[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539743909.482025-01-296028Actual
310128200.002022-08-016067Budget
2262155614.002024-02-296063Actual
1489115371.002023-07-016046Actual
390483741.252025-05-0160511Actual
3861015142.002025-05-016046Actual
515110400.002022-10-016056Actual
1089036700.002023-03-016017Budget
369828000.002022-08-316015Actual
3636721429.002025-03-016066Actual
1666935682.002023-08-316064Actual
1267240500.002023-05-016015Budget
102386486.002023-03-016073Actual
496018600.002022-10-016016Budget
1065928500.002023-03-016036Budget
3439122215.002024-12-3160311Actual
594329760.002022-10-316015Actual
1364539647.002023-05-316064Actual
1187611800.002023-03-316056Budget
2672957177.762024-05-3060213Actual
3261883030.002024-11-306014Actual
2761418894.732024-06-3060411Actual
3338719574.532024-11-3060112Actual
2533723379.922024-04-3060111Actual
2654913994.642024-05-3060611Actual
2942821642.002024-08-306016Actual
289134894.472024-07-3160212Actual
18943120.002022-05-316014Actual
3199747324.692024-10-306028Actual
1855295680.002023-10-316013Actual
818732960.002023-01-016015Actual
824429200.002023-01-016065Budget
641234000.002022-10-316017Budget
1042540500.002023-03-016015Budget
2912271760.002024-08-306013Actual
2270853563.002024-02-296014Actual
3055422793.002024-09-306016Actual
2409476783.002024-03-306017Actual
27626600.002022-08-016026Budget
3914024712.922025-05-0160112Actual
159519968.002022-07-016016Actual
3852924298.002025-05-016016Actual
285715600.002022-08-016046Actual
3149488274.002024-10-306014Actual
3583530989.552025-01-2960213Actual
277614943.402024-06-3060212Actual
12674000.002022-07-016073Actual
2191621022.002024-01-296016Actual
660117900.002022-10-316028Budget
2110958604.002024-01-016017Actual
3253145299.002024-11-306063Actual
2362553820.002024-03-306063Actual
1569742383.002023-08-016015Actual
2971897855.932024-08-306018Actual
260205912.002024-05-306026Actual
3400916470.002024-12-316046Actual
285817200.002022-08-016046Budget
3069217728.002024-09-306066Actual
2800247817.002024-07-316063Actual
245062545.492024-03-3060112Actual
916945100.002023-01-296014Budget
1475036239.002023-07-016065Actual
1234428100.002023-05-016013Budget
2717726565.002024-06-306036Actual
2894533913.092024-07-3160612Actual
3592576797.002025-03-016013Actual
542760000.682022-10-016018Actual
1926624492.702023-10-3160111Actual
2303121022.002024-02-296066Actual
2634658350.652024-05-306068Actual
162559543.492023-08-0160311Actual
3146618458.002024-10-306073Actual
234123213.582024-02-2960511Actual
1385725116.002023-05-316036Actual
172606108.322023-08-3160211Actual
5814300.002022-05-316063Budget
745218100.002022-12-016066Budget
203226934.932023-12-0160211Actual
3834381282.002025-05-016014Actual
3412478200.002024-12-316017Actual
1220421328.752023-03-316028Actual
378973702.962025-03-3160511Actual
3513428159.002025-01-296036Actual
3757673600.002025-03-316017Actual
173413085.922023-08-3160511Actual
2268022245.002024-02-296073Actual
290410400.002022-08-016056Actual
510414040.002022-10-016046Actual
2731983674.002024-06-306017Actual
3217117176.612024-10-3060411Actual
2474257722.002024-04-306014Actual
977339100.002023-01-296017Budget
1201536700.002023-03-316017Budget
204036362.582023-12-0160511Actual
1281423800.002023-05-016016Budget
510316000.002022-10-016046Budget
2232517367.042024-01-2960111Actual
1717248021.672023-08-316068Actual
361529120.002022-08-316064Actual
104715700.002022-05-316068Budget
102377200.002023-03-016073Budget
