[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034017595.002024-09-306073Actual
1826117494.702023-10-0160111Actual
173918564.002022-07-016046Actual
791816000.002023-01-016063Actual
832824800.002023-01-016016Budget
1193120302.002023-03-316066Actual
3465729698.302024-12-3160113Actual
311668809.432024-09-3060212Actual
496018600.002022-10-016016Budget
2697152118.002024-06-306064Actual
3663935880.152025-03-0160111Actual
1160333120.002023-03-316065Actual
1500777500.002023-07-016017Actual
2226535879.022024-01-296068Actual
3131529698.302024-09-3060613Actual
1785324865.002023-10-016016Actual
2712224865.002024-06-306016Actual
2061082524.002024-01-016013Actual
618123400.002022-10-316036Budget
3456510277.552024-12-3160212Actual
1010027830.002023-03-016013Actual
184622291.232023-10-0160112Actual
1207332800.002023-03-316067Budget
725410100.002022-12-016026Budget
660221819.672022-10-316028Actual
2610010388.002024-05-306056Actual
3574837191.882025-01-2960612Actual
3137475141.002024-10-306013Actual
257731600.002022-08-016015Budget
1056123442.002023-03-016016Actual
2888529361.942024-07-3160112Actual
2300015672.002024-02-296056Actual
390483741.252025-05-0160511Actual
265172655.062024-05-3060511Actual
2577517402.002024-05-306073Actual
2989325192.722024-08-3060311Actual
2412653281.002024-03-306067Actual
3158763342.002024-10-306015Actual
1154439376.002023-03-316015Actual
169323000.002022-07-016036Budget
534423520.002022-10-016067Actual
720524800.002022-12-016016Budget
1433113488.242023-05-3160611Actual
1080820600.002023-03-016066Budget
1034228980.002023-03-016064Actual
27412105381.832024-06-306018Actual
2894533913.092024-07-3160612Actual
388310712.002022-08-316026Actual
3810823970.122025-03-3160113Actual
3766893674.042025-03-316018Actual
255942342.292024-04-3060612Actual
178808062.002023-10-016026Actual
1306120600.002023-05-016066Budget
2070211242.002024-01-016073Actual
2521796677.122024-04-306018Actual
1996618812.002023-12-016046Actual
922530720.002023-01-296064Actual
534526700.002022-10-016067Budget
205221183.762023-12-0160212Actual
152482991.242023-07-0160211Actual
2693985284.002024-06-306014Actual
174017200.002022-07-016046Budget
641234000.002022-10-316017Budget
195223404.012023-10-3160612Actual
3843658126.002025-05-016015Actual
422326700.002022-08-316067Budget
2020355450.602023-12-016028Actual
3350726391.222024-11-3060113Actual
193215980.662023-10-3160311Actual
3149488274.002024-10-306014Actual
124847200.002023-05-016073Budget
369828000.002022-08-316015Actual
361529120.002022-08-316064Actual
3168027273.002024-10-306016Actual
184316692.002022-07-016066Actual
837610088.002023-01-016026Actual
2132216381.922024-01-0160111Actual
1080720511.002023-03-016066Actual
1267240500.002023-05-016015Budget
481929000.002022-10-016015Budget
80237080.002022-05-316017Actual
1893815371.002023-10-316046Actual
183168875.392023-10-0160311Actual
2747241400.342024-06-306068Actual
310128200.002022-08-016067Budget
2936849514.002024-08-306065Actual
3521719340.002025-01-296066Actual
1028550900.002023-03-016014Budget
5814300.002022-05-316063Budget
3887960776.462025-05-016068Actual
706627160.002022-12-016015Actual
3737925290.002025-03-316016Actual
3604481282.002025-03-016014Actual
2220673391.842024-01-296018Actual
2309062192.002024-02-296017Actual
1258938272.002023-05-016064Actual
1234428100.002023-05-016013Budget
2211363148.002024-01-296017Actual
344457558.352024-12-3160511Actual
884616600.002023-01-016028Budget
2808981282.002024-07-316014Actual
