[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140743953.002024-10-306063Actual
1926624492.702023-10-3160111Actual
3119836800.382024-09-3060612Actual
804745100.002023-01-016014Budget
1512836604.792023-07-016028Actual
791714800.002023-01-016063Budget
879730900.002023-01-016018Budget
223539925.412024-01-2960211Actual
233319829.672024-02-2960211Actual
1551760398.002023-08-016063Actual
655336400.002022-10-316018Budget
3863615018.002025-05-016056Actual
1917459800.682023-10-316028Actual
3822369069.002025-05-016013Actual
3398328903.002024-12-316036Actual
1672946868.002023-08-316015Actual
3760849680.002025-03-316067Actual
3403513035.002024-12-316056Actual
249422700.002022-08-016064Budget
1826117494.702023-10-0160111Actual
3926022275.352025-05-0160113Actual
698330100.002022-12-016064Budget
3663935880.152025-03-0160111Actual
194931324.192023-10-3160212Actual
1494818687.002023-07-016066Actual
991130900.002023-01-296018Budget
1920647115.602023-10-316068Actual
3804841106.842025-03-3160612Actual
3181820845.002024-10-306066Actual
1793414466.002023-10-016046Actual
50089600.002022-10-016026Budget
2610010388.002024-05-306056Actual
229204822.002024-02-296026Actual
1140450900.002023-03-316014Budget
1168623800.002023-03-316016Budget
3698430666.742025-03-0160213Actual
3199747324.692024-10-306028Actual
2477433584.002024-04-306064Actual
2126243038.252024-01-016068Actual
2359295680.002024-03-306013Actual
1300511800.002023-05-016056Budget
1608082361.712023-08-016018Actual
23915940.002022-08-016073Actual
1876442787.002023-10-316015Actual
473627400.002022-10-016064Budget
1015617700.002023-03-016063Budget
3825642608.002025-05-016063Actual
351068413.002025-01-296026Actual
3131529698.302024-09-3060613Actual
2182453775.002024-01-296015Actual
205221183.762023-12-0160212Actual
99215600.002022-05-316028Budget
2008259202.002023-12-016017Actual
3707380454.002025-03-316013Actual
2444618512.812024-03-3060611Actual
528833280.002022-10-016017Actual
3719384456.002025-03-316014Actual
3465729698.302024-12-3160113Actual
243942680.002022-08-016014Actual
594229000.002022-10-316015Budget
3683818008.542025-03-0160112Actual
169224336.002022-07-016036Actual
1178328500.002023-03-316036Budget
3232132298.172024-10-3060612Actual
1154439376.002023-03-316015Actual
85828840.002022-05-316067Actual
818631000.002023-01-016015Budget
435417900.002022-08-316028Budget
1820154364.222023-10-016068Actual
1259034400.002023-05-016064Budget
3728658995.002025-03-316015Actual
1491713689.002023-07-016056Actual
1339134151.722023-05-016068Actual
3616949639.002025-03-016065Actual
510316000.002022-10-016046Budget
3078455200.002024-09-306067Actual
2424555450.602024-03-306068Actual
1799024613.002023-10-016066Actual
842528300.002023-01-016036Budget
542836400.002022-10-016018Budget
2583648510.002024-05-306064Actual
1075311362.002023-03-016056Actual
343648398.792024-12-3160211Actual
184418000.002022-07-016066Budget
2873920803.272024-07-3160311Actual
2368411242.002024-03-306073Actual
3731955973.002025-03-316065Actual
2474257722.002024-04-306014Actual
1584529838.002023-08-016036Actual
1430010402.022023-05-3160411Actual
33131600.002022-05-316015Budget
2418688069.392024-03-306018Actual
3893934697.152025-05-0160111Actual
1516047568.632023-07-016068Actual
3288517356.002024-11-306046Actual
285817200.002022-08-016046Budget
473529760.002022-10-016064Actual
2646313275.472024-05-3060311Actual
674120900.002022-12-016013Budget
235333149.752024-02-2960612Actual
1982538033.002023-12-016065Actual
