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621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-106056Actual
61516692.002022-05-126046Actual
1094632800.002023-02-106067Budget
1253250900.002023-04-126014Budget
3214417750.032024-10-1160311Actual
2214663388.002024-01-106067Actual
1779348438.002023-09-126065Actual
1080820600.002023-02-106066Budget
660117900.002022-10-126028Budget
2753233666.282024-06-1160111Actual
3315350739.912024-11-116068Actual
287933627.422024-07-1260511Actual
2498229009.002024-04-116036Actual
3530963388.002025-01-106067Actual
33033920.002022-05-126015Actual
467750880.002022-09-126014Actual
3253145299.002024-11-116063Actual
2806118975.002024-07-126073Actual
430544545.852022-08-126018Actual
1273029300.002023-04-126065Budget
2800247817.002024-07-126063Actual
144181170.992023-05-1260212Actual
369828000.002022-08-126015Actual
3036885652.002024-09-116014Actual
1220421328.752023-03-126028Actual
2185635880.002024-01-106065Actual
118515040.002022-06-126063Actual
2211363148.002024-01-106017Actual
1522023824.612023-06-1260111Actual
296018000.002022-07-136066Budget
1028649082.002023-02-106014Actual
244040900.002022-07-136014Budget
804849440.002022-12-136014Actual
1281423800.002023-04-126016Budget
3049449639.002024-09-116065Actual
1899420344.002023-10-126066Actual
144474008.282023-05-1260612Actual
3677822673.522025-02-1060611Actual
124839752.002023-04-126073Actual
3146618458.002024-10-116073Actual
3604481282.002025-02-106014Actual
767438182.102022-11-126018Actual
1589715371.002023-07-136056Actual
3920039932.352025-04-1260612Actual
567313500.002022-10-126063Budget
243336108.322024-03-1160211Actual
1994030391.002023-11-126036Actual
2971897855.932024-08-116018Actual
162283277.422023-07-1360211Actual
600028800.002022-10-126065Budget
51509700.002022-09-126056Budget
2521796677.122024-04-116018Actual
276417788.142024-06-1160511Actual
454713020.002022-09-126063Actual
2506522856.002024-04-116066Actual
3872680224.002025-04-126017Actual
189649443.002023-10-126056Actual
3329515269.132024-11-1160411Actual
1034228980.002023-02-106064Actual
3326816032.972024-11-1160311Actual
1905363806.002023-10-126017Actual
2568186112.002024-05-116013Actual
692745100.002022-11-126014Budget
3516017373.002025-01-106046Actual
1893815371.002023-10-126046Actual
102377200.002023-02-106073Budget
890019819.632022-12-136068Actual
118779598.002023-03-126056Actual
225293894.452024-01-1060612Actual
1425000.002022-05-126073Budget
117339300.002023-03-126026Budget
510414040.002022-09-126046Actual
2524546209.522024-04-116028Actual
35096480.002022-08-126073Actual
3066113637.002024-09-116056Actual
3018930021.112024-08-1160613Actual
1551760398.002023-07-136063Actual
321987329.622024-10-1160511Actual
113220200.002022-06-126013Budget
245062545.492024-03-1160112Actual
1127317700.002023-03-126063Budget
1173412199.002023-03-126026Actual
47120800.002022-05-126016Actual
1140450900.002023-03-126014Budget
383618600.002022-08-126016Budget
3701435508.932025-02-1060613Actual
85928200.002022-05-126067Budget
1140351612.002023-03-126014Actual
50078112.002022-09-126026Actual
641344000.002022-10-126017Actual
3344740715.352024-11-1160612Actual
388310712.002022-08-126026Actual
73968700.002022-11-126056Budget
3769652970.252025-03-126028Actual
255641196.532024-04-1160212Actual
528833280.002022-09-126017Actual
2132216381.922023-12-1360111Actual
289134894.472024-07-1260212Actual
277614943.402024-06-1160212Actual
1475036239.002023-06-126065Actual
1814286439.062023-09-126018Actual
62759568.002022-10-126056Actual
