[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 1000   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398328903.002024-12-146036Actual
2876618512.812024-07-1460411Actual
3433639315.322024-12-1460111Actual
38625480.002022-05-146065Actual
304236400.002022-07-156017Actual
777816546.842022-11-146068Actual
735015600.002022-11-146046Budget
1634113488.242023-07-1560611Actual
3837652118.002025-04-146064Actual
3119836800.382024-09-1360612Actual
3622927096.002025-02-126016Actual
1333416000.002023-04-146028Budget
2137713232.922023-12-1560311Actual
3007236653.572024-08-1360612Actual
1121828704.002023-03-146013Actual
1415646662.562023-05-146068Actual
1320232844.002023-04-146067Actual
791714800.002022-12-156063Budget
113220200.002022-06-146013Budget
3899413895.702025-04-1460311Actual
1433113488.242023-05-1460611Actual
361627400.002022-08-146064Budget
706731000.002022-11-146015Budget
184622291.232023-09-1460112Actual
3400916470.002024-12-146046Actual
2061082524.002023-12-156013Actual
1380223860.002023-05-146016Actual
106109508.002023-02-126026Actual
3663935880.152025-02-1260111Actual
369929000.002022-08-146015Budget
276417788.142024-06-1360511Actual
2474257722.002024-04-136014Actual
1723214314.862023-08-1460111Actual
2670219305.122024-05-1360113Actual
33131600.002022-05-146015Budget
3751725095.002025-03-146066Actual
1891224865.002023-10-146036Actual
1602056810.002023-07-156067Actual
1291128500.002023-04-146036Budget
85828840.002022-05-146067Actual
2681975900.002024-06-136013Actual
2806118975.002024-07-146073Actual
124847200.002023-04-146073Budget
818732960.002022-12-156015Actual
298666947.702024-08-1360211Actual
374069563.002025-03-146026Actual
2512468889.002024-04-136017Actual
12685000.002022-06-146073Budget
1034228980.002023-02-126064Actual
1154439376.002023-03-146015Actual
3415753130.002024-12-146067Actual
253653435.932024-04-1360211Actual
712228560.002022-11-146065Actual
528833280.002022-09-146017Actual
3813532280.802025-03-1460213Actual
1388319088.002023-05-146046Actual
3199747324.692024-10-136028Actual
3772857988.532025-03-146068Actual
2607416411.002024-05-136046Actual
209427535.002023-12-156026Actual
2243820229.862024-01-1260611Actual
2029420707.532023-11-1460111Actual
1988521700.002023-11-146016Actual
142462959.322023-05-1460211Actual
2492720344.002024-04-136016Actual
271319292.002022-07-156016Actual
46308100.002022-09-146073Budget
832725506.002022-12-156016Actual
3787024275.682025-03-1460411Actual
1676247990.002023-08-146065Actual
3516017373.002025-01-126046Actual
679714800.002022-11-146063Budget
342813500.002022-08-146063Budget
3914024712.922025-04-1460112Actual
3309388795.162024-11-136018Actual
194931324.192023-10-1460212Actual
2862448788.352024-07-146068Actual
2238013742.502024-01-1260311Actual
390483741.252025-04-1460511Actual
3459741498.342024-12-1460612Actual
2927554142.002024-08-136064Actual
217024000.012022-06-146068Actual
18943120.002022-05-146014Actual
1187611800.002023-03-146056Budget
2871210879.692024-07-1460211Actual
1201434960.002023-03-146017Actual
169224336.002022-06-146036Actual
304336600.002022-07-156017Budget
244143372.102024-03-1360511Actual
1471744894.002023-06-146015Actual
2223440773.052024-01-126028Actual
3324114047.832024-11-1360211Actual
1958187009.002023-11-146013Actual
3825642608.002025-04-146063Actual
2847181328.002024-07-146017Actual
1870433584.002023-10-146064Actual
2936849514.002024-08-136065Actual
608419656.002022-10-146016Actual
791816000.002022-12-156063Actual
3695731635.172025-02-1260113Actual
2114250232.002023-12-156067Actual
430544545.852022-08-146018Actual
1258938272.002023-04-146064Actual
1107816000.002023-02-126028Budget