3645960398.002025-03-016067Actual
3657952203.572025-03-016068Actual
3654744327.662025-03-016028Actual
3439122215.002024-12-3160311Actual
520617400.002022-10-016066Budget
2720318897.002024-06-306046Actual
244040900.002022-08-016014Budget
298666947.702024-08-3060211Actual
2995222215.002024-08-3060611Actual
12685000.002022-07-016073Budget
3173528620.002024-10-306036Actual
3453724223.552024-12-3160112Actual
2676043642.422024-05-3060613Actual
73978580.002022-12-016056Actual
266423971.052024-05-3060612Actual
2338513614.842024-02-2960411Actual
17879700.002022-07-016056Budget
3837652118.002025-05-016064Actual
189649443.002023-10-316056Actual
397914352.002022-08-316046Actual
3107824313.982024-09-3060611Actual
720624336.002022-12-016016Actual
225321780.002022-08-016013Actual
375328800.002022-08-316065Budget
1080820600.002023-03-016066Budget
3104619658.572024-09-3060411Actual
2580366468.002024-05-306014Actual
3178713460.002024-10-306056Actual
2176431717.002024-01-296064Actual
2527744850.402024-04-306068Actual
2503411051.002024-04-306056Actual
1160333120.002023-03-316065Actual
416630080.002022-08-316017Actual
1253250900.002023-05-016014Budget
706731000.002022-12-016015Budget
3914024712.922025-05-0160112Actual
2471411362.002024-04-306073Actual
2280145881.002024-02-296015Actual
2120295680.142024-01-016018Actual
618027040.002022-10-316036Actual
3055422793.002024-09-306016Actual
1899420344.002023-10-316066Actual
2243820229.862024-01-2960611Actual
276417788.142024-06-3060511Actual
2533723379.922024-04-3060111Actual
3371518113.002024-12-316073Actual
3321340461.092024-11-3060111Actual
91214120.002023-01-296073Actual
641234000.002022-10-316017Budget
735015600.002022-12-016046Budget
2232517367.042024-01-2960111Actual
3583530989.552025-01-2960213Actual
959015600.002023-01-296046Budget
1682229561.002023-08-316016Actual
3480644436.002025-01-296063Actual
2758723360.772024-06-3060311Actual
3228923000.122024-10-3060112Actual
3798819378.782025-03-3160112Actual
245632863.582024-03-3060612Actual
3137475141.002024-10-306013Actual
3536993325.552025-01-296018Actual
47120800.002022-05-316016Actual
38625480.002022-05-316065Actual
2380537943.002024-03-306015Actual
271319292.002022-08-016016Actual
1160229300.002023-03-316065Budget
917043120.002023-01-296014Actual
1201434960.002023-03-316017Actual
174601183.762023-08-3160212Actual
449220900.002022-10-016013Budget
162559543.492023-08-0160311Actual
3280428159.002024-11-306016Actual
3332727787.452024-11-3060611Actual
847114040.002023-01-016046Actual
3040156810.002024-09-306064Actual
260205912.002024-05-306026Actual
118779598.002023-03-316056Actual
194661234.822023-10-3160112Actual
3211716337.232024-10-3060211Actual
2309062192.002024-02-296017Actual
1764011122.002023-10-016073Actual
3489383628.002025-01-296014Actual
1864412916.002023-10-316073Actual
323119274.172022-08-016028Actual
3158763342.002024-10-306015Actual
2640825058.672024-05-3060111Actual
61617200.002022-05-316046Budget
440829697.092022-08-316068Actual
2344320993.702024-02-2960611Actual
1888410649.002023-10-316026Actual
3240837123.002024-10-3060213Actual
2800247817.002024-07-316063Actual
3516017373.002025-01-296046Actual
3769652970.252025-03-316028Actual
837510100.002023-01-016026Budget
2205422152.002024-01-296066Actual
1370751308.002023-05-316015Actual
3542954085.422025-01-296068Actual
3028146851.002024-09-306063Actual
567413720.002022-10-316063Actual
317076517.002024-10-306026Actual
2974645861.032024-08-306028Actual
2649012282.902024-05-3060411Actual
