[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614054906.652023-08-016068Actual
1267343056.002023-05-016015Actual
2756011223.312024-06-3060211Actual
1273029300.002023-05-016065Budget
168497761.002023-08-316026Actual
263126400.002022-08-016065Budget
730328300.002022-12-016036Budget
3551716641.492025-01-2960211Actual
113120020.002022-07-016013Actual
2146313232.922024-01-0160611Actual
2779239932.352024-06-3060612Actual
1512836604.792023-07-016028Actual
2992019467.082024-08-3060411Actual
2211363148.002024-01-296017Actual
85828840.002022-05-316067Actual
383522464.002022-08-316016Actual
3137475141.002024-10-306013Actual
824429200.002023-01-016065Budget
144181170.992023-05-3160212Actual
3613664584.002025-03-016015Actual
266103971.052024-05-3060112Actual
1193220600.002023-03-316066Budget
217115700.002022-07-016068Budget
3887960776.462025-05-016068Actual
3208932673.712024-10-3060111Actual
3521719340.002025-01-296066Actual
3259021114.002024-11-306073Actual
3846953820.002025-05-016065Actual
164572799.752023-08-0160612Actual
35108100.002022-08-316073Budget
1154540500.002023-03-316015Budget
230913720.002022-08-016063Actual
2634658350.652024-05-306068Actual
323215600.002022-08-016028Budget
1291027209.002023-05-016036Actual
2697152118.002024-06-306064Actual
153942099.732023-07-0160112Actual
1339134151.722023-05-016068Actual
982927200.002023-01-296067Budget
342813500.002022-08-316063Budget
3439122215.002024-12-3160311Actual
1790827427.002023-10-016036Actual
17879700.002022-07-016056Budget
1766852047.002023-10-016014Actual
1905363806.002023-10-316017Actual
204951985.902023-12-0160112Actual
467750880.002022-10-016014Actual
449220900.002022-10-016013Budget
339556943.002024-12-316026Actual
5814300.002022-05-316063Budget
1462547499.002023-07-016014Actual
3766893674.042025-03-316018Actual
884616600.002023-01-016028Budget
334155334.902024-11-3060212Actual
2397919088.002024-03-306046Actual
215543404.012024-01-0160612Actual
1015515939.002023-03-016063Actual
3728658995.002025-03-316015Actual
255372080.592024-04-3060112Actual
391689788.182025-05-0160212Actual
1433113488.242023-05-3160611Actual
3173528620.002024-10-306036Actual
224981349.722024-01-2960112Actual
73968700.002022-12-016056Budget
1080720511.002023-03-016066Actual
3743428620.002025-03-316036Actual
2735256810.002024-06-306067Actual
17548105248.002023-10-016013Actual
1926624492.702023-10-3160111Actual
1295722604.002023-05-016046Actual
321987329.622024-10-3060511Actual
3843658126.002025-05-016015Actual
3792826719.342025-03-3160611Actual
2110958604.002024-01-016017Actual
1814286439.062023-10-016018Actual
3386848438.002024-12-316065Actual
3187786020.002024-10-306017Actual
2321136604.792024-02-296028Actual
61617200.002022-05-316046Budget
567313500.002022-10-316063Budget
567413720.002022-10-316063Actual
2164558006.002024-01-296063Actual
2547714632.952024-04-3060611Actual
1510091693.702023-07-016018Actual
904014560.002023-01-296063Actual
2368411242.002024-03-306073Actual
225321780.002022-08-016013Actual
174894161.472023-08-3160612Actual
172606108.322023-08-3160211Actual
1154439376.002023-03-316015Actual
1471744894.002023-07-016015Actual
1530213360.582023-07-0160411Actual
745115132.002022-12-016066Actual
1421820229.862023-05-3160111Actual
786120900.002023-01-016013Budget
520617400.002022-10-016066Budget
1390915070.002023-05-316056Actual
355849000.002022-08-316014Budget
665823031.812022-10-316068Actual
219436931.002024-01-296026Actual
2942821642.002024-08-306016Actual
2503411051.002024-04-306056Actual
1500777500.002023-07-016017Actual
1333416000.002023-05-016028Budget
2161383720.002024-01-296013Actual
