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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3090460218.872024-09-156068Actual
3049449639.002024-09-156065Actual
1121728100.002023-03-166013Budget
2681975900.002024-06-156013Actual
1220316000.002023-03-166028Budget
944624102.002023-01-146016Actual
2099621901.002023-12-176046Actual
3920039932.352025-04-1660612Actual
3657952203.572025-02-146068Actual
304336600.002022-07-176017Budget
3471430343.922024-12-1660613Actual
3931841965.192025-04-1660613Actual
3804841106.842025-03-1660612Actual
2787953263.652024-06-1560213Actual
777915200.002022-11-166068Budget
182893054.012023-09-1660211Actual
3557117940.462025-01-1460411Actual
183439733.922023-09-1660411Actual
355849000.002022-08-166014Budget
1361346488.002023-05-166014Actual
2395327351.002024-03-156036Actual
2170412558.002024-01-146073Actual
1409687254.222023-05-166018Actual
600028800.002022-10-166065Budget
698330100.002022-11-166064Budget
2424555450.602024-03-156068Actual
3294221872.002024-11-156066Actual
1374033009.002023-05-166065Actual
1779348438.002023-09-166065Actual
144181170.992023-05-1660212Actual
473529760.002022-09-166064Actual
1140351612.002023-03-166014Actual
720624336.002022-11-166016Actual
2995222215.002024-08-1560611Actual
3362376797.002024-12-166013Actual
244040900.002022-07-176014Budget
3285929469.002024-11-156036Actual
1390915070.002023-05-166056Actual
3015930989.552024-08-1560213Actual
5206600.002022-05-166026Budget
243942680.002022-07-176014Actual
3716515698.002025-03-166073Actual
2185635880.002024-01-146065Actual
3622927096.002025-02-146016Actual
225293894.452024-01-1460612Actual
1207231556.002023-03-166067Actual
1979250815.002023-11-166015Actual
3356445516.142024-11-1560613Actual
2859250252.022024-07-166028Actual
1127417296.002023-03-166063Actual
265172655.062024-05-1560511Actual
3863615018.002025-04-166056Actual
2722911370.002024-06-156056Actual
487728800.002022-09-166065Budget
1504064584.002023-06-166067Actual
2471411362.002024-04-156073Actual
1178232890.002023-03-166036Actual
1380223860.002023-05-166016Actual
2105022152.002023-12-176066Actual
1855295680.002023-10-166013Actual
104715700.002022-05-166068Budget
3176115461.002024-10-156046Actual
2847181328.002024-07-166017Actual
3616949639.002025-02-146065Actual
837510100.002022-12-176026Budget
3377660720.002024-12-166064Actual
2477433584.002024-04-156064Actual
2697152118.002024-06-156064Actual
2076336149.002023-12-176064Actual
3896715727.652025-04-1660211Actual
145531600.002022-06-166015Budget
12685000.002022-06-166073Budget
3060925768.002024-09-156036Actual
2176431717.002024-01-146064Actual
1146138272.002023-03-166064Actual
2223440773.052024-01-146028Actual
2577517402.002024-05-156073Actual
2002320294.002023-11-166066Actual
1240217227.002023-04-166063Actual
1328642800.002023-04-166018Budget
3326816032.972024-11-1560311Actual
712329200.002022-11-166065Budget
3028146851.002024-09-156063Actual
735015600.002022-11-166046Budget
949410100.002023-01-146026Budget
3530963388.002025-01-146067Actual
2110958604.002023-12-176017Actual
3669420229.862025-02-1460311Actual
3513428159.002025-01-146036Actual
3421783358.692024-12-166018Actual
1001630909.232023-01-146068Actual
3613664584.002025-02-146015Actual
958914170.002023-01-146046Actual
422326700.002022-08-166067Budget
1273029300.002023-04-166065Budget
1015515939.002023-02-146063Actual
772116600.002022-11-166028Budget
3202960776.462024-10-156068Actual
1885721022.002023-10-166016Actual
3695731635.172025-02-1460113Actual
