[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3374377004.002024-12-166014Actual
2977851227.792024-08-156068Actual
440916000.002022-08-166068Budget
1273029300.002023-04-166065Budget
355849000.002022-08-166014Budget
1207231556.002023-03-166067Actual
24533668.862024-03-1560212Actual
3040156810.002024-09-156064Actual
2191621022.002024-01-146016Actual
3866723714.002025-04-166066Actual
26287123042.772024-05-156018Actual
2850452118.002024-07-166067Actual
3383663176.002024-12-166015Actual
2613115195.002024-05-156066Actual
991130900.002023-01-146018Budget
397914352.002022-08-166046Actual
730227560.002022-11-166036Actual
2146313232.922023-12-1760611Actual
1879742608.002023-10-166065Actual
234123213.582024-02-1460511Actual
3403513035.002024-12-166056Actual
385569563.002025-04-166026Actual
2082346644.002023-12-176015Actual
3202960776.462024-10-156068Actual
1240217227.002023-04-166063Actual
665916000.002022-10-166068Budget
3530963388.002025-01-146067Actual
285715600.002022-07-176046Actual
343648398.792024-12-1660211Actual
3595747093.002025-02-146063Actual
1361346488.002023-05-166014Actual
1522023824.612023-06-1660111Actual
1339134151.722023-04-166068Actual
137222700.002022-06-166064Budget
1462547499.002023-06-166014Actual
3178713460.002024-10-156056Actual
245062545.492024-03-1560112Actual
3861015142.002025-04-166046Actual
3424555200.592024-12-166028Actual
2403521901.002024-03-156066Actual
1512836604.792023-06-166028Actual
618027040.002022-10-166036Actual
3107824313.982024-09-1560611Actual
505723400.002022-09-166036Budget
3441818894.732024-12-1660411Actual
2140413614.842023-12-1760411Actual
2912271760.002024-08-156013Actual
772116600.002022-11-166028Budget
3642678982.002025-02-146017Actual
2950916825.002024-08-156046Actual
199129745.002023-11-166026Actual
113120020.002022-06-166013Actual
29059700.002022-07-176056Budget
56822698.002022-05-166036Actual
1692911930.002023-08-166056Actual
3501941897.002025-01-146065Actual
1701970324.002023-08-166017Actual
1899420344.002023-10-166066Actual
995916600.002023-01-146028Budget
383618600.002022-08-166016Budget
2371262969.002024-03-156014Actual
1201536700.002023-03-166017Budget
3152752118.002024-10-156064Actual
3113828481.082024-09-1560112Actual
3663935880.152025-02-1460111Actual
824527440.002022-12-176065Actual
857318100.002022-12-176066Budget
174331349.722023-08-1660112Actual
390483741.252025-04-1660511Actual
2132216381.922023-12-1760111Actual
3746016470.002025-03-166046Actual
375328800.002022-08-166065Budget
184418000.002022-06-166066Budget
24526040.002022-05-166064Actual
2604821839.002024-05-156036Actual
339556943.002024-12-166026Actual
192943181.672023-10-1660211Actual
2927554142.002024-08-156064Actual
164281349.722023-07-1760212Actual
3760849680.002025-03-166067Actual
183703341.252023-09-1660511Actual
2002320294.002023-11-166066Actual
767438182.102022-11-166018Actual
2706249639.002024-06-156065Actual
3459741498.342024-12-1660612Actual
1160333120.002023-03-166065Actual
1201434960.002023-03-166017Actual
3772857988.532025-03-166068Actual
1926624492.702023-10-1660111Actual
2483441576.002024-04-156015Actual
2524546209.522024-04-156028Actual
2102214165.002023-12-176056Actual
1173412199.002023-03-166026Actual
1160229300.002023-03-166065Budget
1364539647.002023-05-166064Actual
2238013742.502024-01-1460311Actual
2827424706.002024-07-166016Actual
3377660720.002024-12-166064Actual
2220673391.842024-01-146018Actual
777915200.002022-11-166068Budget
944624102.002023-01-146016Actual
