[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 960  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163093085.922023-07-2060511Actual
1893815371.002023-10-196046Actual
118779598.002023-03-196056Actual
608419656.002022-10-196016Actual
622816000.002022-10-196046Budget
2835518241.002024-07-196046Actual
1573043997.002023-07-206065Actual
1579026623.002023-07-206016Actual
174017200.002022-06-196046Budget
3063514823.002024-09-186046Actual
692745100.002022-11-196014Budget
1817038054.822023-09-196028Actual
2547714632.952024-04-1860611Actual
118614300.002022-06-196063Budget
285715600.002022-07-206046Actual
1421820229.862023-05-1960111Actual
2995222215.002024-08-1860611Actual
244040900.002022-07-206014Budget
3471430343.922024-12-1960613Actual
698330100.002022-11-196064Budget
174601183.762023-08-1960212Actual
3453724223.552024-12-1960112Actual
2368411242.002024-03-186073Actual
283016659.002024-07-196026Actual
3536993325.552025-01-176018Actual
1412432980.482023-05-196028Actual
3787024275.682025-03-1960411Actual
1154439376.002023-03-196015Actual
96378700.002023-01-176056Budget
3507924634.002025-01-176016Actual
449220900.002022-09-196013Budget
3887960776.462025-04-196068Actual
145437080.002022-06-196015Actual
151326400.002022-06-196065Budget
2912271760.002024-08-186013Actual
2023453820.272023-11-196068Actual
1459712318.002023-06-196073Actual
300405188.092024-08-1860212Actual
2182453775.002024-01-176015Actual
2974645861.032024-08-186028Actual
1481022604.002023-06-196016Actual
824429200.002022-12-206065Budget
2064354358.002023-12-206063Actual
3007236653.572024-08-1860612Actual
68806000.002022-11-196073Actual
725311336.002022-11-196026Actual
3049449639.002024-09-186065Actual
1475036239.002023-06-196065Actual
2205422152.002024-01-176066Actual
3698430666.742025-02-1760213Actual
2977851227.792024-08-186068Actual
1926624492.702023-10-1960111Actual
2268022245.002024-02-176073Actual
2927554142.002024-08-186064Actual
154253512.532023-06-1960612Actual
1080820600.002023-02-176066Budget
2640825058.672024-05-1860111Actual
1103042800.002023-02-176018Budget
47120800.002022-05-196016Actual
2061082524.002023-12-206013Actual
547530000.132022-09-196028Actual
2956621642.002024-08-186066Actual
1614054906.652023-07-206068Actual
3837652118.002025-04-196064Actual
3530963388.002025-01-176067Actual
2397919088.002024-03-186046Actual
68795300.002022-11-196073Budget
1390915070.002023-05-196056Actual
1500777500.002023-06-196017Actual
3459741498.342024-12-1960612Actual
922530720.002023-01-176064Actual
1001715200.002023-01-176068Budget
344457558.352024-12-1960511Actual
3259021114.002024-11-186073Actual
2681975900.002024-06-186013Actual
1070620600.002023-02-176046Budget
2971897855.932024-08-186018Actual
1711282452.622023-08-196018Actual
362566943.002025-02-176026Actual
1663653058.002023-08-196014Actual
2202310850.002024-01-176056Actual
1364539647.002023-05-196064Actual
3321340461.092024-11-1860111Actual
235032673.152024-02-1760112Actual
2359295680.002024-03-186013Actual
174331349.722023-08-1960112Actual
3902121299.032025-04-1960411Actual
3211716337.232024-10-1860211Actual
1385725116.002023-05-196036Actual
1701970324.002023-08-196017Actual
2344320993.702024-02-1760611Actual
27412105381.832024-06-186018Actual
1267240500.002023-04-196015Budget
276417788.142024-06-1860511Actual
1628213232.922023-07-2060411Actual
137222700.002022-06-196064Budget
1075311362.002023-02-176056Actual
321987329.622024-10-1860511Actual
3312150739.912024-11-186028Actual
3350726391.222024-11-1860113Actual
266423971.052024-05-1860612Actual
1427313106.322023-05-1960311Actual
3087240563.962024-09-186028Actual
3149488274.002024-10-186014Actual
2262155614.002024-02-176063Actual
1207332800.002023-03-196067Budget
2135010307.332023-12-2060211Actual
898320900.002023-01-176013Budget
954228300.002023-01-176036Budget
430636400.002022-08-196018Budget
930932000.002023-01-176015Actual
496018600.002022-09-196016Budget
618027040.002022-10-196036Actual
