[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660822484.002023-07-316073Actual
1253250900.002023-03-316014Budget
1858558125.002023-09-306063Actual
378973702.962025-02-2860511Actual
2070211242.002023-12-016073Actual
2161383720.002023-12-296013Actual
27626600.002022-07-016026Budget
2359295680.002024-02-286013Actual
1779348438.002023-08-316065Actual
1817038054.822023-08-316028Actual
2374536149.002024-02-286064Actual
3190957960.002024-09-296067Actual
3119836800.382024-08-3060612Actual
449120460.002022-08-316013Actual
1808252145.002023-08-316067Actual
225293894.452023-12-2960612Actual
375231680.002022-07-316065Actual
1690316175.002023-07-316046Actual
1988521700.002023-10-316016Actual
3028146851.002024-08-306063Actual
3453724223.552024-11-3060112Actual
118515040.002022-05-316063Actual
1300415997.002023-03-316056Actual
698428280.002022-10-316064Actual
2300015672.002024-01-296056Actual
898420460.002022-12-296013Actual
3386848438.002024-11-306065Actual
1471744894.002023-05-316015Actual
235032673.152024-01-2960112Actual
2199719289.002023-12-296046Actual
473627400.002022-08-316064Budget
3698430666.742025-01-2960213Actual
317076517.002024-09-296026Actual
217024000.012022-05-316068Actual
1154439376.002023-02-286015Actual
2110958604.002023-12-016017Actual
183703341.252023-08-3160511Actual
249544621.002024-03-306026Actual
3908024582.072025-03-3160611Actual
61329600.002022-09-306026Budget
260205912.002024-04-296026Actual
355849000.002022-07-316014Budget
528833280.002022-08-316017Actual
3181820845.002024-09-296066Actual
879846667.102022-12-016018Actual
285817200.002022-07-016046Budget
3208932673.712024-09-2960111Actual
936329200.002022-12-296065Budget
344457558.352024-11-3060511Actual
3480644436.002024-12-296063Actual
85928200.002022-04-306067Budget
1028550900.002023-01-296014Budget
3468430343.922024-11-3060213Actual
917043120.002022-12-296014Actual
1034228980.002023-01-296064Actual
249422700.002022-07-016064Budget
3424555200.592024-11-306028Actual
281123000.002022-07-016036Budget
510414040.002022-08-316046Actual
435417900.002022-07-316028Budget
3187786020.002024-09-296017Actual
205513856.152023-10-3160612Actual
343648398.792024-11-3060211Actual
655336400.002022-09-306018Budget
3607659202.002025-01-296064Actual
225321780.002022-07-016013Actual
2806118975.002024-06-306073Actual
890019819.632022-12-016068Actual
725311336.002022-10-316026Actual
38625480.002022-04-306065Actual
594329760.002022-09-306015Actual
2243820229.862023-12-2960611Actual
1394021022.002023-04-306066Actual
1234325806.002023-03-316013Actual
397914352.002022-07-316046Actual
91214120.002022-12-296073Actual
1107726484.912023-01-296028Actual
3055422793.002024-08-306016Actual
1421820229.862023-04-3060111Actual
2120295680.142023-12-016018Actual
2977851227.792024-07-306068Actual
192736600.002022-05-316017Budget
214312895.492023-12-0160511Actual
1273125392.002023-03-316065Actual
153942099.732023-05-3160112Actual
62759568.002022-09-306056Actual
3536993325.552024-12-296018Actual
1433113488.242023-04-3060611Actual
255641196.532024-03-3060212Actual
3816447937.232025-02-2860613Actual
2268022245.002024-01-296073Actual
205221183.762023-10-3160212Actual
3769652970.252025-02-286028Actual
2123046662.562023-12-016028Actual
287933627.422024-06-3060511Actual
245062545.492024-02-2860112Actual
3654744327.662025-01-296028Actual
80336600.002022-04-306017Budget
2787953263.652024-05-3060213Actual
1267240500.002023-03-316015Budget
1178232890.002023-02-286036Actual
277614943.402024-05-3060212Actual
