[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785216141.902024-06-3060113Actual
27615460.002022-08-016026Actual
944524800.002023-01-296016Budget
968918100.002023-01-296066Budget
99124969.732022-05-316028Actual
408321424.002022-08-316066Actual
393323400.002022-08-316036Budget
6629984.002022-05-316056Actual
641344000.002022-10-316017Actual
481929000.002022-10-016015Budget
1820154364.222023-10-016068Actual
712228560.002022-12-016065Actual
2318378284.362024-02-296018Actual
2862448788.352024-07-316068Actual
2214663388.002024-01-296067Actual
1226130109.222023-03-316068Actual
2002320294.002023-12-016066Actual
3592576797.002025-03-016013Actual
1403459202.002023-05-316067Actual
361627400.002022-08-316064Budget
3015930989.552024-08-3060213Actual
375231680.002022-08-316065Actual
641234000.002022-10-316017Budget
995916600.002023-01-296028Budget
1500777500.002023-07-016017Actual
277614943.402024-06-3060212Actual
2474257722.002024-04-306014Actual
692847520.002022-12-016014Actual
735015600.002022-12-016046Budget
1201434960.002023-03-316017Actual
1361346488.002023-05-316014Actual
515110400.002022-10-016056Actual
3075172450.002024-09-306017Actual
865734880.002023-01-016017Actual
2312361594.002024-02-296067Actual
2324349380.792024-02-296068Actual
281024180.002022-08-016036Actual
969018018.002023-01-296066Actual
3595747093.002025-03-016063Actual
1094632800.002023-03-016067Budget
3568923000.122025-01-2960112Actual
3049449639.002024-09-306065Actual
102377200.002023-03-016073Budget
884616600.002023-01-016028Budget
1714032980.482023-08-316028Actual
3804841106.842025-03-3160612Actual
131544440.002022-07-016014Actual
3586629698.302025-01-2960613Actual
1676247990.002023-08-316065Actual
2477433584.002024-04-306064Actual
959015600.002023-01-296046Budget
547530000.132022-10-016028Actual
223539925.412024-01-2960211Actual
594229000.002022-10-316015Budget
2146313232.922024-01-0160611Actual
2185635880.002024-01-296065Actual
3769652970.252025-03-316028Actual
824429200.002023-01-016065Budget
473529760.002022-10-016064Actual
1776036732.002023-10-016015Actual
936227440.002023-01-296065Actual
2503411051.002024-04-306056Actual
679714800.002022-12-016063Budget
416734000.002022-08-316017Budget
271319292.002022-08-016016Actual
3415753130.002024-12-316067Actual
391689788.182025-05-0160212Actual
3383663176.002024-12-316015Actual
3792826719.342025-03-3160611Actual
3271159119.002024-11-306015Actual
3344740715.352024-11-3060612Actual
2706249639.002024-06-306065Actual
355984084.882025-01-2960511Actual
249422700.002022-08-016064Budget
1494818687.002023-07-016066Actual
3536993325.552025-01-296018Actual
296018000.002022-08-016066Budget
3046161438.002024-09-306015Actual
904014560.002023-01-296063Actual
2533723379.922024-04-3060111Actual
245632863.582024-03-3060612Actual
2465554418.002024-04-306063Actual
3772857988.532025-03-316068Actual
3001225936.352024-08-3060112Actual
189649443.002023-10-316056Actual
2640825058.672024-05-3060111Actual
2888529361.942024-07-3160112Actual
454713020.002022-10-016063Actual
1253250900.002023-05-016014Budget
5206600.002022-05-316026Budget
3173528620.002024-10-306036Actual
706627160.002022-12-016015Actual
1516047568.632023-07-016068Actual
378168245.592025-03-3160211Actual
1785324865.002023-10-016016Actual
369828000.002022-08-316015Actual
152482991.242023-07-0160211Actual
235333149.752024-02-2960612Actual
3707380454.002025-03-316013Actual
1888410649.002023-10-316026Actual
2903243579.262024-07-3160213Actual