153942099.732023-06-1660112Actual
449120460.002022-09-166013Actual
1690316175.002023-08-166046Actual
706627160.002022-11-166015Actual
2503411051.002024-04-156056Actual
3872680224.002025-04-166017Actual
343648398.792024-12-1660211Actual
328316730.002024-11-156026Actual
3321340461.092024-11-1560111Actual
85188700.002022-12-176056Budget
2862448788.352024-07-166068Actual
3459741498.342024-12-1660612Actual
2977851227.792024-08-156068Actual
1598776783.002023-07-176017Actual
2140413614.842023-12-1760411Actual
2132216381.922023-12-1760111Actual
57558080.002022-10-166073Actual
2649012282.902024-05-1560411Actual
1314536700.002023-04-166017Budget
206547515.602022-06-166018Actual
1168623800.002023-03-166016Budget
2779239932.352024-06-1560612Actual
62749700.002022-10-166056Budget
730227560.002022-11-166036Actual
183168875.392023-09-1660311Actual
194931324.192023-10-1660212Actual
2289324639.002024-02-146016Actual
2903243579.262024-07-1660213Actual
211322789.382022-06-166028Actual
1103042800.002023-02-146018Budget
1920647115.602023-10-166068Actual
2211363148.002024-01-146017Actual
24533668.862024-03-1560212Actual
1905363806.002023-10-166017Actual
255942342.292024-04-1560612Actual
791816000.002022-12-176063Actual
173918564.002022-06-166046Actual
174601183.762023-08-1660212Actual
91225300.002023-01-146073Budget
1663653058.002023-08-166014Actual
1047929300.002023-02-146065Budget
832824800.002022-12-176016Budget
1421820229.862023-05-1660111Actual
3636721429.002025-02-146066Actual
2720318897.002024-06-156046Actual
3238124696.452024-10-1560113Actual
818631000.002022-12-176015Budget
85828840.002022-05-166067Actual
847215600.002022-12-176046Budget
467750880.002022-09-166014Actual
2359295680.002024-03-156013Actual
665823031.812022-10-166068Actual
3748615160.002025-03-166056Actual
3852924298.002025-04-166016Actual
62759568.002022-10-166056Actual
1253147564.002023-04-166014Actual
922530720.002023-01-146064Actual
632914820.002022-10-166066Actual
1226019100.002023-03-166068Budget
2512468889.002024-04-156017Actual
804849440.002022-12-176014Actual
3243933572.052024-10-1560613Actual
1306221349.002023-04-166066Actual
879846667.102022-12-176018Actual
2634658350.652024-05-156068Actual
1300415997.002023-04-166056Actual
27412105381.832024-06-156018Actual
430544545.852022-08-166018Actual
3631019871.002025-02-146046Actual
383618600.002022-08-166016Budget
2706249639.002024-06-156065Actual
2444618512.812024-03-1560611Actual
1870433584.002023-10-166064Actual
162559543.492023-07-1760311Actual
1107816000.002023-02-146028Budget
879730900.002022-12-176018Budget
842427560.002022-12-176036Actual
1306120600.002023-04-166066Budget
2882521299.032024-07-1660611Actual
2758723360.772024-06-1560311Actual
2403521901.002024-03-156066Actual
2173252241.002024-01-146014Actual
3125816141.902024-09-1560113Actual
3433639315.322024-12-1660111Actual
1888410649.002023-10-166026Actual
2102214165.002023-12-176056Actual
2474257722.002024-04-156014Actual
204951985.902023-11-1660112Actual
1182920600.002023-03-166046Budget
1425000.002022-05-166073Budget
342813500.002022-08-166063Budget
3772857988.532025-03-166068Actual
3908024582.072025-04-1660611Actual
898420460.002023-01-146013Actual
890019819.632022-12-176068Actual
61329600.002022-10-166026Budget
3645960398.002025-02-146067Actual
936227440.002023-01-146065Actual
368664992.342025-02-1460212Actual
2515755434.002024-04-156067Actual
6629984.002022-05-166056Actual
249422700.002022-07-176064Budget
3329515269.132024-11-1560411Actual