2712224865.002024-06-306016Actual
104715700.002022-05-316068Budget
772218546.882022-12-016028Actual
390483741.252025-05-0160511Actual
249544621.002024-04-306026Actual
2791046484.572024-06-3060613Actual
163093085.922023-08-0160511Actual
1958187009.002023-12-016013Actual
1042436800.002023-03-016015Actual
2073055506.002024-01-016014Actual
243942680.002022-08-016014Actual
152482991.242023-07-0160211Actual
3353429375.482024-11-3060213Actual
27412105381.832024-06-306018Actual
1634113488.242023-08-0160611Actual
3557117940.462025-01-2960411Actual
131544440.002022-07-016014Actual
2812152992.002024-07-316064Actual
720524800.002022-12-016016Budget
3222923589.502024-10-3060611Actual
2983835383.332024-08-3060111Actual
1047833810.002023-03-016065Actual
16446600.002022-07-016026Budget
2268022245.002024-02-296073Actual
304336600.002022-08-016017Budget
3825642608.002025-05-016063Actual
183168875.392023-10-0160311Actual
266423971.052024-05-3060612Actual
674120900.002022-12-016013Budget
898420460.002023-01-296013Actual
3595747093.002025-03-016063Actual
289134894.472024-07-3160212Actual
3113828481.082024-09-3060112Actual
304236400.002022-08-016017Actual
151326400.002022-07-016065Budget
1320332800.002023-05-016067Budget
245632863.582024-03-3060612Actual
1885721022.002023-10-316016Actual
305819776.002024-09-306026Actual
2971897855.932024-08-306018Actual
1826117494.702023-10-0160111Actual
1589715371.002023-08-016056Actual
162559543.492023-08-0160311Actual
369929000.002022-08-316015Budget
2274137781.002024-02-296064Actual
1764011122.002023-10-016073Actual
842528300.002023-01-016036Budget
118779598.002023-03-316056Actual
1010027830.002023-03-016013Actual
183439733.922023-10-0160411Actual
3069217728.002024-09-306066Actual
2758723360.772024-06-3060311Actual
3211716337.232024-10-3060211Actual
1415646662.562023-05-316068Actual
1028550900.002023-03-016014Budget
3586629698.302025-01-2960613Actual
1891224865.002023-10-316036Actual
249422700.002022-08-016064Budget
515110400.002022-10-016056Actual
3516017373.002025-01-296046Actual
2912271760.002024-08-306013Actual
1687732249.002023-08-316036Actual
203226934.932023-12-0160211Actual
73978580.002022-12-016056Actual
198328200.002022-07-016067Budget
2873920803.272024-07-3160311Actual
361529120.002022-08-316064Actual
3831512558.002025-05-016073Actual
3412478200.002024-12-316017Actual
2722911370.002024-06-306056Actual
679714800.002022-12-016063Budget
1028649082.002023-03-016014Actual
62759568.002022-10-316056Actual
580348960.002022-10-316014Actual
3249874624.002024-11-306013Actual
2374536149.002024-03-306064Actual
1306221349.002023-05-016066Actual
2477433584.002024-04-306064Actual
2818150053.002024-07-316015Actual
1226019100.002023-03-316068Budget
655451818.712022-10-316018Actual
416734000.002022-08-316017Budget
1961361175.002023-12-016063Actual
660117900.002022-10-316028Budget
137121840.002022-07-016064Actual
2102214165.002024-01-016056Actual
712329200.002022-12-016065Budget
1858558125.002023-10-316063Actual
2105022152.002024-01-016066Actual
3539743909.482025-01-296028Actual
1306120600.002023-05-016066Budget
3007236653.572024-08-3060612Actual
1920647115.602023-10-316068Actual
344457558.352024-12-3160511Actual
1075311362.002023-03-016056Actual
47219800.002022-05-316016Budget
1358522963.002023-05-316073Actual
725410100.002022-12-016026Budget
184933741.252023-10-0160612Actual
647129400.002022-10-316067Actual
3881986076.932025-05-016018Actual
1001715200.002023-01-296068Budget
1380223860.002023-05-316016Actual
3902121299.032025-05-0160411Actual
1178232890.002023-03-316036Actual
3628429204.002025-03-016036Actual
