[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 1000   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328625939.442022-07-086068Actual
1628213232.922023-07-0860411Actual
2580366468.002024-05-066014Actual
2703153903.002024-06-066015Actual
2371262969.002024-03-066014Actual
1820154364.222023-09-076068Actual
1193120302.002023-03-076066Actual
1654964584.002023-08-076063Actual
1737317367.042023-08-0760611Actual
211415600.002022-06-076028Budget
137121840.002022-06-076064Actual
277614943.402024-06-0660212Actual
2720318897.002024-06-066046Actual
2568186112.002024-05-066013Actual
772116600.002022-11-076028Budget
2607416411.002024-05-066046Actual
2974645861.032024-08-066028Actual
3119836800.382024-09-0660612Actual
1790827427.002023-09-076036Actual
397914352.002022-08-076046Actual
2294829838.002024-02-056036Actual
1696024413.002023-08-076066Actual
99215600.002022-05-076028Budget
1291128500.002023-04-076036Budget
375231680.002022-08-076065Actual
3253145299.002024-11-066063Actual
144181170.992023-05-0760212Actual
3748615160.002025-03-076056Actual
487728800.002022-09-076065Budget
2097030742.002023-12-086036Actual
2043511579.702023-11-0760611Actual
260205912.002024-05-066026Actual
2717726565.002024-06-066036Actual
2164558006.002024-01-056063Actual
2933554896.002024-08-066015Actual
304236400.002022-07-086017Actual
99124969.732022-05-076028Actual
408417400.002022-08-076066Budget
3055422793.002024-09-066016Actual
1220421328.752023-03-076028Actual
184316692.002022-06-076066Actual
2610010388.002024-05-066056Actual
3096431261.982024-09-0660111Actual
3568923000.122025-01-0560112Actual
3902121299.032025-04-0760411Actual
435417900.002022-08-076028Budget
2438713106.322024-03-0660411Actual
1160333120.002023-03-076065Actual
2330315110.622024-02-0560111Actual
1042540500.002023-02-056015Budget
94429400.002022-05-076018Budget
336921840.002022-08-076013Actual
102386486.002023-02-056073Actual
183168875.392023-09-0760311Actual
3772857988.532025-03-076068Actual
2214663388.002024-01-056067Actual
2465554418.002024-04-066063Actual
3583530989.552025-01-0560213Actual
1481022604.002023-06-076016Actual
2126243038.252023-12-086068Actual
959015600.002023-01-056046Budget
94937878.002023-01-056026Actual
3881986076.932025-04-076018Actual
51509700.002022-09-076056Budget
3063514823.002024-09-066046Actual
467750880.002022-09-076014Actual
3078455200.002024-09-066067Actual
5197800.002022-05-076026Actual
328316730.002024-11-066026Actual
1421820229.862023-05-0760111Actual
80336600.002022-05-076017Budget
281123000.002022-07-086036Budget
3427644745.852024-12-076068Actual
2850452118.002024-07-076067Actual
2838114168.002024-07-076056Actual
777915200.002022-11-076068Budget
3875954648.002025-04-076067Actual
31969100504.472024-10-066018Actual
3321340461.092024-11-0660111Actual
2359295680.002024-03-066013Actual
27626600.002022-07-086026Budget
3291111264.002024-11-066056Actual
1563733933.002023-07-086064Actual
3931841965.192025-04-0760613Actual
3324114047.832024-11-0660211Actual
3060925768.002024-09-066036Actual
163093085.922023-07-0860511Actual
383522464.002022-08-076016Actual
3190957960.002024-10-066067Actual
80237080.002022-05-076017Actual
3813532280.802025-03-0760213Actual
3834381282.002025-04-076014Actual
3238124696.452024-10-0660113Actual
2856498274.122024-07-076018Actual
342714400.002022-08-076063Actual
1146234400.002023-03-076064Budget
151224960.002022-06-076065Actual
1926624492.702023-10-0760111Actual
1560453563.002023-07-086014Actual
1314536700.002023-04-076017Budget
169323000.002022-06-076036Budget
172879733.922023-08-0760311Actual
898420460.002023-01-056013Actual
385569563.002025-04-076026Actual
2521796677.122024-04-066018Actual
2312361594.002024-02-056067Actual
1587117406.002023-07-086046Actual
1065829601.002023-02-056036Actual
12685000.002022-06-076073Budget
189649443.002023-10-076056Actual
547530000.132022-09-076028Actual
2318378284.362024-02-056018Actual
244143372.102024-03-0660511Actual
296018000.002022-07-086066Budget
2873920803.272024-07-0760311Actual
295922672.002022-07-086066Actual
211322789.382022-06-076028Actual
193756934.932023-10-0760511Actual
