[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342813500.002022-08-166063Budget
879846667.102022-12-176018Actual
3554419085.162025-01-1460311Actual
2029420707.532023-11-1660111Actual
1826117494.702023-09-1660111Actual
660221819.672022-10-166028Actual
3261883030.002024-11-156014Actual
1291027209.002023-04-166036Actual
1168623800.002023-03-166016Budget
818732960.002022-12-176015Actual
204951985.902023-11-1660112Actual
2547714632.952024-04-1560611Actual
2610010388.002024-05-156056Actual
837510100.002022-12-176026Budget
1154439376.002023-03-166015Actual
355746640.002022-08-166014Actual
2912271760.002024-08-156013Actual
287933627.422024-07-1660511Actual
3104619658.572024-09-1560411Actual
2120295680.142023-12-176018Actual
665916000.002022-10-166068Budget
217115700.002022-06-166068Budget
3633615585.002025-02-146056Actual
255942342.292024-04-1560612Actual
2712224865.002024-06-156016Actual
585923280.002022-10-166064Actual
1267343056.002023-04-166015Actual
2126243038.252023-12-176068Actual
1042436800.002023-02-146015Actual
2383839154.002024-03-156065Actual
198228280.002022-06-166067Actual
300405188.092024-08-1560212Actual
374069563.002025-03-166026Actual
3309388795.162024-11-156018Actual
244040900.002022-07-176014Budget
295922672.002022-07-176066Actual
148379142.002023-06-166026Actual
104624000.012022-05-166068Actual
1374033009.002023-05-166065Actual
871427200.002022-12-176067Budget
1481022604.002023-06-166016Actual
1723214314.862023-08-1660111Actual
586027400.002022-10-166064Budget
534526700.002022-09-166067Budget
3228923000.122024-10-1560112Actual
767330900.002022-11-166018Budget
692847520.002022-11-166014Actual
113565060.002023-03-166073Actual
3028146851.002024-09-156063Actual
3778830841.762025-03-1660111Actual
542760000.682022-09-166018Actual
85828840.002022-05-166067Actual
528833280.002022-09-166017Actual
2670219305.122024-05-1560113Actual
2008259202.002023-11-166017Actual
203496680.672023-11-1660311Actual
949410100.002023-01-146026Budget
567313500.002022-10-166063Budget
2274137781.002024-02-146064Actual
2283339961.002024-02-146065Actual
159519968.002022-06-166016Actual
1592820495.002023-07-176066Actual
361627400.002022-08-166064Budget
3751725095.002025-03-166066Actual
73968700.002022-11-166056Budget
2258897773.002024-02-146013Actual
2471411362.002024-04-156073Actual
3249874624.002024-11-156013Actual
618027040.002022-10-166036Actual
169323000.002022-06-166036Budget
253653435.932024-04-1560211Actual
3338719574.532024-11-1560112Actual
837610088.002022-12-176026Actual
318429400.002022-07-176018Budget
1579026623.002023-07-176016Actual
2506522856.002024-04-156066Actual
1764011122.002023-09-166073Actual
2631567864.472024-05-156028Actual
3240837123.002024-10-1560213Actual
117339300.002023-03-166026Budget
2796968310.002024-07-166013Actual
1056123442.002023-02-146016Actual
239254671.002024-03-156026Actual
193215980.662023-10-1660311Actual
2110958604.002023-12-176017Actual
3769652970.252025-03-166028Actual
3931841965.192025-04-1660613Actual
1215642800.002023-03-166018Budget
3046161438.002024-09-156015Actual
3902121299.032025-04-1660411Actual
1569742383.002023-07-176015Actual
416734000.002022-08-166017Budget
1465734283.002023-06-166064Actual
2779239932.352024-06-1560612Actual
2268022245.002024-02-146073Actual
1908656810.002023-10-166067Actual
842528300.002022-12-176036Budget
890019819.632022-12-176068Actual
3353429375.482024-11-1560213Actual
1281423800.002023-04-166016Budget
1758159202.002023-09-166063Actual
1409687254.222023-05-166018Actual
183439733.922023-09-1660411Actual
1614054906.652023-07-176068Actual
245632863.582024-03-1560612Actual
777915200.002022-11-166068Budget
24533668.862024-03-1560212Actual
1028649082.002023-02-146014Actual
3645960398.002025-02-146067Actual
791714800.002022-12-176063Budget
1201536700.002023-03-166017Budget
3324114047.832024-11-1560211Actual
2294829838.002024-02-146036Actual
215232316.762023-12-1760112Actual
879730900.002022-12-176018Budget
2761418894.732024-06-1560411Actual
3920039932.352025-04-1660612Actual
402610192.002022-08-166056Actual
3521719340.002025-01-146066Actual
