[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3146618458.002024-10-176073Actual
2137713232.922023-12-1960311Actual
128619300.002023-04-186026Budget
720524800.002022-11-186016Budget
3657952203.572025-02-166068Actual
3158763342.002024-10-176015Actual
1516047568.632023-06-186068Actual
16437410.002022-06-186026Actual
580449000.002022-10-186014Budget
305819776.002024-09-176026Actual
2389826522.002024-03-176016Actual
3240837123.002024-10-1760213Actual
2838114168.002024-07-186056Actual
344457558.352024-12-1860511Actual
3055422793.002024-09-176016Actual
2950916825.002024-08-176046Actual
641344000.002022-10-186017Actual
1328559591.592023-04-186018Actual
46298640.002022-09-186073Actual
2099621901.002023-12-196046Actual
3810823970.122025-03-1860113Actual
3107824313.982024-09-1760611Actual
3672116186.172025-02-1660411Actual
2640825058.672024-05-1760111Actual
2374536149.002024-03-176064Actual
837510100.002022-12-196026Budget
810329120.002022-12-196064Actual
3291111264.002024-11-176056Actual
3554419085.162025-01-1660311Actual
152759447.742023-06-1860311Actual
2785216141.902024-06-1760113Actual
3852924298.002025-04-186016Actual
94429400.002022-05-186018Budget
1107726484.912023-02-166028Actual
1522023824.612023-06-1860111Actual
215543404.012023-12-1960612Actual
890115200.002022-12-196068Budget
128629149.002023-04-186026Actual
745218100.002022-11-186066Budget
142462959.322023-05-1860211Actual
2977851227.792024-08-176068Actual
2646313275.472024-05-1760311Actual
1481022604.002023-06-186016Actual
355746640.002022-08-186014Actual
2568186112.002024-05-176013Actual
56822698.002022-05-186036Actual
2223440773.052024-01-166028Actual
2835518241.002024-07-186046Actual
3920039932.352025-04-1860612Actual
3453724223.552024-12-1860112Actual
1462547499.002023-06-186014Actual
580348960.002022-10-186014Actual
3743428620.002025-03-186036Actual
388310712.002022-08-186026Actual
2634658350.652024-05-176068Actual
1999211051.002023-11-186056Actual
402610192.002022-08-186056Actual
51509700.002022-09-186056Budget
263126400.002022-07-196065Budget
3468430343.922024-12-1860213Actual
1471744894.002023-06-186015Actual
2610010388.002024-05-176056Actual
712228560.002022-11-186065Actual
1891224865.002023-10-186036Actual
2268022245.002024-02-166073Actual
380165285.962025-03-1860212Actual
725311336.002022-11-186026Actual
357179788.182025-01-1660212Actual
1094632800.002023-02-166067Budget
706627160.002022-11-186015Actual
2882521299.032024-07-1860611Actual
1028550900.002023-02-166014Budget
249324240.002022-07-196064Actual
1994030391.002023-11-186036Actual
2073055506.002023-12-196014Actual
3018930021.112024-08-1760613Actual
3492663986.002025-01-166064Actual
1870433584.002023-10-186064Actual
2965856856.002024-08-176067Actual
80336600.002022-05-186017Budget
3881986076.932025-04-186018Actual
257629440.002022-07-196015Actual
1193220600.002023-03-186066Budget
2008259202.002023-11-186017Actual
2989325192.722024-08-1760311Actual
1450689580.002023-06-186013Actual
1996618812.002023-11-186046Actual
2500815672.002024-04-176046Actual
2933554896.002024-08-176015Actual
1403459202.002023-05-186067Actual
3636721429.002025-02-166066Actual
879846667.102022-12-196018Actual
594329760.002022-10-186015Actual
271499882.002024-06-176026Actual
655451818.712022-10-186018Actual
2403521901.002024-03-176066Actual
777816546.842022-11-186068Actual
2812152992.002024-07-186064Actual
12685000.002022-06-186073Budget
1608082361.712023-07-196018Actual
104715700.002022-05-186068Budget