3090460218.872024-09-306068Actual
1080720511.002023-03-016066Actual
2613115195.002024-05-306066Actual
309927940.272024-09-3060211Actual
1660822484.002023-08-316073Actual
142462959.322023-05-3160211Actual
1034228980.002023-03-016064Actual
2942821642.002024-08-306016Actual
641344000.002022-10-316017Actual
786219800.002023-01-016013Actual
80237080.002022-05-316017Actual
3217117176.612024-10-3060411Actual
3607659202.002025-03-016064Actual
40279700.002022-08-316056Budget
3315350739.912024-11-306068Actual
2110958604.002024-01-016017Actual
3816447937.232025-03-3160613Actual
1065928500.002023-03-016036Budget
1620021375.632023-08-0160111Actual
618123400.002022-10-316036Budget
2197130391.002024-01-296036Actual
712329200.002022-12-016065Budget
398016000.002022-08-316046Budget
3344740715.352024-11-3060612Actual
3846953820.002025-05-016065Actual
1651696876.002023-08-316013Actual
56822698.002022-05-316036Actual
879846667.102023-01-016018Actual
1253147564.002023-05-016014Actual
1339019100.002023-05-016068Budget
3554419085.162025-01-2960311Actual
203496680.672023-12-0160311Actual
1193120302.002023-03-316066Actual
996031212.272023-01-296028Actual
204951985.902023-12-0160112Actual
3601613386.002025-03-016073Actual
1333416000.002023-05-016028Budget
2841221039.002024-07-316066Actual
1602056810.002023-08-016067Actual
2547714632.952024-04-3060611Actual
383522464.002022-08-316016Actual
954326780.002023-01-296036Actual
936329200.002023-01-296065Budget
2906329052.672024-07-3160613Actual
608318600.002022-10-316016Budget
3063514823.002024-09-306046Actual
2703153903.002024-06-306015Actual
3249874624.002024-11-306013Actual
154253512.532023-07-0160612Actual
898320900.002023-01-296013Budget
1403459202.002023-05-316067Actual
2220673391.842024-01-296018Actual
1885721022.002023-10-316016Actual
263034240.002022-08-016065Actual
1690316175.002023-08-316046Actual
2924281144.002024-08-306014Actual
239254671.002024-03-306026Actual
1127317700.002023-03-316063Budget
2383839154.002024-03-306065Actual
2199719289.002024-01-296046Actual
3259021114.002024-11-306073Actual
182893054.012023-10-0160211Actual
2983835383.332024-08-3060111Actual
38849600.002022-08-316026Budget
632914820.002022-10-316066Actual
2498229009.002024-04-306036Actual
2140413614.842024-01-0160411Actual
2654913994.642024-05-3060611Actual
1779348438.002023-10-016065Actual
1766852047.002023-10-016014Actual
3386848438.002024-12-316065Actual
712228560.002022-12-016065Actual
2808981282.002024-07-316014Actual
613111232.002022-10-316026Actual
1320232844.002023-05-016067Actual
1146234400.002023-03-316064Budget
199129745.002023-12-016026Actual
753438000.002022-12-016017Actual
2936849514.002024-08-306065Actual
1220316000.002023-03-316028Budget
995916600.002023-01-296028Budget
217024000.012022-07-016068Actual
2330315110.622024-02-2960111Actual
57558080.002022-10-316073Actual
3294221872.002024-11-306066Actual
374069563.002025-03-316026Actual
534526700.002022-10-016067Budget
104715700.002022-05-316068Budget
1306221349.002023-05-016066Actual
1557619734.002023-08-016073Actual
561523100.002022-10-316013Actual
179609042.002023-10-016056Actual
183703341.252023-10-0160511Actual
2297415973.002024-02-296046Actual
1146138272.002023-03-316064Actual
46308100.002022-10-016073Budget
1489115371.002023-07-016046Actual
692847520.002022-12-016014Actual
3066113637.002024-09-306056Actual
113220200.002022-07-016013Budget
118614300.002022-07-016063Budget
692745100.002022-12-016014Budget
1840213869.102023-10-0160611Actual