1364539647.002023-05-166064Actual
174017200.002022-06-166046Budget
495917472.002022-09-166016Actual
102377200.002023-02-146073Budget
1361346488.002023-05-166014Actual
3666713895.702025-02-1460211Actual
1333416000.002023-04-166028Budget
1178232890.002023-03-166036Actual
1450689580.002023-06-166013Actual
2697152118.002024-06-156064Actual
1602056810.002023-07-176067Actual
3501941897.002025-01-146065Actual
369828000.002022-08-166015Actual
1666935682.002023-08-166064Actual
224981349.722024-01-1460112Actual
720624336.002022-11-166016Actual
561620900.002022-10-166013Budget
51509700.002022-09-166056Budget
184933741.252023-09-1660612Actual
712228560.002022-11-166065Actual
2681975900.002024-06-156013Actual
2409476783.002024-03-156017Actual
422326700.002022-08-166067Budget
398016000.002022-08-166046Budget
2214663388.002024-01-146067Actual
1634113488.242023-07-1760611Actual
2962571162.002024-08-156017Actual
3137475141.002024-10-156013Actual
1314435328.002023-04-166017Actual
1258938272.002023-04-166064Actual
2444618512.812024-03-1560611Actual
1770033933.002023-09-166064Actual
38849600.002022-08-166026Budget
2747241400.342024-06-156068Actual
3663935880.152025-02-1460111Actual
454713020.002022-09-166063Actual
2318378284.362024-02-146018Actual
2226535879.022024-01-146068Actual
674120900.002022-11-166013Budget
3837652118.002025-04-166064Actual
205221183.762023-11-1660212Actual
3928736719.482025-04-1660213Actual
3288517356.002024-11-156046Actual
1320232844.002023-04-166067Actual
1400162790.002023-05-166017Actual
1187611800.002023-03-166056Budget
1010027830.002023-02-146013Actual
991260000.682023-01-146018Actual
122080.002022-05-166013Actual
378973702.962025-03-1660511Actual
35096480.002022-08-166073Actual
977339100.002023-01-146017Budget
2202310850.002024-01-146056Actual
31969100504.472024-10-156018Actual
1776036732.002023-09-166015Actual
2915548300.002024-08-156063Actual
3728658995.002025-03-166015Actual
61617200.002022-05-166046Budget
1651696876.002023-08-166013Actual
254466234.922024-04-1560511Actual
249544621.002024-04-156026Actual
884616600.002022-12-176028Budget
178808062.002023-09-166026Actual
2176431717.002024-01-146064Actual
1094632800.002023-02-146067Budget
30844106636.402024-09-156018Actual
1672946868.002023-08-166015Actual
397914352.002022-08-166046Actual
481929000.002022-09-166015Budget
2102214165.002023-12-176056Actual
3285929469.002024-11-156036Actual
3199747324.692024-10-156028Actual
174331349.722023-08-1660112Actual
1500777500.002023-06-166017Actual
449120460.002022-09-166013Actual
2338513614.842024-02-1460411Actual
91225300.002023-01-146073Budget
1790827427.002023-09-166036Actual
1682229561.002023-08-166016Actual
1893815371.002023-10-166046Actual
804745100.002022-12-176014Budget
1489115371.002023-06-166046Actual
2965856856.002024-08-156067Actual
898420460.002023-01-146013Actual
1047833810.002023-02-146065Actual
1858558125.002023-10-166063Actual
804849440.002022-12-176014Actual
3580816948.942025-01-1460113Actual
211415600.002022-06-166028Budget
922630100.002023-01-146064Budget
223539925.412024-01-1460211Actual
725311336.002022-11-166026Actual
982825200.002023-01-146067Actual
2942821642.002024-08-156016Actual
195223404.012023-10-1660612Actual
2344320993.702024-02-1460611Actual
467849000.002022-09-166014Budget
1940617367.042023-10-1660611Actual
318344606.462022-07-176018Actual
857418018.002022-12-176066Actual
759027200.002022-11-166067Budget
2995222215.002024-08-1560611Actual
2583648510.002024-05-156064Actual
3007236653.572024-08-1560612Actual
3060925768.002024-09-156036Actual
1234325806.002023-04-166013Actual
362566943.002025-02-146026Actual
3861015142.002025-04-166046Actual
2243820229.862024-01-1460611Actual
50089600.002022-09-166026Budget
2173252241.002024-01-146014Actual
1676247990.002023-08-166065Actual
2073055506.002023-12-176014Actual
1731413106.322023-08-1660411Actual
263034240.002022-07-176065Actual
99215600.002022-05-166028Budget
189649443.002023-10-166056Actual
1160229300.002023-03-166065Budget
1015617700.002023-02-146063Budget
3926022275.352025-04-1660113Actual
328715700.002022-07-176068Budget