3007236653.572024-08-1760612Actual
3574837191.882025-01-1660612Actual
2731983674.002024-06-176017Actual
1234428100.002023-04-186013Budget
2409476783.002024-03-176017Actual
2226535879.022024-01-166068Actual
2577517402.002024-05-176073Actual
1314536700.002023-04-186017Budget
323215600.002022-07-196028Budget
847114040.002022-12-196046Actual
3015930989.552024-08-1760213Actual
1660822484.002023-08-186073Actual
2243820229.862024-01-1660611Actual
198328200.002022-06-186067Budget
17867878.002022-06-186056Actual
19040900.002022-05-186014Budget
542836400.002022-09-186018Budget
1663653058.002023-08-186014Actual
1281423800.002023-04-186016Budget
26287123042.772024-05-176018Actual
3683818008.542025-02-1660112Actual
818631000.002022-12-196015Budget
2471411362.002024-04-176073Actual
2486740365.002024-04-176065Actual
2515755434.002024-04-176067Actual
1140450900.002023-03-186014Budget
449220900.002022-09-186013Budget
193215980.662023-10-1860311Actual
2604821839.002024-05-176036Actual
225293894.452024-01-1660612Actual
1240117700.002023-04-186063Budget
698330100.002022-11-186064Budget
3104619658.572024-09-1760411Actual
777915200.002022-11-186068Budget
182893054.012023-09-1860211Actual
145531600.002022-06-186015Budget
3746016470.002025-03-186046Actual
80005400.002022-12-196073Actual
361627400.002022-08-186064Budget
674224700.002022-11-186013Actual
2270853563.002024-02-166014Actual
884525697.012022-12-196028Actual
3309388795.162024-11-176018Actual
2076336149.002023-12-196064Actual
3456510277.552024-12-1860212Actual
3439122215.002024-12-1860311Actual
23915940.002022-07-196073Actual
2176431717.002024-01-166064Actual
265172655.062024-05-1760511Actual
3362376797.002024-12-186013Actual
3804841106.842025-03-1860612Actual
600028800.002022-10-186065Budget
2672957177.762024-05-1760213Actual
339556943.002024-12-186026Actual
1415646662.562023-05-186068Actual
124847200.002023-04-186073Budget
904014560.002023-01-166063Actual
982927200.002023-01-166067Budget
2915548300.002024-08-176063Actual
473627400.002022-09-186064Budget
1089143700.002023-02-166017Actual
225420200.002022-07-196013Budget
2912271760.002024-08-176013Actual
3350726391.222024-11-1760113Actual
118515040.002022-06-186063Actual
1187611800.002023-03-186056Budget
1908656810.002023-10-186067Actual
2240713869.102024-01-1660411Actual
2942821642.002024-08-176016Actual
698428280.002022-11-186064Actual
2444618512.812024-03-1760611Actual
2324349380.792024-02-166068Actual
2309062192.002024-02-166017Actual
871427200.002022-12-196067Budget
3465729698.302024-12-1860113Actual
145437080.002022-06-186015Actual
184622291.232023-09-1860112Actual
730328300.002022-11-186036Budget
3622927096.002025-02-166016Actual
367487481.752025-02-1660511Actual
791714800.002022-12-196063Budget
3731955973.002025-03-186065Actual
36519100504.472025-02-166018Actual
2424555450.602024-03-176068Actual
243942680.002022-07-196014Actual
178808062.002023-09-186026Actual
3928736719.482025-04-1860213Actual
2756011223.312024-06-1760211Actual
3140743953.002024-10-176063Actual
949410100.002023-01-166026Budget
1295722604.002023-04-186046Actual
198228280.002022-06-186067Actual
393323400.002022-08-186036Budget
2547714632.952024-04-1760611Actual
1982538033.002023-11-186065Actual
3778830841.762025-03-1860111Actual
334155334.902024-11-1760212Actual
487628000.002022-09-186065Actual
3931841965.192025-04-1860613Actual
3757673600.002025-03-186017Actual
1146138272.002023-03-186064Actual
71818000.002022-05-186066Budget
131544440.002022-06-186014Actual
