[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427313106.322023-04-3060311Actual
600028800.002022-09-306065Budget
2309062192.002024-01-296017Actual
388310712.002022-07-316026Actual
1390915070.002023-04-306056Actual
184316692.002022-05-316066Actual
56923000.002022-04-306036Budget
1602056810.002023-07-016067Actual
1409687254.222023-04-306018Actual
351068413.002024-12-296026Actual
2619293288.002024-04-296017Actual
2767321985.212024-05-3060611Actual
61516692.002022-04-306046Actual
810430100.002022-12-016064Budget
1034134400.002023-01-296064Budget
969018018.002022-12-296066Actual
3288517356.002024-10-306046Actual
3365647334.002024-11-306063Actual
214312895.492023-12-0160511Actual
1982538033.002023-10-316065Actual
1666935682.002023-07-316064Actual
3722649680.002025-02-286064Actual
3595747093.002025-01-296063Actual
1589715371.002023-07-016056Actual
2397919088.002024-02-286046Actual
1608082361.712023-07-016018Actual
1015515939.002023-01-296063Actual
1876442787.002023-09-306015Actual
422225480.002022-07-316067Actual
254199257.312024-03-3060411Actual
357179788.182024-12-2960212Actual
73978580.002022-10-316056Actual
3090460218.872024-08-306068Actual
3920039932.352025-03-3160612Actual
1042540500.002023-01-296015Budget
3757673600.002025-02-286017Actual
1107726484.912023-01-296028Actual
720624336.002022-10-316016Actual
3403513035.002024-11-306056Actual
263034240.002022-07-016065Actual
3769652970.252025-02-286028Actual
205513856.152023-10-3160612Actual
173918564.002022-05-316046Actual
3760849680.002025-02-286067Actual
1471744894.002023-05-316015Actual
1173412199.002023-02-286026Actual
193756934.932023-09-3060511Actual
903914800.002022-12-296063Budget
3846953820.002025-03-316065Actual
1692911930.002023-07-316056Actual
3447730841.762024-11-3060611Actual
3119836800.382024-08-3060612Actual
777915200.002022-10-316068Budget
725311336.002022-10-316026Actual
3784320840.512025-02-2860311Actual
1374033009.002023-04-306065Actual
2359295680.002024-02-286013Actual
1489115371.002023-05-316046Actual
3176115461.002024-09-296046Actual
245632863.582024-02-2860612Actual
2706249639.002024-05-306065Actual
824527440.002022-12-016065Actual
2953512769.002024-07-306056Actual
1899420344.002023-09-306066Actual
3914024712.922025-03-3160112Actual
2120295680.142023-12-016018Actual
2915548300.002024-07-306063Actual
249324240.002022-07-016064Actual
3400916470.002024-11-306046Actual
871427200.002022-12-016067Budget
1620021375.632023-07-0160111Actual
230913720.002022-07-016063Actual
847215600.002022-12-016046Budget
1450689580.002023-05-316013Actual
2008259202.002023-10-316017Actual
2197130391.002023-12-296036Actual
2444618512.812024-02-2860611Actual
3631019871.002025-01-296046Actual
27626600.002022-07-016026Budget
422326700.002022-07-316067Budget
3822369069.002025-03-316013Actual
2950916825.002024-07-306046Actual
3636721429.002025-01-296066Actual
1314536700.002023-03-316017Budget
3190957960.002024-09-296067Actual
2847181328.002024-06-306017Actual
3063514823.002024-08-306046Actual
3303353820.002024-10-306067Actual
2912271760.002024-07-306013Actual
759027200.002022-10-316067Budget
158174922.002023-07-016026Actual
162283277.422023-07-0160211Actual
3377660720.002024-11-306064Actual
164281349.722023-07-0160212Actual
674224700.002022-10-316013Actual
3238124696.452024-09-2960113Actual
3294221872.002024-10-306066Actual
1510091693.702023-05-316018Actual
253929447.742024-03-3060311Actual
164572799.752023-07-0160612Actual
393220176.002022-07-316036Actual