168497761.002023-08-316026Actual
1489115371.002023-07-016046Actual
1291128500.002023-05-016036Budget
1563733933.002023-08-016064Actual
1349180730.002023-05-316013Actual
528833280.002022-10-016017Actual
23925000.002022-08-016073Budget
1295722604.002023-05-016046Actual
2099621901.002024-01-016046Actual
1770033933.002023-10-016064Actual
1320332800.002023-05-016067Budget
367487481.752025-03-0160511Actual
142462959.322023-05-3160211Actual
647026700.002022-10-316067Budget
1415646662.562023-05-316068Actual
6639700.002022-05-316056Budget
3701435508.932025-03-0160613Actual
832725506.002023-01-016016Actual
3243933572.052024-10-3060613Actual
1364539647.002023-05-316064Actual
1690316175.002023-08-316046Actual
3861015142.002025-05-016046Actual
641344000.002022-10-316017Actual
244040900.002022-08-016014Budget
996031212.272023-01-296028Actual
321987329.622024-10-3060511Actual
1295820600.002023-05-016046Budget
824527440.002023-01-016065Actual
2640825058.672024-05-3060111Actual
3926022275.352025-05-0160113Actual
2862448788.352024-07-316068Actual
936329200.002023-01-296065Budget
408417400.002022-08-316066Budget
1121728100.002023-03-316013Budget
3261883030.002024-11-306014Actual
786219800.002023-01-016013Actual
3914024712.922025-05-0160112Actual
547530000.132022-10-016028Actual
148379142.002023-07-016026Actual
2580366468.002024-05-306014Actual
2717726565.002024-06-306036Actual
1808252145.002023-10-016067Actual
1300511800.002023-05-016056Budget
229204822.002024-02-296026Actual
2500815672.002024-04-306046Actual
173413085.922023-08-3160511Actual
217115700.002022-07-016068Budget
884525697.012023-01-016028Actual
1415520.002022-05-316073Actual
225420200.002022-08-016013Budget
449220900.002022-10-016013Budget
73968700.002022-12-016056Budget
225321780.002022-08-016013Actual
336921840.002022-08-316013Actual
1711282452.622023-08-316018Actual
179609042.002023-10-016056Actual
2827424706.002024-07-316016Actual
33033920.002022-05-316015Actual
2791046484.572024-06-3060613Actual
1899420344.002023-10-316066Actual
3489383628.002025-01-296014Actual
1551760398.002023-08-016063Actual
1009928100.002023-03-016013Budget
245062545.492024-03-3060112Actual
3353429375.482024-11-3060213Actual
1070520930.002023-03-016046Actual
17548105248.002023-10-016013Actual
3119836800.382024-09-3060612Actual
249324240.002022-08-016064Actual
2164558006.002024-01-296063Actual
3516017373.002025-01-296046Actual
2670219305.122024-05-3060113Actual
211322789.382022-07-016028Actual
2859250252.022024-07-316028Actual
249422700.002022-08-016064Budget
1168523442.002023-03-316016Actual
3657952203.572025-03-016068Actual
422225480.002022-08-316067Actual
2873920803.272024-07-3160311Actual
1390915070.002023-05-316056Actual
1723214314.862023-08-3160111Actual
735015600.002022-12-016046Budget
24526040.002022-05-316064Actual
2942821642.002024-08-306016Actual
2731983674.002024-06-306017Actual
2324349380.792024-02-296068Actual
2114250232.002024-01-016067Actual
1548494723.002023-08-016013Actual
2722911370.002024-06-306056Actual
3036885652.002024-09-306014Actual
1107816000.002023-03-016028Budget
71717108.002022-05-316066Actual
204951985.902023-12-0160112Actual
3636721429.002025-03-016066Actual
1589715371.002023-08-016056Actual
281123000.002022-08-016036Budget
224981349.722024-01-2960112Actual
2921421114.002024-08-306073Actual
260205912.002024-05-306026Actual
283016659.002024-07-316026Actual
2465554418.002024-04-306063Actual
209427535.002024-01-016026Actual
3816447937.232025-03-3160613Actual
