[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 1000   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203226934.932023-11-1960211Actual
397914352.002022-08-196046Actual
1481022604.002023-06-196016Actual
968918100.002023-01-176066Budget
898420460.002023-01-176013Actual
996031212.272023-01-176028Actual
977339100.002023-01-176017Budget
1766852047.002023-09-196014Actual
174017200.002022-06-196046Budget
243942680.002022-07-206014Actual
759132640.002022-11-196067Actual
143911909.312023-05-1960112Actual
184418000.002022-06-196066Budget
810430100.002022-12-206064Budget
2756011223.312024-06-1860211Actual
283016659.002024-07-196026Actual
183439733.922023-09-1960411Actual
1982538033.002023-11-196065Actual
1028550900.002023-02-176014Budget
254199257.312024-04-1860411Actual
3722649680.002025-03-196064Actual
2791046484.572024-06-1860613Actual
594329760.002022-10-196015Actual
393323400.002022-08-196036Budget
641234000.002022-10-196017Budget
3400916470.002024-12-196046Actual
3743428620.002025-03-196036Actual
608419656.002022-10-196016Actual
944624102.002023-01-176016Actual
1182920600.002023-03-196046Budget
1349180730.002023-05-196013Actual
2199719289.002024-01-176046Actual
1450689580.002023-06-196013Actual
674224700.002022-11-196013Actual
2506522856.002024-04-186066Actual
936227440.002023-01-176065Actual
613111232.002022-10-196026Actual
542836400.002022-09-196018Budget
61516692.002022-05-196046Actual
2498229009.002024-04-186036Actual
1855295680.002023-10-196013Actual
1226019100.002023-03-196068Budget
3669420229.862025-02-1760311Actual
3176115461.002024-10-186046Actual
720524800.002022-11-196016Budget
2211363148.002024-01-176017Actual
1010027830.002023-02-176013Actual
3530963388.002025-01-176067Actual
2995222215.002024-08-1860611Actual
467849000.002022-09-196014Budget
2888529361.942024-07-1960112Actual
163093085.922023-07-2060511Actual
2262155614.002024-02-176063Actual
47219800.002022-05-196016Budget
1917459800.682023-10-196028Actual
2948325786.002024-08-186036Actual
496018600.002022-09-196016Budget
1486527351.002023-06-196036Actual
3217117176.612024-10-1860411Actual
1899420344.002023-10-196066Actual
235032673.152024-02-1760112Actual
94429400.002022-05-196018Budget
16446600.002022-06-196026Budget
1094735696.002023-02-176067Actual
1183019016.002023-03-196046Actual
3908024582.072025-04-1960611Actual
342813500.002022-08-196063Budget
2185635880.002024-01-176065Actual
3642678982.002025-02-176017Actual
321987329.622024-10-1860511Actual
1731413106.322023-08-1960411Actual
229204822.002024-02-176026Actual
1394021022.002023-05-196066Actual
195223404.012023-10-1960612Actual
194661234.822023-10-1960112Actual
385569563.002025-04-196026Actual
786219800.002022-12-206013Actual
416630080.002022-08-196017Actual
159619800.002022-06-196016Budget
594229000.002022-10-196015Budget
2953512769.002024-08-186056Actual
1421820229.862023-05-1960111Actual
183703341.252023-09-1960511Actual
1388319088.002023-05-196046Actual
730227560.002022-11-196036Actual
12674000.002022-06-196073Actual
3214417750.032024-10-1860311Actual
2631567864.472024-05-186028Actual
128629149.002023-04-196026Actual
786120900.002022-12-206013Budget
3459741498.342024-12-1960612Actual
162559543.492023-07-2060311Actual
51509700.002022-09-196056Budget
600028800.002022-10-196065Budget
3787024275.682025-03-1960411Actual
725410100.002022-11-196026Budget
378973702.962025-03-1960511Actual
2950916825.002024-08-186046Actual
804745100.002022-12-206014Budget
152482991.242023-06-1960211Actual
391689788.182025-04-1960212Actual
2297415973.002024-02-176046Actual
323215600.002022-07-206028Budget
1113527878.872023-02-176068Actual
505723400.002022-09-196036Budget
355849000.002022-08-196014Budget
720624336.002022-11-196016Actual
3707380454.002025-03-196013Actual
62749700.002022-10-196056Budget
2176431717.002024-01-176064Actual
3152752118.002024-10-186064Actual
3353429375.482024-11-1860213Actual
759027200.002022-11-196067Budget
