[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 512  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3036885652.002024-09-146014Actual
2262155614.002024-02-136063Actual
890019819.632022-12-166068Actual
1628213232.922023-07-1660411Actual
144474008.282023-05-1560612Actual
725410100.002022-11-156026Budget
1433113488.242023-05-1560611Actual
230913720.002022-07-166063Actual
3146618458.002024-10-146073Actual
2258897773.002024-02-136013Actual
1462547499.002023-06-156014Actual
3866723714.002025-04-156066Actual
287933627.422024-07-1560511Actual
153942099.732023-06-1560112Actual
375328800.002022-08-156065Budget
385569563.002025-04-156026Actual
3604481282.002025-02-136014Actual
3285929469.002024-11-146036Actual
1168623800.002023-03-156016Budget
2676043642.422024-05-1460613Actual
2335812852.062024-02-1360311Actual
318429400.002022-07-166018Budget
2649012282.902024-05-1460411Actual
487628000.002022-09-156065Actual
2906329052.672024-07-1560613Actual
1178232890.002023-03-156036Actual
2856498274.122024-07-156018Actual
954228300.002023-01-136036Budget
837610088.002022-12-166026Actual
3654744327.662025-02-136028Actual
184622291.232023-09-1560112Actual
1320232844.002023-04-156067Actual
80237080.002022-05-156017Actual
1610842132.172023-07-166028Actual
369828000.002022-08-156015Actual
217115700.002022-06-156068Budget
3101922902.252024-09-1460311Actual
2921421114.002024-08-146073Actual
804745100.002022-12-166014Budget
337020900.002022-08-156013Budget
1314536700.002023-04-156017Budget
440916000.002022-08-156068Budget
51509700.002022-09-156056Budget
36519100504.472025-02-136018Actual
1140450900.002023-03-156014Budget
2583648510.002024-05-146064Actual
1201536700.002023-03-156017Budget
1785324865.002023-09-156016Actual
884616600.002022-12-166028Budget
2971897855.932024-08-146018Actual
355746640.002022-08-156014Actual
179609042.002023-09-156056Actual
1295722604.002023-04-156046Actual
725311336.002022-11-156026Actual
162283277.422023-07-1660211Actual
3518611689.002025-01-136056Actual
223539925.412024-01-1360211Actual
2085541262.002023-12-166065Actual
2140413614.842023-12-1660411Actual
2953512769.002024-08-146056Actual
3459741498.342024-12-1560612Actual
1651696876.002023-08-156013Actual
1421820229.862023-05-1560111Actual
2474257722.002024-04-146014Actual
3772857988.532025-03-156068Actual
1614054906.652023-07-166068Actual
3628429204.002025-02-136036Actual
194931324.192023-10-1560212Actual
1587117406.002023-07-166046Actual
2232517367.042024-01-1360111Actual
243609639.242024-03-1460311Actual
3398328903.002024-12-156036Actual
2409476783.002024-03-146017Actual
61617200.002022-05-156046Budget
481832640.002022-09-156015Actual
2859250252.022024-07-156028Actual
33131600.002022-05-156015Budget
398016000.002022-08-156046Budget
1970059471.002023-11-156014Actual
3583530989.552025-01-1360213Actual
1193120302.002023-03-156066Actual
184933741.252023-09-1560612Actual
1127317700.002023-03-156063Budget
2753233666.282024-06-1460111Actual
194661234.822023-10-1560112Actual
608419656.002022-10-156016Actual
547530000.132022-09-156028Actual
3415753130.002024-12-156067Actual
71717108.002022-05-156066Actual
968918100.002023-01-136066Budget
2214663388.002024-01-136067Actual
1400162790.002023-05-156017Actual
3722649680.002025-03-156064Actual
1996618812.002023-11-156046Actual
3211716337.232024-10-1460211Actual