1840213869.102023-08-3160611Actual
1651696876.002023-07-316013Actual
46298640.002022-08-316073Actual
145437080.002022-05-316015Actual
2649012282.902024-04-2960411Actual
2634658350.652024-04-296068Actual
368664992.342025-01-2960212Actual
1996618812.002023-10-316046Actual
1065928500.002023-01-296036Budget
791714800.002022-12-016063Budget
1146234400.002023-02-286064Budget
2527744850.402024-03-306068Actual
2726019977.002024-05-306066Actual
362566943.002025-01-296026Actual
2403521901.002024-02-286066Actual
2037613232.922023-10-3160411Actual
2717726565.002024-05-306036Actual
219436931.002023-12-296026Actual
380165285.962025-02-2860212Actual
1717248021.672023-07-316068Actual
2280145881.002024-01-296015Actual
2258897773.002024-01-296013Actual
342813500.002022-07-316063Budget
68806000.002022-10-316073Actual
1602056810.002023-07-016067Actual
276417788.142024-05-3060511Actual
1400162790.002023-04-306017Actual
481929000.002022-08-316015Budget
3104619658.572024-08-3060411Actual
487628000.002022-08-316065Actual
3125816141.902024-08-3060113Actual
1075311362.002023-01-296056Actual
337020900.002022-07-316013Budget
1001630909.232022-12-296068Actual
505625272.002022-08-316036Actual
2506522856.002024-03-306066Actual
2503411051.002024-03-306056Actual
3303353820.002024-10-306067Actual
1908656810.002023-09-306067Actual
3562924313.982024-12-2960611Actual
3259021114.002024-10-306073Actual
27412105381.832024-05-306018Actual
3176115461.002024-09-296046Actual
633017400.002022-09-306066Budget
217115700.002022-05-316068Budget
1512836604.792023-05-316028Actual
1999211051.002023-10-316056Actual
2731983674.002024-05-306017Actual
1374033009.002023-04-306065Actual
3332727787.452024-10-3060611Actual
865639100.002022-12-016017Budget
255942342.292024-03-3060612Actual
3926022275.352025-03-3160113Actual
3914024712.922025-03-3160112Actual
173918564.002022-05-316046Actual
323119274.172022-07-016028Actual
1766852047.002023-08-316014Actual
3288517356.002024-10-306046Actual
104624000.012022-04-306068Actual
2438713106.322024-02-2860411Actual
2164558006.002023-12-296063Actual
173413085.922023-07-3160511Actual
3353429375.482024-10-3060213Actual
1573043997.002023-07-016065Actual
3441818894.732024-11-3060411Actual
2927554142.002024-07-306064Actual
124839752.002023-03-316073Actual
786219800.002022-12-016013Actual
1281323202.002023-03-316016Actual
698330100.002022-10-316064Budget
2132216381.922023-12-0160111Actual
2205422152.002023-12-296066Actual
2672957177.762024-04-2960213Actual
567313500.002022-09-306063Budget
2758723360.772024-05-3060311Actual
378168245.592025-02-2860211Actual
3489383628.002024-12-296014Actual
2640825058.672024-04-2960111Actual
1042540500.002023-01-296015Budget
3896715727.652025-03-3160211Actual
235333149.752024-01-2960612Actual
73968700.002022-10-316056Budget
2492720344.002024-03-306016Actual
2240713869.102023-12-2960411Actual
2703153903.002024-05-306015Actual
2512468889.002024-03-306017Actual
294557722.002024-07-306026Actual
6629984.002022-04-306056Actual
674224700.002022-10-316013Actual
124847200.002023-03-316073Budget
1121828704.002023-02-286013Actual
2832927769.002024-06-306036Actual
2097030742.002023-12-016036Actual
982825200.002022-12-296067Actual
3875954648.002025-03-316067Actual
1349180730.002023-04-306013Actual
168497761.002023-07-316026Actual
164281349.722023-07-0160212Actual
3066113637.002024-08-306056Actual
2126243038.252023-12-016068Actual
772116600.002022-10-316028Budget
230913720.002022-07-016063Actual