2747241400.342024-06-186068Actual
2324349380.792024-02-176068Actual
1533418321.312023-06-1960611Actual
263034240.002022-07-206065Actual
38849600.002022-08-196026Budget
3066113637.002024-09-186056Actual
3261883030.002024-11-186014Actual
1864412916.002023-10-196073Actual
2321136604.792024-02-176028Actual
3716515698.002025-03-196073Actual
249544621.002024-04-186026Actual
585923280.002022-10-196064Actual
2634658350.652024-05-186068Actual
142462959.322023-05-1960211Actual
903914800.002023-01-176063Budget
2403521901.002024-03-186066Actual
2274137781.002024-02-176064Actual
655451818.712022-10-196018Actual
641344000.002022-10-196017Actual
2773332004.552024-06-1860112Actual
2270853563.002024-02-176014Actual
3728658995.002025-03-196015Actual
954228300.002023-01-176036Budget
3137475141.002024-10-186013Actual
1705243534.002023-08-196067Actual
824527440.002022-12-206065Actual
254466234.922024-04-1860511Actual
211415600.002022-06-196028Budget
1958187009.002023-11-196013Actual
712329200.002022-11-196065Budget
294557722.002024-08-186026Actual
2856498274.122024-07-196018Actual
255942342.292024-04-1860612Actual
2912271760.002024-08-186013Actual
2126243038.252023-12-206068Actual
2962571162.002024-08-186017Actual
317076517.002024-10-186026Actual
505625272.002022-09-196036Actual
3456510277.552024-12-1960212Actual
298666947.702024-08-1860211Actual
1065829601.002023-02-176036Actual
1042540500.002023-02-176015Budget
24622700.002022-05-196064Budget
2744055758.182024-06-186028Actual
2397919088.002024-03-186046Actual
991260000.682023-01-176018Actual
304336600.002022-07-206017Budget
225293894.452024-01-1760612Actual
2500815672.002024-04-186046Actual
336921840.002022-08-196013Actual
231014300.002022-07-206063Budget
85928200.002022-05-196067Budget
3804841106.842025-03-1960612Actual
1374033009.002023-05-196065Actual
2191621022.002024-01-176016Actual
2412653281.002024-03-186067Actual
2607416411.002024-05-186046Actual
3377660720.002024-12-196064Actual
1696024413.002023-08-196066Actual
1587117406.002023-07-206046Actual
224981349.722024-01-1760112Actual
3672116186.172025-02-1760411Actual
3285929469.002024-11-186036Actual
767438182.102022-11-196018Actual
151224960.002022-06-196065Actual
117339300.002023-03-196026Budget
2477433584.002024-04-186064Actual
204036362.582023-11-1960511Actual
1300511800.002023-04-196056Budget
3896715727.652025-04-1960211Actual
3181820845.002024-10-186066Actual
3096431261.982024-09-1860111Actual
2444618512.812024-03-1860611Actual
2300015672.002024-02-176056Actual
1790827427.002023-09-196036Actual
3607659202.002025-02-176064Actual
1409687254.222023-05-196018Actual
144181170.992023-05-1960212Actual
3178713460.002024-10-186056Actual
2371262969.002024-03-186014Actual
3778830841.762025-03-1960111Actual
1291027209.002023-04-196036Actual
122080.002022-05-196013Actual
219436931.002024-01-176026Actual
277614943.402024-06-1860212Actual
730328300.002022-11-196036Budget
99124969.732022-05-196028Actual
674120900.002022-11-196013Budget
281024180.002022-07-206036Actual
215232316.762023-12-2060112Actual
164012367.822023-07-2060112Actual
3902121299.032025-04-1960411Actual
1015515939.002023-02-176063Actual
85188700.002022-12-206056Budget
182893054.012023-09-1960211Actual
3329515269.132024-11-1860411Actual
1220316000.002023-03-196028Budget
1598776783.002023-07-206017Actual
2533723379.922024-04-1860111Actual
1154439376.002023-03-196015Actual
1075211800.002023-02-176056Budget
2835518241.002024-07-196046Actual
249422700.002022-07-206064Budget
304236400.002022-07-206017Actual
1089036700.002023-02-176017Budget
847215600.002022-12-206046Budget
5814300.002022-05-196063Budget
2646313275.472024-05-1860311Actual
3208932673.712024-10-1860111Actual
3232132298.172024-10-1860612Actual
223539925.412024-01-1760211Actual
35108100.002022-08-196073Budget
1557619734.002023-07-206073Actual
393220176.002022-08-196036Actual
355984084.882025-01-1760511Actual
361627400.002022-08-196064Budget
253653435.932024-04-1860211Actual