3374377004.002024-12-126014Actual
1328642800.002023-04-126018Budget
383522464.002022-08-126016Actual
753539100.002022-11-126017Budget
162559543.492023-07-1360311Actual
173918564.002022-06-126046Actual
1015515939.002023-02-106063Actual
660221819.672022-10-126028Actual
2380537943.002024-03-116015Actual
3291111264.002024-11-116056Actual
62749700.002022-10-126056Budget
1234428100.002023-04-126013Budget
1295820600.002023-04-126046Budget
234123213.582024-02-1060511Actual
3757673600.002025-03-126017Actual
734917654.002022-11-126046Actual
231014300.002022-07-136063Budget
3125816141.902024-09-1160113Actual
3645960398.002025-02-106067Actual
1888410649.002023-10-126026Actual
235333149.752024-02-1060612Actual
3383663176.002024-12-126015Actual
27615460.002022-07-136026Actual
2791046484.572024-06-1160613Actual
342813500.002022-08-126063Budget
847215600.002022-12-136046Budget
3486519665.002025-01-106073Actual
5814300.002022-05-126063Budget
473627400.002022-09-126064Budget
916945100.002023-01-106014Budget
1240117700.002023-04-126063Budget
169224336.002022-06-126036Actual
3274457587.002024-11-116065Actual
47219800.002022-05-126016Budget
220200.002022-05-126013Budget
3834381282.002025-04-126014Actual
143911909.312023-05-1260112Actual
159619800.002022-06-126016Budget
1220316000.002023-03-126028Budget
285817200.002022-07-136046Budget
3240837123.002024-10-1160213Actual
786120900.002022-12-136013Budget
3772857988.532025-03-126068Actual
2583648510.002024-05-116064Actual
3149488274.002024-10-116014Actual
3465729698.302024-12-1260113Actual
57568100.002022-10-126073Budget
328316730.002024-11-116026Actual
959015600.002023-01-106046Budget
183168875.392023-09-1260311Actual
217024000.012022-06-126068Actual
3152752118.002024-10-116064Actual
982927200.002023-01-106067Budget
1421820229.862023-05-1260111Actual
1160229300.002023-03-126065Budget
2812152992.002024-07-126064Actual
3261883030.002024-11-116014Actual
2037613232.922023-11-1260411Actual
1009928100.002023-02-106013Budget
832824800.002022-12-136016Budget
954228300.002023-01-106036Budget
1891224865.002023-10-126036Actual
3427644745.852024-12-126068Actual
2238013742.502024-01-1060311Actual
2220673391.842024-01-106018Actual
3831512558.002025-04-126073Actual
1390915070.002023-05-126056Actual
449120460.002022-09-126013Actual
2787953263.652024-06-1160213Actual
145437080.002022-06-126015Actual
2604821839.002024-05-116036Actual
2533723379.922024-04-1160111Actual
2191621022.002024-01-106016Actual
837510100.002022-12-136026Budget
1793414466.002023-09-126046Actual
57558080.002022-10-126073Actual
148379142.002023-06-126026Actual
3551716641.492025-01-1060211Actual
692847520.002022-11-126014Actual
249422700.002022-07-136064Budget
255942342.292024-04-1160612Actual
2779239932.352024-06-1160612Actual
449220900.002022-09-126013Budget
1790827427.002023-09-126036Actual
1764011122.002023-09-126073Actual
2383839154.002024-03-116065Actual
1817038054.822023-09-126028Actual
2717726565.002024-06-116036Actual
1089036700.002023-02-106017Budget
2371262969.002024-03-116014Actual
1569742383.002023-07-136015Actual
151326400.002022-06-126065Budget
3881986076.932025-04-126018Actual
192943181.672023-10-1260211Actual
1988521700.002023-11-126016Actual
2685251750.002024-06-116063Actual
2114250232.002023-12-136067Actual
2871210879.692024-07-1260211Actual
369929000.002022-08-126015Budget
3663935880.152025-02-1060111Actual
608318600.002022-10-126016Budget
168497761.002023-08-126026Actual
203226934.932023-11-1260211Actual
1001715200.002023-01-106068Budget