3530963388.002025-01-146067Actual
2099621901.002023-12-176046Actual
1462547499.002023-06-166014Actual
1403459202.002023-05-166067Actual
36519100504.472025-02-146018Actual
304236400.002022-07-176017Actual
106099300.002023-02-146026Budget
285715600.002022-07-176046Actual
2483441576.002024-04-156015Actual
2123046662.562023-12-176028Actual
1779348438.002023-09-166065Actual
1430010402.022023-05-1660411Actual
1140450900.002023-03-166014Budget
1306221349.002023-04-166066Actual
2477433584.002024-04-156064Actual
3178713460.002024-10-156056Actual
3518611689.002025-01-146056Actual
2521796677.122024-04-156018Actual
162559543.492023-07-1760311Actual
2076336149.002023-12-176064Actual
1840213869.102023-09-1660611Actual
3468430343.922024-12-1660213Actual
3238124696.452024-10-1560113Actual
553316000.002022-09-166068Budget
3441818894.732024-12-1660411Actual
408417400.002022-08-166066Budget
1548494723.002023-07-176013Actual
2321136604.792024-02-146028Actual
1352468411.002023-05-166063Actual
1557619734.002023-07-176073Actual
131640900.002022-06-166014Budget
2262155614.002024-02-146063Actual
2735256810.002024-06-156067Actual
57568100.002022-10-166073Budget
1988521700.002023-11-166016Actual
3513428159.002025-01-146036Actual
184316692.002022-06-166066Actual
204036362.582023-11-1660511Actual
3217117176.612024-10-1560411Actual
285817200.002022-07-176046Budget
234123213.582024-02-1460511Actual
1273125392.002023-04-166065Actual
1934810021.162023-10-1660411Actual
2017595137.702023-11-166018Actual
1182920600.002023-03-166046Budget
1089143700.002023-02-146017Actual
3101922902.252024-09-1560311Actual
622719474.002022-10-166046Actual
3689730830.062025-02-1460612Actual
378168245.592025-03-1660211Actual
2607416411.002024-05-156046Actual
622816000.002022-10-166046Budget
496018600.002022-09-166016Budget
1867259315.002023-10-166014Actual
337020900.002022-08-166013Budget
632914820.002022-10-166066Actual
1281323202.002023-04-166016Actual
277614943.402024-06-1560212Actual
1885721022.002023-10-166016Actual
3465729698.302024-12-1660113Actual
194931324.192023-10-1660212Actual
2289324639.002024-02-146016Actual
1421820229.862023-05-1660111Actual
33131600.002022-05-166015Budget
263126400.002022-07-176065Budget
553223757.582022-09-166068Actual
1475036239.002023-06-166065Actual
266423971.052024-05-1560612Actual
2950916825.002024-08-156046Actual
1808252145.002023-09-166067Actual
3613664584.002025-02-146015Actual
2500815672.002024-04-156046Actual
580449000.002022-10-166014Budget
786120900.002022-12-176013Budget
2903243579.262024-07-1660213Actual
735015600.002022-11-166046Budget
2037613232.922023-11-1660411Actual
2403521901.002024-03-156066Actual
137222700.002022-06-166064Budget
1193220600.002023-03-166066Budget
1870433584.002023-10-166064Actual
3312150739.912024-11-156028Actual
3232132298.172024-10-1560612Actual
3607659202.002025-02-146064Actual
3816447937.232025-03-1660613Actual
753438000.002022-11-166017Actual
2091520796.002023-12-176016Actual
2515755434.002024-04-156067Actual
102386486.002023-02-146073Actual
1920647115.602023-10-166068Actual
334155334.902024-11-1560212Actual
1412432980.482023-05-166028Actual
2856498274.122024-07-166018Actual
1103042800.002023-02-146018Budget
3433639315.322024-12-1660111Actual
5814300.002022-05-166063Budget
851911830.002022-12-176056Actual
2838114168.002024-07-166056Actual
305819776.002024-09-156026Actual
2706249639.002024-06-156065Actual
1267240500.002023-04-166015Budget
85928200.002022-05-166067Budget
1034228980.002023-02-146064Actual
1107816000.002023-02-146028Budget
2191621022.002024-01-146016Actual
24526040.002022-05-166064Actual
3792826719.342025-03-1660611Actual
2758723360.772024-06-1560311Actual
1385725116.002023-05-166036Actual
832824800.002022-12-176016Budget
40279700.002022-08-166056Budget
1486527351.002023-06-166036Actual
1121828704.002023-03-166013Actual
2731983674.002024-06-156017Actual
2744055758.182024-06-156028Actual
290410400.002022-07-176056Actual
3548937788.702025-01-1460111Actual
561523100.002022-10-166013Actual
343648398.792024-12-1660211Actual
772218546.882022-11-166028Actual
1065829601.002023-02-146036Actual