1314536700.002023-05-016017Budget
3636721429.002025-03-016066Actual
46298640.002022-10-016073Actual
2622578218.002024-05-306067Actual
31969100504.472024-10-306018Actual
534423520.002022-10-016067Actual
182893054.012023-10-0160211Actual
1259034400.002023-05-016064Budget
2135010307.332024-01-0160211Actual
1489115371.002023-07-016046Actual
2859250252.022024-07-316028Actual
3332727787.452024-11-3060611Actual
245062545.492024-03-3060112Actual
857318100.002023-01-016066Budget
3350726391.222024-11-3060113Actual
2029420707.532023-12-0160111Actual
847215600.002023-01-016046Budget
321987329.622024-10-3060511Actual
57558080.002022-10-316073Actual
151224960.002022-07-016065Actual
153942099.732023-07-0160112Actual
3513428159.002025-01-296036Actual
85928200.002022-05-316067Budget
1009928100.002023-03-016013Budget
1770033933.002023-10-016064Actual
1967222245.002023-12-016073Actual
3683818008.542025-03-0160112Actual
3861015142.002025-05-016046Actual
1070620600.002023-03-016046Budget
818732960.002023-01-016015Actual
712329200.002022-12-016065Budget
422225480.002022-08-316067Actual
1530213360.582023-07-0160411Actual
2977851227.792024-08-306068Actual
1934810021.162023-10-3160411Actual
3104619658.572024-09-3060411Actual
2676043642.422024-05-3060613Actual
38726400.002022-05-316065Budget
2102214165.002024-01-016056Actual
1620021375.632023-08-0160111Actual
3716515698.002025-03-316073Actual
328625939.442022-08-016068Actual
2240713869.102024-01-2960411Actual
2619293288.002024-05-306017Actual
1173412199.002023-03-316026Actual
725311336.002022-12-016026Actual
759132640.002022-12-016067Actual
3069217728.002024-09-306066Actual
1826117494.702023-10-0160111Actual
96367644.002023-01-296056Actual
374069563.002025-03-316026Actual
3477374382.002025-01-296013Actual
3312150739.912024-11-306028Actual
383618600.002022-08-316016Budget
2123046662.562024-01-016028Actual
3338719574.532024-11-3060112Actual
2430517494.702024-03-3060111Actual
1867259315.002023-10-316014Actual
3530963388.002025-01-296067Actual
473627400.002022-10-016064Budget
122080.002022-05-316013Actual
2037613232.922023-12-0160411Actual
16437410.002022-07-016026Actual
2654913994.642024-05-3060611Actual
2412653281.002024-03-306067Actual
440829697.092022-08-316068Actual
229204822.002024-02-296026Actual
2471411362.002024-04-306073Actual
217115700.002022-07-016068Budget
1113419100.002023-03-016068Budget
2359295680.002024-03-306013Actual
698330100.002022-12-016064Budget
1885721022.002023-10-316016Actual
159619800.002022-07-016016Budget
2280145881.002024-02-296015Actual
1140450900.002023-03-316014Budget
1220316000.002023-03-316028Budget
1465734283.002023-07-016064Actual
3024880454.002024-09-306013Actual
91214120.002023-01-296073Actual
2735256810.002024-06-306067Actual
449120460.002022-10-016013Actual
520617400.002022-10-016066Budget
375328800.002022-08-316065Budget
3884739309.392025-05-016028Actual
2827424706.002024-07-316016Actual
1855295680.002023-10-316013Actual
1080720511.002023-03-016066Actual
1634113488.242023-08-0160611Actual
5197800.002022-05-316026Actual
257629440.002022-08-016015Actual
183439733.922023-10-0160411Actual
2270853563.002024-02-296014Actual
47219800.002022-05-316016Budget
318429400.002022-08-016018Budget
2924281144.002024-08-306014Actual
137121840.002022-07-016064Actual
3810823970.122025-03-3160113Actual
94348000.462022-05-316018Actual
3406520066.002024-12-316066Actual
2936849514.002024-08-306065Actual
2571461803.002024-05-306063Actual
2371262969.002024-03-306014Actual
