[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 500  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094735696.002023-02-116067Actual
1790827427.002023-09-136036Actual
1240117700.002023-04-136063Budget
3181820845.002024-10-126066Actual
3400916470.002024-12-136046Actual
2280145881.002024-02-116015Actual
730227560.002022-11-136036Actual
1295722604.002023-04-136046Actual
1220316000.002023-03-136028Budget
777915200.002022-11-136068Budget
3926022275.352025-04-1360113Actual
613111232.002022-10-136026Actual
99124969.732022-05-136028Actual
169323000.002022-06-136036Budget
3893934697.152025-04-1360111Actual
2421446209.522024-03-126028Actual
408321424.002022-08-136066Actual
199129745.002023-11-136026Actual
3146618458.002024-10-126073Actual
2362553820.002024-03-126063Actual
430636400.002022-08-136018Budget
3554419085.162025-01-1160311Actual
753438000.002022-11-136017Actual
47219800.002022-05-136016Budget
3772857988.532025-03-136068Actual
378168245.592025-03-1360211Actual
3548937788.702025-01-1160111Actual
2023453820.272023-11-136068Actual
473529760.002022-09-136064Actual
184418000.002022-06-136066Budget
209427535.002023-12-146026Actual
342813500.002022-08-136063Budget
6639700.002022-05-136056Budget
2533723379.922024-04-1260111Actual
2927554142.002024-08-126064Actual
243336108.322024-03-1260211Actual
2604821839.002024-05-126036Actual
211322789.382022-06-136028Actual
3875954648.002025-04-136067Actual
832725506.002022-12-146016Actual
1737317367.042023-08-1360611Actual
1867259315.002023-10-136014Actual
3240837123.002024-10-1260213Actual
1320332800.002023-04-136067Budget
194661234.822023-10-1360112Actual
3480644436.002025-01-116063Actual
334155334.902024-11-1260212Actual
2037613232.922023-11-1360411Actual
416734000.002022-08-136017Budget
2697152118.002024-06-126064Actual
422225480.002022-08-136067Actual
3792826719.342025-03-1360611Actual
3498666447.002025-01-116015Actual
3804841106.842025-03-1360612Actual
283016659.002024-07-136026Actual
904014560.002023-01-116063Actual
3728658995.002025-03-136015Actual
179609042.002023-09-136056Actual
113120020.002022-06-136013Actual
5197800.002022-05-136026Actual
857318100.002022-12-146066Budget
2371262969.002024-03-126014Actual
321987329.622024-10-1260511Actual
1070620600.002023-02-116046Budget
3137475141.002024-10-126013Actual
1080720511.002023-02-116066Actual
249422700.002022-07-146064Budget
818631000.002022-12-146015Budget
1598776783.002023-07-146017Actual
3837652118.002025-04-136064Actual
2243820229.862024-01-1160611Actual
1047833810.002023-02-116065Actual
398016000.002022-08-136046Budget
1663653058.002023-08-136014Actual
223539925.412024-01-1160211Actual
2835518241.002024-07-136046Actual
1409687254.222023-05-136018Actual
3766893674.042025-03-136018Actual
2527744850.402024-04-126068Actual
3176115461.002024-10-126046Actual
1065829601.002023-02-116036Actual
3243933572.052024-10-1260613Actual
2199719289.002024-01-116046Actual
1300511800.002023-04-136056Budget
3013215173.462024-08-1260113Actual
144181170.992023-05-1360212Actual
1462547499.002023-06-136014Actual
3332727787.452024-11-1260611Actual
3471430343.922024-12-1360613Actual
3294221872.002024-11-126066Actual
3861015142.002025-04-136046Actual
2403521901.002024-03-126066Actual
2847181328.002024-07-136017Actual
104715700.002022-05-136068Budget
847215600.002022-12-146046Budget
152482991.242023-06-1360211Actual
2670219305.122024-05-1260113Actual
2589857641.002024-05-126015Actual
1291128500.002023-04-136036Budget
1620021375.632023-07-1460111Actual
3374377004.002024-12-136014Actual
1140450900.002023-03-136014Budget
2335812852.062024-02-1160311Actual
1799024613.002023-09-136066Actual
255372080.592024-04-1260112Actual
183439733.922023-09-1360411Actual
2838114168.002024-07-136056Actual
1215560218.872023-03-136018Actual
772218546.882022-11-136028Actual
2903243579.262024-07-1360213Actual
71717108.002022-05-136066Actual
1412432980.482023-05-136028Actual
3326816032.972024-11-1260311Actual
1453867095.002023-06-136063Actual
27412105381.832024-06-126018Actual
786120900.002022-12-146013Budget
351068413.002025-01-116026Actual
1314435328.002023-04-136017Actual
