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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2126243038.252023-12-036068Actual
1320332800.002023-04-026067Budget
1183019016.002023-03-026046Actual
153942099.732023-06-0260112Actual
1584529838.002023-07-036036Actual
215543404.012023-12-0360612Actual
2303121022.002024-01-316066Actual
2942821642.002024-08-016016Actual
580449000.002022-10-026014Budget
1333416000.002023-04-026028Budget
1779348438.002023-09-026065Actual
1475036239.002023-06-026065Actual
355984084.882024-12-3160511Actual
2841221039.002024-07-026066Actual
3804841106.842025-03-0260612Actual
283016659.002024-07-026026Actual
1253250900.002023-04-026014Budget
113557200.002023-03-026073Budget
712329200.002022-11-026065Budget
594229000.002022-10-026015Budget
245632863.582024-03-0160612Actual
2164558006.002023-12-316063Actual
375328800.002022-08-026065Budget
2672957177.762024-05-0160213Actual
2132216381.922023-12-0360111Actual
2102214165.002023-12-036056Actual
80237080.002022-05-026017Actual
2654913994.642024-05-0160611Actual
235333149.752024-01-3160612Actual
1530213360.582023-06-0260411Actual
1010027830.002023-01-316013Actual
1015617700.002023-01-316063Budget
2747241400.342024-06-016068Actual
1207332800.002023-03-026067Budget
655451818.712022-10-026018Actual
2070211242.002023-12-036073Actual
113120020.002022-06-026013Actual
2722911370.002024-06-016056Actual
440916000.002022-08-026068Budget
3654744327.662025-01-316028Actual
904014560.002022-12-316063Actual
206547515.602022-06-026018Actual
1958187009.002023-11-026013Actual
959015600.002022-12-316046Budget
47219800.002022-05-026016Budget
3291111264.002024-11-016056Actual
969018018.002022-12-316066Actual
2524546209.522024-04-016028Actual
3190957960.002024-10-016067Actual
1826117494.702023-09-0260111Actual
528833280.002022-09-026017Actual
173413085.922023-08-0260511Actual
3875954648.002025-04-026067Actual
1370751308.002023-05-026015Actual
96378700.002022-12-316056Budget
753438000.002022-11-026017Actual
2693985284.002024-06-016014Actual
3321340461.092024-11-0160111Actual
368664992.342025-01-3160212Actual
730227560.002022-11-026036Actual
46298640.002022-09-026073Actual
3403513035.002024-12-026056Actual
698428280.002022-11-026064Actual
31969100504.472024-10-016018Actual
1273029300.002023-04-026065Budget
1459712318.002023-06-026073Actual
94937878.002022-12-316026Actual
586027400.002022-10-026064Budget
16446600.002022-06-026026Budget
2002320294.002023-11-026066Actual
198228280.002022-06-026067Actual
309927940.272024-09-0160211Actual
2983835383.332024-08-0160111Actual
3551716641.492024-12-3160211Actual
594329760.002022-10-026015Actual
193215980.662023-10-0260311Actual
194931324.192023-10-0260212Actual
786120900.002022-12-036013Budget
254199257.312024-04-0160411Actual
68795300.002022-11-026073Budget
712228560.002022-11-026065Actual
168497761.002023-08-026026Actual
936227440.002022-12-316065Actual
233319829.672024-01-3160211Actual
3066113637.002024-09-016056Actual
203226934.932023-11-0260211Actual
3312150739.912024-11-016028Actual
890115200.002022-12-036068Budget
2971897855.932024-08-016018Actual
2403521901.002024-03-016066Actual
3096431261.982024-09-0160111Actual
1201434960.002023-03-026017Actual
2640825058.672024-05-0160111Actual
3899413895.702025-04-0260311Actual
211322789.382022-06-026028Actual
3383663176.002024-12-026015Actual
3554419085.162024-12-3160311Actual
481832640.002022-09-026015Actual
3249874624.002024-11-016013Actual
1934810021.162023-10-0260411Actual
3075172450.002024-09-016017Actual
375231680.002022-08-026065Actual
3772857988.532025-03-026068Actual
3631019871.002025-01-316046Actual
2477433584.002024-04-016064Actual
1121828704.002023-03-026013Actual
3586629698.302024-12-3160613Actual
255372080.592024-04-0160112Actual
1660822484.002023-08-026073Actual
61516692.002022-05-026046Actual
2309062192.002024-01-316017Actual
3769652970.252025-03-026028Actual
1065928500.002023-01-316036Budget
1563733933.002023-07-036064Actual
2258897773.002024-01-316013Actual
3353429375.482024-11-0160213Actual
1234325806.002023-04-026013Actual
3162055973.002024-10-016065Actual