1589715371.002023-08-016056Actual
1183019016.002023-03-316046Actual
334155334.902024-11-3060212Actual
3321340461.092024-11-3060111Actual
2670219305.122024-05-3060113Actual
613111232.002022-10-316026Actual
542760000.682022-10-016018Actual
257731600.002022-08-016015Budget
1764011122.002023-10-016073Actual
3516017373.002025-01-296046Actual
720624336.002022-12-016016Actual
2114250232.002024-01-016067Actual
674120900.002022-12-016013Budget
113557200.002023-03-316073Budget
2568186112.002024-05-306013Actual
2397919088.002024-03-306046Actual
922530720.002023-01-296064Actual
1034134400.002023-03-016064Budget
647026700.002022-10-316067Budget
3303353820.002024-11-306067Actual
145437080.002022-07-016015Actual
94937878.002023-01-296026Actual
35096480.002022-08-316073Actual
351068413.002025-01-296026Actual
3816447937.232025-03-3160613Actual
2593144078.002024-05-306065Actual
3253145299.002024-11-306063Actual
2800247817.002024-07-316063Actual
1563733933.002023-08-016064Actual
1300511800.002023-05-016056Budget
144181170.992023-05-3160212Actual
3677822673.522025-03-0160611Actual
106099300.002023-03-016026Budget
2330315110.622024-02-2960111Actual
131640900.002022-07-016014Budget
1328642800.002023-05-016018Budget
3439122215.002024-12-3160311Actual
3698430666.742025-03-0160213Actual
194661234.822023-10-3160112Actual
3501941897.002025-01-296065Actual
2521796677.122024-04-306018Actual
3149488274.002024-10-306014Actual
958914170.002023-01-296046Actual
2796968310.002024-07-316013Actual
3846953820.002025-05-016065Actual
561523100.002022-10-316013Actual
2205422152.002024-01-296066Actual
2547714632.952024-04-3060611Actual
304336600.002022-08-016017Budget
1182920600.002023-03-316046Budget
1412432980.482023-05-316028Actual
2173252241.002024-01-296014Actual
1433113488.242023-05-3160611Actual
1731413106.322023-08-3160411Actual
205513856.152023-12-0160612Actual
580449000.002022-10-316014Budget
810430100.002023-01-016064Budget
1113527878.872023-03-016068Actual
2767321985.212024-06-3060611Actual
991260000.682023-01-296018Actual
2492720344.002024-04-306016Actual
193756934.932023-10-3160511Actual
254199257.312024-04-3060411Actual
1314435328.002023-05-016017Actual
17879700.002022-07-016056Budget
879846667.102023-01-016018Actual
1908656810.002023-10-316067Actual
255942342.292024-04-3060612Actual
3583530989.552025-01-2960213Actual
608318600.002022-10-316016Budget
2140413614.842024-01-0160411Actual
1267343056.002023-05-016015Actual
3669420229.862025-03-0160311Actual
1295722604.002023-05-016046Actual
1958187009.002023-12-016013Actual
304236400.002022-08-016017Actual
2756011223.312024-06-3060211Actual
143911909.312023-05-3160112Actual
253653435.932024-04-3060211Actual
3604481282.002025-03-016014Actual
217024000.012022-07-016068Actual
3746016470.002025-03-316046Actual
618027040.002022-10-316036Actual
281123000.002022-08-016036Budget
96378700.002023-01-296056Budget
674224700.002022-12-016013Actual
46308100.002022-10-016073Budget
209427535.002024-01-016026Actual
159519968.002022-07-016016Actual
2011545926.002023-12-016067Actual
3728658995.002025-03-316015Actual
113565060.002023-03-316073Actual
2983835383.332024-08-3060111Actual
3101922902.252024-09-3060311Actual
2912271760.002024-08-306013Actual
3831512558.002025-05-016073Actual
3441818894.732024-12-3160411Actual
2110958604.002024-01-016017Actual
2374536149.002024-03-306064Actual
1281323202.002023-05-016016Actual
264369727.542024-05-3060211Actual
3140743953.002024-10-306063Actual
2583648510.002024-05-306064Actual