131544440.002022-07-016014Actual
2670219305.122024-05-3060113Actual
1766852047.002023-10-016014Actual
343648398.792024-12-3160211Actual
26287123042.772024-05-306018Actual
1654964584.002023-08-316063Actual
1094735696.002023-03-016067Actual
3743428620.002025-03-316036Actual
229204822.002024-02-296026Actual
1961361175.002023-12-016063Actual
169224336.002022-07-016036Actual
3772857988.532025-03-316068Actual
249544621.002024-04-306026Actual
1917459800.682023-10-316028Actual
698428280.002022-12-016064Actual
857318100.002023-01-016066Budget
837610088.002023-01-016026Actual
842528300.002023-01-016036Budget
1453867095.002023-07-016063Actual
1253147564.002023-05-016014Actual
995916600.002023-01-296028Budget
1103042800.002023-03-016018Budget
158174922.002023-08-016026Actual
2076336149.002024-01-016064Actual
1450689580.002023-07-016013Actual
2020355450.602023-12-016028Actual
5197800.002022-05-316026Actual
2170412558.002024-01-296073Actual
2977851227.792024-08-306068Actual
2344320993.702024-02-2960611Actual
2722911370.002024-06-306056Actual
253653435.932024-04-3060211Actual
220200.002022-05-316013Budget
192736600.002022-07-016017Budget
3424555200.592024-12-316028Actual
174331349.722023-08-3160112Actual
3249874624.002024-11-306013Actual
128619300.002023-05-016026Budget
402610192.002022-08-316056Actual
1146138272.002023-03-316064Actual
113220200.002022-07-016013Budget
2859250252.022024-07-316028Actual
430544545.852022-08-316018Actual
2418688069.392024-03-306018Actual
3274457587.002024-11-306065Actual
3365647334.002024-12-316063Actual
2498229009.002024-04-306036Actual
2289324639.002024-02-296016Actual
1320332800.002023-05-016067Budget
2161383720.002024-01-296013Actual
3518611689.002025-01-296056Actual
879846667.102023-01-016018Actual
1589715371.002023-08-016056Actual
982927200.002023-01-296067Budget
2706249639.002024-06-306065Actual
996031212.272023-01-296028Actual
3228923000.122024-10-3060112Actual
3866723714.002025-05-016066Actual
487628000.002022-10-016065Actual
2571461803.002024-05-306063Actual
1770033933.002023-10-016064Actual
6629984.002022-05-316056Actual
3846953820.002025-05-016065Actual
679815680.002022-12-016063Actual
1899420344.002023-10-316066Actual
362566943.002025-03-016026Actual
1080820600.002023-03-016066Budget
62749700.002022-10-316056Budget
2220673391.842024-01-296018Actual
3137475141.002024-10-306013Actual
2924281144.002024-08-306014Actual
1994030391.002023-12-016036Actual
223539925.412024-01-2960211Actual
2126243038.252024-01-016068Actual
1173412199.002023-03-316026Actual
294557722.002024-08-306026Actual
1333416000.002023-05-016028Budget
1940617367.042023-10-3160611Actual
378168245.592025-03-3160211Actual
408321424.002022-08-316066Actual
3309388795.162024-11-306018Actual
735015600.002022-12-016046Budget
3259021114.002024-11-306073Actual
505723400.002022-10-016036Budget
665823031.812022-10-316068Actual
243336108.322024-03-3060211Actual
613111232.002022-10-316026Actual
824527440.002023-01-016065Actual
3049449639.002024-09-306065Actual
339556943.002024-12-316026Actual
786219800.002023-01-016013Actual
375328800.002022-08-316065Budget
2868435383.332024-07-3160111Actual
183439733.922023-10-0160411Actual
124839752.002023-05-016073Actual
38625480.002022-05-316065Actual
131640900.002022-07-016014Budget
2085541262.002024-01-016065Actual
1701970324.002023-08-316017Actual
930932000.002023-01-296015Actual
1908656810.002023-10-316067Actual
1160333120.002023-03-316065Actual
144474008.282023-05-3160612Actual
1240217227.002023-05-016063Actual