243942680.002022-07-016014Actual
172606108.322023-07-3160211Actual
1563733933.002023-07-016064Actual
3253145299.002024-10-306063Actual
1121728100.002023-02-286013Budget
613111232.002022-09-306026Actual
3222923589.502024-09-2960611Actual
1584529838.002023-07-016036Actual
1666935682.002023-07-316064Actual
959015600.002022-12-296046Budget
2344320993.702024-01-2960611Actual
1920647115.602023-09-306068Actual
1075211800.002023-01-296056Budget
1089036700.002023-01-296017Budget
1450689580.002023-05-316013Actual
832824800.002022-12-016016Budget
1358522963.002023-04-306073Actual
725410100.002022-10-316026Budget
5206600.002022-04-306026Budget
159519968.002022-05-316016Actual
1281423800.002023-03-316016Budget
1183019016.002023-02-286046Actual
977242800.002022-12-296017Actual
2796968310.002024-06-306013Actual
2430517494.702024-02-2860111Actual
3465729698.302024-11-3060113Actual
3557117940.462024-12-2960411Actual
2912271760.002024-07-306013Actual
80237080.002022-04-306017Actual
3633615585.002025-01-296056Actual
2808981282.002024-06-306014Actual
355984084.882024-12-2960511Actual
936227440.002022-12-296065Actual
12674000.002022-05-316073Actual
204951985.902023-10-3160112Actual
16446600.002022-05-316026Budget
824429200.002022-12-016065Budget
430544545.852022-07-316018Actual
357179788.182024-12-2960212Actual
113120020.002022-05-316013Actual
3199747324.692024-09-296028Actual
2681975900.002024-05-306013Actual
339556943.002024-11-306026Actual
265172655.062024-04-2960511Actual
179609042.002023-08-316056Actual
481832640.002022-08-316015Actual
2619293288.002024-04-296017Actual
38849600.002022-07-316026Budget
2368411242.002024-02-286073Actual
2706249639.002024-05-306065Actual
80005400.002022-12-016073Actual
753438000.002022-10-316017Actual
1491713689.002023-05-316056Actual
1634113488.242023-07-0160611Actual
2800247817.002024-06-306063Actual
804745100.002022-12-016014Budget
254466234.922024-03-3060511Actual
2294829838.002024-01-296036Actual
50078112.002022-08-316026Actual
3202960776.462024-09-296068Actual
1705243534.002023-07-316067Actual
735015600.002022-10-316046Budget
1475036239.002023-05-316065Actual
1459712318.002023-05-316073Actual
734917654.002022-10-316046Actual
1967222245.002023-10-316073Actual
3392824971.002024-11-306016Actual
454713020.002022-08-316063Actual
2283339961.002024-01-296065Actual
3887960776.462025-03-316068Actual
969018018.002022-12-296066Actual
3746016470.002025-02-286046Actual
61516692.002022-04-306046Actual
3931841965.192025-03-3160613Actual
3592576797.002025-01-296013Actual
730328300.002022-10-316036Budget
2568186112.002024-04-296013Actual
2767321985.212024-05-3060611Actual
3751725095.002025-02-286066Actual
3013215173.462024-07-3060113Actual
1178328500.002023-02-286036Budget
1258938272.002023-03-316064Actual
3291111264.002024-10-306056Actual
3063514823.002024-08-306046Actual
198228280.002022-05-316067Actual
473529760.002022-08-316064Actual
361529120.002022-07-316064Actual
3096431261.982024-08-3060111Actual
847215600.002022-12-016046Budget
884525697.012022-12-016028Actual
1154540500.002023-02-286015Budget
2593144078.002024-04-296065Actual
1240117700.002023-03-316063Budget
290410400.002022-07-016056Actual
2380537943.002024-02-286015Actual
131544440.002022-05-316014Actual
824527440.002022-12-016065Actual
3362376797.002024-11-306013Actual
106109508.002023-01-296026Actual
3439122215.002024-11-3060311Actual
2676043642.422024-04-2960613Actual
3374377004.002024-11-306014Actual
225420200.002022-07-016013Budget