2894533913.092024-07-1360612Actual
3162055973.002024-10-126065Actual
2438713106.322024-03-1260411Actual
402610192.002022-08-136056Actual
1840213869.102023-09-1360611Actual
2720318897.002024-06-126046Actual
2471411362.002024-04-126073Actual
56822698.002022-05-136036Actual
3321340461.092024-11-1260111Actual
2912271760.002024-08-126013Actual
3743428620.002025-03-136036Actual
3131529698.302024-09-1260613Actual
2258897773.002024-02-116013Actual
3427644745.852024-12-136068Actual
647026700.002022-10-136067Budget
759027200.002022-11-136067Budget
1358522963.002023-05-136073Actual
416630080.002022-08-136017Actual
3447730841.762024-12-1360611Actual
1530213360.582023-06-1360411Actual
3075172450.002024-09-126017Actual
3421783358.692024-12-136018Actual
3863615018.002025-04-136056Actual
3087240563.962024-09-126028Actual
225420200.002022-07-146013Budget
422326700.002022-08-136067Budget
1253250900.002023-04-136014Budget
3214417750.032024-10-1260311Actual
1504064584.002023-06-136067Actual
206547515.602022-06-136018Actual
1967222245.002023-11-136073Actual
2359295680.002024-03-126013Actual
192943181.672023-10-1360211Actual
2800247817.002024-07-136063Actual
1056223800.002023-02-116016Budget
118515040.002022-06-136063Actual
3536993325.552025-01-116018Actual
3881986076.932025-04-136018Actual
1690316175.002023-08-136046Actual
113557200.002023-03-136073Budget
3173528620.002024-10-126036Actual
3707380454.002025-03-136013Actual
1173412199.002023-03-136026Actual
2303121022.002024-02-116066Actual
1994030391.002023-11-136036Actual
1958187009.002023-11-136013Actual
467849000.002022-09-136014Budget
277614943.402024-06-1260212Actual
271499882.002024-06-126026Actual
1146138272.002023-03-136064Actual
3291111264.002024-11-126056Actual
47120800.002022-05-136016Actual
1533418321.312023-06-1360611Actual
1333416000.002023-04-136028Budget
2297415973.002024-02-116046Actual
61516692.002022-05-136046Actual
287933627.422024-07-1360511Actual
2571461803.002024-05-126063Actual
3813532280.802025-03-1360213Actual
982825200.002023-01-116067Actual
3063514823.002024-09-126046Actual
3928736719.482025-04-1360213Actual
1660822484.002023-08-136073Actual
3338719574.532024-11-1260112Actual
917043120.002023-01-116014Actual
3562924313.982025-01-1160611Actual
1940617367.042023-10-1360611Actual
3217117176.612024-10-1260411Actual
285715600.002022-07-146046Actual
318344606.462022-07-146018Actual
3607659202.002025-02-116064Actual
898420460.002023-01-116013Actual
23915940.002022-07-146073Actual
3784320840.512025-03-1360311Actual
890019819.632022-12-146068Actual
1140351612.002023-03-136014Actual
1394021022.002023-05-136066Actual
1234428100.002023-04-136013Budget
2942821642.002024-08-126016Actual
2073055506.002023-12-146014Actual
1388319088.002023-05-136046Actual
734917654.002022-11-136046Actual
2779239932.352024-06-1260612Actual
38726400.002022-05-136065Budget
298666947.702024-08-1260211Actual
2300015672.002024-02-116056Actual
1512836604.792023-06-136028Actual
1776036732.002023-09-136015Actual
198328200.002022-06-136067Budget
2753233666.282024-06-1260111Actual
2956621642.002024-08-126066Actual
1291027209.002023-04-136036Actual
2871210879.692024-07-1360211Actual
173918564.002022-06-136046Actual
3884739309.392025-04-136028Actual
68806000.002022-11-136073Actual
3415753130.002024-12-136067Actual
1042436800.002023-02-116015Actual
720524800.002022-11-136016Budget
2706249639.002024-06-126065Actual
2424555450.602024-03-126068Actual
1548494723.002023-07-146013Actual
791816000.002022-12-146063Actual
2085541262.002023-12-146065Actual
3228923000.122024-10-1260112Actual
1982538033.002023-11-136065Actual
647129400.002022-10-136067Actual
1628213232.922023-07-1460411Actual
2515755434.002024-04-126067Actual
3760849680.002025-03-136067Actual
118779598.002023-03-136056Actual
1592820495.002023-07-146066Actual
91214120.002023-01-116073Actual
496018600.002022-09-136016Budget
2238013742.502024-01-1160311Actual
243609639.242024-03-1260311Actual
1182920600.002023-03-136046Budget
3101922902.252024-09-1260311Actual
1489115371.002023-06-136046Actual
217024000.012022-06-136068Actual
594329760.002022-10-136015Actual