31969100504.472024-10-146018Actual
211415600.002022-06-156028Budget
2927554142.002024-08-146064Actual
679714800.002022-11-156063Budget
2912271760.002024-08-146013Actual
2300015672.002024-02-136056Actual
3107824313.982024-09-1460611Actual
3202960776.462024-10-146068Actual
3863615018.002025-04-156056Actual
3087240563.962024-09-146028Actual
3707380454.002025-03-156013Actual
2915548300.002024-08-146063Actual
2173252241.002024-01-136014Actual
1551760398.002023-07-166063Actual
622816000.002022-10-156046Budget
3486519665.002025-01-136073Actual
745115132.002022-11-156066Actual
3066113637.002024-09-146056Actual
18943120.002022-05-156014Actual
2161383720.002024-01-136013Actual
818732960.002022-12-166015Actual
655336400.002022-10-156018Budget
2037613232.922023-11-1560411Actual
323215600.002022-07-166028Budget
618123400.002022-10-156036Budget
128619300.002023-04-156026Budget
2992019467.082024-08-1460411Actual
1380223860.002023-05-156016Actual
91225300.002023-01-136073Budget
3669420229.862025-02-1360311Actual
182893054.012023-09-1560211Actual
2400514165.002024-03-146056Actual
753539100.002022-11-156017Budget
1234325806.002023-04-156013Actual
2670219305.122024-05-1460113Actual
3607659202.002025-02-136064Actual
164012367.822023-07-1660112Actual
2444618512.812024-03-1460611Actual
224981349.722024-01-1360112Actual
3128531635.172024-09-1460213Actual
3636721429.002025-02-136066Actual
2043511579.702023-11-1560611Actual
665823031.812022-10-156068Actual
57558080.002022-10-156073Actual
294557722.002024-08-146026Actual
2023453820.272023-11-156068Actual
534526700.002022-09-156067Budget
2102214165.002023-12-166056Actual
977242800.002023-01-136017Actual
198328200.002022-06-156067Budget
613111232.002022-10-156026Actual
2685251750.002024-06-146063Actual
3243933572.052024-10-1460613Actual
3332727787.452024-11-1460611Actual
3908024582.072025-04-1560611Actual
1676247990.002023-08-156065Actual
193215980.662023-10-1560311Actual
3554419085.162025-01-1360311Actual
310128200.002022-07-166067Budget
810329120.002022-12-166064Actual
1415646662.562023-05-156068Actual
1028649082.002023-02-136014Actual
174894161.472023-08-1560612Actual
1207231556.002023-03-156067Actual
1427313106.322023-05-1560311Actual
2274137781.002024-02-136064Actual
786120900.002022-12-166013Budget
3792826719.342025-03-1560611Actual
2403521901.002024-03-146066Actual
94937878.002023-01-136026Actual
253653435.932024-04-1460211Actual
2137713232.922023-12-1660311Actual
786219800.002022-12-166013Actual
3060925768.002024-09-146036Actual
847215600.002022-12-166046Budget
142462959.322023-05-1560211Actual
3926022275.352025-04-1560113Actual
3040156810.002024-09-146064Actual
1328559591.592023-04-156018Actual
3392824971.002024-12-156016Actual
944524800.002023-01-136016Budget
104624000.012022-05-156068Actual
1234428100.002023-04-156013Budget
1690316175.002023-08-156046Actual
1557619734.002023-07-166073Actual
2744055758.182024-06-146028Actual
219436931.002024-01-136026Actual
1459712318.002023-06-156073Actual
2607416411.002024-05-146046Actual
257731600.002022-07-166015Budget
151224960.002022-06-156065Actual
1121728100.002023-03-156013Budget
300405188.092024-08-1460212Actual
2164558006.002024-01-136063Actual
3858425502.002025-04-156036Actual
1692911930.002023-08-156056Actual
1840213869.102023-09-1560611Actual
422225480.002022-08-156067Actual
3548937788.702025-01-1360111Actual
