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594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649012282.902024-05-1160411Actual
374069563.002025-03-126026Actual
2191621022.002024-01-106016Actual
2672957177.762024-05-1160213Actual
692847520.002022-11-126014Actual
106099300.002023-02-106026Budget
1790827427.002023-09-126036Actual
3622927096.002025-02-106016Actual
2927554142.002024-08-116064Actual
203226934.932023-11-1260211Actual
2720318897.002024-06-116046Actual
2318378284.362024-02-106018Actual
2303121022.002024-02-106066Actual
174601183.762023-08-1260212Actual
3356445516.142024-11-1160613Actual
128629149.002023-04-126026Actual
1065928500.002023-02-106036Budget
40279700.002022-08-126056Budget
3902121299.032025-04-1260411Actual
958914170.002023-01-106046Actual
3669420229.862025-02-1060311Actual
665916000.002022-10-126068Budget
786219800.002022-12-136013Actual
24526040.002022-05-126064Actual
357179788.182025-01-1060212Actual
192736600.002022-06-126017Budget
31969100504.472024-10-116018Actual
2097030742.002023-12-136036Actual
851911830.002022-12-136056Actual
422326700.002022-08-126067Budget
977339100.002023-01-106017Budget
884525697.012022-12-136028Actual
290410400.002022-07-136056Actual
2312361594.002024-02-106067Actual
730328300.002022-11-126036Budget
2604821839.002024-05-116036Actual
3831512558.002025-04-126073Actual
647026700.002022-10-126067Budget
1491713689.002023-06-126056Actual
305819776.002024-09-116026Actual
2583648510.002024-05-116064Actual
2268022245.002024-02-106073Actual
2486740365.002024-04-116065Actual
174894161.472023-08-1260612Actual
245062545.492024-03-1160112Actual
271499882.002024-06-116026Actual
3601613386.002025-02-106073Actual
3392824971.002024-12-126016Actual
1001715200.002023-01-106068Budget
56923000.002022-05-126036Budget
3113828481.082024-09-1160112Actual
304336600.002022-07-136017Budget
416630080.002022-08-126017Actual
1173412199.002023-03-126026Actual
440829697.092022-08-126068Actual
361627400.002022-08-126064Budget
1510091693.702023-06-126018Actual
1121728100.002023-03-126013Budget
2676043642.422024-05-1160613Actual
38849600.002022-08-126026Budget
1380223860.002023-05-126016Actual
260205912.002024-05-116026Actual
1999211051.002023-11-126056Actual
46298640.002022-09-126073Actual
1107816000.002023-02-106028Budget
3689730830.062025-02-1060612Actual
3066113637.002024-09-116056Actual
600028800.002022-10-126065Budget
674224700.002022-11-126013Actual
542836400.002022-09-126018Budget
94429400.002022-05-126018Budget
3607659202.002025-02-106064Actual
542760000.682022-09-126018Actual
1682229561.002023-08-126016Actual
23915940.002022-07-136073Actual
179609042.002023-09-126056Actual
520617400.002022-09-126066Budget
1267343056.002023-04-126015Actual
328316730.002024-11-116026Actual
3332727787.452024-11-1160611Actual
1453867095.002023-06-126063Actual
1573043997.002023-07-136065Actual
3321340461.092024-11-1160111Actual
1215642800.002023-03-126018Budget
2418688069.392024-03-116018Actual
1182920600.002023-03-126046Budget
1785324865.002023-09-126016Actual
1047929300.002023-02-106065Budget
289134894.472024-07-1260212Actual
2697152118.002024-06-116064Actual
3592576797.002025-02-106013Actual
287933627.422024-07-1260511Actual
122080.002022-05-126013Actual
131640900.002022-06-126014Budget
1672946868.002023-08-126015Actual
174331349.722023-08-1260112Actual
1879742608.002023-10-126065Actual