1494818687.002023-06-136066Actual
1450689580.002023-06-136013Actual
138298138.002023-05-136026Actual
2474257722.002024-04-126014Actual
481832640.002022-09-136015Actual
374069563.002025-03-136026Actual
3007236653.572024-08-1260612Actual
2787953263.652024-06-1260213Actual
3178713460.002024-10-126056Actual
361627400.002022-08-136064Budget
1870433584.002023-10-136064Actual
1328642800.002023-04-136018Budget
94937878.002023-01-116026Actual
3822369069.002025-04-136013Actual
3622927096.002025-02-116016Actual
203226934.932023-11-1360211Actual
903914800.002023-01-116063Budget
1352468411.002023-05-136063Actual
3113828481.082024-09-1260112Actual
383522464.002022-08-136016Actual
3787024275.682025-03-1360411Actual
2681975900.002024-06-126013Actual
1723214314.862023-08-1360111Actual
2368411242.002024-03-126073Actual
192736600.002022-06-136017Budget
219436931.002024-01-116026Actual
73978580.002022-11-136056Actual
567413720.002022-10-136063Actual
3232132298.172024-10-1260612Actual
294557722.002024-08-126026Actual
164572799.752023-07-1460612Actual
1569742383.002023-07-146015Actual
991130900.002023-01-116018Budget
3403513035.002024-12-136056Actual
281123000.002022-07-146036Budget
3683818008.542025-02-1160112Actual
1146234400.002023-03-136064Budget
2102214165.002023-12-146056Actual
1770033933.002023-09-136064Actual
2691116905.002024-06-126073Actual
3190957960.002024-10-126067Actual
3513428159.002025-01-116036Actual
390483741.252025-04-1360511Actual
2547714632.952024-04-1260611Actual
266103971.052024-05-1260112Actual
777816546.842022-11-136068Actual
3274457587.002024-11-126065Actual
2599316521.002024-05-126016Actual
1651696876.002023-08-136013Actual
1070520930.002023-02-116046Actual
2430517494.702024-03-1260111Actual
3769652970.252025-03-136028Actual
18943120.002022-05-136014Actual
2906329052.672024-07-1360613Actual
890115200.002022-12-146068Budget
388310712.002022-08-136026Actual
3574837191.882025-01-1160612Actual
80005400.002022-12-146073Actual
706731000.002022-11-136015Budget
383618600.002022-08-136016Budget
622816000.002022-10-136046Budget
369929000.002022-08-136015Budget
3353429375.482024-11-1260213Actual
249544621.002024-04-126026Actual
3261883030.002024-11-126014Actual
2226535879.022024-01-116068Actual
3386848438.002024-12-136065Actual
3312150739.912024-11-126028Actual
547617900.002022-09-136028Budget
1400162790.002023-05-136017Actual
884616600.002022-12-146028Budget
3580816948.942025-01-1160113Actual
520516380.002022-09-136066Actual
561523100.002022-10-136013Actual
1587117406.002023-07-146046Actual
1339019100.002023-04-136068Budget
3459741498.342024-12-1360612Actual
265172655.062024-05-1260511Actual
172879733.922023-08-1360311Actual
2580366468.002024-05-126014Actual
2876618512.812024-07-1360411Actual
580449000.002022-10-136014Budget
266423971.052024-05-1260612Actual
567313500.002022-10-136063Budget
542760000.682022-09-136018Actual
2785216141.902024-06-1260113Actual
1127317700.002023-03-136063Budget
520617400.002022-09-136066Budget
1220421328.752023-03-136028Actual
3654744327.662025-02-116028Actual
310128200.002022-07-146067Budget
2841221039.002024-07-136066Actual
3737925290.002025-03-136016Actual
2731983674.002024-06-126017Actual
271419800.002022-07-146016Budget
57568100.002022-10-136073Budget
3034017595.002024-09-126073Actual
1779348438.002023-09-136065Actual
159519968.002022-06-136016Actual
1403459202.002023-05-136067Actual
3914024712.922025-04-1360112Actual
1427313106.322023-05-1360311Actual
3078455200.002024-09-126067Actual
2397919088.002024-03-126046Actual
1573043997.002023-07-146065Actual
183703341.252023-09-1360511Actual
1065928500.002023-02-116036Budget
24622700.002022-05-136064Budget
3899413895.702025-04-1360311Actual
810329120.002022-12-146064Actual
2634658350.652024-05-126068Actual
3046161438.002024-09-126015Actual
3657952203.572025-02-116068Actual
916945100.002023-01-116014Budget
1584529838.002023-07-146036Actual
632914820.002022-10-136066Actual
355746640.002022-08-136014Actual
1672946868.002023-08-136015Actual
2205422152.002024-01-116066Actual
851911830.002022-12-146056Actual
879730900.002022-12-146018Budget