1899420344.002023-10-146066Actual
1421820229.862023-05-1460111Actual
2380537943.002024-03-136015Actual
1587117406.002023-07-156046Actual
1481022604.002023-06-146016Actual
2756011223.312024-06-1360211Actual
2726019977.002024-06-136066Actual
244040900.002022-07-156014Budget
3439122215.002024-12-1460311Actual
3049449639.002024-09-136065Actual
772116600.002022-11-146028Budget
1028550900.002023-02-126014Budget
534526700.002022-09-146067Budget
3468430343.922024-12-1460213Actual
2894533913.092024-07-1460612Actual
1557619734.002023-07-156073Actual
1070620600.002023-02-126046Budget
367487481.752025-02-1260511Actual
3040156810.002024-09-136064Actual
1154540500.002023-03-146015Budget
2097030742.002023-12-156036Actual
580449000.002022-10-146014Budget
234123213.582024-02-1260511Actual
2706249639.002024-06-136065Actual
17867878.002022-06-146056Actual
1075311362.002023-02-126056Actual
3069217728.002024-09-136066Actual
296018000.002022-07-156066Budget
106099300.002023-02-126026Budget
94937878.002023-01-126026Actual
204951985.902023-11-1460112Actual
224981349.722024-01-1260112Actual
1885721022.002023-10-146016Actual
3294221872.002024-11-136066Actual
567413720.002022-10-146063Actual
3465729698.302024-12-1460113Actual
2924281144.002024-08-136014Actual
3881986076.932025-04-146018Actual
1551760398.002023-07-156063Actual
2017595137.702023-11-146018Actual
2300015672.002024-02-126056Actual
391689788.182025-04-1460212Actual
1608082361.712023-07-156018Actual
600028800.002022-10-146065Budget
449220900.002022-09-146013Budget
2483441576.002024-04-136015Actual
2091520796.002023-12-156016Actual
19040900.002022-05-146014Budget
3101922902.252024-09-1360311Actual
173413085.922023-08-1460511Actual
3645960398.002025-02-126067Actual
481832640.002022-09-146015Actual
264369727.542024-05-1360211Actual
80336600.002022-05-146017Budget
214312895.492023-12-1560511Actual
884616600.002022-12-156028Budget
80005400.002022-12-156073Actual
786219800.002022-12-156013Actual
337020900.002022-08-146013Budget
3329515269.132024-11-1360411Actual
2599316521.002024-05-136016Actual
786120900.002022-12-156013Budget
26287123042.772024-05-136018Actual
1146234400.002023-03-146064Budget
174331349.722023-08-1460112Actual
174017200.002022-06-146046Budget
2500815672.002024-04-136046Actual
3677822673.522025-02-1260611Actual
1234428100.002023-04-146013Budget
3748615160.002025-03-146056Actual
19146101660.552023-10-146018Actual
2002320294.002023-11-146066Actual
1281423800.002023-04-146016Budget
1146138272.002023-03-146064Actual
720524800.002022-11-146016Budget
1113419100.002023-02-126068Budget
62749700.002022-10-146056Budget
2827424706.002024-07-146016Actual
2486740365.002024-04-136065Actual
1333326763.702023-04-146028Actual
730328300.002022-11-146036Budget
3377660720.002024-12-146064Actual
118515040.002022-06-146063Actual
73968700.002022-11-146056Budget
898320900.002023-01-126013Budget
2303121022.002024-02-126066Actual
824429200.002022-12-156065Budget
3604481282.002025-02-126014Actual
467750880.002022-09-146014Actual
3140743953.002024-10-136063Actual
1352468411.002023-05-146063Actual
1253250900.002023-04-146014Budget
3757673600.002025-03-146017Actual
2424555450.602024-03-136068Actual
1103042800.002023-02-126018Budget
219436931.002024-01-126026Actual
884525697.012022-12-156028Actual
2043511579.702023-11-1460611Actual
1047929300.002023-02-126065Budget
1817038054.822023-09-146028Actual
253929447.742024-04-1360311Actual
318429400.002022-07-156018Budget
528934000.002022-09-146017Budget
113120020.002022-06-146013Actual
1430010402.022023-05-1460411Actual
339556943.002024-12-146026Actual
810329120.002022-12-156064Actual