1168623800.002023-03-126016Budget
944624102.002023-01-106016Actual
1390915070.002023-05-126056Actual
2812152992.002024-07-126064Actual
3471430343.922024-12-1260613Actual
2270853563.002024-02-106014Actual
104624000.012022-05-126068Actual
1427313106.322023-05-1260311Actual
245632863.582024-03-1160612Actual
2223440773.052024-01-106028Actual
3695731635.172025-02-1060113Actual
3214417750.032024-10-1160311Actual
2912271760.002024-08-116013Actual
3743428620.002025-03-126036Actual
2521796677.122024-04-116018Actual
528934000.002022-09-126017Budget
959015600.002023-01-106046Budget
810430100.002022-12-136064Budget
759132640.002022-11-126067Actual
57568100.002022-10-126073Budget
3501941897.002025-01-106065Actual
1425000.002022-05-126073Budget
467750880.002022-09-126014Actual
225420200.002022-07-136013Budget
317076517.002024-10-116026Actual
810329120.002022-12-136064Actual
1226130109.222023-03-126068Actual
515110400.002022-09-126056Actual
3232132298.172024-10-1160612Actual
85828840.002022-05-126067Actual
692745100.002022-11-126014Budget
561620900.002022-10-126013Budget
725311336.002022-11-126026Actual
1385725116.002023-05-126036Actual
2924281144.002024-08-116014Actual
1146138272.002023-03-126064Actual
172879733.922023-08-1260311Actual
2444618512.812024-03-1160611Actual
211322789.382022-06-126028Actual
131544440.002022-06-126014Actual
1486527351.002023-06-126036Actual
19146101660.552023-10-126018Actual
622816000.002022-10-126046Budget
3846953820.002025-04-126065Actual
2430517494.702024-03-1160111Actual
3654744327.662025-02-106028Actual
922630100.002023-01-106064Budget
730227560.002022-11-126036Actual
3843658126.002025-04-126015Actual
2568186112.002024-05-116013Actual
271319292.002022-07-136016Actual
3636721429.002025-02-106066Actual
2838114168.002024-07-126056Actual
922530720.002023-01-106064Actual
343648398.792024-12-1260211Actual
145437080.002022-06-126015Actual
3766893674.042025-03-126018Actual
1481022604.002023-06-126016Actual
1651696876.002023-08-126013Actual
16446600.002022-06-126026Budget
3881986076.932025-04-126018Actual
1127317700.002023-03-126063Budget
85188700.002022-12-136056Budget
266103971.052024-05-1160112Actual
2631567864.472024-05-116028Actual
3492663986.002025-01-106064Actual
2821458664.002024-07-126065Actual
2362553820.002024-03-116063Actual
2114250232.002023-12-136067Actual
3125816141.902024-09-1160113Actual
71717108.002022-05-126066Actual
265172655.062024-05-1160511Actual
3060925768.002024-09-116036Actual
113565060.002023-03-126073Actual
2808981282.002024-07-126014Actual
3722649680.002025-03-126064Actual
38625480.002022-05-126065Actual
2622578218.002024-05-116067Actual
296018000.002022-07-136066Budget
3285929469.002024-11-116036Actual
1364539647.002023-05-126064Actual
393220176.002022-08-126036Actual
169224336.002022-06-126036Actual
1614054906.652023-07-136068Actual
1306120600.002023-04-126066Budget
871427200.002022-12-136067Budget
3928736719.482025-04-1260213Actual
397914352.002022-08-126046Actual
50078112.002022-09-126026Actual
3371518113.002024-12-126073Actual
3253145299.002024-11-116063Actual
230913720.002022-07-136063Actual
80336600.002022-05-126017Budget
3238124696.452024-10-1160113Actual
1015515939.002023-02-106063Actual
3792826719.342025-03-1260611Actual
300405188.092024-08-1160212Actual
2146313232.922023-12-1360611Actual
154253512.532023-06-1260612Actual
68806000.002022-11-126073Actual