383522464.002022-08-186016Actual
3816447937.232025-03-1860613Actual
3595747093.002025-02-166063Actual
3613664584.002025-02-166015Actual
35096480.002022-08-186073Actual
449120460.002022-09-186013Actual
85188700.002022-12-196056Budget
94348000.462022-05-186018Actual
215232316.762023-12-1960112Actual
3710648128.002025-03-186063Actual
106099300.002023-02-166026Budget
3013215173.462024-08-1760113Actual
1569742383.002023-07-196015Actual
99215600.002022-05-186028Budget
1610842132.172023-07-196028Actual
1400162790.002023-05-186017Actual
1009928100.002023-02-166013Budget
383618600.002022-08-186016Budget
547617900.002022-09-186028Budget
3374377004.002024-12-186014Actual
249544621.002024-04-176026Actual
2421446209.522024-03-176028Actual
3863615018.002025-04-186056Actual
2521796677.122024-04-176018Actual
361529120.002022-08-186064Actual
300405188.092024-08-1760212Actual
1113419100.002023-02-166068Budget
1776036732.002023-09-186015Actual
3501941897.002025-01-166065Actual
254466234.922024-04-1760511Actual
1226130109.222023-03-186068Actual
1682229561.002023-08-186016Actual
954326780.002023-01-166036Actual
1047929300.002023-02-166065Budget
304336600.002022-07-196017Budget
495917472.002022-09-186016Actual
3365647334.002024-12-186063Actual
223539925.412024-01-1660211Actual
786120900.002022-12-196013Budget
2720318897.002024-06-176046Actual
1028649082.002023-02-166014Actual
287933627.422024-07-1860511Actual
2371262969.002024-03-176014Actual
3772857988.532025-03-186068Actual
3243933572.052024-10-1760613Actual
263034240.002022-07-196065Actual
151326400.002022-06-186065Budget
113565060.002023-03-186073Actual
3719384456.002025-03-186014Actual
3536993325.552025-01-166018Actual
3548937788.702025-01-1660111Actual
30844106636.402024-09-176018Actual
1226019100.002023-03-186068Budget
289134894.472024-07-1860212Actual
1121728100.002023-03-186013Budget
71717108.002022-05-186066Actual
2927554142.002024-08-176064Actual
1320332800.002023-04-186067Budget
225321780.002022-07-196013Actual
1352468411.002023-05-186063Actual
229204822.002024-02-166026Actual
660117900.002022-10-186028Budget
391689788.182025-04-1860212Actual
3601613386.002025-02-166073Actual
47219800.002022-05-186016Budget
1339134151.722023-04-186068Actual
435417900.002022-08-186028Budget
6629984.002022-05-186056Actual
1127417296.002023-03-186063Actual
2589857641.002024-05-176015Actual
3521719340.002025-01-166066Actual
1701970324.002023-08-186017Actual
1102963982.582023-02-166018Actual
204951985.902023-11-1860112Actual
2503411051.002024-04-176056Actual
254199257.312024-04-1760411Actual
2962571162.002024-08-176017Actual
528833280.002022-09-186017Actual
1065829601.002023-02-166036Actual
473529760.002022-09-186064Actual
369929000.002022-08-186015Budget
2871210879.692024-07-1860211Actual
3259021114.002024-11-176073Actual
2936849514.002024-08-176065Actual
842427560.002022-12-196036Actual
772116600.002022-11-186028Budget
520617400.002022-09-186066Budget
1486527351.002023-06-186036Actual
1690316175.002023-08-186046Actual
2300015672.002024-02-166056Actual
1364539647.002023-05-186064Actual
1281323202.002023-04-186016Actual
730227560.002022-11-186036Actual
245062545.492024-03-1760112Actual
2262155614.002024-02-166063Actual
3822369069.002025-04-186013Actual
753438000.002022-11-186017Actual
1770033933.002023-09-186064Actual
68806000.002022-11-186073Actual
1056223800.002023-02-166016Budget
159619800.002022-06-186016Budget
205513856.152023-11-1860612Actual
2821458664.002024-07-186065Actual