36519100504.472025-02-176018Actual
2300015672.002024-02-176056Actual
3456510277.552024-12-1960212Actual
184933741.252023-09-1960612Actual
1548494723.002023-07-206013Actual
3914024712.922025-04-1960112Actual
211415600.002022-06-196028Budget
3551716641.492025-01-1760211Actual
1888410649.002023-10-196026Actual
203226934.932023-11-1960211Actual
3896715727.652025-04-1960211Actual
777915200.002022-11-196068Budget
342813500.002022-08-196063Budget
871525480.002022-12-206067Actual
91225300.002023-01-176073Budget
2173252241.002024-01-176014Actual
3158763342.002024-10-186015Actual
2303121022.002024-02-176066Actual
2318378284.362024-02-176018Actual
660221819.672022-10-196028Actual
24533668.862024-03-1860212Actual
1602056810.002023-07-206067Actual
2685251750.002024-06-186063Actual
355746640.002022-08-196014Actual
3604481282.002025-02-176014Actual
706731000.002022-11-196015Budget
2097030742.002023-12-206036Actual
1790827427.002023-09-196036Actual
3852924298.002025-04-196016Actual
3406520066.002024-12-196066Actual
255942342.292024-04-1860612Actual
2114250232.002023-12-206067Actual
3365647334.002024-12-196063Actual
79995300.002022-12-206073Budget
969018018.002023-01-176066Actual
3769652970.252025-03-196028Actual
1961361175.002023-11-196063Actual
3631019871.002025-02-176046Actual
231014300.002022-07-206063Budget
1973233272.002023-11-196064Actual
3872680224.002025-04-196017Actual
85188700.002022-12-206056Budget
580449000.002022-10-196014Budget
510414040.002022-09-196046Actual
422326700.002022-08-196067Budget
3015930989.552024-08-1860213Actual
3568923000.122025-01-1760112Actual
3119836800.382024-09-1860612Actual
3424555200.592024-12-196028Actual
1178328500.002023-03-196036Budget
184622291.232023-09-1960112Actual
3931841965.192025-04-1960613Actual
3748615160.002025-03-196056Actual
510316000.002022-09-196046Budget
56923000.002022-05-196036Budget
2604821839.002024-05-186036Actual
2953512769.002024-08-186056Actual
317076517.002024-10-186026Actual
1486527351.002023-06-196036Actual
1462547499.002023-06-196014Actual
2335812852.062024-02-1760311Actual
977242800.002023-01-176017Actual
5814300.002022-05-196063Budget
204036362.582023-11-1960511Actual
3187786020.002024-10-186017Actual
323119274.172022-07-206028Actual
1028649082.002023-02-176014Actual
3285929469.002024-11-186036Actual
2722911370.002024-06-186056Actual
3046161438.002024-09-186015Actual
3613664584.002025-02-176015Actual
3427644745.852024-12-196068Actual
2197130391.002024-01-176036Actual
435331818.342022-08-196028Actual
245062545.492024-03-1860112Actual
374069563.002025-03-196026Actual
239254671.002024-03-186026Actual
2593144078.002024-05-186065Actual
1654964584.002023-08-196063Actual
674120900.002022-11-196013Budget
263034240.002022-07-206065Actual
1620021375.632023-07-2060111Actual
265172655.062024-05-1860511Actual
220200.002022-05-196013Budget
3672116186.172025-02-1760411Actual
206629400.002022-06-196018Budget
271499882.002024-06-186026Actual
2477433584.002024-04-186064Actual
1306120600.002023-04-196066Budget
46308100.002022-09-196073Budget
2438713106.322024-03-1860411Actual
260205912.002024-05-186026Actual
328316730.002024-11-186026Actual
3338719574.532024-11-1860112Actual
3518611689.002025-01-176056Actual
622719474.002022-10-196046Actual
1121828704.002023-03-196013Actual
310028280.002022-07-206067Actual
2110958604.002023-12-206017Actual
3863615018.002025-04-196056Actual
954326780.002023-01-176036Actual
2020355450.602023-11-196028Actual
1056123442.002023-02-176016Actual
3412478200.002024-12-196017Actual
857418018.002022-12-206066Actual
27626600.002022-07-206026Budget
3683818008.542025-02-1760112Actual
12685000.002022-06-196073Budget
1160229300.002023-03-196065Budget
712228560.002022-11-196065Actual
1551760398.002023-07-206063Actual
192943181.672023-10-1960211Actual
172879733.922023-08-1960311Actual
378168245.592025-03-1960211Actual
211322789.382022-06-196028Actual
2962571162.002024-08-186017Actual
3315350739.912024-11-186068Actual