3677822673.522025-02-1460611Actual
323119274.172022-07-176028Actual
2324349380.792024-02-146068Actual
94348000.462022-05-166018Actual
3332727787.452024-11-1560611Actual
344457558.352024-12-1660511Actual
416630080.002022-08-166017Actual
1352468411.002023-05-166063Actual
1814286439.062023-09-166018Actual
2948325786.002024-08-156036Actual
378168245.592025-03-1660211Actual
3798819378.782025-03-1660112Actual
2672957177.762024-05-1560213Actual
402610192.002022-08-166056Actual
205221183.762023-11-1660212Actual
3489383628.002025-01-146014Actual
2821458664.002024-07-166065Actual
3441818894.732024-12-1660411Actual
2091520796.002023-12-176016Actual
2703153903.002024-06-156015Actual
1080820600.002023-02-146066Budget
2397919088.002024-03-156046Actual
3152752118.002024-10-156064Actual
17879700.002022-06-166056Budget
56923000.002022-05-166036Budget
2085541262.002023-12-176065Actual
510316000.002022-09-166046Budget
2135010307.332023-12-1760211Actual
336921840.002022-08-166013Actual
2023453820.272023-11-166068Actual
1560453563.002023-07-176014Actual
235333149.752024-02-1460612Actual
2082346644.002023-12-176015Actual
117339300.002023-03-166026Budget
209427535.002023-12-176026Actual
1070620600.002023-02-146046Budget
2726019977.002024-06-156066Actual
1982538033.002023-11-166065Actual
19040900.002022-05-166014Budget
3222923589.502024-10-1560611Actual
3371518113.002024-12-166073Actual
179609042.002023-09-166056Actual
1533418321.312023-06-1660611Actual
3477374382.002025-01-146013Actual
1364539647.002023-05-166064Actual
277614943.402024-06-1560212Actual
91214120.002023-01-146073Actual
495917472.002022-09-166016Actual
1056223800.002023-02-146016Budget
172879733.922023-08-1660311Actual
1867259315.002023-10-166014Actual
253653435.932024-04-1560211Actual
3261883030.002024-11-156014Actual
884616600.002022-12-176028Budget
3173528620.002024-10-156036Actual
2983835383.332024-08-1560111Actual
674224700.002022-11-166013Actual
2604821839.002024-05-156036Actual
2589857641.002024-05-156015Actual
3178713460.002024-10-156056Actual
3816447937.232025-03-1660613Actual
46308100.002022-09-166073Budget
17867878.002022-06-166056Actual
3899413895.702025-04-1660311Actual
2856498274.122024-07-166018Actual
2850452118.002024-07-166067Actual
1908656810.002023-10-166067Actual
1328559591.592023-04-166018Actual
3548937788.702025-01-1460111Actual
3300181328.002024-11-156017Actual
2693985284.002024-06-156014Actual
206629400.002022-06-166018Budget
1201536700.002023-03-166017Budget
3539743909.482025-01-146028Actual
357179788.182025-01-1460212Actual
1160333120.002023-03-166065Actual
2533723379.922024-04-1560111Actual
618027040.002022-10-166036Actual
3743428620.002025-03-166036Actual
968918100.002023-01-146066Budget
3447730841.762024-12-1660611Actual
3501941897.002025-01-146065Actual
467849000.002022-09-166014Budget
2818150053.002024-07-166015Actual
1864412916.002023-10-166073Actual
3338719574.532024-11-1560112Actual
655336400.002022-10-166018Budget
50078112.002022-09-166026Actual
2619293288.002024-05-156017Actual
1494818687.002023-06-166066Actual
1996618812.002023-11-166046Actual
674120900.002022-11-166013Budget
3211716337.232024-10-1560211Actual
528934000.002022-09-166017Budget
99124969.732022-05-166028Actual
2894533913.092024-07-1660612Actual
520516380.002022-09-166066Actual
38849600.002022-08-166026Budget
118614300.002022-06-166063Budget
1614054906.652023-07-176068Actual
79995300.002022-12-176073Budget
142462959.322023-05-1660211Actual
294557722.002024-08-156026Actual
71717108.002022-05-166066Actual