968918100.002023-01-166066Budget
2832927769.002024-07-186036Actual
600128280.002022-10-186065Actual
1015617700.002023-02-166063Budget
1001715200.002023-01-166068Budget
3217117176.612024-10-1760411Actual
342714400.002022-08-186063Actual
3271159119.002024-11-176015Actual
3926022275.352025-04-1860113Actual
19146101660.552023-10-186018Actual
1253147564.002023-04-186014Actual
3737925290.002025-03-186016Actual
1717248021.672023-08-186068Actual
1879742608.002023-10-186065Actual
3787024275.682025-03-1860411Actual
2787953263.652024-06-1760213Actual
211415600.002022-06-186028Budget
3513428159.002025-01-166036Actual
1215560218.872023-03-186018Actual
1864412916.002023-10-186073Actual
2110958604.002023-12-196017Actual
3119836800.382024-09-1760612Actual
211322789.382022-06-186028Actual
169224336.002022-06-186036Actual
2023453820.272023-11-186068Actual
515110400.002022-09-186056Actual
2613115195.002024-05-176066Actual
1711282452.622023-08-186018Actual
3784320840.512025-03-1860311Actual
3516017373.002025-01-166046Actual
2856498274.122024-07-186018Actual
1361346488.002023-05-186014Actual
534423520.002022-09-186067Actual
958914170.002023-01-166046Actual
3199747324.692024-10-176028Actual
725410100.002022-11-186026Budget
2818150053.002024-07-186015Actual
173413085.922023-08-1860511Actual
206547515.602022-06-186018Actual
2438713106.322024-03-1760411Actual
1415520.002022-05-186073Actual
5206600.002022-05-186026Budget
1333326763.702023-04-186028Actual
1799024613.002023-09-186066Actual
3087240563.962024-09-176028Actual
144181170.992023-05-1860212Actual
3861015142.002025-04-186046Actual
2344320993.702024-02-1660611Actual
311668809.432024-09-1760212Actual
194931324.192023-10-1860212Actual
2649012282.902024-05-1760411Actual
2197130391.002024-01-166036Actual
416734000.002022-08-186017Budget
296018000.002022-07-196066Budget
2580366468.002024-05-176014Actual
264369727.542024-05-1760211Actual
85928200.002022-05-186067Budget
2808981282.002024-07-186014Actual
1430010402.022023-05-1860411Actual
608318600.002022-10-186016Budget
137222700.002022-06-186064Budget
2983835383.332024-08-1760111Actual
496018600.002022-09-186016Budget
996031212.272023-01-166028Actual
3096431261.982024-09-1760111Actual
2670219305.122024-05-1760113Actual
18943120.002022-05-186014Actual
1592820495.002023-07-196066Actual
706731000.002022-11-186015Budget
647026700.002022-10-186067Budget
1817038054.822023-09-186028Actual
1394021022.002023-05-186066Actual
1121828704.002023-03-186013Actual
3078455200.002024-09-176067Actual
3049449639.002024-09-176065Actual
528934000.002022-09-186017Budget
3507924634.002025-01-166016Actual
3875954648.002025-04-186067Actual
791816000.002022-12-196063Actual
3539743909.482025-01-166028Actual
1070520930.002023-02-166046Actual
2862448788.352024-07-186068Actual
1065928500.002023-02-166036Budget
1820154364.222023-09-186068Actual
3669420229.862025-02-1660311Actual
1764011122.002023-09-186073Actual
2011545926.002023-11-186067Actual
68795300.002022-11-186073Budget
520516380.002022-09-186066Actual
1885721022.002023-10-186016Actual
1489115371.002023-06-186046Actual
214312895.492023-12-1960511Actual
154253512.532023-06-1860612Actual
23925000.002022-07-196073Budget
510414040.002022-09-186046Actual
3176115461.002024-10-176046Actual
96378700.002023-01-166056Budget
804745100.002022-12-196014Budget
720624336.002022-11-186016Actual
2170412558.002024-01-166073Actual
3459741498.342024-12-1860612Actual
2258897773.002024-02-166013Actual
277614943.402024-06-1760212Actual