1785324865.002023-08-316016Actual
3362376797.002024-11-306013Actual
1826117494.702023-08-3160111Actual
1075311362.002023-01-296056Actual
2503411051.002024-03-306056Actual
3158763342.002024-09-296015Actual
449120460.002022-08-316013Actual
515110400.002022-08-316056Actual
1028649082.002023-01-296014Actual
337020900.002022-07-316013Budget
154253512.532023-05-3160612Actual
2135010307.332023-12-0160211Actual
2992019467.082024-07-3060411Actual
2832927769.002024-06-306036Actual
3669420229.862025-01-2960311Actual
1364539647.002023-04-306064Actual
2043511579.702023-10-3160611Actual
96378700.002022-12-296056Budget
3858425502.002025-03-316036Actual
534423520.002022-08-316067Actual
2521796677.122024-03-306018Actual
3232132298.172024-09-2960612Actual
520617400.002022-08-316066Budget
3518611689.002024-12-296056Actual
2395327351.002024-02-286036Actual
203226934.932023-10-3160211Actual
3746016470.002025-02-286046Actual
930932000.002022-12-296015Actual
1504064584.002023-05-316067Actual
487728800.002022-08-316065Budget
1779348438.002023-08-316065Actual
772218546.882022-10-316028Actual
38849600.002022-07-316026Budget
1415520.002022-04-306073Actual
3772857988.532025-02-286068Actual
192736600.002022-05-316017Budget
23915940.002022-07-016073Actual
3657952203.572025-01-296068Actual
1370751308.002023-04-306015Actual
96367644.002022-12-296056Actual
3574837191.882024-12-2960612Actual
2568186112.002024-04-296013Actual
3321340461.092024-10-3060111Actual
3104619658.572024-08-3060411Actual
145437080.002022-05-316015Actual
91225300.002022-12-296073Budget
2232517367.042023-12-2960111Actual
2862448788.352024-06-306068Actual
3421783358.692024-11-306018Actual
2099621901.002023-12-016046Actual
3787024275.682025-02-2860411Actual
3036885652.002024-08-306014Actual
553223757.582022-08-316068Actual
61329600.002022-09-306026Budget
263126400.002022-07-016065Budget
159619800.002022-05-316016Budget
2002320294.002023-10-316066Actual
692847520.002022-10-316014Actual
2703153903.002024-05-306015Actual
3480644436.002024-12-296063Actual
80237080.002022-04-306017Actual
1146234400.002023-02-286064Budget
1731413106.322023-07-3160411Actual
361529120.002022-07-316064Actual
3728658995.002025-02-286015Actual
3332727787.452024-10-3060611Actual
467849000.002022-08-316014Budget
323215600.002022-07-016028Budget
2882521299.032024-06-3060611Actual
847114040.002022-12-016046Actual
2607416411.002024-04-296046Actual
1814286439.062023-08-316018Actual
3249874624.002024-10-306013Actual
3513428159.002024-12-296036Actual
3489383628.002024-12-296014Actual
35096480.002022-07-316073Actual
375328800.002022-07-316065Budget
1034228980.002023-01-296064Actual
712329200.002022-10-316065Budget
3654744327.662025-01-296028Actual
1140450900.002023-02-286014Budget
385569563.002025-03-316026Actual
3852924298.002025-03-316016Actual
118614300.002022-05-316063Budget
3926022275.352025-03-3160113Actual
3168027273.002024-09-296016Actual
24526040.002022-04-306064Actual
310028280.002022-07-016067Actual
183168875.392023-08-3160311Actual
1234325806.002023-03-316013Actual
1690316175.002023-07-316046Actual
2787953263.652024-05-3060213Actual
2965856856.002024-07-306067Actual
71717108.002022-04-306066Actual
209427535.002023-12-016026Actual
380165285.962025-02-2860212Actual
2744055758.182024-05-306028Actual
3353429375.482024-10-3060213Actual
2465554418.002024-03-306063Actual
2303121022.002024-01-296066Actual
3199747324.692024-09-296028Actual
2876618512.812024-06-3060411Actual
23925000.002022-07-016073Budget