2568186112.002024-05-156013Actual
2717726565.002024-06-156036Actual
898320900.002023-01-146013Budget
3173528620.002024-10-156036Actual
3498666447.002025-01-146015Actual
3760849680.002025-03-166067Actual
1047929300.002023-02-146065Budget
1888410649.002023-10-166026Actual
720524800.002022-11-166016Budget
3628429204.002025-02-146036Actual
1967222245.002023-11-166073Actual
3595747093.002025-02-146063Actual
231014300.002022-07-176063Budget
2685251750.002024-06-156063Actual
355984084.882025-01-1460511Actual
206629400.002022-06-166018Budget
26287123042.772024-05-156018Actual
220200.002022-05-166013Budget
3280428159.002024-11-156016Actual
1253250900.002023-04-166014Budget
510414040.002022-09-166046Actual
1173412199.002023-03-166026Actual
174601183.762023-08-1660212Actual
310128200.002022-07-176067Budget
454813500.002022-09-166063Budget
1785324865.002023-09-166016Actual
118779598.002023-03-166056Actual
3784320840.512025-03-1660311Actual
1328559591.592023-04-166018Actual
1711282452.622023-08-166018Actual
214312895.492023-12-1760511Actual
2238013742.502024-01-1460311Actual
294557722.002024-08-156026Actual
810430100.002022-12-176064Budget
608419656.002022-10-166016Actual
3731955973.002025-03-166065Actual
487628000.002022-09-166065Actual
2146313232.922023-12-1760611Actual
1089036700.002023-02-146017Budget
2137713232.922023-12-1760311Actual
3657952203.572025-02-146068Actual
2808981282.002024-07-166014Actual
3015930989.552024-08-1560213Actual
1459712318.002023-06-166073Actual
254199257.312024-04-1560411Actual
1996618812.002023-11-166046Actual
2859250252.022024-07-166028Actual
229204822.002024-02-146026Actual
2948325786.002024-08-156036Actual
1793414466.002023-09-166046Actual
567413720.002022-10-166063Actual
2773332004.552024-06-1560112Actual
281123000.002022-07-176036Budget
217024000.012022-06-166068Actual
85188700.002022-12-176056Budget
1394021022.002023-05-166066Actual
35108100.002022-08-166073Budget
1234428100.002023-04-166013Budget
600028800.002022-10-166065Budget
3604481282.002025-02-146014Actual
1113527878.872023-02-146068Actual
1654964584.002023-08-166063Actual
1146234400.002023-03-166064Budget
2533723379.922024-04-1560111Actual
1390915070.002023-05-166056Actual
243609639.242024-03-1560311Actual
3887960776.462025-04-166068Actual
430636400.002022-08-166018Budget
2753233666.282024-06-1560111Actual
145437080.002022-06-166015Actual
3683818008.542025-02-1460112Actual
753539100.002022-11-166017Budget
3914024712.922025-04-1660112Actual
2888529361.942024-07-1660112Actual
1339134151.722023-04-166068Actual
547530000.132022-09-166028Actual
449220900.002022-09-166013Budget
3616949639.002025-02-146065Actual
3119836800.382024-09-1560612Actual
2114250232.002023-12-176067Actual
2197130391.002024-01-146036Actual
2921421114.002024-08-156073Actual
211322789.382022-06-166028Actual
430544545.852022-08-166018Actual
2020355450.602023-11-166028Actual
959015600.002023-01-146046Budget
467750880.002022-09-166014Actual
1926624492.702023-10-1660111Actual
1584529838.002023-07-176036Actual
2474257722.002024-04-156014Actual
3415753130.002024-12-166067Actual
2676043642.422024-05-1560613Actual
2571461803.002024-05-156063Actual
3737925290.002025-03-166016Actual
2498229009.002024-04-156036Actual
3107824313.982024-09-1560611Actual
641234000.002022-10-166017Budget
1533418321.312023-06-1660611Actual
3398328903.002024-12-166036Actual
3601613386.002025-02-146073Actual
3507924634.002025-01-146016Actual
2270853563.002024-02-146014Actual
304336600.002022-07-176017Budget
2693985284.002024-06-156014Actual
3128531635.172024-09-1560213Actual
2593144078.002024-05-156065Actual
3893934697.152025-04-1660111Actual
1370751308.002023-05-166015Actual
1295722604.002023-04-166046Actual
1127317700.002023-03-166063Budget
225420200.002022-07-176013Budget
1714032980.482023-08-166028Actual
3063514823.002024-09-156046Actual
1113419100.002023-02-146068Budget
3090460218.872024-09-156068Actual
580348960.002022-10-166014Actual
3810823970.122025-03-1660113Actual
96378700.002023-01-146056Budget
244143372.102024-03-1560511Actual

Generated 2025-06-15 16:38:14.186 UTC