2500815672.002024-04-116046Actual
231014300.002022-07-136063Budget
17867878.002022-06-126056Actual
3920039932.352025-04-1260612Actual
244143372.102024-03-1160511Actual
2670219305.122024-05-1160113Actual
1113527878.872023-02-106068Actual
1994030391.002023-11-126036Actual
2992019467.082024-08-1160411Actual
2747241400.342024-06-116068Actual
2085541262.002023-12-136065Actual
3400916470.002024-12-126046Actual
3568923000.122025-01-1060112Actual
767438182.102022-11-126018Actual
1273029300.002023-04-126065Budget
17548105248.002023-09-126013Actual
1723214314.862023-08-1260111Actual
3406520066.002024-12-126066Actual
944524800.002023-01-106016Budget
38726400.002022-05-126065Budget
520516380.002022-09-126066Actual
99124969.732022-05-126028Actual
753539100.002022-11-126017Budget
1028550900.002023-02-106014Budget
837610088.002022-12-136026Actual
1267240500.002023-04-126015Budget
2796968310.002024-07-126013Actual
6629984.002022-05-126056Actual
3015930989.552024-08-1160213Actual
1516047568.632023-06-126068Actual
1146234400.002023-03-126064Budget
954228300.002023-01-106036Budget
198328200.002022-06-126067Budget
3222923589.502024-10-1160611Actual
378168245.592025-03-1260211Actual
205513856.152023-11-1260612Actual
1103042800.002023-02-106018Budget
712329200.002022-11-126065Budget
178808062.002023-09-126026Actual
61329600.002022-10-126026Budget
3119836800.382024-09-1160612Actual
3562924313.982025-01-1060611Actual
3834381282.002025-04-126014Actual
2983835383.332024-08-1160111Actual
224981349.722024-01-1060112Actual
3769652970.252025-03-126028Actual
2640825058.672024-05-1160111Actual
3642678982.002025-02-106017Actual
1140450900.002023-03-126014Budget
1220316000.002023-03-126028Budget
3441818894.732024-12-1260411Actual
3350726391.222024-11-1160113Actual
2948325786.002024-08-116036Actual
2197130391.002024-01-106036Actual
193215980.662023-10-1260311Actual
29059700.002022-07-136056Budget
3586629698.302025-01-1060613Actual
2580366468.002024-05-116014Actual
1608082361.712023-07-136018Actual
3760849680.002025-03-126067Actual
151326400.002022-06-126065Budget
2888529361.942024-07-1260112Actual
3822369069.002025-04-126013Actual
3326816032.972024-11-1160311Actual
2862448788.352024-07-126068Actual
1471744894.002023-06-126015Actual
1201434960.002023-03-126017Actual
3778830841.762025-03-1260111Actual
142462959.322023-05-1260211Actual
2164558006.002024-01-106063Actual
865639100.002022-12-136017Budget
79995300.002022-12-136073Budget
243942680.002022-07-136014Actual
2043511579.702023-11-1260611Actual
1602056810.002023-07-136067Actual
1551760398.002023-07-136063Actual
660117900.002022-10-126028Budget
203496680.672023-11-1260311Actual
3078455200.002024-09-116067Actual
2731983674.002024-06-116017Actual
3173528620.002024-10-116036Actual
3271159119.002024-11-116015Actual
3312150739.912024-11-116028Actual
1764011122.002023-09-126073Actual
164281349.722023-07-1360212Actual
2953512769.002024-08-116056Actual
243609639.242024-03-1160311Actual
995916600.002023-01-106028Budget
1339134151.722023-04-126068Actual
1817038054.822023-09-126028Actual
1240117700.002023-04-126063Budget
1770033933.002023-09-126064Actual
2199719289.002024-01-106046Actual
1403459202.002023-05-126067Actual
3024880454.002024-09-116013Actual
2753233666.282024-06-1160111Actual
2971897855.932024-08-116018Actual
1934810021.162023-10-1260411Actual
3516017373.002025-01-106046Actual