3015930989.552024-07-3060213Actual
38726400.002022-04-306065Budget
1808252145.002023-08-316067Actual
1047929300.002023-01-296065Budget
954228300.002022-12-296036Budget
1281323202.002023-03-316016Actual
1253147564.002023-03-316014Actual
496018600.002022-08-316016Budget
1178328500.002023-02-286036Budget
1220316000.002023-02-286028Budget
2477433584.002024-03-306064Actual
561523100.002022-09-306013Actual
1300511800.002023-03-316056Budget
1226130109.222023-02-286068Actual
3217117176.612024-09-2960411Actual
1421820229.862023-04-3060111Actual
3604481282.002025-01-296014Actual
2779239932.352024-05-3060612Actual
1220421328.752023-02-286028Actual
759132640.002022-10-316067Actual
655451818.712022-09-306018Actual
2670219305.122024-04-2960113Actual
3034017595.002024-08-306073Actual
206629400.002022-05-316018Budget
1291027209.002023-03-316036Actual
3439122215.002024-11-3060311Actual
1070520930.002023-01-296046Actual
217115700.002022-05-316068Budget
2199719289.002023-12-296046Actual
3492663986.002024-12-296064Actual
430544545.852022-07-316018Actual
2634658350.652024-04-296068Actual
80005400.002022-12-016073Actual
3592576797.002025-01-296013Actual
29059700.002022-07-016056Budget
2691116905.002024-05-306073Actual
561620900.002022-09-306013Budget
440916000.002022-07-316068Budget
2270853563.002024-01-296014Actual
1560453563.002023-07-016014Actual
1065928500.002023-01-296036Budget
183439733.922023-08-3160411Actual
244143372.102024-02-2860511Actual
285817200.002022-07-016046Budget
80336600.002022-04-306017Budget
1193220600.002023-02-286066Budget
1867259315.002023-09-306014Actual
1500777500.002023-05-316017Actual
3066113637.002024-08-306056Actual
245062545.492024-02-2860112Actual
2321136604.792024-01-296028Actual
2989325192.722024-07-3060311Actual
344457558.352024-11-3060511Actual
300405188.092024-07-3060212Actual
930831000.002022-12-296015Budget
3716515698.002025-02-286073Actual
215232316.762023-12-0160112Actual
398016000.002022-07-316046Budget
192943181.672023-09-3060211Actual
3453724223.552024-11-3060112Actual
3875954648.002025-03-316067Actual
3424555200.592024-11-306028Actual
857418018.002022-12-016066Actual
3406520066.002024-11-306066Actual
2344320993.702024-01-2960611Actual
19146101660.552023-09-306018Actual
3507924634.002024-12-296016Actual
2289324639.002024-01-296016Actual
62749700.002022-09-306056Budget
1569742383.002023-07-016015Actual
435417900.002022-07-316028Budget
3580816948.942024-12-2960113Actual
408417400.002022-07-316066Budget
1705243534.002023-07-316067Actual
3280428159.002024-10-306016Actual
215543404.012023-12-0160612Actual
104624000.012022-04-306068Actual
1696024413.002023-07-316066Actual
995916600.002022-12-296028Budget
1207332800.002023-02-286067Budget
61617200.002022-04-306046Budget
542836400.002022-08-316018Budget
174601183.762023-07-3160212Actual
1701970324.002023-07-316017Actual
3222923589.502024-09-2960611Actual
1879742608.002023-09-306065Actual
2374536149.002024-02-286064Actual
1160229300.002023-02-286065Budget
580348960.002022-09-306014Actual
2383839154.002024-02-286065Actual
285715600.002022-07-016046Actual
1573043997.002023-07-016065Actual
1121728100.002023-02-286013Budget
3872680224.002025-03-316017Actual
1459712318.002023-05-316073Actual
1412432980.482023-04-306028Actual
416734000.002022-07-316017Budget
1858558125.002023-09-306063Actual
1579026623.002023-07-016016Actual
5197800.002022-04-306026Actual
336921840.002022-07-316013Actual
2268022245.002024-01-296073Actual
2962571162.002024-07-306017Actual