777915200.002022-12-016068Budget
2061082524.002024-01-016013Actual
2527744850.402024-04-306068Actual
430636400.002022-08-316018Budget
2838114168.002024-07-316056Actual
194661234.822023-10-3160112Actual
3816447937.232025-03-3160613Actual
199129745.002023-12-016026Actual
1328642800.002023-05-016018Budget
2223440773.052024-01-296028Actual
837610088.002023-01-016026Actual
342714400.002022-08-316063Actual
3657952203.572025-03-016068Actual
16437410.002022-07-016026Actual
608419656.002022-10-316016Actual
164281349.722023-08-0160212Actual
857418018.002023-01-016066Actual
2773332004.552024-06-3060112Actual
2610010388.002024-05-306056Actual
473627400.002022-10-016064Budget
1579026623.002023-08-016016Actual
189649443.002023-10-316056Actual
1400162790.002023-05-316017Actual
633017400.002022-10-316066Budget
118614300.002022-07-016063Budget
422225480.002022-08-316067Actual
553223757.582022-10-016068Actual
2962571162.002024-08-306017Actual
622816000.002022-10-316046Budget
1548494723.002023-08-016013Actual
991130900.002023-01-296018Budget
2533723379.922024-04-3060111Actual
547530000.132022-10-016028Actual
3232132298.172024-10-3060612Actual
271319292.002022-08-016016Actual
944624102.002023-01-296016Actual
725311336.002022-12-016026Actual
1893815371.002023-10-316046Actual
3101922902.252024-09-3060311Actual
117339300.002023-03-316026Budget
3507924634.002025-01-296016Actual
2029420707.532023-12-0160111Actual
1328559591.592023-05-016018Actual
1692911930.002023-08-316056Actual
1551760398.002023-08-016063Actual
174017200.002022-07-016046Budget
3666713895.702025-03-0160211Actual
3645960398.002025-03-016067Actual
3374377004.002024-12-316014Actual
2640825058.672024-05-3060111Actual
2646313275.472024-05-3060311Actual
3722649680.002025-03-316064Actual
169224336.002022-07-016036Actual
2318378284.362024-02-296018Actual
355746640.002022-08-316014Actual
80336600.002022-05-316017Budget
3858425502.002025-05-016036Actual
68806000.002022-12-016073Actual
2240713869.102024-01-2960411Actual
2418688069.392024-03-306018Actual
46298640.002022-10-016073Actual
3421783358.692024-12-316018Actual
2936849514.002024-08-306065Actual
1557619734.002023-08-016073Actual
968918100.002023-01-296066Budget
1385725116.002023-05-316036Actual
832824800.002023-01-016016Budget
2599316521.002024-05-306016Actual
1409687254.222023-05-316018Actual
300405188.092024-08-3060212Actual
1696024413.002023-08-316066Actual
36519100504.472025-03-016018Actual
2977851227.792024-08-306068Actual
408417400.002022-08-316066Budget
804849440.002023-01-016014Actual
2924281144.002024-08-306014Actual
198228280.002022-07-016067Actual
2654913994.642024-05-3060611Actual
3896715727.652025-05-0160211Actual
786219800.002023-01-016013Actual
3406520066.002024-12-316066Actual
94937878.002023-01-296026Actual
1178328500.002023-03-316036Budget
33033920.002022-05-316015Actual
2676043642.422024-05-3060613Actual
3769652970.252025-03-316028Actual
1666935682.002023-08-316064Actual
1009928100.002023-03-016013Budget
328316730.002024-11-306026Actual
3158763342.002024-10-306015Actual
3501941897.002025-01-296065Actual
79995300.002023-01-016073Budget
1094632800.002023-03-016067Budget
496018600.002022-10-016016Budget
1352468411.002023-05-316063Actual
510414040.002022-10-016046Actual
2622578218.002024-05-306067Actual
1412432980.482023-05-316028Actual
2761418894.732024-06-3060411Actual
2011545926.002023-12-016067Actual
317076517.002024-10-306026Actual
2744055758.182024-06-306028Actual
3096431261.982024-09-3060111Actual
1533418321.312023-07-0160611Actual
735015600.002022-12-016046Budget
3034017595.002024-09-306073Actual
1620021375.632023-08-0160111Actual