85828840.002022-05-026067Actual
600128280.002022-10-026065Actual
367487481.752025-01-3160511Actual
1557619734.002023-07-036073Actual
2604821839.002024-05-016036Actual
679714800.002022-11-026063Budget
3211716337.232024-10-0160211Actual
152482991.242023-06-0260211Actual
435331818.342022-08-026028Actual
3480644436.002024-12-316063Actual
61329600.002022-10-026026Budget
857318100.002022-12-036066Budget
1764011122.002023-09-026073Actual
182893054.012023-09-0260211Actual
3087240563.962024-09-016028Actual
2681975900.002024-06-016013Actual
113220200.002022-06-026013Budget
106109508.002023-01-316026Actual
2903243579.262024-07-0260213Actual
2862448788.352024-07-026068Actual
203496680.672023-11-0260311Actual
243609639.242024-03-0160311Actual
3063514823.002024-09-016046Actual
1666935682.002023-08-026064Actual
2767321985.212024-06-0160611Actual
2498229009.002024-04-016036Actual
510414040.002022-09-026046Actual
730328300.002022-11-026036Budget
1799024613.002023-09-026066Actual
1314536700.002023-04-026017Budget
3013215173.462024-08-0160113Actual
3568923000.122024-12-3160112Actual
2580366468.002024-05-016014Actual
3683818008.542025-01-3160112Actual
3128531635.172024-09-0160213Actual
2170412558.002023-12-316073Actual
692847520.002022-11-026014Actual
94348000.462022-05-026018Actual
1146234400.002023-03-026064Budget
3046161438.002024-09-016015Actual
1917459800.682023-10-026028Actual
2882521299.032024-07-0260611Actual
323215600.002022-07-036028Budget
3843658126.002025-04-026015Actual
3259021114.002024-11-016073Actual
3613664584.002025-01-316015Actual
542760000.682022-09-026018Actual
388310712.002022-08-026026Actual
3149488274.002024-10-016014Actual
144474008.282023-05-0260612Actual
2270853563.002024-01-316014Actual
3119836800.382024-09-0160612Actual
2974645861.032024-08-016028Actual
608318600.002022-10-026016Budget
1893815371.002023-10-026046Actual
2953512769.002024-08-016056Actual
174894161.472023-08-0260612Actual
104624000.012022-05-026068Actual
1433113488.242023-05-0260611Actual
1168623800.002023-03-026016Budget
698330100.002022-11-026064Budget
71818000.002022-05-026066Budget
2262155614.002024-01-316063Actual
2294829838.002024-01-316036Actual
73968700.002022-11-026056Budget
3920039932.352025-04-0260612Actual
1766852047.002023-09-026014Actual
3928736719.482025-04-0260213Actual
339556943.002024-12-026026Actual
255641196.532024-04-0160212Actual
632914820.002022-10-026066Actual
622816000.002022-10-026046Budget
1259034400.002023-04-026064Budget
1339134151.722023-04-026068Actual
1094735696.002023-01-316067Actual
192736600.002022-06-026017Budget
1425000.002022-05-026073Budget
3813532280.802025-03-0260213Actual
944524800.002022-12-316016Budget
2220673391.842023-12-316018Actual
1182920600.002023-03-026046Budget
3018930021.112024-08-0160613Actual
2023453820.272023-11-026068Actual
528934000.002022-09-026017Budget
174601183.762023-08-0260212Actual
1415646662.562023-05-026068Actual
385569563.002025-04-026026Actual
3459741498.342024-12-0260612Actual
2268022245.002024-01-316073Actual
996031212.272022-12-316028Actual
56822698.002022-05-026036Actual
1226019100.002023-03-026068Budget
520516380.002022-09-026066Actual
3866723714.002025-04-026066Actual
3698430666.742025-01-3160213Actual
3447730841.762024-12-0260611Actual
1295820600.002023-04-026046Budget
3001225936.352024-08-0160112Actual
585923280.002022-10-026064Actual
3427644745.852024-12-026068Actual
1306120600.002023-04-026066Budget
847114040.002022-12-036046Actual
1193220600.002023-03-026066Budget
2812152992.002024-07-026064Actual
1201536700.002023-03-026017Budget
2202310850.002023-12-316056Actual
930831000.002022-12-316015Budget
3642678982.002025-01-316017Actual
2110958604.002023-12-036017Actual
2238013742.502023-12-3160311Actual
3315350739.912024-11-016068Actual
334155334.902024-11-0160212Actual
1173412199.002023-03-026026Actual
2312361594.002024-01-316067Actual
304336600.002022-07-036017Budget
3583530989.552024-12-3160213Actual
3622927096.002025-01-316016Actual
2720318897.002024-06-016046Actual
879730900.002022-12-036018Budget
1608082361.712023-07-036018Actual
1876442787.002023-10-026015Actual