2120295680.142023-12-086018Actual
1530213360.582023-06-0760411Actual
3243933572.052024-10-0660613Actual
1306120600.002023-04-076066Budget
3896715727.652025-04-0760211Actual
3049449639.002024-09-066065Actual
71717108.002022-05-076066Actual
2589857641.002024-05-066015Actual
266103971.052024-05-0660112Actual
217024000.012022-06-076068Actual
3899413895.702025-04-0760311Actual
2747241400.342024-06-066068Actual
454713020.002022-09-076063Actual
357179788.182025-01-0560212Actual
982927200.002023-01-056067Budget
837610088.002022-12-086026Actual
184933741.252023-09-0760612Actual
408321424.002022-08-076066Actual
85928200.002022-05-076067Budget
5814300.002022-05-076063Budget
791816000.002022-12-086063Actual
3187786020.002024-10-066017Actual
3350726391.222024-11-0660113Actual
1766852047.002023-09-076014Actual
2374536149.002024-03-066064Actual
1723214314.862023-08-0760111Actual
2685251750.002024-06-066063Actual
263034240.002022-07-086065Actual
977242800.002023-01-056017Actual
2706249639.002024-06-066065Actual
229204822.002024-02-056026Actual
1430010402.022023-05-0760411Actual
47219800.002022-05-076016Budget
17548105248.002023-09-076013Actual
3518611689.002025-01-056056Actual
91225300.002023-01-056073Budget
2646313275.472024-05-0660311Actual
2681975900.002024-06-066013Actual
3698430666.742025-02-0560213Actual
3386848438.002024-12-076065Actual
1160229300.002023-03-076065Budget
1168623800.002023-03-076016Budget
2965856856.002024-08-066067Actual
1328559591.592023-04-076018Actual
3669420229.862025-02-0560311Actual
2243820229.862024-01-0560611Actual
3421783358.692024-12-076018Actual
553223757.582022-09-076068Actual
1070620600.002023-02-056046Budget
674120900.002022-11-076013Budget
2368411242.002024-03-066073Actual
1770033933.002023-09-076064Actual
40279700.002022-08-076056Budget
1620021375.632023-07-0860111Actual
416734000.002022-08-076017Budget
1009928100.002023-02-056013Budget
2102214165.002023-12-086056Actual
192943181.672023-10-0760211Actual
2474257722.002024-04-066014Actual
3176115461.002024-10-066046Actual
3146618458.002024-10-066073Actual
600028800.002022-10-076065Budget
2859250252.022024-07-076028Actual
298666947.702024-08-0660211Actual
3353429375.482024-11-0660213Actual
283016659.002024-07-076026Actual
194661234.822023-10-0760112Actual
879846667.102022-12-086018Actual
106109508.002023-02-056026Actual
3595747093.002025-02-056063Actual
3199747324.692024-10-066028Actual
1764011122.002023-09-076073Actual
73978580.002022-11-076056Actual
944524800.002023-01-056016Budget
96378700.002023-01-056056Budget
1808252145.002023-09-076067Actual
243609639.242024-03-0660311Actual
1891224865.002023-10-076036Actual
2262155614.002024-02-056063Actual
3013215173.462024-08-0660113Actual
1267240500.002023-04-076015Budget
3087240563.962024-09-066028Actual
1215560218.872023-03-076018Actual
3274457587.002024-11-066065Actual
174894161.472023-08-0760612Actual
1867259315.002023-10-076014Actual
3654744327.662025-02-056028Actual
510414040.002022-09-076046Actual
1826117494.702023-09-0760111Actual
674224700.002022-11-076013Actual
47120800.002022-05-076016Actual
810329120.002022-12-086064Actual
2862448788.352024-07-076068Actual
113565060.002023-03-076073Actual
3858425502.002025-04-076036Actual
2070211242.002023-12-086073Actual
2477433584.002024-04-066064Actual
1888410649.002023-10-076026Actual
996031212.272023-01-056028Actual
38625480.002022-05-076065Actual
12674000.002022-06-076073Actual
3294221872.002024-11-066066Actual
230913720.002022-07-086063Actual
2397919088.002024-03-066046Actual
300405188.092024-08-0660212Actual
2942821642.002024-08-066016Actual
647129400.002022-10-076067Actual
3028146851.002024-09-066063Actual
50089600.002022-09-076026Budget
285817200.002022-07-086046Budget
890115200.002022-12-086068Budget
1731413106.322023-08-0760411Actual
3300181328.002024-11-066017Actual
3424555200.592024-12-076028Actual
1028550900.002023-02-056014Budget
2197130391.002024-01-056036Actual
3468430343.922024-12-0760213Actual
1390915070.002023-05-076056Actual
1001630909.232023-01-056068Actual
1121728100.002023-03-076013Budget
3365647334.002024-12-076063Actual
1660822484.002023-08-076073Actual