1193220600.002023-03-316066Budget
3075172450.002024-09-306017Actual
6639700.002022-05-316056Budget
310028280.002022-08-016067Actual
215543404.012024-01-0160612Actual
3751725095.002025-03-316066Actual
361627400.002022-08-316064Budget
2876618512.812024-07-3160411Actual
416734000.002022-08-316017Budget
225293894.452024-01-2960612Actual
692847520.002022-12-016014Actual
547617900.002022-10-016028Budget
68795300.002022-12-016073Budget
23915940.002022-08-016073Actual
2791046484.572024-06-3060613Actual
1127317700.002023-03-316063Budget
3887960776.462025-05-016068Actual
3125816141.902024-09-3060113Actual
3516017373.002025-01-296046Actual
257629440.002022-08-016015Actual
561523100.002022-10-316013Actual
323119274.172022-08-016028Actual
2330315110.622024-02-2960111Actual
263034240.002022-08-016065Actual
1530213360.582023-07-0160411Actual
1113419100.002023-03-016068Budget
2073055506.002024-01-016014Actual
1598776783.002023-08-016017Actual
3107824313.982024-09-3060611Actual
19146101660.552023-10-316018Actual
2102214165.002024-01-016056Actual
1563733933.002023-08-016064Actual
3013215173.462024-08-3060113Actual
3066113637.002024-09-306056Actual
1154540500.002023-03-316015Budget
2838114168.002024-07-316056Actual
2753233666.282024-06-3060111Actual
393220176.002022-08-316036Actual
495917472.002022-10-016016Actual
91225300.002023-01-296073Budget
2580366468.002024-05-306014Actual
3486519665.002025-01-296073Actual
1433113488.242023-05-3160611Actual
1380223860.002023-05-316016Actual
2243820229.862024-01-2960611Actual
1259034400.002023-05-016064Budget
336921840.002022-08-316013Actual
1491713689.002023-07-016056Actual
2933554896.002024-08-306015Actual
903914800.002023-01-296063Budget
1267343056.002023-05-016015Actual
528934000.002022-10-016017Budget
255641196.532024-04-3060212Actual
3902121299.032025-05-0160411Actual
1207332800.002023-03-316067Budget
3710648128.002025-03-316063Actual
3243933572.052024-10-3060613Actual
2430517494.702024-03-3060111Actual
30844106636.402024-09-306018Actual
2238013742.502024-01-2960311Actual
2500815672.002024-04-306046Actual
337020900.002022-08-316013Budget
884525697.012023-01-016028Actual
163093085.922023-08-0160511Actual
2070211242.002024-01-016073Actual
3683818008.542025-03-0160112Actual
3498666447.002025-01-296015Actual
393323400.002022-08-316036Budget
2756011223.312024-06-3060211Actual
2506522856.002024-04-306066Actual
271319292.002022-08-016016Actual
954326780.002023-01-296036Actual
706627160.002022-12-016015Actual
1996618812.002023-12-016046Actual
3595747093.002025-03-016063Actual
1660822484.002023-08-316073Actual
128629149.002023-05-016026Actual
1281323202.002023-05-016016Actual
3622927096.002025-03-016016Actual
655336400.002022-10-316018Budget
2631567864.472024-05-306028Actual
1614054906.652023-08-016068Actual
1113527878.872023-03-016068Actual
2368411242.002024-03-306073Actual
230913720.002022-08-016063Actual
1560453563.002023-08-016014Actual
1817038054.822023-10-016028Actual
3810823970.122025-03-3160113Actual
2726019977.002024-06-306066Actual
118515040.002022-07-016063Actual
217024000.012022-07-016068Actual
871427200.002023-01-016067Budget
3926022275.352025-05-0160113Actual
2712224865.002024-06-306016Actual
3036885652.002024-09-306014Actual
767438182.102022-12-016018Actual
904014560.002023-01-296063Actual
2806118975.002024-07-316073Actual
198328200.002022-07-016067Budget
17548105248.002023-10-016013Actual
1339134151.722023-05-016068Actual
334155334.902024-11-3060212Actual
