.002022-08-016046Actual
2747241400.342024-06-306068Actual
402610192.002022-08-316056Actual
3719384456.002025-03-316014Actual
2800247817.002024-07-316063Actual
2779239932.352024-06-3060612Actual
2812152992.002024-07-316064Actual
3489383628.002025-01-296014Actual
192639240.002022-07-016017Actual
3928736719.482025-05-0160213Actual
2927554142.002024-08-306064Actual
2631567864.472024-05-306028Actual
2568186112.002024-05-306013Actual
847215600.002023-01-016046Budget
62759568.002022-10-316056Actual
3707380454.002025-03-316013Actual
832824800.002023-01-016016Budget
3628429204.002025-03-016036Actual
759027200.002022-12-016067Budget
594329760.002022-10-316015Actual
3669420229.862025-03-0160311Actual
3486519665.002025-01-296073Actual
698428280.002022-12-016064Actual
6629984.002022-05-316056Actual
2173252241.002024-01-296014Actual
369828000.002022-08-316015Actual
505625272.002022-10-016036Actual
3518611689.002025-01-296056Actual
2619293288.002024-05-306017Actual
80005400.002023-01-016073Actual
281123000.002022-08-016036Budget
2380537943.002024-03-306015Actual
1563733933.002023-08-016064Actual
2547714632.952024-04-3060611Actual
1663653058.002023-08-316014Actual
206629400.002022-07-016018Budget
271319292.002022-08-016016Actual
2821458664.002024-07-316065Actual
1094632800.002023-03-016067Budget
2915548300.002024-08-306063Actual
3551716641.492025-01-2960211Actual
1388319088.002023-05-316046Actual
3447730841.762024-12-3160611Actual
204036362.582023-12-0160511Actual
3616949639.002025-03-016065Actual
2114250232.002024-01-016067Actual
2791046484.572024-06-3060613Actual
1776036732.002023-10-016015Actual
17879700.002022-07-016056Budget
422225480.002022-08-316067Actual
2102214165.002024-01-016056Actual
2706249639.002024-06-306065Actual
916945100.002023-01-296014Budget
3893934697.152025-05-0160111Actual
871427200.002023-01-016067Budget
435331818.342022-08-316028Actual
1592820495.002023-08-016066Actual
1253147564.002023-05-016014Actual
1182920600.002023-03-316046Budget
408417400.002022-08-316066Budget
1154540500.002023-03-316015Budget
534423520.002022-10-016067Actual
1403459202.002023-05-316067Actual
2649012282.902024-05-3060411Actual
2424555450.602024-03-306068Actual
3931841965.192025-05-0160613Actual
184418000.002022-07-016066Budget
2654913994.642024-05-3060611Actual
154253512.532023-07-0160612Actual
991130900.002023-01-296018Budget
2185635880.002024-01-296065Actual
2223440773.052024-01-296028Actual
1168623800.002023-03-316016Budget
388310712.002022-08-316026Actual
3146618458.002024-10-306073Actual
824527440.002023-01-016065Actual
62749700.002022-10-316056Budget
930831000.002023-01-296015Budget
2640825058.672024-05-3060111Actual
68795300.002022-12-016073Budget
164572799.752023-08-0160612Actual
12674000.002022-07-016073Actual
1178328500.002023-03-316036Budget
336921840.002022-08-316013Actual
2622578218.002024-05-306067Actual
3899413895.702025-05-0160311Actual
85188700.002023-01-016056Budget
3187786020.002024-10-306017Actual
99215600.002022-05-316028Budget
2744055758.182024-06-306028Actual
296018000.002022-08-016066Budget
73968700.002022-12-016056Budget
2344320993.702024-02-2960611Actual
1201434960.002023-03-316017Actual
1475036239.002023-07-016065Actual
1215642800.002023-03-316018Budget
1486527351.002023-07-016036Actual
1804965780.002023-10-016017Actual
481929000.002022-10-016015Budget
954326780.002023-01-296036Actual
818732960.002023-01-016015Actual
3356445516.142024-11-3060613Actual
473529760.002022-10-016064Actual
1146234400.002023-03-316064Budget
2389826522.002024-03-306016Actual
61329600.002022-10-316026Budget
215232316.762024-01-0160112Actual
2670219305.122024-05-3060113Actual
3063514823.002024-09-306046Actual
215543404.012024-01-0160612Actual
1291128500.002023-05-016036Budget