2706249639.002024-06-186065Actual
3748615160.002025-03-196056Actual
2120295680.142023-12-206018Actual
1314536700.002023-04-196017Budget
169323000.002022-06-196036Budget
6629984.002022-05-196056Actual
2800247817.002024-07-196063Actual
618027040.002022-10-196036Actual
378168245.592025-03-1960211Actual
3628429204.002025-02-176036Actual
1826117494.702023-09-1960111Actual
1253250900.002023-04-196014Budget
124839752.002023-04-196073Actual
2421446209.522024-03-186028Actual
2779239932.352024-06-1860612Actual
1820154364.222023-09-196068Actual
158174922.002023-07-206026Actual
977242800.002023-01-176017Actual
2368411242.002024-03-186073Actual
2942821642.002024-08-186016Actual
33033920.002022-05-196015Actual
3586629698.302025-01-1760613Actual
936329200.002023-01-176065Budget
1295820600.002023-04-196046Budget
2383839154.002024-03-186065Actual
3315350739.912024-11-186068Actual
1793414466.002023-09-196046Actual
3468430343.922024-12-1960213Actual
1711282452.622023-08-196018Actual
449220900.002022-09-196013Budget
2362553820.002024-03-186063Actual
1999211051.002023-11-196056Actual
2515755434.002024-04-186067Actual
898320900.002023-01-176013Budget
2140413614.842023-12-2060411Actual
1267343056.002023-04-196015Actual
1314435328.002023-04-196017Actual
3866723714.002025-04-196066Actual
2099621901.002023-12-206046Actual
2796968310.002024-07-196013Actual
153942099.732023-06-1960112Actual
271499882.002024-06-186026Actual
368664992.342025-02-1760212Actual
343648398.792024-12-1960211Actual
1471744894.002023-06-196015Actual
1799024613.002023-09-196066Actual
1234428100.002023-04-196013Budget
3631019871.002025-02-176046Actual
2882521299.032024-07-1960611Actual
3666713895.702025-02-1760211Actual
930831000.002023-01-176015Budget
1306120600.002023-04-196066Budget
3427644745.852024-12-196068Actual
342714400.002022-08-196063Actual
995916600.002023-01-176028Budget
2521796677.122024-04-186018Actual
3931841965.192025-04-1960613Actual
1779348438.002023-09-196065Actual
1785324865.002023-09-196016Actual
27626600.002022-07-206026Budget
1920647115.602023-10-196068Actual
1808252145.002023-09-196067Actual
2619293288.002024-05-186017Actual
27615460.002022-07-206026Actual
1168623800.002023-03-196016Budget
777816546.842022-11-196068Actual
520617400.002022-09-196066Budget
2462286112.002024-04-186013Actual
2226535879.022024-01-176068Actual
374069563.002025-03-196026Actual
1717248021.672023-08-196068Actual
106109508.002023-02-176026Actual
328625939.442022-07-206068Actual
725311336.002022-11-196026Actual
2374536149.002024-03-186064Actual
2020355450.602023-11-196028Actual
1666935682.002023-08-196064Actual
2474257722.002024-04-186014Actual
3386848438.002024-12-196065Actual
416734000.002022-08-196017Budget
3486519665.002025-01-176073Actual
1273125392.002023-04-196065Actual
3604481282.002025-02-176014Actual
1333326763.702023-04-196028Actual
3128531635.172024-09-1860213Actual
137121840.002022-06-196064Actual
3477374382.002025-01-176013Actual
1690316175.002023-08-196046Actual
1240117700.002023-04-196063Budget
99215600.002022-05-196028Budget
2097030742.002023-12-206036Actual
3837652118.002025-04-196064Actual
944524800.002023-01-176016Budget
138298138.002023-05-196026Actual
57568100.002022-10-196073Budget
1651696876.002023-08-196013Actual
753438000.002022-11-196017Actual
3539743909.482025-01-176028Actual
2011545926.002023-11-196067Actual
3884739309.392025-04-196028Actual
1764011122.002023-09-196073Actual
2243820229.862024-01-1760611Actual
1994030391.002023-11-196036Actual
173918564.002022-06-196046Actual
3406520066.002024-12-196066Actual
804849440.002022-12-206014Actual
220200.002022-05-196013Budget
375328800.002022-08-196065Budget
57558080.002022-10-196073Actual
124847200.002023-04-196073Budget
3069217728.002024-09-186066Actual
1840213869.102023-09-1960611Actual
2146313232.922023-12-2060611Actual
3441818894.732024-12-1960411Actual
3101922902.252024-09-1860311Actual
2102214165.002023-12-206056Actual