3096431261.982024-09-1160111Actual
2002320294.002023-11-126066Actual
3657952203.572025-02-106068Actual
674120900.002022-11-126013Budget
12674000.002022-06-126073Actual
1996618812.002023-11-126046Actual
1295722604.002023-04-126046Actual
818631000.002022-12-136015Budget
977339100.002023-01-106017Budget
2670219305.122024-05-1160113Actual
3173528620.002024-10-116036Actual
712228560.002022-11-126065Actual
3371518113.002024-12-126073Actual
1400162790.002023-05-126017Actual
2020355450.602023-11-126028Actual
85828840.002022-05-126067Actual
1433113488.242023-05-1260611Actual
2061082524.002023-12-136013Actual
2483441576.002024-04-116015Actual
2312361594.002024-02-106067Actual
1374033009.002023-05-126065Actual
818732960.002022-12-136015Actual
1530213360.582023-06-1260411Actual
1840213869.102023-09-1260611Actual
3131529698.302024-09-1160613Actual
542836400.002022-09-126018Budget
2953512769.002024-08-116056Actual
422326700.002022-08-126067Budget
1028550900.002023-02-106014Budget
253929447.742024-04-1160311Actual
3271159119.002024-11-116015Actual
996031212.272023-01-106028Actual
3034017595.002024-09-116073Actual
56923000.002022-05-126036Budget
61617200.002022-05-126046Budget
1121828704.002023-03-126013Actual
2761418894.732024-06-1160411Actual
2023453820.272023-11-126068Actual
991130900.002023-01-106018Budget
2747241400.342024-06-116068Actual
1940617367.042023-10-1260611Actual
857318100.002022-12-136066Budget
1146138272.002023-03-126064Actual
1471744894.002023-06-126015Actual
3622927096.002025-02-106016Actual
2571461803.002024-05-116063Actual
1107816000.002023-02-106028Budget
179609042.002023-09-126056Actual
3356445516.142024-11-1160613Actual
198228280.002022-06-126067Actual
355746640.002022-08-126014Actual
402610192.002022-08-126056Actual
174017200.002022-06-126046Budget
3557117940.462025-01-1060411Actual
106109508.002023-02-106026Actual
3217117176.612024-10-1160411Actual
2936849514.002024-08-116065Actual
128619300.002023-04-126026Budget
3887960776.462025-04-126068Actual
1361346488.002023-05-126014Actual
192639240.002022-06-126017Actual
328625939.442022-07-136068Actual
865734880.002022-12-136017Actual
1010027830.002023-02-106013Actual
183439733.922023-09-1260411Actual
1663653058.002023-08-126014Actual
3456510277.552024-12-1260212Actual
2610010388.002024-05-116056Actual
2962571162.002024-08-116017Actual
3107824313.982024-09-1160611Actual
337020900.002022-08-126013Budget
1573043997.002023-07-136065Actual
2043511579.702023-11-1260611Actual
283016659.002024-07-126026Actual
1459712318.002023-06-126073Actual
1160333120.002023-03-126065Actual
1563733933.002023-07-136064Actual
239254671.002024-03-116026Actual
205513856.152023-11-1260612Actual
2471411362.002024-04-116073Actual
38625480.002022-05-126065Actual
725311336.002022-11-126026Actual
2862448788.352024-07-126068Actual
24533668.862024-03-1160212Actual
2199719289.002024-01-106046Actual
2099621901.002023-12-136046Actual
195223404.012023-10-1260612Actual
496018600.002022-09-126016Budget
944524800.002023-01-106016Budget
1207332800.002023-03-126067Budget
3760849680.002025-03-126067Actual
172879733.922023-08-1260311Actual
712329200.002022-11-126065Budget
2948325786.002024-08-116036Actual
3746016470.002025-03-126046Actual
245632863.582024-03-1160612Actual
122080.002022-05-126013Actual
3498666447.002025-01-106015Actual
1207231556.002023-03-126067Actual
3866723714.002025-04-126066Actual
949410100.002023-01-106026Budget
1226019100.002023-03-126068Budget
3778830841.762025-03-1260111Actual
3822369069.002025-04-126013Actual