2294829838.002024-02-146036Actual
3852924298.002025-04-166016Actual
917043120.002023-01-146014Actual
3551716641.492025-01-1460211Actual
3607659202.002025-02-146064Actual
1682229561.002023-08-166016Actual
217024000.012022-06-166068Actual
2076336149.002023-12-176064Actual
215232316.762023-12-1760112Actual
23925000.002022-07-176073Budget
3356445516.142024-11-1560613Actual
1421820229.862023-05-1660111Actual
1885721022.002023-10-166016Actual
1220421328.752023-03-166028Actual
1533418321.312023-06-1660611Actual
618123400.002022-10-166036Budget
2796968310.002024-07-166013Actual
151326400.002022-06-166065Budget
1320232844.002023-04-166067Actual
2338513614.842024-02-1460411Actual
68795300.002022-11-166073Budget
1790827427.002023-09-166036Actual
1610842132.172023-07-176028Actual
3253145299.002024-11-156063Actual
243609639.242024-03-1560311Actual
2110958604.002023-12-176017Actual
730328300.002022-11-166036Budget
1234325806.002023-04-166013Actual
264369727.542024-05-1560211Actual
1651696876.002023-08-166013Actual
3015930989.552024-08-1560213Actual
1592820495.002023-07-176066Actual
148379142.002023-06-166026Actual
1973233272.002023-11-166064Actual
3176115461.002024-10-156046Actual
1737317367.042023-08-1660611Actual
46298640.002022-09-166073Actual
1696024413.002023-08-166066Actual
1001630909.232023-01-146068Actual
3392824971.002024-12-166016Actual
1475036239.002023-06-166065Actual
113220200.002022-06-166013Budget
164012367.822023-07-1760112Actual
735015600.002022-11-166046Budget
182893054.012023-09-1660211Actual
1113527878.872023-02-146068Actual
1234428100.002023-04-166013Budget
378168245.592025-03-1660211Actual
1563733933.002023-07-176064Actual
2330315110.622024-02-1460111Actual
660117900.002022-10-166028Budget
173413085.922023-08-1660511Actual
3863615018.002025-04-166056Actual
102377200.002023-02-146073Budget
225420200.002022-07-176013Budget
1491713689.002023-06-166056Actual
38849600.002022-08-166026Budget
2135010307.332023-12-1760211Actual
1504064584.002023-06-166067Actual
1089036700.002023-02-146017Budget
3831512558.002025-04-166073Actual
380165285.962025-03-1660212Actual
1714032980.482023-08-166028Actual
73968700.002022-11-166056Budget
916945100.002023-01-146014Budget
810430100.002022-12-176064Budget
16437410.002022-06-166026Actual
3456510277.552024-12-1660212Actual
2527744850.402024-04-156068Actual
317076517.002024-10-156026Actual
19146101660.552023-10-166018Actual
3309388795.162024-11-156018Actual
118614300.002022-06-166063Budget
1028649082.002023-02-146014Actual
1094735696.002023-02-146067Actual
1182920600.002023-03-166046Budget
2953512769.002024-08-156056Actual
2862448788.352024-07-166068Actual
1333326763.702023-04-166028Actual
2020355450.602023-11-166028Actual
1390915070.002023-05-166056Actual
204951985.902023-11-1660112Actual
393220176.002022-08-166036Actual
1970059471.002023-11-166014Actual
3722649680.002025-03-166064Actual
27412105381.832024-06-156018Actual
1967222245.002023-11-166073Actual
1207332800.002023-03-166067Budget
3243933572.052024-10-1560613Actual
824429200.002022-12-176065Budget
2389826522.002024-03-156016Actual
3822369069.002025-04-166013Actual
580348960.002022-10-166014Actual
224981349.722024-01-1460112Actual
2465554418.002024-04-156063Actual
1988521700.002023-11-166016Actual
295922672.002022-07-176066Actual
2506522856.002024-04-156066Actual
229204822.002024-02-146026Actual
1494818687.002023-06-166066Actual
553223757.582022-09-166068Actual
2634658350.652024-05-156068Actual
857418018.002022-12-176066Actual