189649443.002023-10-316056Actual
230913720.002022-08-016063Actual
3683818008.542025-03-0160112Actual
622816000.002022-10-316046Budget
164012367.822023-08-0160112Actual
2173252241.002024-01-296014Actual
3274457587.002024-11-306065Actual
2703153903.002024-06-306015Actual
3554419085.162025-01-2960311Actual
1015515939.002023-03-016063Actual
300405188.092024-08-3060212Actual
233319829.672024-02-2960211Actual
128619300.002023-05-016026Budget
3928736719.482025-05-0160213Actual
153942099.732023-07-0160112Actual
3265153544.002024-11-306064Actual
2137713232.922024-01-0160311Actual
56923000.002022-05-316036Budget
600028800.002022-10-316065Budget
772116600.002022-12-016028Budget
2619293288.002024-05-306017Actual
1533418321.312023-07-0160611Actual
3613664584.002025-03-016015Actual
61516692.002022-05-316046Actual
254466234.922024-04-3060511Actual
1333416000.002023-05-016028Budget
3580816948.942025-01-2960113Actual
890019819.632023-01-016068Actual
402610192.002022-08-316056Actual
2634658350.652024-05-306068Actual
1705243534.002023-08-316067Actual
3539743909.482025-01-296028Actual
2950916825.002024-08-306046Actual
106109508.002023-03-016026Actual
3518611689.002025-01-296056Actual
467750880.002022-10-016014Actual
1481022604.002023-07-016016Actual
3024880454.002024-09-306013Actual
1676247990.002023-08-316065Actual
2756011223.312024-06-3060211Actual
3557117940.462025-01-2960411Actual
62759568.002022-10-316056Actual
495917472.002022-10-016016Actual
2321136604.792024-02-296028Actual
234123213.582024-02-2960511Actual
118515040.002022-07-016063Actual
198228280.002022-07-016067Actual
871525480.002023-01-016067Actual
33131600.002022-05-316015Budget
2871210879.692024-07-3160211Actual
164572799.752023-08-0160612Actual
2380537943.002024-03-306015Actual
3217117176.612024-10-3060411Actual
1403459202.002023-05-316067Actual
40279700.002022-08-316056Budget
206629400.002022-07-016018Budget
12685000.002022-07-016073Budget
481832640.002022-10-016015Actual
182893054.012023-10-0160211Actual
1988521700.002023-12-016016Actual
1173412199.002023-03-316026Actual
3536993325.552025-01-296018Actual
730227560.002022-12-016036Actual
898320900.002023-01-296013Budget
2676043642.422024-05-3060613Actual
1421820229.862023-05-3160111Actual
290410400.002022-08-016056Actual
3784320840.512025-03-3160311Actual
163093085.922023-08-0160511Actual
3202960776.462024-10-306068Actual
51509700.002022-10-016056Budget
38849600.002022-08-316026Budget
2126243038.252024-01-016068Actual
198328200.002022-07-016067Budget
567313500.002022-10-316063Budget
753539100.002022-12-016017Budget
304336600.002022-08-016017Budget
3757673600.002025-03-316017Actual
692847520.002022-12-016014Actual
3931841965.192025-05-0160613Actual
24622700.002022-05-316064Budget
1926624492.702023-10-3160111Actual
398016000.002022-08-316046Budget
3113828481.082024-09-3060112Actual
3344740715.352024-11-3060612Actual
655451818.712022-10-316018Actual
2850452118.002024-07-316067Actual
632914820.002022-10-316066Actual
220200.002022-05-316013Budget
1973233272.002023-12-016064Actual
298666947.702024-08-3060211Actual
3920039932.352025-05-0160612Actual
3834381282.002025-05-016014Actual
580449000.002022-10-316014Budget
2274137781.002024-02-296064Actual
118614300.002022-07-016063Budget
594329760.002022-10-316015Actual
1917459800.682023-10-316028Actual
1201536700.002023-03-316017Budget
281024180.002022-08-016036Actual
1970059471.002023-12-016014Actual
2238013742.502024-01-2960311Actual
339556943.002024-12-316026Actual