3439122215.002024-12-0760311Actual
2818150053.002024-07-076015Actual
3137475141.002024-10-066013Actual
1579026623.002023-07-086016Actual
1102963982.582023-02-056018Actual
1988521700.002023-11-076016Actual
178808062.002023-09-076026Actual
745115132.002022-11-076066Actual
3113828481.082024-09-0660112Actual
3441818894.732024-12-0760411Actual
3810823970.122025-03-0760113Actual
2205422152.002024-01-056066Actual
1127317700.002023-03-076063Budget
27412105381.832024-06-066018Actual
2321136604.792024-02-056028Actual
898320900.002023-01-056013Budget
969018018.002023-01-056066Actual
3616949639.002025-02-056065Actual
351068413.002025-01-056026Actual
206629400.002022-06-076018Budget
594329760.002022-10-076015Actual
2170412558.002024-01-056073Actual
235333149.752024-02-0560612Actual
1412432980.482023-05-076028Actual
1328642800.002023-04-076018Budget
3787024275.682025-03-0760411Actual
1070520930.002023-02-056046Actual
3374377004.002024-12-076014Actual
1295820600.002023-04-076046Budget
505625272.002022-09-076036Actual
328715700.002022-07-086068Budget
467849000.002022-09-076014Budget
194931324.192023-10-0760212Actual
3309388795.162024-11-066018Actual
3211716337.232024-10-0660211Actual
225321780.002022-07-086013Actual
622816000.002022-10-076046Budget
580449000.002022-10-076014Budget
936227440.002023-01-056065Actual
3459741498.342024-12-0760612Actual
1056123442.002023-02-056016Actual
3173528620.002024-10-066036Actual
56923000.002022-05-076036Budget
344457558.352024-12-0760511Actual
1107816000.002023-02-056028Budget
3607659202.002025-02-056064Actual
2924281144.002024-08-066014Actual
192639240.002022-06-076017Actual
3456510277.552024-12-0760212Actual
199129745.002023-11-076026Actual
217115700.002022-06-076068Budget
2722911370.002024-06-066056Actual
2444618512.812024-03-0660611Actual
2977851227.792024-08-066068Actual
1522023824.612023-06-0760111Actual
1281423800.002023-04-076016Budget
712228560.002022-11-076065Actual
2847181328.002024-07-076017Actual
3312150739.912024-11-066028Actual
2008259202.002023-11-076017Actual
528833280.002022-09-076017Actual
1533418321.312023-06-0760611Actual
1226130109.222023-03-076068Actual
2029420707.532023-11-0760111Actual
1804965780.002023-09-076017Actual
1663653058.002023-08-076014Actual
2424555450.602024-03-066068Actual
1295722604.002023-04-076046Actual
2492720344.002024-04-066016Actual
2362553820.002024-03-066063Actual
80005400.002022-12-086073Actual
968918100.002023-01-056066Budget
547617900.002022-09-076028Budget
3128531635.172024-09-0660213Actual
585923280.002022-10-076064Actual
1400162790.002023-05-076017Actual
205513856.152023-11-0760612Actual
977339100.002023-01-056017Budget
745218100.002022-11-076066Budget
27615460.002022-07-086026Actual
1879742608.002023-10-076065Actual
954228300.002023-01-056036Budget
842528300.002022-12-086036Budget
1349180730.002023-05-076013Actual
2037613232.922023-11-0760411Actual
3181820845.002024-10-066066Actual
2767321985.212024-06-0660611Actual
1967222245.002023-11-076073Actual
1103042800.002023-02-056018Budget
198328200.002022-06-076067Budget
1793414466.002023-09-076046Actual
30844106636.402024-09-066018Actual
3695731635.172025-02-0560113Actual
3271159119.002024-11-066015Actual
3746016470.002025-03-076046Actual
3383663176.002024-12-076015Actual
1182920600.002023-03-076046Budget
68795300.002022-11-076073Budget
1602056810.002023-07-086067Actual
944624102.002023-01-056016Actual
2412653281.002024-03-066067Actual
725410100.002022-11-076026Budget
3642678982.002025-02-056017Actual
271319292.002022-07-086016Actual
154253512.532023-06-0760612Actual
19040900.002022-05-076014Budget
2806118975.002024-07-076073Actual
5206600.002022-05-076026Budget
879730900.002022-12-086018Budget
832725506.002022-12-086016Actual
2389826522.002024-03-066016Actual
495917472.002022-09-076016Actual
1864412916.002023-10-076073Actual
3329515269.132024-11-0660411Actual
255641196.532024-04-0660212Actual
734917654.002022-11-076046Actual
2500815672.002024-04-066046Actual
2962571162.002024-08-066017Actual
3377660720.002024-12-076064Actual
1273029300.002023-04-076065Budget
3356445516.142024-11-0660613Actual
3861015142.002025-04-076046Actual