818732960.002022-12-176015Actual
294557722.002024-08-156026Actual
2758723360.772024-06-1560311Actual
172606108.322023-08-1660211Actual
2838114168.002024-07-166056Actual
832725506.002022-12-176016Actual
3816447937.232025-03-1660613Actual
706627160.002022-11-166015Actual
1168623800.002023-03-166016Budget
17548105248.002023-09-166013Actual
1047833810.002023-02-146065Actual
2421446209.522024-03-156028Actual
1551760398.002023-07-176063Actual
96378700.002023-01-146056Budget
1994030391.002023-11-166036Actual
323215600.002022-07-176028Budget
600028800.002022-10-166065Budget
1259034400.002023-04-166064Budget
435331818.342022-08-166028Actual
152482991.242023-06-1660211Actual
193756934.932023-10-1660511Actual
144181170.992023-05-1660212Actual
1723214314.862023-08-1660111Actual
3926022275.352025-04-1660113Actual
2232517367.042024-01-1460111Actual
235032673.152024-02-1460112Actual
85828840.002022-05-166067Actual
369929000.002022-08-166015Budget
230913720.002022-07-176063Actual
1102963982.582023-02-146018Actual
977242800.002023-01-146017Actual
205221183.762023-11-1660212Actual
3568923000.122025-01-1460112Actual
1328559591.592023-04-166018Actual
2161383720.002024-01-146013Actual
1089143700.002023-02-146017Actual
249422700.002022-07-176064Budget
1403459202.002023-05-166067Actual
192639240.002022-06-166017Actual
3554419085.162025-01-1460311Actual
184316692.002022-06-166066Actual
2821458664.002024-07-166065Actual
969018018.002023-01-146066Actual
3787024275.682025-03-1660411Actual
334155334.902024-11-1560212Actual
3689730830.062025-02-1460612Actual
467849000.002022-09-166014Budget
1349180730.002023-05-166013Actual
225321780.002022-07-176013Actual
198328200.002022-06-166067Budget
192736600.002022-06-166017Budget
16446600.002022-06-166026Budget
1628213232.922023-07-1760411Actual
104624000.012022-05-166068Actual
2936849514.002024-08-156065Actual
1548494723.002023-07-176013Actual
18943120.002022-05-166014Actual
944524800.002023-01-146016Budget
2577517402.002024-05-156073Actual
1226019100.002023-03-166068Budget
211415600.002022-06-166028Budget
2747241400.342024-06-156068Actual
3601613386.002025-02-146073Actual
203496680.672023-11-1660311Actual
1858558125.002023-10-166063Actual
3486519665.002025-01-146073Actual
674120900.002022-11-166013Budget
383522464.002022-08-166016Actual
355984084.882025-01-1460511Actual
290410400.002022-07-176056Actual
930932000.002023-01-146015Actual
3214417750.032024-10-1560311Actual
33131600.002022-05-166015Budget
2631567864.472024-05-156028Actual
73978580.002022-11-166056Actual
553316000.002022-09-166068Budget
2043511579.702023-11-1660611Actual
515110400.002022-09-166056Actual
2318378284.362024-02-146018Actual
194661234.822023-10-1660112Actual
3013215173.462024-08-1560113Actual
2137713232.922023-12-1760311Actual
930831000.002023-01-146015Budget
991260000.682023-01-146018Actual
3884739309.392025-04-166028Actual
193215980.662023-10-1660311Actual
1028550900.002023-02-146014Budget
1291128500.002023-04-166036Budget
884616600.002022-12-176028Budget
528934000.002022-09-166017Budget
309927940.272024-09-1560211Actual
1146138272.002023-03-166064Actual
3716515698.002025-03-166073Actual
1427313106.322023-05-1660311Actual
3778830841.762025-03-1660111Actual
567413720.002022-10-166063Actual
2806118975.002024-07-166073Actual
183439733.922023-09-1660411Actual
27626600.002022-07-176026Budget
1672946868.002023-08-166015Actual
2324349380.792024-02-146068Actual
1666935682.002023-08-166064Actual
5716320.002022-05-166063Actual