567413720.002022-10-166063Actual
3583530989.552025-01-1460213Actual
1273125392.002023-04-166065Actual
2622578218.002024-05-156067Actual
851911830.002022-12-176056Actual
842528300.002022-12-176036Budget
2064354358.002023-12-176063Actual
172606108.322023-08-1660211Actual
106109508.002023-02-146026Actual
824527440.002022-12-176065Actual
837610088.002022-12-176026Actual
2418688069.392024-03-156018Actual
1589715371.002023-07-176056Actual
225420200.002022-07-176013Budget
2868435383.332024-07-1660111Actual
3259021114.002024-11-156073Actual
1893815371.002023-10-166046Actual
1804965780.002023-09-166017Actual
296018000.002022-07-176066Budget
1388319088.002023-05-166046Actual
1891224865.002023-10-166036Actual
337020900.002022-08-166013Budget
734917654.002022-11-166046Actual
192943181.672023-10-1660211Actual
385569563.002025-04-166026Actual
3162055973.002024-10-156065Actual
608419656.002022-10-166016Actual
2756011223.312024-06-1560211Actual
33131600.002022-05-166015Budget
233319829.672024-02-1460211Actual
158174922.002023-07-176026Actual
1258938272.002023-04-166064Actual
1146234400.002023-03-166064Budget
2498229009.002024-04-156036Actual
2383839154.002024-03-156065Actual
113120020.002022-06-166013Actual
2753233666.282024-06-1560111Actual
3131529698.302024-09-1560613Actual
1967222245.002023-11-166073Actual
2971897855.932024-08-156018Actual
152482991.242023-06-1660211Actual
1692911930.002023-08-166056Actual
1427313106.322023-05-1660311Actual
3181820845.002024-10-156066Actual
3757673600.002025-03-166017Actual
2670219305.122024-05-1560113Actual
1226130109.222023-03-166068Actual
2312361594.002024-02-146067Actual
3507924634.002025-01-146016Actual
3007236653.572024-08-1560612Actual
27615460.002022-07-176026Actual
40279700.002022-08-166056Budget
660221819.672022-10-166028Actual
586027400.002022-10-166064Budget
1403459202.002023-05-166067Actual
2524546209.522024-04-156028Actual
38726400.002022-05-166065Budget
2808981282.002024-07-166014Actual
235032673.152024-02-1460112Actual
3199747324.692024-10-156028Actual
243336108.322024-03-1560211Actual
2097030742.002023-12-176036Actual
3069217728.002024-09-156066Actual
375328800.002022-08-166065Budget
2338513614.842024-02-1460411Actual
3280428159.002024-11-156016Actual
665916000.002022-10-166068Budget
440916000.002022-08-166068Budget
3760849680.002025-03-166067Actual
1711282452.622023-08-166018Actual
223539925.412024-01-1460211Actual
2008259202.002023-11-166017Actual
3063514823.002024-09-156046Actual
2191621022.002024-01-146016Actual
1557619734.002023-07-176073Actual
1672946868.002023-08-166015Actual
3386848438.002024-12-166065Actual
772218546.882022-11-166028Actual
3698430666.742025-02-1460213Actual
2061082524.002023-12-176013Actual
3406520066.002024-12-166066Actual
3036885652.002024-09-156014Actual
137222700.002022-06-166064Budget
1253250900.002023-04-166014Budget
367487481.752025-02-1460511Actual
1215642800.002023-03-166018Budget
1094632800.002023-02-146067Budget
3822369069.002025-04-166013Actual
3309388795.162024-11-156018Actual
23925000.002022-07-176073Budget
3592576797.002025-02-146013Actual
767330900.002022-11-166018Budget
1548494723.002023-07-176013Actual
1489115371.002023-06-166046Actual
2912271760.002024-08-156013Actual
80336600.002022-05-166017Budget
1958187009.002023-11-166013Actual
1808252145.002023-09-166067Actual
594229000.002022-10-166015Budget
3288517356.002024-11-156046Actual
1281423800.002023-04-166016Budget
164572799.752023-07-1760612Actual
2400514165.002024-03-156056Actual