1187611800.002023-02-286056Budget
818732960.002022-12-016015Actual
3760849680.002025-02-286067Actual
3583530989.552024-12-2960213Actual
1361346488.002023-04-306014Actual
2697152118.002024-05-306064Actual
995916600.002022-12-296028Budget
1103042800.002023-01-296018Budget
2321136604.792024-01-296028Actual
35108100.002022-07-316073Budget
586027400.002022-09-306064Budget
1015617700.002023-01-296063Budget
2338513614.842024-01-2960411Actual
1973233272.002023-10-316064Actual
96378700.002022-12-296056Budget
2223440773.052023-12-296028Actual
257629440.002022-07-016015Actual
245632863.582024-02-2860612Actual
3173528620.002024-09-296036Actual
17548105248.002023-08-316013Actual
311668809.432024-08-3060212Actual
2226535879.022023-12-296068Actual
1009928100.002023-01-296013Budget
3748615160.002025-02-286056Actual
3069217728.002024-08-306066Actual
1799024613.002023-08-316066Actual
3344740715.352024-10-3060612Actual
804849440.002022-12-016014Actual
561523100.002022-09-306013Actual
3168027273.002024-09-296016Actual
1587117406.002023-07-016046Actual
6639700.002022-04-306056Budget
3616949639.002025-01-296065Actual
113220200.002022-05-316013Budget
520617400.002022-08-316066Budget
143911909.312023-04-3060112Actual
647129400.002022-09-306067Actual
1291128500.002023-03-316036Budget
3383663176.002024-11-306015Actual
2956621642.002024-07-306066Actual
162559543.492023-07-0160311Actual
1160229300.002023-02-286065Budget
271319292.002022-07-016016Actual
660221819.672022-09-306028Actual
2654913994.642024-04-2960611Actual
1160333120.002023-02-286065Actual
1080720511.002023-01-296066Actual
2303121022.002024-01-296066Actual
2412653281.002024-02-286067Actual
2483441576.002024-03-306015Actual
1380223860.002023-04-306016Actual
837610088.002022-12-016026Actual
342714400.002022-07-316063Actual
3300181328.002024-10-306017Actual
138298138.002023-04-306026Actual
257731600.002022-07-016015Budget
3778830841.762025-02-2860111Actual
249324240.002022-07-016064Actual
1917459800.682023-09-306028Actual
2756011223.312024-05-3060211Actual
318344606.462022-07-016018Actual
3107824313.982024-08-3060611Actual
1723214314.862023-07-3160111Actual
2182453775.002023-12-296015Actual
1113527878.872023-01-296068Actual
851911830.002022-12-016056Actual
300405188.092024-07-3060212Actual
2722911370.002024-05-306056Actual
1465734283.002023-05-316064Actual
253929447.742024-03-3060311Actual
309927940.272024-08-3060211Actual
385569563.002025-03-316026Actual
3604481282.002025-01-296014Actual
1352468411.002023-04-306063Actual
174017200.002022-05-316046Budget
3548937788.702024-12-2960111Actual
2335812852.062024-01-2960311Actual
2099621901.002023-12-016046Actual
3551716641.492024-12-2960211Actual
2965856856.002024-07-306067Actual
2915548300.002024-07-306063Actual
1926624492.702023-09-3060111Actual
2029420707.532023-10-3160111Actual
679714800.002022-10-316063Budget
3271159119.002024-10-306015Actual
2082346644.002023-12-016015Actual
3642678982.002025-01-296017Actual
3837652118.002025-03-316064Actual
3893934697.152025-03-3160111Actual
2418688069.392024-02-286018Actual
879730900.002022-12-016018Budget
1234428100.002023-03-316013Budget
174894161.472023-07-3160612Actual
3707380454.002025-02-286013Actual
1494818687.002023-05-316066Actual
2421446209.522024-02-286028Actual
772218546.882022-10-316028Actual
3217117176.612024-09-2960411Actual
3149488274.002024-09-296014Actual
1070520930.002023-01-296046Actual
467750880.002022-08-316014Actual
19040900.002022-04-306014Budget
753539100.002022-10-316017Budget