2720318897.002024-06-156046Actual
1589715371.002023-07-176056Actual
3300181328.002024-11-156017Actual
2344320993.702024-02-1460611Actual
1530213360.582023-06-1660411Actual
1127417296.002023-03-166063Actual
1385725116.002023-05-166036Actual
2412653281.002024-03-156067Actual
2761418894.732024-06-1560411Actual
3259021114.002024-11-156073Actual
124839752.002023-04-166073Actual
547617900.002022-09-166028Budget
3149488274.002024-10-156014Actual
174601183.762023-08-1660212Actual
298666947.702024-08-1560211Actual
2589857641.002024-05-156015Actual
1352468411.002023-05-166063Actual
271419800.002022-07-176016Budget
1870433584.002023-10-166064Actual
879730900.002022-12-176018Budget
2900522275.352024-07-1660113Actual
2164558006.002024-01-146063Actual
2915548300.002024-08-156063Actual
231014300.002022-07-176063Budget
367487481.752025-02-1460511Actual
1510091693.702023-06-166018Actual
3433639315.322024-12-1660111Actual
255942342.292024-04-1560612Actual
184622291.232023-09-1660112Actual
2583648510.002024-05-156064Actual
1107726484.912023-02-146028Actual
679815680.002022-11-166063Actual
832824800.002022-12-176016Budget
99215600.002022-05-166028Budget
362566943.002025-02-146026Actual
151224960.002022-06-166065Actual
1240117700.002023-04-166063Budget
46308100.002022-09-166073Budget
328316730.002024-11-156026Actual
94348000.462022-05-166018Actual
3872680224.002025-04-166017Actual
1891224865.002023-10-166036Actual
3386848438.002024-12-166065Actual
328625939.442022-07-176068Actual
487728800.002022-09-166065Budget
3222923589.502024-10-1560611Actual
3315350739.912024-11-156068Actual
1295722604.002023-04-166046Actual
1015515939.002023-02-146063Actual
158174922.002023-07-176026Actual
2888529361.942024-07-1660112Actual
2568186112.002024-05-156013Actual
641344000.002022-10-166017Actual
57558080.002022-10-166073Actual
2808981282.002024-07-166014Actual
6639700.002022-05-166056Budget
3748615160.002025-03-166056Actual
430636400.002022-08-166018Budget
674224700.002022-11-166013Actual
600128280.002022-10-166065Actual
416630080.002022-08-166017Actual
3843658126.002025-04-166015Actual
495917472.002022-09-166016Actual
706731000.002022-11-166015Budget
2681975900.002024-06-156013Actual
3834381282.002025-04-166014Actual
318344606.462022-07-176018Actual
2214663388.002024-01-146067Actual
608419656.002022-10-166016Actual
1614054906.652023-07-176068Actual
1113419100.002023-02-146068Budget
904014560.002023-01-146063Actual
3238124696.452024-10-1560113Actual
1034134400.002023-02-146064Budget
285817200.002022-07-176046Budget
3757673600.002025-03-166017Actual
2965856856.002024-08-156067Actual
3513428159.002025-01-146036Actual
1690316175.002023-08-166046Actual
243336108.322024-03-1560211Actual
3636721429.002025-02-146066Actual
712329200.002022-11-166065Budget
1917459800.682023-10-166028Actual
3613664584.002025-02-146015Actual
3908024582.072025-04-1660611Actual
1300415997.002023-04-166056Actual
2182453775.002024-01-146015Actual
2176431717.002024-01-146064Actual
1481022604.002023-06-166016Actual
1465734283.002023-06-166064Actual
113565060.002023-03-166073Actual
505625272.002022-09-166036Actual
283016659.002024-07-166026Actual
2956621642.002024-08-156066Actual
85928200.002022-05-166067Budget
3069217728.002024-09-156066Actual
3920039932.352025-04-1660612Actual
357179788.182025-01-1460212Actual
30844106636.402024-09-156018Actual
3695731635.172025-02-1460113Actual
2283339961.002024-02-146065Actual
80005400.002022-12-176073Actual
351068413.002025-01-146026Actual