2199719289.002024-01-166046Actual
317076517.002024-10-176026Actual
2140413614.842023-12-1960411Actual
2274137781.002024-02-166064Actual
2921421114.002024-08-176073Actual
1215642800.002023-03-186018Budget
1705243534.002023-08-186067Actual
944624102.002023-01-166016Actual
2085541262.002023-12-196065Actual
118779598.002023-03-186056Actual
2796968310.002024-07-186013Actual
3315350739.912024-11-176068Actual
734917654.002022-11-186046Actual
3433639315.322024-12-1860111Actual
1692911930.002023-08-186056Actual
266103971.052024-05-1760112Actual
3300181328.002024-11-176017Actual
337020900.002022-08-186013Budget
753539100.002022-11-186017Budget
151224960.002022-06-186065Actual
679815680.002022-11-186063Actual
1579026623.002023-07-196016Actual
124839752.002023-04-186073Actual
2697152118.002024-06-176064Actual
1380223860.002023-05-186016Actual
271319292.002022-07-196016Actual
295922672.002022-07-196066Actual
35108100.002022-08-186073Budget
3274457587.002024-11-176065Actual
162283277.422023-07-1960211Actual
3046161438.002024-09-176015Actual
183168875.392023-09-1860311Actual
209427535.002023-12-196026Actual
203226934.932023-11-1860211Actual
3477374382.002025-01-166013Actual
1075211800.002023-02-166056Budget
3344740715.352024-11-1760612Actual
408321424.002022-08-186066Actual
3498666447.002025-01-166015Actual
804849440.002022-12-196014Actual
3884739309.392025-04-186028Actual
1201536700.002023-03-186017Budget
2397919088.002024-03-176046Actual
184418000.002022-06-186066Budget
2619293288.002024-05-176017Actual
3642678982.002025-02-166017Actual
3238124696.452024-10-1760113Actual
1220421328.752023-03-186028Actual
3633615585.002025-02-166056Actual
163093085.922023-07-1960511Actual
3128531635.172024-09-1760213Actual
3249874624.002024-11-176013Actual
665916000.002022-10-186068Budget
2685251750.002024-06-176063Actual
3353429375.482024-11-1760213Actual
3751725095.002025-03-186066Actual
169323000.002022-06-186036Budget
1291027209.002023-04-186036Actual
1056123442.002023-02-166016Actual
106109508.002023-02-166026Actual
772218546.882022-11-186028Actual
3063514823.002024-09-176046Actual
174894161.472023-08-1860612Actual
113220200.002022-06-186013Budget
2400514165.002024-03-176056Actual
759027200.002022-11-186067Budget
2691116905.002024-06-176073Actual
1628213232.922023-07-1960411Actual
29059700.002022-07-196056Budget
1094735696.002023-02-166067Actual
1127317700.002023-03-186063Budget
355849000.002022-08-186014Budget
3447730841.762024-12-1860611Actual
3131529698.302024-09-1760613Actual
47120800.002022-05-186016Actual
1967222245.002023-11-186073Actual
2280145881.002024-02-166015Actual
505625272.002022-09-186036Actual
217024000.012022-06-186068Actual
467849000.002022-09-186014Budget
233319829.672024-02-1660211Actual
542760000.682022-09-186018Actual
481832640.002022-09-186015Actual
2211363148.002024-01-166017Actual
454813500.002022-09-186063Budget
1504064584.002023-06-186067Actual
712329200.002022-11-186065Budget
567413720.002022-10-186063Actual
245632863.582024-03-1760612Actual
192736600.002022-06-186017Budget
33131600.002022-05-186015Budget
3527679488.002025-01-166017Actual
3689730830.062025-02-1660612Actual
1042540500.002023-02-166015Budget
1551760398.002023-07-196063Actual
884616600.002022-12-196028Budget
898320900.002023-01-166013Budget
3228923000.122024-10-1760112Actual
172606108.322023-08-1860211Actual
1589715371.002023-07-196056Actual
6639700.002022-05-186056Budget
3294221872.002024-11-176066Actual

Generated 2025-06-17 18:01:29.956 UTC