253653435.932024-04-3060211Actual
3392824971.002024-12-316016Actual
2140413614.842024-01-0160411Actual
898420460.002023-01-296013Actual
3728658995.002025-03-316015Actual
266103971.052024-05-3060112Actual
2717726565.002024-06-306036Actual
996031212.272023-01-296028Actual
837510100.002023-01-016026Budget
225293894.452024-01-2960612Actual
2097030742.002024-01-016036Actual
3657952203.572025-03-016068Actual
706627160.002022-12-016015Actual
3784320840.512025-03-3160311Actual
159519968.002022-07-016016Actual
3513428159.002025-01-296036Actual
857418018.002023-01-016066Actual
2950916825.002024-08-306046Actual
397914352.002022-08-316046Actual
2882521299.032024-07-3160611Actual
94429400.002022-05-316018Budget
2338513614.842024-02-2960411Actual
3568923000.122025-01-2960112Actual
3243933572.052024-10-3060613Actual
3173528620.002024-10-306036Actual
219436931.002024-01-296026Actual
1996618812.002023-12-016046Actual
2283339961.002024-02-296065Actual
3746016470.002025-03-316046Actual
1160229300.002023-03-316065Budget
3181820845.002024-10-306066Actual
759132640.002022-12-016067Actual
2409476783.002024-03-306017Actual
1394021022.002023-05-316066Actual
791714800.002023-01-016063Budget
94348000.462022-05-316018Actual
2023453820.272023-12-016068Actual
2462286112.002024-04-306013Actual
2691116905.002024-06-306073Actual
3433639315.322024-12-3160111Actual
730328300.002022-12-016036Budget
2226535879.022024-01-296068Actual
1589715371.002023-08-016056Actual
2515755434.002024-04-306067Actual
231014300.002022-08-016063Budget
1867259315.002023-10-316014Actual
378168245.592025-03-3160211Actual
416734000.002022-08-316017Budget
3178713460.002024-10-306056Actual
253929447.742024-04-3060311Actual
2170412558.002024-01-296073Actual
1705243534.002023-08-316067Actual
786120900.002023-01-016013Budget
3663935880.152025-03-0160111Actual
2146313232.922024-01-0160611Actual
3810823970.122025-03-3160113Actual
496018600.002022-10-016016Budget
174894161.472023-08-3160612Actual
898320900.002023-01-296013Budget
618123400.002022-10-316036Budget
1471744894.002023-07-016015Actual
1320332800.002023-05-016067Budget
3530963388.002025-01-296067Actual
263034240.002022-08-016065Actual
2091520796.002024-01-016016Actual
454813500.002022-10-016063Budget
263126400.002022-08-016065Budget
2498229009.002024-04-306036Actual
408321424.002022-08-316066Actual
47219800.002022-05-316016Budget
328316730.002024-11-306026Actual
3825642608.002025-05-016063Actual
890115200.002023-01-016068Budget
3622927096.002025-03-016016Actual
56923000.002022-05-316036Budget
36519100504.472025-03-016018Actual
1070520930.002023-03-016046Actual
3757673600.002025-03-316017Actual
192943181.672023-10-3160211Actual
159619800.002022-07-016016Budget
3866723714.002025-05-016066Actual
3365647334.002024-12-316063Actual
362566943.002025-03-016026Actual
158174922.002023-08-016026Actual
1530213360.582023-07-0160411Actual
398016000.002022-08-316046Budget
3398328903.002024-12-316036Actual
198228280.002022-07-016067Actual
271499882.002024-06-306026Actual
235333149.752024-02-2960612Actual
143911909.312023-05-3160112Actual
5814300.002022-05-316063Budget
3149488274.002024-10-306014Actual
317076517.002024-10-306026Actual
1891224865.002023-10-316036Actual
2011545926.002023-12-016067Actual
1717248021.672023-08-316068Actual
2512468889.002024-04-306017Actual
113220200.002022-07-016013Budget
3294221872.002024-11-306066Actual
2873920803.272024-07-3160311Actual
1374033009.002023-05-316065Actual
1785324865.002023-10-016016Actual
3722649680.002025-03-316064Actual
260205912.002024-05-306026Actual
2135010307.332024-01-0160211Actual
2214663388.002024-01-296067Actual
1893815371.002023-10-316046Actual
102377200.002023-03-016073Budget
152482991.242023-07-0160211Actual
3321340461.092024-11-3060111Actual