2338513614.842024-02-2960411Actual
61329600.002022-10-316026Budget
632914820.002022-10-316066Actual
580449000.002022-10-316014Budget
991260000.682023-01-296018Actual
1295820600.002023-05-016046Budget
80005400.002023-01-016073Actual
1409687254.222023-05-316018Actual
890019819.632023-01-016068Actual
1687732249.002023-08-316036Actual
113557200.002023-03-316073Budget
209427535.002024-01-016026Actual
608318600.002022-10-316016Budget
145531600.002022-07-016015Budget
2882521299.032024-07-3160611Actual
2995222215.002024-08-3060611Actual
1075211800.002023-03-016056Budget
3863615018.002025-05-016056Actual
198228280.002022-07-016067Actual
2512468889.002024-04-306017Actual
2176431717.002024-01-296064Actual
1306120600.002023-05-016066Budget
117339300.002023-03-316026Budget
73968700.002022-12-016056Budget
2547714632.952024-04-3060611Actual
152482991.242023-07-0160211Actual
467750880.002022-10-016014Actual
1160229300.002023-03-316065Budget
2703153903.002024-06-306015Actual
3433639315.322024-12-3160111Actual
3459741498.342024-12-3160612Actual
80237080.002022-05-316017Actual
917043120.002023-01-296014Actual
1273029300.002023-05-016065Budget
1979250815.002023-12-016015Actual
3238124696.452024-10-3060113Actual
3024880454.002024-09-306013Actual
1300511800.002023-05-016056Budget
1258938272.002023-05-016064Actual
249324240.002022-08-016064Actual
357179788.182025-01-2960212Actual
2681975900.002024-06-306013Actual
2735256810.002024-06-306067Actual
2471411362.002024-04-306073Actual
383618600.002022-08-316016Budget
318344606.462022-08-016018Actual
61516692.002022-05-316046Actual
91214120.002023-01-296073Actual
245632863.582024-03-3060612Actual
1425000.002022-05-316073Budget
847215600.002023-01-016046Budget
553223757.582022-10-016068Actual
383522464.002022-08-316016Actual
1201434960.002023-03-316017Actual
38849600.002022-08-316026Budget
2906329052.672024-07-3160613Actual
487728800.002022-10-016065Budget
449220900.002022-10-016013Budget
1168623800.002023-03-316016Budget
786120900.002023-01-016013Budget
3480644436.002025-01-296063Actual
1089143700.002023-03-016017Actual
3152752118.002024-10-306064Actual
388310712.002022-08-316026Actual
3875954648.002025-05-016067Actual
1034134400.002023-03-016064Budget
2258897773.002024-02-296013Actual
3722649680.002025-03-316064Actual
3586629698.302025-01-2960613Actual
1587117406.002023-08-016046Actual
3406520066.002024-12-316066Actual
3040156810.002024-09-306064Actual
3176115461.002024-10-306046Actual
2921421114.002024-08-306073Actual
3374377004.002024-12-316014Actual
211415600.002022-07-016028Budget
1692911930.002023-08-316056Actual
505625272.002022-10-016036Actual
24533668.862024-03-3060212Actual
3607659202.002025-03-016064Actual
2693985284.002024-06-306014Actual
1764011122.002023-10-016073Actual
2335812852.062024-02-2960311Actual
3551716641.492025-01-2960211Actual
2412653281.002024-03-306067Actual
3214417750.032024-10-3060311Actual
3798819378.782025-03-3160112Actual
2182453775.002024-01-296015Actual
1001715200.002023-01-296068Budget
2787953263.652024-06-3060213Actual
622816000.002022-10-316046Budget
991130900.002023-01-296018Budget
12685000.002022-07-016073Budget
422326700.002022-08-316067Budget
2043511579.702023-12-0160611Actual
342714400.002022-08-316063Actual
3760849680.002025-03-316067Actual
1015617700.002023-03-016063Budget
305819776.002024-09-306026Actual
3728658995.002025-03-316015Actual
890115200.002023-01-016068Budget
179609042.002023-10-016056Actual
1548494723.002023-08-016013Actual