810430100.002022-12-086064Budget
3040156810.002024-09-066064Actual
2182453775.002024-01-056015Actual
3866723714.002025-04-076066Actual
510316000.002022-09-076046Budget
3489383628.002025-01-056014Actual
1465734283.002023-06-076064Actual
600128280.002022-10-076065Actual
1610842132.172023-07-086028Actual
1380223860.002023-05-076016Actual
3636721429.002025-02-056066Actual
3920039932.352025-04-0760612Actual
2503411051.002024-04-066056Actual
2927554142.002024-08-066064Actual
3259021114.002024-11-066073Actual
281024180.002022-07-086036Actual
2571461803.002024-05-066063Actual
310128200.002022-07-086067Budget
857418018.002022-12-086066Actual
1714032980.482023-08-076028Actual
1589715371.002023-07-086056Actual
2421446209.522024-03-066028Actual
3453724223.552024-12-0760112Actual
904014560.002023-01-056063Actual
1240217227.002023-04-076063Actual
3326816032.972024-11-0660311Actual
1259034400.002023-04-076064Budget
2512468889.002024-04-066017Actual
655336400.002022-10-076018Budget
3162055973.002024-10-066065Actual
1690316175.002023-08-076046Actual
1403459202.002023-05-076067Actual
3371518113.002024-12-076073Actual
1207231556.002023-03-076067Actual
3285929469.002024-11-066036Actual
3645960398.002025-02-056067Actual
1094632800.002023-02-056067Budget
2400514165.002024-03-066056Actual
2871210879.692024-07-0760211Actual
173918564.002022-06-076046Actual
3406520066.002024-12-076066Actual
2020355450.602023-11-076028Actual
3562924313.982025-01-0560611Actual
318429400.002022-07-086018Budget
23925000.002022-07-086073Budget
1361346488.002023-05-076014Actual
3149488274.002024-10-066014Actual
184418000.002022-06-076066Budget
1201536700.002023-03-076017Budget
665916000.002022-10-076068Budget
1094735696.002023-02-056067Actual
2631567864.472024-05-066028Actual
113557200.002023-03-076073Budget
2726019977.002024-06-066066Actual
3024880454.002024-09-066013Actual
3631019871.002025-02-056046Actual
1121828704.002023-03-076013Actual
56822698.002022-05-076036Actual
3542954085.422025-01-056068Actual
1486527351.002023-06-076036Actual
1047929300.002023-02-056065Budget
2017595137.702023-11-076018Actual
2956621642.002024-08-066066Actual
3104619658.572024-09-0660411Actual
355746640.002022-08-076014Actual
3069217728.002024-09-066066Actual
198228280.002022-06-076067Actual
142462959.322023-05-0760211Actual
3586629698.302025-01-0560613Actual
2821458664.002024-07-076065Actual
3001225936.352024-08-0660112Actual
2712224865.002024-06-066016Actual
3554419085.162025-01-0560311Actual
1592820495.002023-07-086066Actual
2915548300.002024-08-066063Actual
1462547499.002023-06-076014Actual
152482991.242023-06-0760211Actual
3843658126.002025-04-076015Actual
33131600.002022-05-076015Budget
174331349.722023-08-0760112Actual
1672946868.002023-08-076015Actual
847114040.002022-12-086046Actual
131640900.002022-06-076014Budget
1140351612.002023-03-076014Actual
2672957177.762024-05-0660213Actual
3158763342.002024-10-066015Actual
1516047568.632023-06-076068Actual
2403521901.002024-03-066066Actual
3513428159.002025-01-056036Actual
2173252241.002024-01-056014Actual
1855295680.002023-10-076013Actual
35108100.002022-08-076073Budget
2223440773.052024-01-056028Actual
2791046484.572024-06-0660613Actual
865639100.002022-12-086017Budget
2524546209.522024-04-066028Actual
1333326763.702023-04-076028Actual
3034017595.002024-09-066073Actual
1573043997.002023-07-086065Actual
3722649680.002025-03-076064Actual
1358522963.002023-05-076073Actual
567413720.002022-10-076063Actual
243336108.322024-03-0660211Actual
50078112.002022-09-076026Actual
430544545.852022-08-076018Actual
1080720511.002023-02-056066Actual
1178328500.002023-03-076036Budget
1374033009.002023-05-076065Actual
3908024582.072025-04-0760611Actual
249544621.002024-04-066026Actual
104715700.002022-05-076068Budget
206547515.602022-06-076018Actual
3530963388.002025-01-056067Actual
380165285.962025-03-0760212Actual
2220673391.842024-01-056018Actual
422225480.002022-08-076067Actual
2953512769.002024-08-066056Actual
1333416000.002023-04-076028Budget
368664992.342025-02-0560212Actual
3101922902.252024-09-0660311Actual

Generated 2025-06-07 02:02:27.214 UTC