2132216381.922023-12-2060111Actual
922630100.002023-01-176064Budget
632914820.002022-10-196066Actual
1917459800.682023-10-196028Actual
534526700.002022-09-196067Budget
2906329052.672024-07-1960613Actual
936227440.002023-01-176065Actual
505625272.002022-09-196036Actual
1864412916.002023-10-196073Actual
343648398.792024-12-1960211Actual
2622578218.002024-05-186067Actual
85928200.002022-05-196067Budget
3441818894.732024-12-1960411Actual
2270853563.002024-02-176014Actual
3137475141.002024-10-186013Actual
1193120302.002023-03-196066Actual
408321424.002022-08-196066Actual
3040156810.002024-09-186064Actual
397914352.002022-08-196046Actual
487628000.002022-09-196065Actual
2838114168.002024-07-196056Actual
2309062192.002024-02-176017Actual
3181820845.002024-10-186066Actual
804745100.002022-12-206014Budget
193215980.662023-10-1960311Actual
3751725095.002025-03-196066Actual
1687732249.002023-08-196036Actual
837510100.002022-12-206026Budget
1281423800.002023-04-196016Budget
1173412199.002023-03-196026Actual
289134894.472024-07-1960212Actual
6629984.002022-05-196056Actual
1015515939.002023-02-176063Actual
383618600.002022-08-196016Budget
2073055506.002023-12-206014Actual
398016000.002022-08-196046Budget
720624336.002022-11-196016Actual
1226130109.222023-03-196068Actual
1320232844.002023-04-196067Actual
96367644.002023-01-176056Actual
2500815672.002024-04-186046Actual
1273125392.002023-04-196065Actual
3324114047.832024-11-1860211Actual
2785216141.902024-06-1860113Actual
2243820229.862024-01-1760611Actual
2082346644.002023-12-206015Actual
3899413895.702025-04-1960311Actual
1814286439.062023-09-196018Actual
1785324865.002023-09-196016Actual
152482991.242023-06-1960211Actual
3303353820.002024-11-186067Actual
1608082361.712023-07-206018Actual
561523100.002022-10-196013Actual
3249874624.002024-11-186013Actual
2102214165.002023-12-206056Actual
2164558006.002024-01-176063Actual
1328559591.592023-04-196018Actual
131640900.002022-06-196014Budget
1826117494.702023-09-1960111Actual
3760849680.002025-03-196067Actual
2779239932.352024-06-1860612Actual
542760000.682022-09-196018Actual
2871210879.692024-07-1960211Actual
71717108.002022-05-196066Actual
3498666447.002025-01-176015Actual
454813500.002022-09-196063Budget
3078455200.002024-09-186067Actual
85828840.002022-05-196067Actual
1415520.002022-05-196073Actual
824527440.002022-12-206065Actual
198328200.002022-06-196067Budget
3583530989.552025-01-1760213Actual
2424555450.602024-03-186068Actual
3168027273.002024-10-186016Actual
2137713232.922023-12-2060311Actual
80005400.002022-12-206073Actual
847114040.002022-12-206046Actual
23925000.002022-07-206073Budget
3928736719.482025-04-1960213Actual
608318600.002022-10-196016Budget
2712224865.002024-06-186016Actual
2989325192.722024-08-1860311Actual
1267343056.002023-04-196015Actual
2362553820.002024-03-186063Actual
3636721429.002025-02-176066Actual
223539925.412024-01-1760211Actual
3362376797.002024-12-196013Actual
184316692.002022-06-196066Actual
3403513035.002024-12-196056Actual
1201536700.002023-03-196017Budget
19146101660.552023-10-196018Actual
124839752.002023-04-196073Actual
1215560218.872023-03-196018Actual
281024180.002022-07-206036Actual
62749700.002022-10-196056Budget
674224700.002022-11-196013Actual
916945100.002023-01-176014Budget
2933554896.002024-08-186015Actual
3731955973.002025-03-196065Actual
337020900.002022-08-196013Budget
2868435383.332024-07-1960111Actual
62759568.002022-10-196056Actual
467750880.002022-09-196014Actual
1489115371.002023-06-196046Actual
2380537943.002024-03-186015Actual
1234325806.002023-04-196013Actual
2324349380.792024-02-176068Actual
3707380454.002025-03-196013Actual
430544545.852022-08-196018Actual
3447730841.762024-12-1960611Actual
3243933572.052024-10-1860613Actual
205513856.152023-11-1960612Actual
172606108.322023-08-1960211Actual
1102963982.582023-02-176018Actual
1400162790.002023-05-196017Actual
183439733.922023-09-1960411Actual
249422700.002022-07-206064Budget