2140413614.842023-12-1360411Actual
2800247817.002024-07-126063Actual
991130900.002023-01-106018Budget
1820154364.222023-09-126068Actual
1333326763.702023-04-126028Actual
194661234.822023-10-1260112Actual
3028146851.002024-09-116063Actual
361529120.002022-08-126064Actual
3149488274.002024-10-116014Actual
18943120.002022-05-126014Actual
3672116186.172025-02-1060411Actual
184418000.002022-06-126066Budget
2082346644.002023-12-136015Actual
168497761.002023-08-126026Actual
1587117406.002023-07-136046Actual
24533668.862024-03-1160212Actual
2120295680.142023-12-136018Actual
2110958604.002023-12-136017Actual
2524546209.522024-04-116028Actual
1450689580.002023-06-126013Actual
295922672.002022-07-136066Actual
3181820845.002024-10-116066Actual
3480644436.002025-01-106063Actual
2646313275.472024-05-1160311Actual
449220900.002022-09-126013Budget
3280428159.002024-11-116016Actual
2240713869.102024-01-1060411Actual
195223404.012023-10-1260612Actual
285817200.002022-07-136046Budget
408321424.002022-08-126066Actual
3202960776.462024-10-116068Actual
1979250815.002023-11-126015Actual
2091520796.002023-12-136016Actual
3507924634.002025-01-106016Actual
198228280.002022-06-126067Actual
1814286439.062023-09-126018Actual
608419656.002022-10-126016Actual
2176431717.002024-01-106064Actual
2756011223.312024-06-1160211Actual
2280145881.002024-02-106015Actual
665823031.812022-10-126068Actual
1705243534.002023-08-126067Actual
158174922.002023-07-136026Actual
679815680.002022-11-126063Actual
3176115461.002024-10-116046Actual
113120020.002022-06-126013Actual
2933554896.002024-08-116015Actual
328715700.002022-07-136068Budget
2599316521.002024-05-116016Actual
1920647115.602023-10-126068Actual
2471411362.002024-04-116073Actual
3338719574.532024-11-1160112Actual
16437410.002022-06-126026Actual
1893815371.002023-10-126046Actual
1154439376.002023-03-126015Actual
148379142.002023-06-126026Actual
1512836604.792023-06-126028Actual
310128200.002022-07-136067Budget
12685000.002022-06-126073Budget
698330100.002022-11-126064Budget
27626600.002022-07-136026Budget
561523100.002022-10-126013Actual
402610192.002022-08-126056Actual
2989325192.722024-08-1160311Actual
510316000.002022-09-126046Budget
255641196.532024-04-1160212Actual
1328642800.002023-04-126018Budget
2691116905.002024-06-116073Actual
1089143700.002023-02-106017Actual
594229000.002022-10-126015Budget
3837652118.002025-04-126064Actual
903914800.002023-01-106063Budget
969018018.002023-01-106066Actual
1361346488.002023-05-126014Actual
68795300.002022-11-126073Budget
144474008.282023-05-1260612Actual
1663653058.002023-08-126014Actual
3645960398.002025-02-106067Actual
618123400.002022-10-126036Budget
1094632800.002023-02-106067Budget
3554419085.162025-01-1060311Actual
2956621642.002024-08-116066Actual
1982538033.002023-11-126065Actual
173918564.002022-06-126046Actual
3701435508.932025-02-1060613Actual
2182453775.002024-01-106015Actual
2073055506.002023-12-136014Actual
1676247990.002023-08-126065Actual
118779598.002023-03-126056Actual
3595747093.002025-02-106063Actual
454813500.002022-09-126063Budget
1692911930.002023-08-126056Actual
2850452118.002024-07-126067Actual
1281423800.002023-04-126016Budget
117339300.002023-03-126026Budget
786120900.002022-12-136013Budget
2465554418.002024-04-116063Actual
1711282452.622023-08-126018Actual
547617900.002022-09-126028Budget
1207231556.002023-03-126067Actual