342813500.002022-08-026063Budget
1047833810.002023-01-316065Actual
305819776.002024-09-016026Actual
1940617367.042023-10-0260611Actual
674224700.002022-11-026013Actual
3040156810.002024-09-016064Actual
641344000.002022-10-026017Actual
3055422793.002024-09-016016Actual
2838114168.002024-07-026056Actual
2232517367.042023-12-3160111Actual
1291027209.002023-04-026036Actual
118515040.002022-06-026063Actual
3137475141.002024-10-016013Actual
2847181328.002024-07-026017Actual
1320232844.002023-04-026067Actual
2571461803.002024-05-016063Actual
266103971.052024-05-0160112Actual
665916000.002022-10-026068Budget
57558080.002022-10-026073Actual
2927554142.002024-08-016064Actual
2607416411.002024-05-016046Actual
143911909.312023-05-0260112Actual
254466234.922024-04-0160511Actual
842528300.002022-12-036036Budget
3722649680.002025-03-026064Actual
2008259202.002023-11-026017Actual
2876618512.812024-07-0260411Actual
1291128500.002023-04-026036Budget
1793414466.002023-09-026046Actual
1056123442.002023-01-316016Actual
1814286439.062023-09-026018Actual
3243933572.052024-10-0160613Actual
3914024712.922025-04-0260112Actual
311668809.432024-09-0160212Actual
71717108.002022-05-026066Actual
336921840.002022-08-026013Actual
99215600.002022-05-026028Budget
271419800.002022-07-036016Budget
759132640.002022-11-026067Actual
641234000.002022-10-026017Budget
1207231556.002023-03-026067Actual
2533723379.922024-04-0160111Actual
1089036700.002023-01-316017Budget
27626600.002022-07-036026Budget
2717726565.002024-06-016036Actual
2622578218.002024-05-016067Actual
3716515698.002025-03-026073Actual
2020355450.602023-11-026028Actual
183168875.392023-09-0260311Actual
2832927769.002024-07-026036Actual
1306221349.002023-04-026066Actual
145531600.002022-06-026015Budget
148379142.002023-06-026026Actual
1690316175.002023-08-026046Actual
1587117406.002023-07-036046Actual
46308100.002022-09-026073Budget
1034134400.002023-01-316064Budget
2137713232.922023-12-0360311Actual
3616949639.002025-01-316065Actual
239254671.002024-03-016026Actual
295922672.002022-07-036066Actual
977242800.002022-12-316017Actual
2547714632.952024-04-0160611Actual
3453724223.552024-12-0260112Actual
949410100.002022-12-316026Budget
209427535.002023-12-036026Actual
2359295680.002024-03-016013Actual
1267343056.002023-04-026015Actual
2330315110.622024-01-3160111Actual
38849600.002022-08-026026Budget
1273125392.002023-04-026065Actual
2924281144.002024-08-016014Actual
357179788.182024-12-3160212Actual
38625480.002022-05-026065Actual
164281349.722023-07-0360212Actual
27412105381.832024-06-016018Actual
3309388795.162024-11-016018Actual
622719474.002022-10-026046Actual
847215600.002022-12-036046Budget
192943181.672023-10-0260211Actual
2599316521.002024-05-016016Actual
1867259315.002023-10-026014Actual
898420460.002022-12-316013Actual
2099621901.002023-12-036046Actual
2619293288.002024-05-016017Actual
287933627.422024-07-0260511Actual
391689788.182025-04-0260212Actual
3424555200.592024-12-026028Actual
2512468889.002024-04-016017Actual
289134894.472024-07-0260212Actual
487728800.002022-09-026065Budget
1687732249.002023-08-026036Actual
172606108.322023-08-0260211Actual
3214417750.032024-10-0160311Actual
2697152118.002024-06-016064Actual
1215560218.872023-03-026018Actual
824429200.002022-12-036065Budget
2900522275.352024-07-0260113Actual
1462547499.002023-06-026014Actual
2703153903.002024-06-016015Actual
1512836604.792023-06-026028Actual
1994030391.002023-11-026036Actual
1154439376.002023-03-026015Actual
183703341.252023-09-0260511Actual
1705243534.002023-08-026067Actual
1820154364.222023-09-026068Actual
416734000.002022-08-026017Budget
3822369069.002025-04-026013Actual
1592820495.002023-07-036066Actual
3501941897.002024-12-316065Actual
1714032980.482023-08-026028Actual
195223404.012023-10-0260612Actual
3228923000.122024-10-0160112Actual
104715700.002022-05-026068Budget
2634658350.652024-05-016068Actual
1075211800.002023-01-316056Budget
1107726484.912023-01-316028Actual
1094632800.002023-01-316067Budget
19040900.002022-05-026014Budget
199129745.002023-11-026026Actual
3595747093.002025-01-316063Actual