206547515.602022-07-016018Actual
19040900.002022-05-316014Budget
3353429375.482024-11-3060213Actual
1979250815.002023-12-016015Actual
982927200.002023-01-296067Budget
1610842132.172023-08-016028Actual
393323400.002022-08-316036Budget
1183019016.002023-03-316046Actual
2137713232.922024-01-0160311Actual
3908024582.072025-05-0160611Actual
1042436800.002023-03-016015Actual
113557200.002023-03-316073Budget
183439733.922023-10-0160411Actual
2037613232.922023-12-0160411Actual
725311336.002022-12-016026Actual
534423520.002022-10-016067Actual
361627400.002022-08-316064Budget
1988521700.002023-12-016016Actual
1182920600.002023-03-316046Budget
1705243534.002023-08-316067Actual
1654964584.002023-08-316063Actual
3261883030.002024-11-306014Actual
304236400.002022-08-016017Actual
122080.002022-05-316013Actual
3291111264.002024-11-306056Actual
334155334.902024-11-3060212Actual
144181170.992023-05-3160212Actual
3899413895.702025-05-0160311Actual
3896715727.652025-05-0160211Actual
3778830841.762025-03-3160111Actual
3852924298.002025-05-016016Actual
23925000.002022-08-016073Budget
1001630909.232023-01-296068Actual
294557722.002024-08-306026Actual
1999211051.002023-12-016056Actual
3743428620.002025-03-316036Actual
253653435.932024-04-3060211Actual
3069217728.002024-09-306066Actual
3518611689.002025-01-296056Actual
1776036732.002023-10-016015Actual
2744055758.182024-06-306028Actual
842427560.002023-01-016036Actual
328715700.002022-08-016068Budget
385569563.002025-05-016026Actual
1450689580.002023-07-016013Actual
3866723714.002025-05-016066Actual
3383663176.002024-12-316015Actual
318429400.002022-08-016018Budget
2099621901.002024-01-016046Actual
865639100.002023-01-016017Budget
734917654.002022-12-016046Actual
1427313106.322023-05-3160311Actual
2619293288.002024-05-306017Actual
1390915070.002023-05-316056Actual
321987329.622024-10-3060511Actual
2303121022.002024-02-296066Actual
2270853563.002024-02-296014Actual
94937878.002023-01-296026Actual
263126400.002022-08-016065Budget
2712224865.002024-06-306016Actual
6639700.002022-05-316056Budget
3884739309.392025-05-016028Actual
1870433584.002023-10-316064Actual
1676247990.002023-08-316065Actual
235032673.152024-02-2960112Actual
487628000.002022-10-016065Actual
113120020.002022-07-016013Actual
2202310850.002024-01-296056Actual
1425000.002022-05-316073Budget
1486527351.002023-07-016036Actual
505625272.002022-10-016036Actual
102386486.002023-03-016073Actual
192639240.002022-07-016017Actual
5814300.002022-05-316063Budget
368664992.342025-03-0160212Actual
3427644745.852024-12-316068Actual
2989325192.722024-08-3060311Actual
310028280.002022-08-016067Actual
106109508.002023-03-016026Actual
3128531635.172024-09-3060213Actual
1569742383.002023-08-016015Actual
62749700.002022-10-316056Budget
264369727.542024-05-3060211Actual
2017595137.702023-12-016018Actual
3672116186.172025-03-0160411Actual
3356445516.142024-11-3060613Actual
1207332800.002023-03-316067Budget
3784320840.512025-03-3160311Actual
215232316.762024-01-0160112Actual
1361346488.002023-05-316014Actual
145437080.002022-07-016015Actual
1178232890.002023-03-316036Actual
3881986076.932025-05-016018Actual
791816000.002023-01-016063Actual
106099300.002023-03-016026Budget
143911909.312023-05-3160112Actual
3013215173.462024-08-3060113Actual
1994030391.002023-12-016036Actual
3737925290.002025-03-316016Actual
1065829601.002023-03-016036Actual
3036885652.002024-09-306014Actual
1234325806.002023-05-016013Actual
230913720.002022-08-016063Actual