2906329052.672024-07-1260613Actual
2950916825.002024-08-116046Actual
3303353820.002024-11-116067Actual
1295722604.002023-04-126046Actual
3075172450.002024-09-116017Actual
2593144078.002024-05-116065Actual
1459712318.002023-06-126073Actual
2462286112.002024-04-116013Actual
2735256810.002024-06-116067Actual
481832640.002022-09-126015Actual
706627160.002022-11-126015Actual
916945100.002023-01-106014Budget
321987329.622024-10-1160511Actual
3001225936.352024-08-1160112Actual
375231680.002022-08-126065Actual
3631019871.002025-02-106046Actual
3852924298.002025-04-126016Actual
804849440.002022-12-136014Actual
80237080.002022-05-126017Actual
249324240.002022-07-136064Actual
243336108.322024-03-1160211Actual
2873920803.272024-07-1260311Actual
3211716337.232024-10-1160211Actual
3737925290.002025-03-126016Actual
505625272.002022-09-126036Actual
1885721022.002023-10-126016Actual
2126243038.252023-12-136068Actual
487728800.002022-09-126065Budget
3677822673.522025-02-1060611Actual
3486519665.002025-01-106073Actual
3294221872.002024-11-116066Actual
3557117940.462025-01-1060411Actual
50089600.002022-09-126026Budget
2161383720.002024-01-106013Actual
153942099.732023-06-1260112Actual
355984084.882025-01-1060511Actual
824429200.002022-12-136065Budget
2211363148.002024-01-106017Actual
1300415997.002023-04-126056Actual
57558080.002022-10-126073Actual
33131600.002022-05-126015Budget
3810823970.122025-03-1260113Actual
982825200.002023-01-106067Actual
342813500.002022-08-126063Budget
35096480.002022-08-126073Actual
3698430666.742025-02-1060213Actual
3456510277.552024-12-1260212Actual
5716320.002022-05-126063Actual
2859250252.022024-07-126028Actual
1940617367.042023-10-1260611Actual
2002320294.002023-11-126066Actual
1207332800.002023-03-126067Budget
2634658350.652024-05-116068Actual
1899420344.002023-10-126066Actual
3536993325.552025-01-106018Actual
3036885652.002024-09-116014Actual
3386848438.002024-12-126065Actual
3243933572.052024-10-1160613Actual
2758723360.772024-06-1160311Actual
390483741.252025-04-1260511Actual
725410100.002022-11-126026Budget
2962571162.002024-08-116017Actual
225321780.002022-07-136013Actual
2712224865.002024-06-116016Actual
2123046662.562023-12-136028Actual
2841221039.002024-07-126066Actual
2903243579.262024-07-1260213Actual
1504064584.002023-06-126067Actual
1533418321.312023-06-1260611Actual
2037613232.922023-11-1260411Actual
2827424706.002024-07-126016Actual
949410100.002023-01-106026Budget
473627400.002022-09-126064Budget
1070520930.002023-02-106046Actual
660221819.672022-10-126028Actual
745218100.002022-11-126066Budget
2374536149.002024-03-116064Actual
85928200.002022-05-126067Budget
720524800.002022-11-126016Budget
904014560.002023-01-106063Actual
818631000.002022-12-136015Budget
641344000.002022-10-126017Actual
3861015142.002025-04-126046Actual
264369727.542024-05-1160211Actual
3477374382.002025-01-106013Actual
3427644745.852024-12-126068Actual
369828000.002022-08-126015Actual
847114040.002022-12-136046Actual
3101922902.252024-09-1160311Actual
1010027830.002023-02-106013Actual
2409476783.002024-03-116017Actual
124847200.002023-04-126073Budget
283016659.002024-07-126026Actual
3018930021.112024-08-1160613Actual
3798819378.782025-03-1260112Actual
2070211242.002023-12-136073Actual
435331818.342022-08-126028Actual
2397919088.002024-03-116046Actual
1328559591.592023-04-126018Actual