944524800.002023-01-296016Budget
725410100.002022-12-016026Budget
3324114047.832024-11-3060211Actual
3893934697.152025-05-0160111Actual
618123400.002022-10-316036Budget
342813500.002022-08-316063Budget
2312361594.002024-02-296067Actual
2438713106.322024-03-3060411Actual
3015930989.552024-08-3060213Actual
1481022604.002023-07-016016Actual
311668809.432024-09-3060212Actual
3642678982.002025-03-016017Actual
173918564.002022-07-016046Actual
2818150053.002024-07-316015Actual
3707380454.002025-03-316013Actual
50078112.002022-10-016026Actual
1512836604.792023-07-016028Actual
184316692.002022-07-016066Actual
1047833810.002023-03-016065Actual
1421820229.862023-05-3160111Actual
1193120302.002023-03-316066Actual
164572799.752023-08-0160612Actual
473627400.002022-10-016064Budget
3090460218.872024-09-306068Actual
2008259202.002023-12-016017Actual
1390915070.002023-05-316056Actual
5716320.002022-05-316063Actual
3063514823.002024-09-306046Actual
3034017595.002024-09-306073Actual
3701435508.932025-03-0160613Actual
2521796677.122024-04-306018Actual
1584529838.002023-08-016036Actual
2397919088.002024-03-306046Actual
698330100.002022-12-016064Budget
1826117494.702023-10-0160111Actual
2321136604.792024-02-296028Actual
1370751308.002023-05-316015Actual
2395327351.002024-03-306036Actual
113565060.002023-03-316073Actual
3181820845.002024-10-306066Actual
2888529361.942024-07-3160112Actual
94937878.002023-01-296026Actual
2593144078.002024-05-306065Actual
2462286112.002024-04-306013Actual
1551760398.002023-08-016063Actual
542836400.002022-10-016018Budget
3813532280.802025-03-3160213Actual
3113828481.082024-09-3060112Actual
3312150739.912024-11-306028Actual
309927940.272024-09-3060211Actual
982825200.002023-01-296067Actual
3168027273.002024-10-306016Actual
1121728100.002023-03-316013Budget
3398328903.002024-12-316036Actual
94348000.462022-05-316018Actual
2403521901.002024-03-306066Actual
767330900.002022-12-016018Budget
534526700.002022-10-016067Budget
17879700.002022-07-016056Budget
2747241400.342024-06-306068Actual
3140743953.002024-10-306063Actual
244040900.002022-08-016014Budget
2492720344.002024-04-306016Actual
1676247990.002023-08-316065Actual
1295722604.002023-05-016046Actual
3350726391.222024-11-3060113Actual
2164558006.002024-01-296063Actual
720524800.002022-12-016016Budget
281024180.002022-08-016036Actual
2318378284.362024-02-296018Actual
1510091693.702023-07-016018Actual
674224700.002022-12-016013Actual
1415520.002022-05-316073Actual
3119836800.382024-09-3060612Actual
2146313232.922024-01-0160611Actual
2589857641.002024-05-306015Actual
1047929300.002023-03-016065Budget
192943181.672023-10-3160211Actual
3843658126.002025-05-016015Actual
3315350739.912024-11-306068Actual
481929000.002022-10-016015Budget
2099621901.002024-01-016046Actual
3240837123.002024-10-3060213Actual
3403513035.002024-12-316056Actual
1215560218.872023-03-316018Actual
2599316521.002024-05-306016Actual
3666713895.702025-03-0160211Actual
679714800.002022-12-016063Budget
1893815371.002023-10-316046Actual
3294221872.002024-11-306066Actual
944624102.002023-01-296016Actual
255372080.592024-04-3060112Actual
3356445516.142024-11-3060613Actual
2274137781.002024-02-296064Actual
2577517402.002024-05-306073Actual
2856498274.122024-07-316018Actual
154253512.532023-07-0160612Actual
33033920.002022-05-316015Actual
3427644745.852024-12-316068Actual
328316730.002024-11-306026Actual
99215600.002022-05-316028Budget
276417788.142024-06-3060511Actual

Generated 2025-06-30 06:19:22.817 UTC