1183019016.002023-03-136046Actual
375328800.002022-08-136065Budget
145531600.002022-06-136015Budget
204951985.902023-11-1360112Actual
397914352.002022-08-136046Actual
3846953820.002025-04-136065Actual
243942680.002022-07-146014Actual
2654913994.642024-05-1260611Actual
328625939.442022-07-146068Actual
3666713895.702025-02-1160211Actual
3439122215.002024-12-1360311Actual
263034240.002022-07-146065Actual
2965856856.002024-08-126067Actual
1808252145.002023-09-136067Actual
660221819.672022-10-136028Actual
2330315110.622024-02-1160111Actual
189649443.002023-10-136056Actual
2492720344.002024-04-126016Actual
1905363806.002023-10-136017Actual
159619800.002022-06-136016Budget
1888410649.002023-10-136026Actual
2850452118.002024-07-136067Actual
440829697.092022-08-136068Actual
1471744894.002023-06-136015Actual
1855295680.002023-10-136013Actual
205513856.152023-11-1360612Actual
309927940.272024-09-1260211Actual
2020355450.602023-11-136028Actual
143911909.312023-05-1360112Actual
296018000.002022-07-146066Budget
3055422793.002024-09-126016Actual
1717248021.672023-08-136068Actual
1089036700.002023-02-116017Budget
837610088.002022-12-146026Actual
3527679488.002025-01-116017Actual
1858558125.002023-10-136063Actual
1047929300.002023-02-116065Budget
385569563.002025-04-136026Actual
24533668.862024-03-1260212Actual
759132640.002022-11-136067Actual
318429400.002022-07-146018Budget
2029420707.532023-11-1360111Actual
1094632800.002023-02-116067Budget
2832927769.002024-07-136036Actual
1178232890.002023-03-136036Actual
871525480.002022-12-146067Actual
528833280.002022-09-136017Actual
3259021114.002024-11-126073Actual
361529120.002022-08-136064Actual
3719384456.002025-03-136014Actual
3501941897.002025-01-116065Actual
534423520.002022-09-136067Actual
772116600.002022-11-136028Budget
162559543.492023-07-1460311Actual
85828840.002022-05-136067Actual
3149488274.002024-10-126014Actual
1010027830.002023-02-116013Actual
2646313275.472024-05-1260311Actual
2135010307.332023-12-1460211Actual
2649012282.902024-05-1260411Actual
745115132.002022-11-136066Actual
3036885652.002024-09-126014Actual
128629149.002023-04-136026Actual
3211716337.232024-10-1260211Actual
1160333120.002023-03-136065Actual
968918100.002023-01-116066Budget
1075311362.002023-02-116056Actual
153942099.732023-06-1360112Actual
2483441576.002024-04-126015Actual
408417400.002022-08-136066Budget
1879742608.002023-10-136065Actual
3329515269.132024-11-1260411Actual
1370751308.002023-05-136015Actual
884525697.012022-12-146028Actual
600128280.002022-10-136065Actual
2995222215.002024-08-1260611Actual
2274137781.002024-02-116064Actual
33131600.002022-05-136015Budget
2270853563.002024-02-116014Actual
3309388795.162024-11-126018Actual
118614300.002022-06-136063Budget
674120900.002022-11-136013Budget
725311336.002022-11-136026Actual
1390915070.002023-05-136056Actual
94348000.462022-05-136018Actual
542836400.002022-09-136018Budget
184316692.002022-06-136066Actual
2324349380.792024-02-116068Actual
2232517367.042024-01-1160111Actual
2061082524.002023-12-146013Actual
1926624492.702023-10-1360111Actual
3018930021.112024-08-1260613Actual
871427200.002022-12-146067Budget
178808062.002023-09-136026Actual
842528300.002022-12-146036Budget
2524546209.522024-04-126028Actual
244040900.002022-07-146014Budget
23925000.002022-07-146073Budget
1826117494.702023-09-1360111Actual
2818150053.002024-07-136015Actual
193215980.662023-10-1360311Actual
3516017373.002025-01-116046Actual
3096431261.982024-09-1260111Actual
430544545.852022-08-136018Actual
128619300.002023-04-136026Budget
17867878.002022-06-136056Actual
3128531635.172024-09-1260213Actual
19040900.002022-05-136014Budget
195223404.012023-10-1360612Actual
2747241400.342024-06-126068Actual
5716320.002022-05-136063Actual
692847520.002022-11-136014Actual
3834381282.002025-04-136014Actual
3586629698.302025-01-1160613Actual
162283277.422023-07-1460211Actual
1056123442.002023-02-116016Actual
930932000.002023-01-116015Actual
163093085.922023-07-1460511Actual
3441818894.732024-12-1360411Actual
2182453775.002024-01-116015Actual
2933554896.002024-08-126015Actual

Generated 2025-06-12 06:28:03.957 UTC