2915548300.002024-08-306063Actual
178808062.002023-10-016026Actual
3146618458.002024-10-306073Actual
3751725095.002025-03-316066Actual
80336600.002022-05-316017Budget
2821458664.002024-07-316065Actual
35108100.002022-08-316073Budget
547617900.002022-10-016028Budget
183168875.392023-10-0160311Actual
2717726565.002024-06-306036Actual
3285929469.002024-11-306036Actual
777816546.842022-12-016068Actual
1047929300.002023-03-016065Budget
2812152992.002024-07-316064Actual
203226934.932023-12-0160211Actual
3548937788.702025-01-2960111Actual
3551716641.492025-01-2960211Actual
388310712.002022-08-316026Actual
3018930021.112024-08-3060613Actual
772116600.002022-12-016028Budget
3843658126.002025-05-016015Actual
1380223860.002023-05-316016Actual
2703153903.002024-06-306015Actual
3294221872.002024-11-306066Actual
3657952203.572025-03-016068Actual
2064354358.002024-01-016063Actual
206629400.002022-07-016018Budget
361529120.002022-08-316064Actual
1421820229.862023-05-3160111Actual
440916000.002022-08-316068Budget
622719474.002022-10-316046Actual
2383839154.002024-03-306065Actual
435417900.002022-08-316028Budget
851911830.002023-01-016056Actual
1089036700.002023-03-016017Budget
2309062192.002024-02-296017Actual
734917654.002022-12-016046Actual
495917472.002022-10-016016Actual
1533418321.312023-07-0160611Actual
767330900.002022-12-016018Budget
233319829.672024-02-2960211Actual
1080820600.002023-03-016066Budget
922630100.002023-01-296064Budget
871525480.002023-01-016067Actual
1864412916.002023-10-316073Actual
745218100.002022-12-016066Budget
430544545.852022-08-316018Actual
1628213232.922023-08-0160411Actual
369929000.002022-08-316015Budget
323215600.002022-08-016028Budget
38849600.002022-08-316026Budget
3066113637.002024-09-306056Actual
3187786020.002024-10-306017Actual
936329200.002023-01-296065Budget
1926624492.702023-10-3160111Actual
3489383628.002025-01-296014Actual
3309388795.162024-11-306018Actual
534526700.002022-10-016067Budget
124847200.002023-05-016073Budget
174601183.762023-08-3160212Actual
3208932673.712024-10-3060111Actual
982825200.002023-01-296067Actual
1273029300.002023-05-016065Budget
879730900.002023-01-016018Budget
3374377004.002024-12-316014Actual
29059700.002022-08-016056Budget
287933627.422024-07-3160511Actual
271499882.002024-06-306026Actual
317076517.002024-10-306026Actual
73968700.002022-12-016056Budget
3274457587.002024-11-306065Actual
2438713106.322024-03-3060411Actual
842528300.002023-01-016036Budget
12674000.002022-07-016073Actual
810329120.002023-01-016064Actual
244040900.002022-08-016014Budget
27626600.002022-08-016026Budget
1940617367.042023-10-3160611Actual
1056223800.002023-03-016016Budget
151326400.002022-07-016065Budget
3178713460.002024-10-306056Actual
2685251750.002024-06-306063Actual
916945100.002023-01-296014Budget
1047833810.002023-03-016065Actual
1187611800.002023-03-316056Budget
786219800.002023-01-016013Actual
692745100.002022-12-016014Budget
2613115195.002024-05-306066Actual
26287123042.772024-05-306018Actual
1961361175.002023-12-016063Actual
244143372.102024-03-3060511Actual
184316692.002022-07-016066Actual
355849000.002022-08-316014Budget
2380537943.002024-03-306015Actual
3228923000.122024-10-3060112Actual
265172655.062024-05-3060511Actual
730328300.002022-12-016036Budget
2873920803.272024-07-3160311Actual
1723214314.862023-08-3160111Actual
1207231556.002023-03-316067Actual
1870433584.002023-10-316064Actual
1486527351.002023-07-016036Actual
2634658350.652024-05-306068Actual