1584529838.002023-07-176036Actual
528833280.002022-09-166017Actual
777816546.842022-11-166068Actual
567313500.002022-10-166063Budget
2619293288.002024-05-156017Actual
454813500.002022-09-166063Budget
1676247990.002023-08-166065Actual
1814286439.062023-09-166018Actual
1855295680.002023-10-166013Actual
1459712318.002023-06-166073Actual
720624336.002022-11-166016Actual
99124969.732022-05-166028Actual
3338719574.532024-11-1560112Actual
3784320840.512025-03-1660311Actual
561620900.002022-10-166013Budget
118779598.002023-03-166056Actual
2199719289.002024-01-146046Actual
3622927096.002025-02-146016Actual
281024180.002022-07-176036Actual
1358522963.002023-05-166073Actual
206629400.002022-06-166018Budget
890019819.632022-12-176068Actual
2697152118.002024-06-156064Actual
3398328903.002024-12-166036Actual
996031212.272023-01-146028Actual
2571461803.002024-05-156063Actual
3034017595.002024-09-156073Actual
3321340461.092024-11-1560111Actual
163093085.922023-07-1760511Actual
257629440.002022-07-176015Actual
402610192.002022-08-166056Actual
40279700.002022-08-166056Budget
1776036732.002023-09-166015Actual
1471744894.002023-06-166015Actual
131640900.002022-06-166014Budget
183168875.392023-09-1660311Actual
542836400.002022-09-166018Budget
871427200.002022-12-176067Budget
1380223860.002023-05-166016Actual
1486527351.002023-06-166036Actual
2744055758.182024-06-156028Actual
2312361594.002024-02-146067Actual
131544440.002022-06-166014Actual
3837652118.002025-04-166064Actual
3562924313.982025-01-1460611Actual
2882521299.032024-07-1660611Actual
440829697.092022-08-166068Actual
342714400.002022-08-166063Actual
3137475141.002024-10-156013Actual
3007236653.572024-08-1560612Actual
473627400.002022-09-166064Budget
1075211800.002023-02-146056Budget
2906329052.672024-07-1660613Actual
118515040.002022-06-166063Actual
3710648128.002025-03-166063Actual
233319829.672024-02-1460211Actual
2197130391.002024-01-146036Actual
3719384456.002025-03-166014Actual
38726400.002022-05-166065Budget
520516380.002022-09-166066Actual
172879733.922023-08-1660311Actual
3521719340.002025-01-146066Actual
3028146851.002024-09-156063Actual
2876618512.812024-07-1660411Actual
2856498274.122024-07-166018Actual
3228923000.122024-10-1560112Actual
2942821642.002024-08-156016Actual
2492720344.002024-04-156016Actual
61329600.002022-10-166026Budget
660221819.672022-10-166028Actual
225293894.452024-01-1460612Actual
3049449639.002024-09-156065Actual
3208932673.712024-10-1560111Actual
2670219305.122024-05-1560113Actual
3557117940.462025-01-1460411Actual
1127317700.002023-03-166063Budget
2672957177.762024-05-1560213Actual
3119836800.382024-09-1560612Actual
244143372.102024-03-1560511Actual
3075172450.002024-09-156017Actual
922530720.002023-01-146064Actual
1779348438.002023-09-166065Actual
169224336.002022-06-166036Actual
3365647334.002024-12-166063Actual
3536993325.552025-01-146018Actual
496018600.002022-09-166016Budget
2430517494.702024-03-1560111Actual
3928736719.482025-04-1660213Actual
1893815371.002023-10-166046Actual
3104619658.572024-09-1560411Actual
818631000.002022-12-176015Budget
2309062192.002024-02-146017Actual
223539925.412024-01-1460211Actual
1370751308.002023-05-166015Actual
903914800.002023-01-146063Budget
2409476783.002024-03-156017Actual
2321136604.792024-02-146028Actual
520617400.002022-09-166066Budget
1425000.002022-05-166073Budget
2974645861.032024-08-156028Actual
2335812852.062024-02-1460311Actual
767330900.002022-11-166018Budget

Generated 2025-06-15 10:44:14.146 UTC