665823031.812022-10-026068Actual
1996618812.002023-11-026046Actual
3737925290.002025-03-026016Actual
152759447.742023-06-0260311Actual
154253512.532023-06-0260612Actual
131544440.002022-06-026014Actual
810329120.002022-12-036064Actual
1982538033.002023-11-026065Actual
1491713689.002023-06-026056Actual
1403459202.002023-05-026067Actual
1979250815.002023-11-026015Actual
2011545926.002023-11-026067Actual
3863615018.002025-04-026056Actual
2808981282.002024-07-026014Actual
3178713460.002024-10-016056Actual
2977851227.792024-08-016068Actual
17548105248.002023-09-026013Actual
1121728100.002023-03-026013Budget
2818150053.002024-07-026015Actual
2670219305.122024-05-0160113Actual
2785216141.902024-06-0160113Actual
1610842132.172023-07-036028Actual
1220316000.002023-03-026028Budget
3893934697.152025-04-0260111Actual
1154540500.002023-03-026015Budget
2135010307.332023-12-0360211Actual
2773332004.552024-06-0160112Actual
1034228980.002023-01-316064Actual
296018000.002022-07-036066Budget
3049449639.002024-09-016065Actual
106099300.002023-01-316026Budget
2921421114.002024-08-016073Actual
2368411242.002024-03-016073Actual
68806000.002022-11-026073Actual
936329200.002022-12-316065Budget
660221819.672022-10-026028Actual
235032673.152024-01-3160112Actual
1672946868.002023-08-026015Actual
2082346644.002023-12-036015Actual
1840213869.102023-09-0260611Actual
467750880.002022-09-026014Actual
137222700.002022-06-026064Budget
679815680.002022-11-026063Actual
1113527878.872023-01-316068Actual
3468430343.922024-12-0260213Actual
2389826522.002024-03-016016Actual
3707380454.002025-03-026013Actual
2283339961.002024-01-316065Actual
561523100.002022-10-026013Actual
3557117940.462024-12-3160411Actual
3902121299.032025-04-0260411Actual
916945100.002022-12-316014Budget
3329515269.132024-11-0160411Actual
1620021375.632023-07-0360111Actual
33033920.002022-05-026015Actual
2199719289.002023-12-316046Actual
361529120.002022-08-026064Actual
510316000.002022-09-026046Budget
534423520.002022-09-026067Actual
96367644.002022-12-316056Actual
777915200.002022-11-026068Budget
1602056810.002023-07-036067Actual
3798819378.782025-03-0260112Actual
871427200.002022-12-036067Budget
3778830841.762025-03-0260111Actual
24533668.862024-03-0160212Actual
3751725095.002025-03-026066Actual
5197800.002022-05-026026Actual
257731600.002022-07-036015Budget
2185635880.002023-12-316065Actual
2873920803.272024-07-0260311Actual
608419656.002022-10-026016Actual
3288517356.002024-11-016046Actual
879846667.102022-12-036018Actual
467849000.002022-09-026014Budget
495917472.002022-09-026016Actual
264369727.542024-05-0160211Actual
2374536149.002024-03-016064Actual
2577517402.002024-05-016073Actual
159619800.002022-06-026016Budget
2906329052.672024-07-0260613Actual
1160333120.002023-03-026065Actual
2335812852.062024-01-3160311Actual
745218100.002022-11-026066Budget
2856498274.122024-07-026018Actual
128629149.002023-04-026026Actual
991260000.682022-12-316018Actual
1127417296.002023-03-026063Actual
178808062.002023-09-026026Actual
393220176.002022-08-026036Actual
777816546.842022-11-026068Actual
1870433584.002023-10-026064Actual
1349180730.002023-05-026013Actual
3766893674.042025-03-026018Actual
553223757.582022-09-026068Actual
1056223800.002023-01-316016Budget
618027040.002022-10-026036Actual
27615460.002022-07-036026Actual
1450689580.002023-06-026013Actual
5206600.002022-05-026026Budget
249422700.002022-07-036064Budget
3253145299.002024-11-016063Actual
211415600.002022-06-026028Budget
205513856.152023-11-0260612Actual
1220421328.752023-03-026028Actual
224981349.722023-12-3160112Actual
3507924634.002024-12-316016Actual
2438713106.322024-03-0160411Actual
1579026623.002023-07-036016Actual
128619300.002023-04-026026Budget
73978580.002022-11-026056Actual
1504064584.002023-06-026067Actual
3825642608.002025-04-026063Actual
1009928100.002023-01-316013Budget
204951985.902023-11-0260112Actual
362566943.002025-01-316026Actual
1374033009.002023-05-026065Actual
3371518113.002024-12-026073Actual
1790827427.002023-09-026036Actual
173918564.002022-06-026046Actual

Generated 2025-06-01 08:26:55.289 UTC