144181170.992023-05-1260212Actual
388310712.002022-08-126026Actual
1042436800.002023-02-106015Actual
3914024712.922025-04-1260112Actual
633017400.002022-10-126066Budget
1970059471.002023-11-126014Actual
1281323202.002023-04-126016Actual
62759568.002022-10-126056Actual
1183019016.002023-03-126046Actual
310028280.002022-07-136067Actual
3453724223.552024-12-1260112Actual
772218546.882022-11-126028Actual
2283339961.002024-02-106065Actual
183168875.392023-09-1260311Actual
1967222245.002023-11-126073Actual
2767321985.212024-06-1160611Actual
61617200.002022-05-126046Budget
2076336149.002023-12-136064Actual
898420460.002023-01-106013Actual
344457558.352024-12-1260511Actual
3324114047.832024-11-1160211Actual
3583530989.552025-01-1060213Actual
1500777500.002023-06-126017Actual
430544545.852022-08-126018Actual
281123000.002022-07-136036Budget
367487481.752025-02-1060511Actual
2335812852.062024-02-1060311Actual
791714800.002022-12-136063Budget
1592820495.002023-07-136066Actual
380165285.962025-03-1260212Actual
104715700.002022-05-126068Budget
871525480.002022-12-136067Actual
3300181328.002024-11-116017Actual
553223757.582022-09-126068Actual
2703153903.002024-06-116015Actual
3315350739.912024-11-116068Actual
982927200.002023-01-106067Budget
192943181.672023-10-1260211Actual
2061082524.002023-12-136013Actual
618027040.002022-10-126036Actual
930932000.002023-01-106015Actual
323215600.002022-07-136028Budget
3146618458.002024-10-116073Actual
164012367.822023-07-1360112Actual
1349180730.002023-05-126013Actual
1273125392.002023-04-126065Actual
3374377004.002024-12-126014Actual
2685251750.002024-06-116063Actual
62749700.002022-10-126056Budget
3013215173.462024-08-1160113Actual
3259021114.002024-11-116073Actual
528833280.002022-09-126017Actual
118614300.002022-06-126063Budget
3107824313.982024-09-1160611Actual
720624336.002022-11-126016Actual
3746016470.002025-03-126046Actual
1028649082.002023-02-106014Actual
2607416411.002024-05-116046Actual
217024000.012022-06-126068Actual
3344740715.352024-11-1160612Actual
1589715371.002023-07-136056Actual
355849000.002022-08-126014Budget
2008259202.002023-11-126017Actual
1415520.002022-05-126073Actual
2294829838.002024-02-106036Actual
487628000.002022-09-126065Actual
2722911370.002024-06-116056Actual
1009928100.002023-02-106013Budget
113220200.002022-06-126013Budget
2613115195.002024-05-116066Actual
3616949639.002025-02-106065Actual
1475036239.002023-06-126065Actual
1226019100.002023-03-126068Budget
1433113488.242023-05-1260611Actual
46308100.002022-09-126073Budget
182893054.012023-09-1260211Actual
3539743909.482025-01-106028Actual
1056223800.002023-02-106016Budget
2818150053.002024-07-126015Actual
1140351612.002023-03-126014Actual
2205422152.002024-01-106066Actual
1714032980.482023-08-126028Actual
294557722.002024-08-116026Actual
2214663388.002024-01-106067Actual
254199257.312024-04-1160411Actual
655336400.002022-10-126018Budget
3069217728.002024-09-116066Actual
184622291.232023-09-1260112Actual
1660822484.002023-08-126073Actual
5197800.002022-05-126026Actual
586027400.002022-10-126064Budget
1253147564.002023-04-126014Actual
1178232890.002023-03-126036Actual
3265153544.002024-11-116064Actual
336921840.002022-08-126013Actual
3187786020.002024-10-116017Actual
655451818.712022-10-126018Actual
422225480.002022-08-126067Actual
1701970324.002023-08-126017Actual

Generated 2025-06-11 08:58:42.246 UTC