1510091693.702023-06-166018Actual
3228923000.122024-10-1560112Actual
215232316.762023-12-1760112Actual
408321424.002022-08-166066Actual
3324114047.832024-11-1560211Actual
2430517494.702024-03-1560111Actual
2274137781.002024-02-146064Actual
2838114168.002024-07-166056Actual
1028550900.002023-02-146014Budget
633017400.002022-10-166066Budget
193215980.662023-10-1660311Actual
3834381282.002025-04-166014Actual
561523100.002022-10-166013Actual
2126243038.252023-12-176068Actual
305819776.002024-09-156026Actual
3769652970.252025-03-166028Actual
1220421328.752023-03-166028Actual
3518611689.002025-01-146056Actual
3087240563.962024-09-156028Actual
1080720511.002023-02-146066Actual
2262155614.002024-02-146063Actual
225321780.002022-07-176013Actual
3398328903.002024-12-166036Actual
1651696876.002023-08-166013Actual
692745100.002022-11-166014Budget
38625480.002022-05-166065Actual
184316692.002022-06-166066Actual
26287123042.772024-05-156018Actual
254466234.922024-04-1560511Actual
2631567864.472024-05-156028Actual
1121828704.002023-03-166013Actual
1089036700.002023-02-146017Budget
435417900.002022-08-166028Budget
1291027209.002023-04-166036Actual
2915548300.002024-08-156063Actual
2676043642.422024-05-1560613Actual
3825642608.002025-04-166063Actual
3586629698.302025-01-1460613Actual
2344320993.702024-02-1460611Actual
2613115195.002024-05-156066Actual
2283339961.002024-02-146065Actual
104624000.012022-05-166068Actual
23915940.002022-07-176073Actual
3831512558.002025-04-166073Actual
2220673391.842024-01-146018Actual
1415646662.562023-05-166068Actual
3542954085.422025-01-146068Actual
30844106636.402024-09-156018Actual
3291111264.002024-11-156056Actual
24622700.002022-05-166064Budget
1015617700.002023-02-146063Budget
3424555200.592024-12-166028Actual
2197130391.002024-01-146036Actual
1475036239.002023-06-166065Actual
3240837123.002024-10-1560213Actual
440829697.092022-08-166068Actual
31969100504.472024-10-156018Actual
375231680.002022-08-166065Actual
2927554142.002024-08-156064Actual
917043120.002023-01-146014Actual
1917459800.682023-10-166028Actual
2321136604.792024-02-146028Actual
219436931.002024-01-146026Actual
3574837191.882025-01-1460612Actual
50089600.002022-09-166026Budget
647026700.002022-10-166067Budget
24526040.002022-05-166064Actual
174894161.472023-08-1660612Actual
3078455200.002024-09-156067Actual
3101922902.252024-09-1560311Actual
720524800.002022-11-166016Budget
832725506.002022-12-176016Actual
29059700.002022-07-176056Budget
3737925290.002025-03-166016Actual
1970059471.002023-11-166014Actual
2640825058.672024-05-1560111Actual
276417788.142024-06-1560511Actual
281123000.002022-07-176036Budget
2747241400.342024-06-156068Actual
818732960.002022-12-176015Actual
287933627.422024-07-1660511Actual
3689730830.062025-02-1460612Actual
1934810021.162023-10-1660411Actual
80237080.002022-05-166017Actual
1793414466.002023-09-166046Actual
35108100.002022-08-166073Budget
3303353820.002024-11-156067Actual
245062545.492024-03-1560112Actual
2297415973.002024-02-146046Actual
553223757.582022-09-166068Actual
2962571162.002024-08-156017Actual
3018930021.112024-08-1560613Actual
393323400.002022-08-166036Budget
1094735696.002023-02-146067Actual
19146101660.552023-10-166018Actual
810430100.002022-12-176064Budget
137121840.002022-06-166064Actual
94937878.002023-01-146026Actual
2712224865.002024-06-156016Actual
198328200.002022-06-166067Budget
3265153544.002024-11-156064Actual
2362553820.002024-03-156063Actual

Generated 2025-06-15 21:16:17.400 UTC