192736600.002022-07-016017Budget
3527679488.002025-01-296017Actual
1201434960.002023-03-316017Actual
1168623800.002023-03-316016Budget
2779239932.352024-06-3060612Actual
3427644745.852024-12-316068Actual
3406520066.002024-12-316066Actual
968918100.002023-01-296066Budget
35108100.002022-08-316073Budget
2389826522.002024-03-306016Actual
3259021114.002024-11-306073Actual
285817200.002022-08-016046Budget
2409476783.002024-03-306017Actual
2796968310.002024-07-316013Actual
2832927769.002024-07-316036Actual
1320232844.002023-05-016067Actual
1425000.002022-05-316073Budget
647129400.002022-10-316067Actual
1388319088.002023-05-316046Actual
594229000.002022-10-316015Budget
857318100.002023-01-016066Budget
2123046662.562024-01-016028Actual
720624336.002022-12-016016Actual
2223440773.052024-01-296028Actual
71818000.002022-05-316066Budget
1961361175.002023-12-016063Actual
383522464.002022-08-316016Actual
1047833810.002023-03-016065Actual
3208932673.712024-10-3060111Actual
3315350739.912024-11-306068Actual
3654744327.662025-03-016028Actual
454713020.002022-10-016063Actual
1094735696.002023-03-016067Actual
580348960.002022-10-316014Actual
289134894.472024-07-3160212Actual
3104619658.572024-09-3060411Actual
904014560.002023-01-296063Actual
343648398.792024-12-3160211Actual
3751725095.002025-03-316066Actual
2397919088.002024-03-306046Actual
183439733.922023-10-0160411Actual
5197800.002022-05-316026Actual
1764011122.002023-10-016073Actual
277614943.402024-06-3060212Actual
243942680.002022-08-016014Actual
977242800.002023-01-296017Actual
151326400.002022-07-016065Budget
1182920600.002023-03-316046Budget
3642678982.002025-03-016017Actual
3513428159.002025-01-296036Actual
122080.002022-05-316013Actual
1107726484.912023-03-016028Actual
3028146851.002024-09-306063Actual
3858425502.002025-05-016036Actual
3060925768.002024-09-306036Actual
131640900.002022-07-016014Budget
1273125392.002023-05-016065Actual
3386848438.002024-12-316065Actual
473627400.002022-10-016064Budget
2076336149.002024-01-016064Actual
1610842132.172023-08-016028Actual
2091520796.002024-01-016016Actual
3813532280.802025-03-3160213Actual
1999211051.002023-12-016056Actual
239254671.002024-03-306026Actual
342813500.002022-08-316063Budget
205513856.152023-12-0160612Actual
1651696876.002023-08-316013Actual
2841221039.002024-07-316066Actual
2654913994.642024-05-3060611Actual
2992019467.082024-08-3060411Actual
2182453775.002024-01-296015Actual
3507924634.002025-01-296016Actual
2681975900.002024-06-306013Actual
357179788.182025-01-2960212Actual
567413720.002022-10-316063Actual
2105022152.002024-01-016066Actual
323119274.172022-08-016028Actual
113220200.002022-07-016013Budget
1374033009.002023-05-316065Actual
3018930021.112024-08-3060613Actual
2383839154.002024-03-306065Actual
991260000.682023-01-296018Actual
944524800.002023-01-296016Budget
553316000.002022-10-016068Budget
96378700.002023-01-296056Budget
1876442787.002023-10-316015Actual
3501941897.002025-01-296065Actual
3866723714.002025-05-016066Actual
137222700.002022-07-016064Budget
118779598.002023-03-316056Actual
1692911930.002023-08-316056Actual
2882521299.032024-07-3160611Actual
3716515698.002025-03-316073Actual
467849000.002022-10-016014Budget
1056223800.002023-03-016016Budget
767438182.102022-12-016018Actual
745218100.002022-12-016066Budget
184418000.002022-07-016066Budget
2753233666.282024-06-3060111Actual
1339019100.002023-05-016068Budget
3398328903.002024-12-316036Actual
62749700.002022-10-316056Budget