351068413.002025-01-126026Actual
3834381282.002025-04-146014Actual
1042540500.002023-02-126015Budget
1994030391.002023-11-146036Actual
2199719289.002024-01-126046Actual
1314435328.002023-04-146017Actual
68795300.002022-11-146073Budget
1385725116.002023-05-146036Actual
440829697.092022-08-146068Actual
1409687254.222023-05-146018Actual
3701435508.932025-02-1260613Actual
879730900.002022-12-156018Budget
2374536149.002024-03-136064Actual
144181170.992023-05-1460212Actual
184418000.002022-06-146066Budget
47219800.002022-05-146016Budget
968918100.002023-01-126066Budget
178808062.002023-09-146026Actual
665823031.812022-10-146068Actual
1339134151.722023-04-146068Actual
2634658350.652024-05-136068Actual
2712224865.002024-06-136016Actual
355746640.002022-08-146014Actual
930831000.002023-01-126015Budget
118779598.002023-03-146056Actual
3362376797.002024-12-146013Actual
71818000.002022-05-146066Budget
1486527351.002023-06-146036Actual
1281323202.002023-04-146016Actual
3683818008.542025-02-1260112Actual
3403513035.002024-12-146056Actual
3580816948.942025-01-1260113Actual
1682229561.002023-08-146016Actual
1412432980.482023-05-146028Actual
318344606.462022-07-156018Actual
204036362.582023-11-1460511Actual
199129745.002023-11-146026Actual
295922672.002022-07-156066Actual
1879742608.002023-10-146065Actual
255372080.592024-04-1360112Actual
2640825058.672024-05-1360111Actual
1364539647.002023-05-146064Actual
2649012282.902024-05-1360411Actual
2593144078.002024-05-136065Actual
137222700.002022-06-146064Budget
3243933572.052024-10-1360613Actual
24533668.862024-03-1360212Actual
1295722604.002023-04-146046Actual
192943181.672023-10-1460211Actual
1226019100.002023-03-146068Budget
1598776783.002023-07-156017Actual
622719474.002022-10-146046Actual
50089600.002022-09-146026Budget
3530963388.002025-01-126067Actual
2533723379.922024-04-1360111Actual
3024880454.002024-09-136013Actual
1934810021.162023-10-1460411Actual
2318378284.362024-02-126018Actual
534423520.002022-09-146067Actual
113565060.002023-03-146073Actual
2176431717.002024-01-126064Actual
6629984.002022-05-146056Actual
1584529838.002023-07-156036Actual
3489383628.002025-01-126014Actual
1840213869.102023-09-1460611Actual
3356445516.142024-11-1360613Actual
3875954648.002025-04-146067Actual
3228923000.122024-10-1360112Actual
2761418894.732024-06-1360411Actual
2324349380.792024-02-126068Actual
194661234.822023-10-1460112Actual
734917654.002022-11-146046Actual
321987329.622024-10-1360511Actual
1820154364.222023-09-146068Actual
2020355450.602023-11-146028Actual
1614054906.652023-07-156068Actual
641344000.002022-10-146017Actual
91214120.002023-01-126073Actual
3312150739.912024-11-136028Actual
393323400.002022-08-146036Budget
2070211242.002023-12-156073Actual
3078455200.002024-09-136067Actual
27626600.002022-07-156026Budget
2838114168.002024-07-146056Actual
2099621901.002023-12-156046Actual
804745100.002022-12-156014Budget
944524800.002023-01-126016Budget
622816000.002022-10-146046Budget
385569563.002025-04-146026Actual
1328642800.002023-04-146018Budget
2779239932.352024-06-1360612Actual
2037613232.922023-11-1460411Actual
2747241400.342024-06-136068Actual
3863615018.002025-04-146056Actual
2330315110.622024-02-1260111Actual
580348960.002022-10-146014Actual
183703341.252023-09-1460511Actual
3303353820.002024-11-136067Actual
435417900.002022-08-146028Budget
2312361594.002024-02-126067Actual
3548937788.702025-01-1260111Actual
777915200.002022-11-146068Budget
118614300.002022-06-146063Budget
3513428159.002025-01-126036Actual
904014560.002023-01-126063Actual
2362553820.002024-03-136063Actual
3383663176.002024-12-146015Actual