355849000.002022-07-316014Budget
2202310850.002023-12-296056Actual
3456510277.552024-11-3060212Actual
33033920.002022-04-306015Actual
339556943.002024-11-306026Actual
3087240563.962024-08-306028Actual
2808981282.002024-06-306014Actual
505625272.002022-08-316036Actual
266423971.052024-04-2960612Actual
1300415997.002023-03-316056Actual
1094632800.002023-01-296067Budget
865639100.002022-12-016017Budget
1475036239.002023-05-316065Actual
3060925768.002024-08-306036Actual
1940617367.042023-09-3060611Actual
2064354358.002023-12-016063Actual
2900522275.352024-06-3060113Actual
144474008.282023-04-3060612Actual
1462547499.002023-05-316014Actual
2927554142.002024-07-306064Actual
622719474.002022-09-306046Actual
2685251750.002024-05-306063Actual
767438182.102022-10-316018Actual
1430010402.022023-04-3060411Actual
1385725116.002023-04-306036Actual
890115200.002022-12-016068Budget
1908656810.002023-09-306067Actual
647129400.002022-09-306067Actual
547530000.132022-08-316028Actual
1215560218.872023-02-286018Actual
2105022152.002023-12-016066Actual
281123000.002022-07-016036Budget
2850452118.002024-06-306067Actual
2756011223.312024-05-3060211Actual
184933741.252023-08-3160612Actual
1349180730.002023-04-306013Actual
3441818894.732024-11-3060411Actual
367487481.752025-01-2960511Actual
3001225936.352024-07-3060112Actual
2589857641.002024-04-296015Actual
2424555450.602024-02-286068Actual
1253250900.002023-03-316014Budget
2110958604.002023-12-016017Actual
1737317367.042023-07-3160611Actual
2368411242.002024-02-286073Actual
159519968.002022-05-316016Actual
12685000.002022-05-316073Budget
1840213869.102023-08-3160611Actual
50078112.002022-08-316026Actual
1654964584.002023-07-316063Actual
706731000.002022-10-316015Budget
3663935880.152025-01-2960111Actual
3329515269.132024-10-3060411Actual
567413720.002022-09-306063Actual
818631000.002022-12-016015Budget
106099300.002023-01-296026Budget
3069217728.002024-08-306066Actual
1001715200.002022-12-296068Budget
94348000.462022-04-306018Actual
2672957177.762024-04-2960213Actual
57568100.002022-09-306073Budget
1926624492.702023-09-3060111Actual
2498229009.002024-03-306036Actual
2933554896.002024-07-306015Actual
3816447937.232025-02-2860613Actual
3672116186.172025-01-2960411Actual
2610010388.002024-04-296056Actual
622816000.002022-09-306046Budget
3261883030.002024-10-306014Actual
1056123442.002023-01-296016Actual
1453867095.002023-05-316063Actual
767330900.002022-10-316018Budget
144181170.992023-04-3060212Actual
3187786020.002024-09-296017Actual
94429400.002022-04-306018Budget
85928200.002022-04-306067Budget
1486527351.002023-05-316036Actual
2936849514.002024-07-306065Actual
2462286112.002024-03-306013Actual
944524800.002022-12-296016Budget
2412653281.002024-02-286067Actual
243609639.242024-02-2860311Actual
1160333120.002023-02-286065Actual
1121828704.002023-02-286013Actual
2070211242.002023-12-016073Actual
3383663176.002024-11-306015Actual
3695731635.172025-01-2960113Actual
27615460.002022-07-016026Actual
1672946868.002023-07-316015Actual
24533668.862024-02-2860212Actual
163093085.922023-07-0160511Actual
958914170.002022-12-296046Actual
3240837123.002024-09-2960213Actual
1905363806.002023-09-306017Actual
3149488274.002024-09-296014Actual
1146138272.002023-02-286064Actual
3113828481.082024-08-3060112Actual
1215642800.002023-02-286018Budget
318429400.002022-07-016018Budget
3049449639.002024-08-306065Actual
3810823970.122025-02-2860113Actual
791816000.002022-12-016063Actual
211322789.382022-05-316028Actual