1560453563.002023-07-206014Actual
1412432980.482023-05-196028Actual
1654964584.002023-08-196063Actual
6639700.002022-05-196056Budget
1358522963.002023-05-196073Actual
2676043642.422024-05-1860613Actual
2465554418.002024-04-186063Actual
884525697.012022-12-206028Actual
1462547499.002023-06-196014Actual
3875954648.002025-04-196067Actual
1814286439.062023-09-196018Actual
2900522275.352024-07-1960113Actual
2847181328.002024-07-196017Actual
2977851227.792024-08-186068Actual
2670219305.122024-05-1860113Actual
430544545.852022-08-196018Actual
2850452118.002024-07-196067Actual
3760849680.002025-03-196067Actual
1926624492.702023-10-1960111Actual
832824800.002022-12-206016Budget
271419800.002022-07-206016Budget
567313500.002022-10-196063Budget
2871210879.692024-07-1960211Actual
3521719340.002025-01-176066Actual
528934000.002022-09-196017Budget
890019819.632022-12-206068Actual
3645960398.002025-02-176067Actual
2753233666.282024-06-1860111Actual
1390915070.002023-05-196056Actual
3078455200.002024-09-186067Actual
56923000.002022-05-196036Budget
547617900.002022-09-196028Budget
2335812852.062024-02-1760311Actual
1253147564.002023-04-196014Actual
1876442787.002023-10-196015Actual
18943120.002022-05-196014Actual
3580816948.942025-01-1760113Actual
3046161438.002024-09-186015Actual
586027400.002022-10-196064Budget
3162055973.002024-10-186065Actual
46308100.002022-09-196073Budget
29059700.002022-07-206056Budget
1009928100.002023-02-176013Budget
1080820600.002023-02-176066Budget
3187786020.002024-10-186017Actual
17879700.002022-06-196056Budget
174601183.762023-08-1960212Actual
40279700.002022-08-196056Budget
3140743953.002024-10-186063Actual
949410100.002023-01-176026Budget
3792826719.342025-03-1960611Actual
1888410649.002023-10-196026Actual
189649443.002023-10-196056Actual
91214120.002023-01-176073Actual
481832640.002022-09-196015Actual
1516047568.632023-06-196068Actual
1339019100.002023-04-196068Budget
473627400.002022-09-196064Budget
865639100.002022-12-206017Budget
3663935880.152025-02-1760111Actual
318344606.462022-07-206018Actual
3527679488.002025-01-176017Actual
206629400.002022-06-196018Budget
3028146851.002024-09-186063Actual
3222923589.502024-10-1860611Actual
193756934.932023-10-1960511Actual
3149488274.002024-10-186014Actual
1551760398.002023-07-206063Actual
3613664584.002025-02-176015Actual
2691116905.002024-06-186073Actual
2873920803.272024-07-1960311Actual
1140450900.002023-03-196014Budget
665916000.002022-10-196068Budget
12685000.002022-06-196073Budget
3294221872.002024-11-186066Actual
871427200.002022-12-206067Budget
61617200.002022-05-196046Budget
2043511579.702023-11-1960611Actual
33131600.002022-05-196015Budget
890115200.002022-12-206068Budget
1328559591.592023-04-196018Actual
408417400.002022-08-196066Budget
169224336.002022-06-196036Actual
309927940.272024-09-1860211Actual
2599316521.002024-05-186016Actual
3013215173.462024-08-1860113Actual
245632863.582024-03-1860612Actual
2956621642.002024-08-186066Actual
118779598.002023-03-196056Actual
2486740365.002024-04-186065Actual
1056123442.002023-02-176016Actual
2613115195.002024-05-186066Actual
1579026623.002023-07-206016Actual
422326700.002022-08-196067Budget
982825200.002023-01-176067Actual
1663653058.002023-08-196014Actual
1113419100.002023-02-176068Budget
172606108.322023-08-1960211Actual
2170412558.002024-01-176073Actual
2008259202.002023-11-196017Actual
818732960.002022-12-206015Actual
2430517494.702024-03-1860111Actual
215543404.012023-12-2060612Actual
159519968.002022-06-196016Actual
1193120302.002023-03-196066Actual
80336600.002022-05-196017Budget
1592820495.002023-07-206066Actual
1891224865.002023-10-196036Actual
3568923000.122025-01-1760112Actual
318429400.002022-07-206018Budget
91225300.002023-01-176073Budget
3034017595.002024-09-186073Actual
3383663176.002024-12-196015Actual
2318378284.362024-02-176018Actual
3024880454.002024-09-186013Actual
152759447.742023-06-1960311Actual
1433113488.242023-05-1960611Actual