1370751308.002023-05-156015Actual
1999211051.002023-11-156056Actual
2465554418.002024-04-146063Actual
580449000.002022-10-156014Budget
3530963388.002025-01-136067Actual
368664992.342025-02-1360212Actual
106109508.002023-02-136026Actual
2483441576.002024-04-146015Actual
2599316521.002024-05-146016Actual
1042436800.002023-02-136015Actual
1333416000.002023-04-156028Budget
1207332800.002023-03-156067Budget
473627400.002022-09-156064Budget
137222700.002022-06-156064Budget
1089143700.002023-02-136017Actual
2498229009.002024-04-146036Actual
3362376797.002024-12-156013Actual
916945100.002023-01-136014Budget
720624336.002022-11-156016Actual
1240117700.002023-04-156063Budget
1770033933.002023-09-156064Actual
1113419100.002023-02-136068Budget
3501941897.002025-01-136065Actual
12685000.002022-06-156073Budget
113220200.002022-06-156013Budget
3353429375.482024-11-1460213Actual
1010027830.002023-02-136013Actual
231014300.002022-07-166063Budget
239254671.002024-03-146026Actual
344457558.352024-12-1560511Actual
3804841106.842025-03-1560612Actual
2827424706.002024-07-156016Actual
118515040.002022-06-156063Actual
217024000.012022-06-156068Actual
3465729698.302024-12-1560113Actual
1267343056.002023-04-156015Actual
122080.002022-05-156013Actual
1876442787.002023-10-156015Actual
2693985284.002024-06-146014Actual
3489383628.002025-01-136014Actual
2577517402.002024-05-146073Actual
378973702.962025-03-1560511Actual
1160229300.002023-03-156065Budget
3810823970.122025-03-1560113Actual
402610192.002022-08-156056Actual
832824800.002022-12-166016Budget
2380537943.002024-03-146015Actual
1107726484.912023-02-136028Actual
159619800.002022-06-156016Budget
1579026623.002023-07-166016Actual
38849600.002022-08-156026Budget
3178713460.002024-10-146056Actual
1047929300.002023-02-136065Budget
198228280.002022-06-156067Actual
234123213.582024-02-1360511Actual
991260000.682023-01-136018Actual
257629440.002022-07-166015Actual
321987329.622024-10-1460511Actual
173413085.922023-08-1560511Actual
3383663176.002024-12-156015Actual
1146138272.002023-03-156064Actual
3498666447.002025-01-136015Actual
47219800.002022-05-156016Budget
3574837191.882025-01-1360612Actual
2330315110.622024-02-1360111Actual
1154540500.002023-03-156015Budget
3338719574.532024-11-1460112Actual
3931841965.192025-04-1560613Actual
1510091693.702023-06-156018Actual
3291111264.002024-11-146056Actual
495917472.002022-09-156016Actual
2850452118.002024-07-156067Actual
2477433584.002024-04-146064Actual
225293894.452024-01-1360612Actual
632914820.002022-10-156066Actual
3748615160.002025-03-156056Actual
730328300.002022-11-156036Budget
2841221039.002024-07-156066Actual
712329200.002022-11-156065Budget
542836400.002022-09-156018Budget
1065928500.002023-02-136036Budget
73978580.002022-11-156056Actual
1888410649.002023-10-156026Actual
842427560.002022-12-166036Actual
1113527878.872023-02-136068Actual
80336600.002022-05-156017Budget
1034134400.002023-02-136064Budget
99215600.002022-05-156028Budget
944624102.002023-01-136016Actual
3326816032.972024-11-1460311Actual
2289324639.002024-02-136016Actual
38726400.002022-05-156065Budget
2002320294.002023-11-156066Actual
1425000.002022-05-156073Budget
2471411362.002024-04-146073Actual
2324349380.792024-02-136068Actual
158174922.002023-07-166026Actual
2017595137.702023-11-156018Actual
3737925290.002025-03-156016Actual