2421446209.522024-03-186028Actual
2761418894.732024-06-1860411Actual
2676043642.422024-05-1860613Actual
2400514165.002024-03-186056Actual
772218546.882022-11-196028Actual
3663935880.152025-02-1760111Actual
173918564.002022-06-196046Actual
233319829.672024-02-1760211Actual
285817200.002022-07-206046Budget
735015600.002022-11-196046Budget
2796968310.002024-07-196013Actual
1140351612.002023-03-196014Actual
1187611800.002023-03-196056Budget
692847520.002022-11-196014Actual
3542954085.422025-01-176068Actual
1764011122.002023-09-196073Actual
2599316521.002024-05-186016Actual
2753233666.282024-06-1860111Actual
1793414466.002023-09-196046Actual
249544621.002024-04-186026Actual
1201434960.002023-03-196017Actual
3716515698.002025-03-196073Actual
3881986076.932025-04-196018Actual
357179788.182025-01-1760212Actual
1094632800.002023-02-176067Budget
131544440.002022-06-196014Actual
3421783358.692024-12-196018Actual
3677822673.522025-02-1760611Actual
2374536149.002024-03-186064Actual
35096480.002022-08-196073Actual
949410100.002023-01-176026Budget
254199257.312024-04-1860411Actual
2185635880.002024-01-176065Actual
2915548300.002024-08-186063Actual
655336400.002022-10-196018Budget
3415753130.002024-12-196067Actual
2240713869.102024-01-1760411Actual
3489383628.002025-01-176014Actual
2942821642.002024-08-186016Actual
473627400.002022-09-196064Budget
753438000.002022-11-196017Actual
1094735696.002023-02-176067Actual
182893054.012023-09-1960211Actual
520516380.002022-09-196066Actual
1425000.002022-05-196073Budget
3642678982.002025-02-176017Actual
137121840.002022-06-196064Actual
958914170.002023-01-176046Actual
296018000.002022-07-206066Budget
3737925290.002025-03-196016Actual
1516047568.632023-06-196068Actual
1168523442.002023-03-196016Actual
2483441576.002024-04-186015Actual
1737317367.042023-08-1960611Actual
1001630909.232023-01-176068Actual
1592820495.002023-07-206066Actual
334155334.902024-11-1860212Actual
2011545926.002023-11-196067Actual
1522023824.612023-06-1960111Actual
3152752118.002024-10-186064Actual
3131529698.302024-09-1860613Actual
1107816000.002023-02-176028Budget
553223757.582022-09-196068Actual
772116600.002022-11-196028Budget
1107726484.912023-02-176028Actual
169323000.002022-06-196036Budget
3846953820.002025-04-196065Actual
2099621901.002023-12-206046Actual
203496680.672023-11-1960311Actual
1510091693.702023-06-196018Actual
3689730830.062025-02-1760612Actual
1920647115.602023-10-196068Actual
3128531635.172024-09-1860213Actual
3383663176.002024-12-196015Actual
3162055973.002024-10-186065Actual
3766893674.042025-03-196018Actual
117339300.002023-03-196026Budget
152759447.742023-06-1960311Actual
745115132.002022-11-196066Actual
1300511800.002023-04-196056Budget
3069217728.002024-09-186066Actual
2856498274.122024-07-196018Actual
253929447.742024-04-1860311Actual
1870433584.002023-10-196064Actual
767330900.002022-11-196018Budget
2146313232.922023-12-2060611Actual
553316000.002022-09-196068Budget
982927200.002023-01-176067Budget
47219800.002022-05-196016Budget
1183019016.002023-03-196046Actual
1533418321.312023-06-1960611Actual
1598776783.002023-07-206017Actual
1240117700.002023-04-196063Budget
164572799.752023-07-2060612Actual
422225480.002022-08-196067Actual
183168875.392023-09-1960311Actual
2471411362.002024-04-186073Actual
217024000.012022-06-196068Actual
1705243534.002023-08-196067Actual
1905363806.002023-10-196017Actual
3548937788.702025-01-1760111Actual
3784320840.512025-03-1960311Actual
481929000.002022-09-196015Budget
2527744850.402024-04-186068Actual
1672946868.002023-08-196015Actual
113565060.002023-03-196073Actual
38726400.002022-05-196065Budget
1696024413.002023-08-196066Actual
2258897773.002024-02-176013Actual
1634113488.242023-07-2060611Actual
904014560.002023-01-176063Actual
995916600.002023-01-176028Budget
3501941897.002025-01-176065Actual
287933627.422024-07-1960511Actual
2506522856.002024-04-186066Actual
3214417750.032024-10-1860311Actual
1306221349.002023-04-196066Actual