2471411362.002024-04-186073Actual
2512468889.002024-04-186017Actual
481929000.002022-09-196015Budget
3240837123.002024-10-1860213Actual
818631000.002022-12-206015Budget
2070211242.002023-12-206073Actual
2380537943.002024-03-186015Actual
26287123042.772024-05-186018Actual
2202310850.002024-01-176056Actual
266423971.052024-05-1860612Actual
3300181328.002024-11-186017Actual
3633615585.002025-02-176056Actual
467750880.002022-09-196014Actual
3350726391.222024-11-1860113Actual
193215980.662023-10-1960311Actual
276417788.142024-06-1860511Actual
2029420707.532023-11-1960111Actual
1094632800.002023-02-176067Budget
1215560218.872023-03-196018Actual
1281323202.002023-04-196016Actual
3914024712.922025-04-1960112Actual
2927554142.002024-08-186064Actual
2965856856.002024-08-186067Actual
1510091693.702023-06-196018Actual
3861015142.002025-04-196046Actual
357179788.182025-01-1760212Actual
2503411051.002024-04-186056Actual
3288517356.002024-11-186046Actual
2076336149.002023-12-206064Actual
113557200.002023-03-196073Budget
1548494723.002023-07-206013Actual
2197130391.002024-01-176036Actual
3516017373.002025-01-176046Actual
68806000.002022-11-196073Actual
3465729698.302024-12-1960113Actual
1996618812.002023-11-196046Actual
2164558006.002024-01-176063Actual
192943181.672023-10-1960211Actual
36519100504.472025-02-176018Actual
2359295680.002024-03-186013Actual
19040900.002022-05-196014Budget
17867878.002022-06-196056Actual
958914170.002023-01-176046Actual
1047833810.002023-02-176065Actual
96367644.002023-01-176056Actual
2017595137.702023-11-196018Actual
2583648510.002024-05-186064Actual
204951985.902023-11-1960112Actual
1042436800.002023-02-176015Actual
1934810021.162023-10-1960411Actual
5716320.002022-05-196063Actual
2827424706.002024-07-196016Actual
3326816032.972024-11-1860311Actual
2173252241.002024-01-176014Actual
2589857641.002024-05-186015Actual
68795300.002022-11-196073Budget
857318100.002022-12-206066Budget
618123400.002022-10-196036Budget
38625480.002022-05-196065Actual
131640900.002022-06-196014Budget
3001225936.352024-08-1860112Actual
1500777500.002023-06-196017Actual
1201536700.002023-03-196017Budget
712228560.002022-11-196065Actual
145531600.002022-06-196015Budget
2906329052.672024-07-1960613Actual
3403513035.002024-12-196056Actual
632914820.002022-10-196066Actual
3259021114.002024-11-186073Actual
837510100.002022-12-206026Budget
2312361594.002024-02-176067Actual
2524546209.522024-04-186028Actual
243336108.322024-03-1860211Actual
402610192.002022-08-196056Actual
1522023824.612023-06-1960111Actual
1267240500.002023-04-196015Budget
289134894.472024-07-1960212Actual
698330100.002022-11-196064Budget
192639240.002022-06-196017Actual
61329600.002022-10-196026Budget
2135010307.332023-12-2060211Actual
3595747093.002025-02-176063Actual
622816000.002022-10-196046Budget
3601613386.002025-02-176073Actual
184933741.252023-09-1960612Actual
164281349.722023-07-2060212Actual
1400162790.002023-05-196017Actual
285817200.002022-07-206046Budget
3822369069.002025-04-196013Actual
257629440.002022-07-206015Actual
323119274.172022-07-206028Actual
2983835383.332024-08-1860111Actual
96378700.002023-01-176056Budget
1215642800.002023-03-196018Budget
1885721022.002023-10-196016Actual
1300415997.002023-04-196056Actual
194931324.192023-10-1960212Actual
234123213.582024-02-1760511Actual
2220673391.842024-01-176018Actual
3211716337.232024-10-1860211Actual
3810823970.122025-03-1960113Actual
1127317700.002023-03-196063Budget
3858425502.002025-04-196036Actual
225321780.002022-07-206013Actual
633017400.002022-10-196066Budget
2105022152.002023-12-206066Actual
3751725095.002025-03-196066Actual
3280428159.002024-11-186016Actual
79995300.002022-12-206073Budget
3920039932.352025-04-1960612Actual
300405188.092024-08-1860212Actual
1070620600.002023-02-176046Budget
1723214314.862023-08-1960111Actual
285715600.002022-07-206046Actual
832725506.002022-12-206016Actual

Generated 2025-06-18 03:35:24.502 UTC