1320332800.002023-04-146067Budget
3501941897.002025-01-126065Actual
184316692.002022-06-146066Actual
173918564.002022-06-146046Actual
1785324865.002023-09-146016Actual
553223757.582022-09-146068Actual
1701970324.002023-08-146017Actual
435331818.342022-08-146028Actual
3710648128.002025-03-146063Actual
128619300.002023-04-146026Budget
2123046662.562023-12-156028Actual
1168623800.002023-03-146016Budget
2773332004.552024-06-1360112Actual
1300415997.002023-04-146056Actual
898420460.002023-01-126013Actual
1001715200.002023-01-126068Budget
294557722.002024-08-136026Actual
613111232.002022-10-146026Actual
17879700.002022-06-146056Budget
287933627.422024-07-1460511Actual
398016000.002022-08-146046Budget
3125816141.902024-09-1360113Actual
1793414466.002023-09-146046Actual
3486519665.002025-01-126073Actual
266103971.052024-05-1360112Actual
3392824971.002024-12-146016Actual
865639100.002022-12-156017Budget
449120460.002022-09-146013Actual
402610192.002022-08-146056Actual
16446600.002022-06-146026Budget
2297415973.002024-02-126046Actual
80237080.002022-05-146017Actual
378973702.962025-03-1460511Actual
1858558125.002023-10-146063Actual
3015930989.552024-08-1360213Actual
3162055973.002024-10-136065Actual
198328200.002022-06-146067Budget
12674000.002022-06-146073Actual
113557200.002023-03-146073Budget
2120295680.142023-12-156018Actual
263034240.002022-07-156065Actual
2477433584.002024-04-136064Actual
2859250252.022024-07-146028Actual
1589715371.002023-07-156056Actual
117339300.002023-03-146026Budget
759027200.002022-11-146067Budget
3344740715.352024-11-1360612Actual
183168875.392023-09-1460311Actual
2270853563.002024-02-126014Actual
1193120302.002023-03-146066Actual
257629440.002022-07-156015Actual
397914352.002022-08-146046Actual
3778830841.762025-03-1460111Actual
94348000.462022-05-146018Actual
618027040.002022-10-146036Actual
2132216381.922023-12-1560111Actual
660117900.002022-10-146028Budget
2868435383.332024-07-1460111Actual
137121840.002022-06-146064Actual
57568100.002022-10-146073Budget
1273125392.002023-04-146065Actual
56923000.002022-05-146036Budget
38849600.002022-08-146026Budget
467849000.002022-09-146014Budget
290410400.002022-07-156056Actual
2418688069.392024-03-136018Actual
68806000.002022-11-146073Actual
3557117940.462025-01-1260411Actual
2583648510.002024-05-136064Actual
300405188.092024-08-1360212Actual
647026700.002022-10-146067Budget
3424555200.592024-12-146028Actual
1876442787.002023-10-146015Actual
1663653058.002023-08-146014Actual
871525480.002022-12-156067Actual
1660822484.002023-08-146073Actual
977339100.002023-01-126017Budget
3592576797.002025-02-126013Actual
172606108.322023-08-1460211Actual
3631019871.002025-02-126046Actual
289134894.472024-07-1460212Actual
2268022245.002024-02-126073Actual
3654744327.662025-02-126028Actual
145437080.002022-06-146015Actual
2389826522.002024-03-136016Actual
1779348438.002023-09-146065Actual
1982538033.002023-11-146065Actual
23915940.002022-07-156073Actual
1009928100.002023-02-126013Budget
3666713895.702025-02-1260211Actual
3217117176.612024-10-1360411Actual
2412653281.002024-03-136067Actual
57558080.002022-10-146073Actual
1548494723.002023-07-156013Actual
2197130391.002024-01-126036Actual
871427200.002022-12-156067Budget
959015600.002023-01-126046Budget
131640900.002022-06-146014Budget
2344320993.702024-02-1260611Actual
542760000.682022-09-146018Actual
2832927769.002024-07-146036Actual
745115132.002022-11-146066Actual
1491713689.002023-06-146056Actual
1737317367.042023-08-1460611Actual
2965856856.002024-08-136067Actual
982927200.002023-01-126067Budget
1182920600.002023-03-146046Budget
936227440.002023-01-126065Actual