1996618812.002023-11-196046Actual
168497761.002023-08-196026Actual
225293894.452024-01-1760612Actual
3028146851.002024-09-186063Actual
94348000.462022-05-196018Actual
264369727.542024-05-1860211Actual
192639240.002022-06-196017Actual
3271159119.002024-11-186015Actual
3392824971.002024-12-196016Actual
159619800.002022-06-196016Budget
2486740365.002024-04-186065Actual
1808252145.002023-09-196067Actual
378973702.962025-03-1960511Actual
777816546.842022-11-196068Actual
884616600.002022-12-206028Budget
73968700.002022-11-196056Budget
1840213869.102023-09-1960611Actual
253653435.932024-04-1860211Actual
2850452118.002024-07-196067Actual
3607659202.002025-02-176064Actual
257731600.002022-07-206015Budget
641344000.002022-10-196017Actual
1328642800.002023-04-196018Budget
879730900.002022-12-206018Budget
1770033933.002023-09-196064Actual
367487481.752025-02-1760511Actual
3595747093.002025-02-176063Actual
851911830.002022-12-206056Actual
3238124696.452024-10-1860113Actual
944524800.002023-01-176016Budget
1958187009.002023-11-196013Actual
184418000.002022-06-196066Budget
1512836604.792023-06-196028Actual
890019819.632022-12-206068Actual
16437410.002022-06-196026Actual
2503411051.002024-04-186056Actual
51509700.002022-09-196056Budget
3669420229.862025-02-1760311Actual
1168623800.002023-03-196016Budget
1908656810.002023-10-196067Actual
2631567864.472024-05-186028Actual
1295820600.002023-04-196046Budget
3816447937.232025-03-1960613Actual
91214120.002023-01-176073Actual
567413720.002022-10-196063Actual
122080.002022-05-196013Actual
641234000.002022-10-196017Budget
1666935682.002023-08-196064Actual
2223440773.052024-01-176028Actual
3104619658.572024-09-1860411Actual
2832927769.002024-07-196036Actual
3240837123.002024-10-1860213Actual
3813532280.802025-03-1960213Actual
1182920600.002023-03-196046Budget
24622700.002022-05-196064Budget
698428280.002022-11-196064Actual
3400916470.002024-12-196046Actual
2862448788.352024-07-196068Actual
2649012282.902024-05-1860411Actual
2654913994.642024-05-1860611Actual
113120020.002022-06-196013Actual
3202960776.462024-10-186068Actual
3866723714.002025-04-196066Actual
361529120.002022-08-196064Actual
3356445516.142024-11-1860613Actual
1226019100.002023-03-196068Budget
745218100.002022-11-196066Budget
2226535879.022024-01-176068Actual
1433113488.242023-05-1960611Actual
767438182.102022-11-196018Actual
1994030391.002023-11-196036Actual
2294829838.002024-02-176036Actual
224981349.722024-01-1760112Actual
1855295680.002023-10-196013Actual
391689788.182025-04-1960212Actual
3329515269.132024-11-1860411Actual
1010027830.002023-02-176013Actual
3101922902.252024-09-1860311Actual
2043511579.702023-11-1960611Actual
1273029300.002023-04-196065Budget
2800247817.002024-07-196063Actual
1899420344.002023-10-196066Actual
2462286112.002024-04-186013Actual
2948325786.002024-08-186036Actual
369828000.002022-08-196015Actual
1300415997.002023-04-196056Actual
3024880454.002024-09-186013Actual
730328300.002022-11-196036Budget
225321780.002022-07-206013Actual
810430100.002022-12-206064Budget
865639100.002022-12-206017Budget
842427560.002022-12-206036Actual
1291027209.002023-04-196036Actual
361627400.002022-08-196064Budget
215543404.012023-12-2060612Actual
467849000.002022-09-196014Budget
473529760.002022-09-196064Actual
3486519665.002025-01-176073Actual
40279700.002022-08-196056Budget
580348960.002022-10-196014Actual
2983835383.332024-08-1860111Actual
3654744327.662025-02-176028Actual
1682229561.002023-08-196016Actual
2691116905.002024-06-186073Actual
2389826522.002024-03-186016Actual
2747241400.342024-06-186068Actual
192736600.002022-06-196017Budget
903914800.002023-01-176063Budget
3492663986.002025-01-176064Actual
3066113637.002024-09-186056Actual
3371518113.002024-12-196073Actual
1291128500.002023-04-196036Budget
2524546209.522024-04-186028Actual
1504064584.002023-06-196067Actual
29059700.002022-07-206056Budget
655451818.712022-10-196018Actual

Generated 2025-06-18 23:39:34.622 UTC