2912271760.002024-08-116013Actual
1034134400.002023-02-106064Budget
3158763342.002024-10-116015Actual
2613115195.002024-05-116066Actual
3731955973.002025-03-126065Actual
2758723360.772024-06-1160311Actual
3616949639.002025-02-106065Actual
505723400.002022-09-126036Budget
2995222215.002024-08-1160611Actual
3716515698.002025-03-126073Actual
153942099.732023-06-1260112Actual
3654744327.662025-02-106028Actual
720524800.002022-11-126016Budget
3861015142.002025-04-126046Actual
3028146851.002024-09-116063Actual
378168245.592025-03-1260211Actual
3063514823.002024-09-116046Actual
24622700.002022-05-126064Budget
1333416000.002023-04-126028Budget
104624000.012022-05-126068Actual
1154439376.002023-03-126015Actual
586027400.002022-10-126064Budget
618123400.002022-10-126036Budget
1015617700.002023-02-106063Budget
3040156810.002024-09-116064Actual
706627160.002022-11-126015Actual
2894533913.092024-07-1260612Actual
328715700.002022-07-136068Budget
385569563.002025-04-126026Actual
2164558006.002024-01-106063Actual
38726400.002022-05-126065Budget
1620021375.632023-07-1360111Actual
104715700.002022-05-126068Budget
2712224865.002024-06-116016Actual
173413085.922023-08-1260511Actual
12685000.002022-06-126073Budget
137222700.002022-06-126064Budget
128629149.002023-04-126026Actual
1430010402.022023-05-1260411Actual
786219800.002022-12-136013Actual
5197800.002022-05-126026Actual
1314536700.002023-04-126017Budget
265172655.062024-05-1160511Actual
440916000.002022-08-126068Budget
91225300.002023-01-106073Budget
2927554142.002024-08-116064Actual
3480644436.002025-01-106063Actual
1089143700.002023-02-106017Actual
608419656.002022-10-126016Actual
1533418321.312023-06-1260611Actual
851911830.002022-12-136056Actual
2274137781.002024-02-106064Actual
1113419100.002023-02-106068Budget
249544621.002024-04-116026Actual
3875954648.002025-04-126067Actual
2547714632.952024-04-1160611Actual
2593144078.002024-05-116065Actual
3202960776.462024-10-116068Actual
1127417296.002023-03-126063Actual
3695731635.172025-02-1060113Actual
194931324.192023-10-1260212Actual
2262155614.002024-02-106063Actual
600128280.002022-10-126065Actual
580449000.002022-10-126014Budget
158174922.002023-07-136026Actual
118614300.002022-06-126063Budget
391689788.182025-04-1260212Actual
2011545926.002023-11-126067Actual
1711282452.622023-08-126018Actual
730227560.002022-11-126036Actual
2681975900.002024-06-116013Actual
1808252145.002023-09-126067Actual
3536993325.552025-01-106018Actual
1696024413.002023-08-126066Actual
2492720344.002024-04-116016Actual
594229000.002022-10-126015Budget
40279700.002022-08-126056Budget
336921840.002022-08-126013Actual
968918100.002023-01-106066Budget
1608082361.712023-07-136018Actual
2283339961.002024-02-106065Actual
3433639315.322024-12-1260111Actual
1178232890.002023-03-126036Actual
2672957177.762024-05-1160213Actual
2140413614.842023-12-1360411Actual
1253147564.002023-04-126014Actual
2691116905.002024-06-116073Actual
26287123042.772024-05-116018Actual
1291128500.002023-04-126036Budget
68806000.002022-11-126073Actual
2900522275.352024-07-1260113Actual
1870433584.002023-10-126064Actual
3928736719.482025-04-1260213Actual
3377660720.002024-12-126064Actual
1339134151.722023-04-126068Actual
3810823970.122025-03-1260113Actual
954326780.002023-01-106036Actual
235032673.152024-02-1060112Actual
679815680.002022-11-126063Actual
2438713106.322024-03-1160411Actual
3471430343.922024-12-1260613Actual
1592820495.002023-07-136066Actual
113557200.002023-03-126073Budget
339556943.002024-12-126026Actual