2995222215.002024-08-1360611Actual
3315350739.912024-11-136068Actual
1080820600.002023-02-126066Budget
3406520066.002024-12-146066Actual
343648398.792024-12-1460211Actual
2289324639.002024-02-126016Actual
361529120.002022-08-146064Actual
2214663388.002024-01-126067Actual
847114040.002022-12-156046Actual
3168027273.002024-10-136016Actual
3607659202.002025-02-126064Actual
205513856.152023-11-1460612Actual
3866723714.002025-04-146066Actual
2164558006.002024-01-126063Actual
3586629698.302025-01-1260613Actual
336921840.002022-08-146013Actual
355984084.882025-01-1260511Actual
818631000.002022-12-156015Budget
154253512.532023-06-1460612Actual
916945100.002023-01-126014Budget
810430100.002022-12-156064Budget
193215980.662023-10-1460311Actual
153942099.732023-06-1460112Actual
148379142.002023-06-146026Actual
3698430666.742025-02-1260213Actual
1034134400.002023-02-126064Budget
61516692.002022-05-146046Actual
27412105381.832024-06-136018Actual
422326700.002022-08-146067Budget
2654913994.642024-05-1360611Actual
3902121299.032025-04-1460411Actual
1690316175.002023-08-146046Actual
3208932673.712024-10-1360111Actual
481929000.002022-09-146015Budget
3075172450.002024-09-136017Actual
2841221039.002024-07-146066Actual
3719384456.002025-03-146014Actual
2800247817.002024-07-146063Actual
1714032980.482023-08-146028Actual
2977851227.792024-08-136068Actual
1015515939.002023-02-126063Actual
416630080.002022-08-146017Actual
2146313232.922023-12-1560611Actual
2400514165.002024-03-136056Actual
408417400.002022-08-146066Budget
3187786020.002024-10-136017Actual
3146618458.002024-10-136073Actual
2882521299.032024-07-1460611Actual
5197800.002022-05-146026Actual
239254671.002024-03-136026Actual
2359295680.002024-03-136013Actual
879846667.102022-12-156018Actual
2008259202.002023-11-146017Actual
1610842132.172023-07-156028Actual
3259021114.002024-11-136073Actual
1758159202.002023-09-146063Actual
2274137781.002024-02-126064Actual
3518611689.002025-01-126056Actual
954326780.002023-01-126036Actual
2444618512.812024-03-1360611Actual
3332727787.452024-11-1360611Actual
46298640.002022-09-146073Actual
837510100.002022-12-156026Budget
3291111264.002024-11-136056Actual
1864412916.002023-10-146073Actual
567313500.002022-10-146063Budget
2182453775.002024-01-126015Actual
1306120600.002023-04-146066Budget
1094632800.002023-02-126067Budget
1160229300.002023-03-146065Budget
2506522856.002024-04-136066Actual
633017400.002022-10-146066Budget
1160333120.002023-03-146065Actual
2280145881.002024-02-126015Actual
3872680224.002025-04-146017Actual
520617400.002022-09-146066Budget
1178232890.002023-03-146036Actual
357179788.182025-01-1260212Actual
1867259315.002023-10-146014Actual
3280428159.002024-11-136016Actual
2948325786.002024-08-136036Actual
1070520930.002023-02-126046Actual
2438713106.322024-03-1360411Actual
1592820495.002023-07-156066Actual
991260000.682023-01-126018Actual
162559543.492023-07-1560311Actual
174601183.762023-08-1460212Actual
56822698.002022-05-146036Actual
342714400.002022-08-146063Actual
266423971.052024-05-1360612Actual
254466234.922024-04-1360511Actual
725311336.002022-11-146026Actual
3920039932.352025-04-1460612Actual
265172655.062024-05-1360511Actual
285817200.002022-07-156046Budget
245632863.582024-03-1360612Actual
1893815371.002023-10-146046Actual
2371262969.002024-03-136014Actual
1999211051.002023-11-146056Actual
3861015142.002025-04-146046Actual
553316000.002022-09-146068Budget
3034017595.002024-09-136073Actual
40279700.002022-08-146056Budget
229204822.002024-02-126026Actual
3760849680.002025-03-146067Actual
510316000.002022-09-146046Budget
85188700.002022-12-156056Budget