2622578218.002024-05-306067Actual
2199719289.002024-01-296046Actual
1220316000.002023-03-316028Budget
375328800.002022-08-316065Budget
47120800.002022-05-316016Actual
1471744894.002023-07-016015Actual
473529760.002022-10-016064Actual
3542954085.422025-01-296068Actual
3902121299.032025-05-0160411Actual
2646313275.472024-05-3060311Actual
3633615585.002025-03-016056Actual
3415753130.002024-12-316067Actual
879846667.102023-01-016018Actual
969018018.002023-01-296066Actual
679815680.002022-12-016063Actual
328316730.002024-11-306026Actual
1291027209.002023-05-016036Actual
890115200.002023-01-016068Budget
1273029300.002023-05-016065Budget
128629149.002023-05-016026Actual
847215600.002023-01-016046Budget
922630100.002023-01-296064Budget
842427560.002023-01-016036Actual
1160229300.002023-03-316065Budget
3013215173.462024-08-3060113Actual
3309388795.162024-11-306018Actual
85828840.002022-05-316067Actual
520617400.002022-10-016066Budget
618027040.002022-10-316036Actual
243609639.242024-03-3060311Actual
1885721022.002023-10-316016Actual
2906329052.672024-07-3160613Actual
2868435383.332024-07-3160111Actual
174601183.762023-08-3160212Actual
263034240.002022-08-016065Actual
12674000.002022-07-016073Actual
1888410649.002023-10-316026Actual
3249874624.002024-11-306013Actual
810430100.002023-01-016064Budget
1314536700.002023-05-016017Budget
1934810021.162023-10-3160411Actual
6629984.002022-05-316056Actual
586027400.002022-10-316064Budget
378168245.592025-03-3160211Actual
3731955973.002025-03-316065Actual
2691116905.002024-06-306073Actual
804849440.002023-01-016014Actual
1840213869.102023-10-0160611Actual
3471430343.922024-12-3160613Actual
304236400.002022-08-016017Actual
1776036732.002023-10-016015Actual
2787953263.652024-06-3060213Actual
3140743953.002024-10-306063Actual
1215642800.002023-03-316018Budget
3063514823.002024-09-306046Actual
3548937788.702025-01-2960111Actual
3356445516.142024-11-3060613Actual
17867878.002022-07-016056Actual
3228923000.122024-10-3060112Actual
3240837123.002024-10-3060213Actual
2838114168.002024-07-316056Actual
1240117700.002023-05-016063Budget
169224336.002022-07-016036Actual
309927940.272024-09-3060211Actual
318429400.002022-08-016018Budget
3672116186.172025-03-0160411Actual
3377660720.002024-12-316064Actual
1253147564.002023-05-016014Actual
159619800.002022-07-016016Budget
378973702.962025-03-3160511Actual
2953512769.002024-08-306056Actual
3383663176.002024-12-316015Actual
151224960.002022-07-016065Actual
3125816141.902024-09-3060113Actual
430636400.002022-08-316018Budget
698330100.002022-12-016064Budget
2948325786.002024-08-306036Actual
2599316521.002024-05-306016Actual
249544621.002024-04-306026Actual
1450689580.002023-07-016013Actual
305819776.002024-09-306026Actual
1512836604.792023-07-016028Actual
3568923000.122025-01-2960112Actual
1560453563.002023-08-016014Actual
725311336.002022-12-016026Actual
145437080.002022-07-016015Actual
3371518113.002024-12-316073Actual
1817038054.822023-10-016028Actual
131544440.002022-07-016014Actual
3087240563.962024-09-306028Actual
183703341.252023-10-0160511Actual
3312150739.912024-11-306028Actual
1475036239.002023-07-016065Actual
440829697.092022-08-316068Actual
1140450900.002023-03-316014Budget
1979250815.002023-12-016015Actual
1042436800.002023-03-016015Actual
3069217728.002024-09-306066Actual
2444618512.812024-03-3060611Actual
94937878.002023-01-296026Actual
3253145299.002024-11-306063Actual
113557200.002023-03-316073Budget

Generated 2025-06-30 10:52:10.735 UTC