1687732249.002023-07-316036Actual
2137713232.922023-12-0160311Actual
3096431261.982024-08-3060111Actual
1154439376.002023-02-286015Actual
204036362.582023-10-3160511Actual
2948325786.002024-07-306036Actual
3521719340.002024-12-296066Actual
2894533913.092024-06-3060612Actual
632914820.002022-09-306066Actual
2906329052.672024-06-3060613Actual
2974645861.032024-07-306028Actual
2176431717.002023-12-296064Actual
1400162790.002023-04-306017Actual
304236400.002022-07-016017Actual
679815680.002022-10-316063Actual
618027040.002022-09-306036Actual
143911909.312023-04-3060112Actual
655336400.002022-09-306018Budget
1380223860.002023-04-306016Actual
3007236653.572024-07-3060612Actual
56822698.002022-04-306036Actual
692745100.002022-10-316014Budget
3415753130.002024-11-306067Actual
1717248021.672023-07-316068Actual
3677822673.522025-01-2960611Actual
2389826522.002024-02-286016Actual
2796968310.002024-06-306013Actual
1563733933.002023-07-016064Actual
2091520796.002023-12-016016Actual
3078455200.002024-08-306067Actual
231014300.002022-07-016063Budget
3908024582.072025-03-3160611Actual
777816546.842022-10-316068Actual
16446600.002022-05-316026Budget
254466234.922024-03-3060511Actual
1817038054.822023-08-316028Actual
1201434960.002023-02-286017Actual
473529760.002022-08-316064Actual
305819776.002024-08-306026Actual
2126243038.252023-12-016068Actual
194661234.822023-09-3060112Actual
298666947.702024-07-3060211Actual
355984084.882024-12-2960511Actual
2312361594.002024-01-296067Actual
837510100.002022-12-016026Budget
454713020.002022-08-316063Actual
3146618458.002024-09-296073Actual
3285929469.002024-10-306036Actual
323119274.172022-07-016028Actual
1988521700.002023-10-316016Actual
1295820600.002023-03-316046Budget
217024000.012022-05-316068Actual
391689788.182025-03-3160212Actual
47120800.002022-04-306016Actual
310128200.002022-07-016067Budget
3931841965.192025-03-3160613Actual
3884739309.392025-03-316028Actual
383522464.002022-07-316016Actual
2500815672.002024-03-306046Actual
2859250252.022024-06-306028Actual
5206600.002022-04-306026Budget
2524546209.522024-03-306028Actual
3798819378.782025-02-2860112Actual
2873920803.272024-06-3060311Actual
2773332004.552024-05-3060112Actual
113220200.002022-05-316013Budget
2324349380.792024-01-296068Actual
1973233272.002023-10-316064Actual
1512836604.792023-05-316028Actual
2146313232.922023-12-0160611Actual
1891224865.002023-09-306036Actual
3601613386.002025-01-296073Actual
2827424706.002024-06-306016Actual
954326780.002022-12-296036Actual
3896715727.652025-03-3160211Actual
2164558006.002023-12-296063Actual
2726019977.002024-05-306066Actual
3719384456.002025-02-286014Actual
2977851227.792024-07-306068Actual
1281423800.002023-03-316016Budget
224981349.722023-12-2960112Actual
3701435508.932025-01-2960613Actual
3162055973.002024-09-296065Actual
618123400.002022-09-306036Budget
2223440773.052023-12-296028Actual
2717726565.002024-05-306036Actual
1187611800.002023-02-286056Budget
2712224865.002024-05-306016Actual
2400514165.002024-02-286056Actual
2073055506.002023-12-016014Actual
745115132.002022-10-316066Actual
884525697.012022-12-016028Actual
124847200.002023-03-316073Budget
832725506.002022-12-016016Actual
2681975900.002024-05-306013Actual
2676043642.422024-04-2960613Actual
2205422152.002023-12-296066Actual
38625480.002022-04-306065Actual
290410400.002022-07-016056Actual
265172655.062024-04-2960511Actual
505723400.002022-08-316036Budget
1516047568.632023-05-316068Actual

Generated 2025-05-30 17:54:35.837 UTC