1967222245.002023-11-126073Actual
1785324865.002023-09-126016Actual
3069217728.002024-09-116066Actual
3459741498.342024-12-1260612Actual
1201536700.002023-03-126017Budget
1001630909.232023-01-106068Actual
5206600.002022-05-126026Budget
936329200.002023-01-106065Budget
3548937788.702025-01-1060111Actual
3228923000.122024-10-1160112Actual
257731600.002022-07-136015Budget
753438000.002022-11-126017Actual
203496680.672023-11-1260311Actual
298666947.702024-08-1160211Actual
29059700.002022-07-136056Budget
2462286112.002024-04-116013Actual
3353429375.482024-11-1160213Actual
1314435328.002023-04-126017Actual
1409687254.222023-05-126018Actual
198328200.002022-06-126067Budget
3689730830.062025-02-1060612Actual
505625272.002022-09-126036Actual
3119836800.382024-09-1160612Actual
547530000.132022-09-126028Actual
3075172450.002024-09-116017Actual
3562924313.982025-01-1060611Actual
884616600.002022-12-136028Budget
3280428159.002024-11-116016Actual
260205912.002024-05-116026Actual
2500815672.002024-04-116046Actual
2029420707.532023-11-1260111Actual
2697152118.002024-06-116064Actual
2706249639.002024-06-116065Actual
665916000.002022-10-126068Budget
91214120.002023-01-106073Actual
2676043642.422024-05-1160613Actual
3324114047.832024-11-1160211Actual
323119274.172022-07-136028Actual
904014560.002023-01-106063Actual
3539743909.482025-01-106028Actual
2137713232.922023-12-1360311Actual
18943120.002022-05-126014Actual
3187786020.002024-10-116017Actual
810329120.002022-12-136064Actual
263126400.002022-07-136065Budget
23925000.002022-07-136073Budget
890115200.002022-12-136068Budget
137121840.002022-06-126064Actual
229204822.002024-02-106026Actual
408321424.002022-08-126066Actual
2294829838.002024-02-106036Actual
249324240.002022-07-136064Actual
3128531635.172024-09-1160213Actual
3104619658.572024-09-1160411Actual
3908024582.072025-04-1260611Actual
79995300.002022-12-136073Budget
2289324639.002024-02-106016Actual
1465734283.002023-06-126064Actual
3288517356.002024-11-116046Actual
36519100504.472025-02-106018Actual
3792826719.342025-03-1260611Actual
3321340461.092024-11-1160111Actual
3580816948.942025-01-1060113Actual
3492663986.002025-01-106064Actual
2073055506.002023-12-136014Actual
3024880454.002024-09-116013Actual
3554419085.162025-01-1060311Actual
3766893674.042025-03-126018Actual
440829697.092022-08-126068Actual
2640825058.672024-05-1160111Actual
2589857641.002024-05-116015Actual
3719384456.002025-03-126014Actual
3501941897.002025-01-106065Actual
777915200.002022-11-126068Budget
3403513035.002024-12-126056Actual
2965856856.002024-08-116067Actual
2796968310.002024-07-126013Actual
2300015672.002024-02-106056Actual
1075211800.002023-02-106056Budget
1776036732.002023-09-126015Actual
2821458664.002024-07-126065Actual
398016000.002022-08-126046Budget
1450689580.002023-06-126013Actual
1654964584.002023-08-126063Actual
467849000.002022-09-126014Budget
534526700.002022-09-126067Budget
2444618512.812024-03-1160611Actual
884525697.012022-12-136028Actual
2303121022.002024-02-106066Actual
706731000.002022-11-126015Budget
633017400.002022-10-126066Budget
2859250252.022024-07-126028Actual
3595747093.002025-02-106063Actual
2646313275.472024-05-1160311Actual
1065829601.002023-02-106036Actual
244143372.102024-03-1160511Actual
2735256810.002024-06-116067Actual
219436931.002024-01-106026Actual
154253512.532023-06-1260612Actual
1182920600.002023-03-126046Budget
183703341.252023-09-1260511Actual
1486527351.002023-06-126036Actual
618027040.002022-10-126036Actual
2850452118.002024-07-126067Actual