178808062.002023-10-016026Actual
3309388795.162024-11-306018Actual
804745100.002023-01-016014Budget
1193120302.002023-03-316066Actual
1047833810.002023-03-016065Actual
3240837123.002024-10-3060213Actual
632914820.002022-10-316066Actual
3140743953.002024-10-306063Actual
735015600.002022-12-016046Budget
173918564.002022-07-016046Actual
1779348438.002023-10-016065Actual
1361346488.002023-05-316014Actual
3214417750.032024-10-3060311Actual
113120020.002022-07-016013Actual
3190957960.002024-10-306067Actual
734917654.002022-12-016046Actual
3288517356.002024-11-306046Actual
1207332800.002023-03-316067Budget
2903243579.262024-07-3160213Actual
2906329052.672024-07-3160613Actual
183168875.392023-10-0160311Actual
1608082361.712023-08-016018Actual
2202310850.002024-01-296056Actual
1920647115.602023-10-316068Actual
561523100.002022-10-316013Actual
1682229561.002023-08-316016Actual
245062545.492024-03-3060112Actual
2796968310.002024-07-316013Actual
903914800.002023-01-296063Budget
339556943.002024-12-316026Actual
767330900.002022-12-016018Budget
1560453563.002023-08-016014Actual
2503411051.002024-04-306056Actual
449220900.002022-10-016013Budget
378973702.962025-03-3160511Actual
959015600.002023-01-296046Budget
2589857641.002024-05-306015Actual
113565060.002023-03-316073Actual
2211363148.002024-01-296017Actual
2309062192.002024-02-296017Actual
2421446209.522024-03-306028Actual
3049449639.002024-09-306065Actual
203226934.932023-12-0160211Actual
2110958604.002024-01-016017Actual
487728800.002022-10-016065Budget
393323400.002022-08-316036Budget
2912271760.002024-08-306013Actual
3743428620.002025-03-316036Actual
230913720.002022-08-016063Actual
3631019871.002025-03-016046Actual
982927200.002023-01-296067Budget
2321136604.792024-02-296028Actual
5716320.002022-05-316063Actual
2992019467.082024-08-3060411Actual
94937878.002023-01-296026Actual
3645960398.002025-03-016067Actual
547530000.132022-10-016028Actual
2403521901.002024-03-306066Actual
35096480.002022-08-316073Actual
3202960776.462024-10-306068Actual
38726400.002022-05-316065Budget
1557619734.002023-08-016073Actual
3843658126.002025-05-016015Actual
440916000.002022-08-316068Budget
2818150053.002024-07-316015Actual
2486740365.002024-04-306065Actual
1140351612.002023-03-316014Actual
890019819.632023-01-016068Actual
3689730830.062025-03-0160612Actual
318344606.462022-08-016018Actual
3338719574.532024-11-3060112Actual
613111232.002022-10-316026Actual
665916000.002022-10-316068Budget
2580366468.002024-05-306014Actual
3441818894.732024-12-3160411Actual
2243820229.862024-01-2960611Actual
3837652118.002025-05-016064Actual
3137475141.002024-10-306013Actual
2599316521.002024-05-306016Actual
138298138.002023-05-316026Actual
2123046662.562024-01-016028Actual
1267343056.002023-05-016015Actual
1314435328.002023-05-016017Actual
2268022245.002024-02-296073Actual
832725506.002023-01-016016Actual
304236400.002022-08-016017Actual
2444618512.812024-03-3060611Actual
3698430666.742025-03-0160213Actual
3421783358.692024-12-316018Actual
204951985.902023-12-0160112Actual
3439122215.002024-12-3160311Actual
1433113488.242023-05-3160611Actual
958914170.002023-01-296046Actual
2137713232.922024-01-0160311Actual
2948325786.002024-08-306036Actual
24533668.862024-03-3060212Actual
1814286439.062023-10-016018Actual
1075311362.002023-03-016056Actual
283016659.002024-07-316026Actual
1300511800.002023-05-016056Budget
205221183.762023-12-0160212Actual
3125816141.902024-09-3060113Actual
3403513035.002024-12-316056Actual
61516692.002022-05-316046Actual
2953512769.002024-08-306056Actual
3516017373.002025-01-296046Actual
2037613232.922023-12-0160411Actual
1430010402.022023-05-3160411Actual
435417900.002022-08-316028Budget
430636400.002022-08-316018Budget

Generated 2025-06-30 17:59:18.777 UTC