3861015142.002025-05-016046Actual
184933741.252023-10-0160612Actual
449120460.002022-10-016013Actual
481929000.002022-10-016015Budget
3300181328.002024-11-306017Actual
2747241400.342024-06-306068Actual
3350726391.222024-11-3060113Actual
2185635880.002024-01-296065Actual
2486740365.002024-04-306065Actual
1394021022.002023-05-316066Actual
85928200.002022-05-316067Budget
580348960.002022-10-316014Actual
2223440773.052024-01-296028Actual
24526040.002022-05-316064Actual
730227560.002022-12-016036Actual
145531600.002022-07-016015Budget
454713020.002022-10-016063Actual
2787953263.652024-06-3060213Actual
388310712.002022-08-316026Actual
18943120.002022-05-316014Actual
3190957960.002024-10-306067Actual
3689730830.062025-03-0160612Actual
759132640.002022-12-016067Actual
162283277.422023-08-0160211Actual
487728800.002022-10-016065Budget
3222923589.502024-10-3060611Actual
231014300.002022-08-016063Budget
1207231556.002023-03-316067Actual
174017200.002022-07-016046Budget
3751725095.002025-03-316066Actual
144474008.282023-05-3160612Actual
3746016470.002025-03-316046Actual
2882521299.032024-07-3160611Actual
3631019871.002025-03-016046Actual
408321424.002022-08-316066Actual
3513428159.002025-01-296036Actual
3113828481.082024-09-3060112Actual
1814286439.062023-10-016018Actual
3928736719.482025-05-0160213Actual
1908656810.002023-10-316067Actual
3075172450.002024-09-306017Actual
2123046662.562024-01-016028Actual
3309388795.162024-11-306018Actual
3810823970.122025-03-3160113Actual
542760000.682022-10-016018Actual
2832927769.002024-07-316036Actual
296018000.002022-08-016066Budget
19146101660.552023-10-316018Actual
2756011223.312024-06-3060211Actual
1028550900.002023-03-016014Budget
1666935682.002023-08-316064Actual
328316730.002024-11-306026Actual
2850452118.002024-07-316067Actual
328625939.442022-08-016068Actual
1415520.002022-05-316073Actual
2933554896.002024-08-306015Actual
1714032980.482023-08-316028Actual
35108100.002022-08-316073Budget
1717248021.672023-08-316068Actual
3875954648.002025-05-016067Actual
898420460.002023-01-296013Actual
2956621642.002024-08-306066Actual
1140351612.002023-03-316014Actual
857418018.002023-01-016066Actual
1291027209.002023-05-016036Actual
178808062.002023-10-016026Actual
3872680224.002025-05-016017Actual
1328642800.002023-05-016018Budget
767438182.102022-12-016018Actual
2409476783.002024-03-306017Actual
1364539647.002023-05-316064Actual
3595747093.002025-03-016063Actual
369828000.002022-08-316015Actual
1094735696.002023-03-016067Actual
1258938272.002023-05-016064Actual
1010027830.002023-03-016013Actual
96378700.002023-01-296056Budget
3271159119.002024-11-306015Actual
2211363148.002024-01-296017Actual
2173252241.002024-01-296014Actual
2977851227.792024-08-306068Actual
295922672.002022-08-016066Actual
2161383720.002024-01-296013Actual
1481022604.002023-07-016016Actual
355746640.002022-08-316014Actual
3843658126.002025-05-016015Actual
759027200.002022-12-016067Budget
496018600.002022-10-016016Budget
3214417750.032024-10-3060311Actual
2061082524.002024-01-016013Actual
3633615585.002025-03-016056Actual
408417400.002022-08-316066Budget
991260000.682023-01-296018Actual
124847200.002023-05-016073Budget
3433639315.322024-12-3160111Actual
61516692.002022-05-316046Actual
1961361175.002023-12-016063Actual
495917472.002022-10-016016Actual
2779239932.352024-06-3060612Actual
930932000.002023-01-296015Actual
94429400.002022-05-316018Budget
2430517494.702024-03-3060111Actual

Generated 2025-07-01 01:05:27.065 UTC