1094632800.002023-02-136067Budget
3527679488.002025-01-136017Actual
355849000.002022-08-156014Budget
2767321985.212024-06-1460611Actual
1654964584.002023-08-156063Actual
17879700.002022-06-156056Budget
2521796677.122024-04-146018Actual
2146313232.922023-12-1660611Actual
2527744850.402024-04-146068Actual
1001630909.232023-01-136068Actual
879730900.002022-12-166018Budget
1267240500.002023-04-156015Budget
336921840.002022-08-156013Actual
317076517.002024-10-146026Actual
2681975900.002024-06-146013Actual
520617400.002022-09-156066Budget
235032673.152024-02-1360112Actual
608318600.002022-10-156016Budget
3421783358.692024-12-156018Actual
879846667.102022-12-166018Actual
3728658995.002025-03-156015Actual
3329515269.132024-11-1460411Actual
3403513035.002024-12-156056Actual
393323400.002022-08-156036Budget
692745100.002022-11-156014Budget
3516017373.002025-01-136046Actual
995916600.002023-01-136028Budget
80005400.002022-12-166073Actual
3875954648.002025-04-156067Actual
510316000.002022-09-156046Budget
245062545.492024-03-1460112Actual
383618600.002022-08-156016Budget
1522023824.612023-06-1560111Actual
2170412558.002024-01-136073Actual
1226019100.002023-03-156068Budget
1140351612.002023-03-156014Actual
164572799.752023-07-1660612Actual
505723400.002022-09-156036Budget
1047833810.002023-02-136065Actual
3433639315.322024-12-1560111Actual
2571461803.002024-05-146063Actual
1465734283.002023-06-156064Actual
3453724223.552024-12-1560112Actual
1364539647.002023-05-156064Actual
904014560.002023-01-136063Actual
3784320840.512025-03-1560311Actual
1926624492.702023-10-1560111Actual
1804965780.002023-09-156017Actual
203496680.672023-11-1560311Actual
380165285.962025-03-1560212Actual
1226130109.222023-03-156068Actual
720524800.002022-11-156016Budget
2722911370.002024-06-146056Actual
2105022152.002023-12-166066Actual
73968700.002022-11-156056Budget
2888529361.942024-07-1560112Actual
3104619658.572024-09-1460411Actual
1178328500.002023-03-156036Budget
3757673600.002025-03-156017Actual
243336108.322024-03-1460211Actual
211322789.382022-06-156028Actual
1817038054.822023-09-156028Actual
660221819.672022-10-156028Actual
481929000.002022-09-156015Budget
169323000.002022-06-156036Budget
3663935880.152025-02-1360111Actual
304236400.002022-07-166017Actual
3280428159.002024-11-146016Actual
1696024413.002023-08-156066Actual
735015600.002022-11-156046Budget
3592576797.002025-02-136013Actual
2903243579.262024-07-1560213Actual
1598776783.002023-07-166017Actual
263034240.002022-07-166065Actual
454713020.002022-09-156063Actual
383522464.002022-08-156016Actual
375231680.002022-08-156065Actual
435417900.002022-08-156028Budget
430636400.002022-08-156018Budget
1042540500.002023-02-136015Budget
467849000.002022-09-156014Budget
1080720511.002023-02-136066Actual
1182920600.002023-03-156046Budget
113565060.002023-03-156073Actual
679815680.002022-11-156063Actual
3698430666.742025-02-1360213Actual
2593144078.002024-05-146065Actual
759132640.002022-11-156067Actual
2462286112.002024-04-146013Actual
2503411051.002024-04-146056Actual
2191621022.002024-01-136016Actual
271499882.002024-06-146026Actual
622719474.002022-10-156046Actual
890115200.002022-12-166068Budget
1103042800.002023-02-136018Budget
857318100.002022-12-166066Budget
2020355450.602023-11-156028Actual
26287123042.772024-05-146018Actual
2371262969.002024-03-146014Actual