3338719574.532024-11-1360112Actual
1314536700.002023-04-146017Budget
215543404.012023-12-1560612Actual
1560453563.002023-07-156014Actual
2395327351.002024-03-136036Actual
1450689580.002023-06-146013Actual
3798819378.782025-03-1460112Actual
1453867095.002023-06-146063Actual
1113527878.872023-02-126068Actual
804849440.002022-12-156014Actual
220200.002022-05-146013Budget
2262155614.002024-02-126063Actual
2962571162.002024-08-136017Actual
3498666447.002025-01-126015Actual
174894161.472023-08-1460612Actual
2785216141.902024-06-1360113Actual
355849000.002022-08-146014Budget
145531600.002022-06-146015Budget
3285929469.002024-11-136036Actual
393220176.002022-08-146036Actual
334155334.902024-11-1360212Actual
594229000.002022-10-146015Budget
1967222245.002023-11-146073Actual
2102214165.002023-12-156056Actual
3471430343.922024-12-1460613Actual
2974645861.032024-08-136028Actual
122080.002022-05-146013Actual
1056123442.002023-02-126016Actual
3669420229.862025-02-1260311Actual
2903243579.262024-07-1460213Actual
3852924298.002025-04-146016Actual
33033920.002022-05-146015Actual
3288517356.002024-11-136046Actual
917043120.002023-01-126014Actual
2744055758.182024-06-136028Actual
3421783358.692024-12-146018Actual
3456510277.552024-12-1460212Actual
655336400.002022-10-146018Budget
440916000.002022-08-146068Budget
1808252145.002023-09-146067Actual
3737925290.002025-03-146016Actual
958914170.002023-01-126046Actual
152482991.242023-06-1460211Actual
3158763342.002024-10-136015Actual
36519100504.472025-02-126018Actual
3152752118.002024-10-136064Actual
505723400.002022-09-146036Budget
3190957960.002024-10-136067Actual
496018600.002022-09-146016Budget
3769652970.252025-03-146028Actual
969018018.002023-01-126066Actual
2338513614.842024-02-1260411Actual
3249874624.002024-11-136013Actual
1358522963.002023-05-146073Actual
2956621642.002024-08-136066Actual
1220316000.002023-03-146028Budget
655451818.712022-10-146018Actual
1475036239.002023-06-146065Actual
305819776.002024-09-136026Actual
767330900.002022-11-146018Budget
547617900.002022-09-146028Budget
1015617700.002023-02-126063Budget
618123400.002022-10-146036Budget
235032673.152024-02-1260112Actual
1173412199.002023-03-146026Actual
712329200.002022-11-146065Budget
277614943.402024-06-1360212Actual
3386848438.002024-12-146065Actual
211322789.382022-06-146028Actual
1234325806.002023-04-146013Actual
2135010307.332023-12-1560211Actual
230913720.002022-07-156063Actual
520516380.002022-09-146066Actual
2220673391.842024-01-126018Actual
3831512558.002025-04-146073Actual
1240117700.002023-04-146063Budget
179609042.002023-09-146056Actual
2950916825.002024-08-136046Actual
1804965780.002023-09-146017Actual
2646313275.472024-05-1360311Actual
2693985284.002024-06-136014Actual
3300181328.002024-11-136017Actual
2808981282.002024-07-146014Actual
192639240.002022-06-146017Actual
369828000.002022-08-146015Actual
977242800.002023-01-126017Actual
85928200.002022-05-146067Budget
586027400.002022-10-146064Budget
2294829838.002024-02-126036Actual
23925000.002022-07-156073Budget
1620021375.632023-07-1560111Actual
184933741.252023-09-1460612Actual
164572799.752023-07-1560612Actual
3036885652.002024-09-136014Actual
679815680.002022-11-146063Actual
2619293288.002024-05-136017Actual
151224960.002022-06-146065Actual
1569742383.002023-07-156015Actual
2676043642.422024-05-1360613Actual
2812152992.002024-07-146064Actual
3149488274.002024-10-136014Actual
1306221349.002023-04-146066Actual
2161383720.002024-01-126013Actual
310128200.002022-07-156067Budget
1790827427.002023-09-146036Actual
271499882.002024-06-136026Actual

Generated 2025-06-13 18:07:51.524 UTC