3249874624.002024-11-116013Actual
2654913994.642024-05-1160611Actual
1934810021.162023-10-1260411Actual
3613664584.002025-02-106015Actual
19146101660.552023-10-126018Actual
2649012282.902024-05-1160411Actual
2722911370.002024-06-116056Actual
94937878.002023-01-106026Actual
3338719574.532024-11-1160112Actual
174601183.762023-08-1260212Actual
1758159202.002023-09-126063Actual
2744055758.182024-06-116028Actual
2599316521.002024-05-116016Actual
300405188.092024-08-1160212Actual
2832927769.002024-07-126036Actual
3914024712.922025-04-1260112Actual
68795300.002022-11-126073Budget
3926022275.352025-04-1260113Actual
209427535.002023-12-136026Actual
271419800.002022-07-136016Budget
2123046662.562023-12-136028Actual
3813532280.802025-03-1260213Actual
2992019467.082024-08-1160411Actual
1281323202.002023-04-126016Actual
192736600.002022-06-126017Budget
2409476783.002024-03-116017Actual
31969100504.472024-10-116018Actual
2619293288.002024-05-116017Actual
80336600.002022-05-126017Budget
184316692.002022-06-126066Actual
408417400.002022-08-126066Budget
1958187009.002023-11-126013Actual
253653435.932024-04-1160211Actual
71717108.002022-05-126066Actual
580348960.002022-10-126014Actual
131640900.002022-06-126014Budget
311668809.432024-09-1160212Actual
2335812852.062024-02-1060311Actual
263034240.002022-07-136065Actual
1394021022.002023-05-126066Actual
305819776.002024-09-116026Actual
1666935682.002023-08-126064Actual
3176115461.002024-10-116046Actual
2906329052.672024-07-1260613Actual
323215600.002022-07-136028Budget
310028280.002022-07-136067Actual
3489383628.002025-01-106014Actual
3259021114.002024-11-116073Actual
1973233272.002023-11-126064Actual
2430517494.702024-03-1160111Actual
547617900.002022-09-126028Budget
2847181328.002024-07-126017Actual
3628429204.002025-02-106036Actual
1770033933.002023-09-126064Actual
1970059471.002023-11-126014Actual
1300415997.002023-04-126056Actual
759027200.002022-11-126067Budget
3421783358.692024-12-126018Actual
435331818.342022-08-126028Actual
3707380454.002025-03-126013Actual
290410400.002022-07-136056Actual
164281349.722023-07-1360212Actual
3592576797.002025-02-106013Actual
1427313106.322023-05-1260311Actual
182893054.012023-09-1260211Actual
3710648128.002025-03-126063Actual
1267240500.002023-04-126015Budget
3574837191.882025-01-1060612Actual
163093085.922023-07-1360511Actual
1193220600.002023-03-126066Budget
71818000.002022-05-126066Budget
847114040.002022-12-136046Actual
1687732249.002023-08-126036Actual
777816546.842022-11-126068Actual
1714032980.482023-08-126028Actual
225321780.002022-07-136013Actual
2580366468.002024-05-116014Actual
264369727.542024-05-1160211Actual
1388319088.002023-05-126046Actual
243942680.002022-07-136014Actual
1042540500.002023-02-106015Budget
730328300.002022-11-126036Budget
217115700.002022-06-126068Budget
2268022245.002024-02-106073Actual
1056123442.002023-02-106016Actual
3078455200.002024-09-116067Actual
3232132298.172024-10-1160612Actual
1300511800.002023-04-126056Budget
193215980.662023-10-1260311Actual
1979250815.002023-11-126015Actual
310128200.002022-07-136067Budget
1926624492.702023-10-1260111Actual
2202310850.002024-01-106056Actual
206629400.002022-06-126018Budget
2403521901.002024-03-116066Actual
3447730841.762024-12-1260611Actual
2412653281.002024-03-116067Actual
1107726484.912023-02-106028Actual
1548494723.002023-07-136013Actual
1380223860.002023-05-126016Actual
2400514165.002024-03-116056Actual
2622578218.002024-05-116067Actual
1584529838.002023-07-136036Actual

Generated 2025-06-11 12:12:55.015 UTC