3872680224.002025-05-016017Actual
2182453775.002024-01-296015Actual
3834381282.002025-05-016014Actual
3920039932.352025-05-0160612Actual
2283339961.002024-02-296065Actual
2681975900.002024-06-306013Actual
2965856856.002024-08-306067Actual
1146234400.002023-03-316064Budget
1295820600.002023-05-016046Budget
3386848438.002024-12-316065Actual
1075211800.002023-03-016056Budget
355746640.002022-08-316014Actual
30844106636.402024-09-306018Actual
991130900.002023-01-296018Budget
944624102.002023-01-296016Actual
2856498274.122024-07-316018Actual
254466234.922024-04-3060511Actual
2921421114.002024-08-306073Actual
585923280.002022-10-316064Actual
3633615585.002025-03-016056Actual
173918564.002022-07-016046Actual
380165285.962025-03-3160212Actual
3202960776.462024-10-306068Actual
184622291.232023-10-0160112Actual
1042540500.002023-03-016015Budget
2335812852.062024-02-2960311Actual
1160229300.002023-03-316065Budget
3125816141.902024-09-3060113Actual
23925000.002022-08-016073Budget
118614300.002022-07-016063Budget
305819776.002024-09-306026Actual
449220900.002022-10-016013Budget
3427644745.852024-12-316068Actual
1306120600.002023-05-016066Budget
871427200.002023-01-016067Budget
2989325192.722024-08-3060311Actual
2043511579.702023-12-0160611Actual
786120900.002023-01-016013Budget
3642678982.002025-03-016017Actual
3096431261.982024-09-3060111Actual
2294829838.002024-02-296036Actual
3243933572.052024-10-3060613Actual
594329760.002022-10-316015Actual
3211716337.232024-10-3060211Actual
211415600.002022-07-016028Budget
1790827427.002023-10-016036Actual
3542954085.422025-01-296068Actual
2610010388.002024-05-306056Actual
3875954648.002025-05-016067Actual
2500815672.002024-04-306046Actual
730227560.002022-12-016036Actual
553316000.002022-10-016068Budget
68795300.002022-12-016073Budget
3433639315.322024-12-3160111Actual
3113828481.082024-09-3060112Actual
505723400.002022-10-016036Budget
91225300.002023-01-296073Budget
655336400.002022-10-316018Budget
3866723714.002025-05-016066Actual
2220673391.842024-01-296018Actual
300405188.092024-08-3060212Actual
62749700.002022-10-316056Budget
2008259202.002023-12-016017Actual
260205912.002024-05-306026Actual
1899420344.002023-10-316066Actual
144474008.282023-05-3160612Actual
2444618512.812024-03-3060611Actual
1598776783.002023-08-016017Actual
1717248021.672023-08-316068Actual
234123213.582024-02-2960511Actual
1010027830.002023-03-016013Actual
496018600.002022-10-016016Budget
3190957960.002024-10-306067Actual
38625480.002022-05-316065Actual
647129400.002022-10-316067Actual
1814286439.062023-10-016018Actual
12685000.002022-07-016073Budget
3580816948.942025-01-2960113Actual
2486740365.002024-04-306065Actual
3557117940.462025-01-2960411Actual
158174922.002023-08-016026Actual
1234428100.002023-05-016013Budget
2070211242.002024-01-016073Actual
1140351612.002023-03-316014Actual
2850452118.002024-07-316067Actual
80237080.002022-05-316017Actual
567313500.002022-10-316063Budget
2720318897.002024-06-306046Actual
214312895.492024-01-0160511Actual
1994030391.002023-12-016036Actual
219436931.002024-01-296026Actual
2176431717.002024-01-296064Actual
1001715200.002023-01-296068Budget
698428280.002022-12-016064Actual
3424555200.592024-12-316028Actual
3232132298.172024-10-3060612Actual
2506522856.002024-04-306066Actual
1804965780.002023-10-016017Actual
2211363148.002024-01-296017Actual
215232316.762024-01-0160112Actual
600128280.002022-10-316065Actual
679815680.002022-12-016063Actual

Generated 2025-06-30 13:28:12.898 UTC