3716515698.002025-02-286073Actual
2073055506.002023-12-016014Actual
1940617367.042023-09-3060611Actual
2146313232.922023-12-0160611Actual
647026700.002022-09-306067Budget
810430100.002022-12-016064Budget
3858425502.002025-03-316036Actual
2500815672.002024-03-306046Actual
791816000.002022-12-016063Actual
154253512.532023-05-3160612Actual
871525480.002022-12-016067Actual
712329200.002022-10-316065Budget
585923280.002022-09-306064Actual
1010027830.002023-01-296013Actual
1891224865.002023-09-306036Actual
2185635880.002023-12-296065Actual
2114250232.002023-12-016067Actual
2312361594.002024-01-296067Actual
1994030391.002023-10-316036Actual
3049449639.002024-08-306065Actual
1793414466.002023-08-316046Actual
1548494723.002023-07-016013Actual
3240837123.002024-09-2960213Actual
3365647334.002024-11-306063Actual
3140743953.002024-09-296063Actual
2176431717.002023-12-296064Actual
857318100.002022-12-016066Budget
174331349.722023-07-3160112Actual
29059700.002022-07-016056Budget
594229000.002022-09-306015Budget
198328200.002022-05-316067Budget
2330315110.622024-01-2960111Actual
203226934.932023-10-3160211Actual
1785324865.002023-08-316016Actual
408321424.002022-07-316066Actual
3228923000.122024-09-2960112Actual
3329515269.132024-10-3060411Actual
3356445516.142024-10-3060613Actual
128619300.002023-03-316026Budget
2064354358.002023-12-016063Actual
47219800.002022-04-306016Budget
2685251750.002024-05-306063Actual
263126400.002022-07-016065Budget
3285929469.002024-10-306036Actual
3657952203.572025-01-296068Actual
3456510277.552024-11-3060212Actual
416734000.002022-07-316017Budget
3513428159.002024-12-296036Actual
106099300.002023-01-296026Budget
23915940.002022-07-016073Actual
2761418894.732024-05-3060411Actual
3669420229.862025-01-2960311Actual
2942821642.002024-07-306016Actual
1047833810.002023-01-296065Actual
3677822673.522025-01-2960611Actual
215232316.762023-12-0160112Actual
393323400.002022-07-316036Budget
36519100504.472025-01-296018Actual
982927200.002022-12-296067Budget
3628429204.002025-01-296036Actual
600128280.002022-09-306065Actual
209427535.002023-12-016026Actual
1453867095.002023-05-316063Actual
515110400.002022-08-316056Actual
1888410649.002023-09-306026Actual
3719384456.002025-02-286014Actual
2197130391.002023-12-296036Actual
930932000.002022-12-296015Actual
85828840.002022-04-306067Actual
283016659.002024-06-306026Actual
842427560.002022-12-016036Actual
172879733.922023-07-3160311Actual
2465554418.002024-03-306063Actual
184933741.252023-08-3160612Actual
243609639.242024-02-2860311Actual
1430010402.022023-04-3060411Actual
192639240.002022-05-316017Actual
542836400.002022-08-316018Budget
30844106636.402024-08-306018Actual
5197800.002022-04-306026Actual
2583648510.002024-04-296064Actual
3554419085.162024-12-2960311Actual
2571461803.002024-04-296063Actual
2876618512.812024-06-3060411Actual
1970059471.002023-10-316014Actual
520516380.002022-08-316066Actual
2238013742.502023-12-2960311Actual
3400916470.002024-11-306046Actual
2847181328.002024-06-306017Actual
390483741.252025-03-3160511Actual
206629400.002022-05-316018Budget
184418000.002022-05-316066Budget
505723400.002022-08-316036Budget
3459741498.342024-11-3060612Actual
3007236653.572024-07-3060612Actual
3178713460.002024-09-296056Actual
3421783358.692024-11-306018Actual
944624102.002022-12-296016Actual
2017595137.702023-10-316018Actual
618123400.002022-09-306036Budget
33131600.002022-04-306015Budget
2471411362.002024-03-306073Actual

Generated 2025-05-31 00:02:59.320 UTC