3386848438.002024-12-156065Actual
2726019977.002024-06-146066Actual
3746016470.002025-03-156046Actual
553316000.002022-09-156068Budget
16437410.002022-06-156026Actual
2619293288.002024-05-146017Actual
1065829601.002023-02-136036Actual
618027040.002022-10-156036Actual
1273125392.002023-04-156065Actual
3601613386.002025-02-136073Actual
3710648128.002025-03-156063Actual
2747241400.342024-06-146068Actual
824429200.002022-12-166065Budget
2785216141.902024-06-1460113Actual
2933554896.002024-08-146015Actual
3695731635.172025-02-1360113Actual
3480644436.002025-01-136063Actual
2580366468.002024-05-146014Actual
2773332004.552024-06-1460112Actual
430544545.852022-08-156018Actual
1793414466.002023-09-156046Actual
62759568.002022-10-156056Actual
61516692.002022-05-156046Actual
991130900.002023-01-136018Budget
2512468889.002024-04-146017Actual
767330900.002022-11-156018Budget
1620021375.632023-07-1660111Actual
3719384456.002025-03-156014Actual
1982538033.002023-11-156065Actual
1714032980.482023-08-156028Actual
283016659.002024-07-156026Actual
206629400.002022-06-156018Budget
594229000.002022-10-156015Budget
1879742608.002023-10-156065Actual
148379142.002023-06-156026Actual
276417788.142024-06-1460511Actual
2838114168.002024-07-156056Actual
2761418894.732024-06-1460411Actual
528833280.002022-09-156017Actual
309927940.272024-09-1460211Actual
3001225936.352024-08-1460112Actual
62749700.002022-10-156056Budget
1450689580.002023-06-156013Actual
3152752118.002024-10-146064Actual
3899413895.702025-04-1560311Actual
2974645861.032024-08-146028Actual
1009928100.002023-02-136013Budget
204036362.582023-11-1560511Actual
440829697.092022-08-156068Actual
3253145299.002024-11-146063Actual
1826117494.702023-09-1560111Actual
2646313275.472024-05-1460311Actual
2515755434.002024-04-146067Actual
3371518113.002024-12-156073Actual
3701435508.932025-02-1360613Actual
930831000.002023-01-136015Budget
2359295680.002024-03-146013Actual
24533668.862024-03-1460212Actual
189649443.002023-10-156056Actual
1489115371.002023-06-156046Actual
1281423800.002023-04-156016Budget
3816447937.232025-03-1560613Actual
3078455200.002024-09-146067Actual
1001715200.002023-01-136068Budget
102386486.002023-02-136073Actual
117339300.002023-03-156026Budget
3441818894.732024-12-1560411Actual
266103971.052024-05-1460112Actual
3456510277.552024-12-1560212Actual
515110400.002022-09-156056Actual
391689788.182025-04-1560212Actual
3312150739.912024-11-146028Actual
2123046662.562023-12-166028Actual
561620900.002022-10-156013Budget
19146101660.552023-10-156018Actual
1028550900.002023-02-136014Budget
397914352.002022-08-156046Actual
3049449639.002024-09-146065Actual
903914800.002023-01-136063Budget
290410400.002022-07-166056Actual
871427200.002022-12-166067Budget
1385725116.002023-05-156036Actual
6629984.002022-05-156056Actual
225420200.002022-07-166013Budget
164281349.722023-07-1660212Actual
3542954085.422025-01-136068Actual
3645960398.002025-02-136067Actual
1533418321.312023-06-1560611Actual
2758723360.772024-06-1460311Actual
91214120.002023-01-136073Actual
2362553820.002024-03-146063Actual
2061082524.002023-12-166013Actual
342714400.002022-08-156063Actual
2321136604.792024-02-136028Actual
1737317367.042023-08-1560611Actual
600028800.002022-10-156065Budget
106099300.002023-02-136026Budget
3477374382.002025-01-136013Actual

Generated 2025-06-14 13:35:32.109 UTC