369828000.002022-08-316015Actual
3400916470.002024-12-316046Actual
2649012282.902024-05-3060411Actual
3477374382.002025-01-296013Actual
2521796677.122024-04-306018Actual
1522023824.612023-07-0160111Actual
138298138.002023-05-316026Actual
169323000.002022-07-016036Budget
3350726391.222024-11-3060113Actual
1840213869.102023-10-0160611Actual
2137713232.922024-01-0160311Actual
193215980.662023-10-3160311Actual
3146618458.002024-10-306073Actual
1573043997.002023-08-016065Actual
2403521901.002024-03-306066Actual
3119836800.382024-09-3060612Actual
3199747324.692024-10-306028Actual
3542954085.422025-01-296068Actual
164012367.822023-08-0160112Actual
96378700.002023-01-296056Budget
357179788.182025-01-2960212Actual
995916600.002023-01-296028Budget
2856498274.122024-07-316018Actual
2362553820.002024-03-306063Actual
234123213.582024-02-2960511Actual
922530720.002023-01-296064Actual
255641196.532024-04-3060212Actual
824527440.002023-01-016065Actual
3040156810.002024-09-306064Actual
2197130391.002024-01-296036Actual
206547515.602022-07-016018Actual
56923000.002022-05-316036Budget
2371262969.002024-03-306014Actual
759132640.002022-12-016067Actual
3028146851.002024-09-306063Actual
2726019977.002024-06-306066Actual
229204822.002024-02-296026Actual
2808981282.002024-07-316014Actual
5197800.002022-05-316026Actual
1979250815.002023-12-016015Actual
1394021022.002023-05-316066Actual
223539925.412024-01-2960211Actual
3852924298.002025-05-016016Actual
408321424.002022-08-316066Actual
3261883030.002024-11-306014Actual
1587117406.002023-08-016046Actual
2800247817.002024-07-316063Actual
706731000.002022-12-016015Budget
3415753130.002024-12-316067Actual
674224700.002022-12-016013Actual
2498229009.002024-04-306036Actual
310128200.002022-08-016067Budget
367487481.752025-03-0160511Actual
57558080.002022-10-316073Actual
2099621901.002024-01-016046Actual
215232316.762024-01-0160112Actual
454713020.002022-10-016063Actual
3046161438.002024-09-306015Actual
113220200.002022-07-016013Budget
276417788.142024-06-3060511Actual
1592820495.002023-08-016066Actual
2474257722.002024-04-306014Actual
2903243579.262024-07-3160213Actual
355984084.882025-01-2960511Actual
1785324865.002023-10-016016Actual
2767321985.212024-06-3060611Actual
818732960.002023-01-016015Actual
151224960.002022-07-016065Actual
1291128500.002023-05-016036Budget
2894533913.092024-07-3160612Actual
2421446209.522024-03-306028Actual
416630080.002022-08-316017Actual
1908656810.002023-10-316067Actual
2294829838.002024-02-296036Actual
1489115371.002023-07-016046Actual
1610842132.172023-08-016028Actual
2821458664.002024-07-316065Actual
917043120.002023-01-296014Actual
12685000.002022-07-016073Budget
3772857988.532025-03-316068Actual
440829697.092022-08-316068Actual
753539100.002022-12-016017Budget
3568923000.122025-01-2960112Actual
184622291.232023-10-0160112Actual
96367644.002023-01-296056Actual
791714800.002023-01-016063Budget
1516047568.632023-07-016068Actual
1970059471.002023-12-016014Actual
698428280.002022-12-016064Actual
879730900.002023-01-016018Budget
3884739309.392025-05-016028Actual
3424555200.592024-12-316028Actual
128629149.002023-05-016026Actual
51509700.002022-10-016056Budget
2085541262.002024-01-016065Actual
3663935880.152025-03-0160111Actual
435331818.342022-08-316028Actual
1584529838.002023-08-016036Actual
3398328903.002024-12-316036Actual
204036362.582023-12-0160511Actual
767330900.002022-12-016018Budget
3654744327.662025-03-016028Actual
194931324.192023-10-3160212Actual
3125816141.902024-09-3060113Actual
1737317367.042023-08-3160611Actual
1113527878.872023-03-016068Actual
1070620600.002023-03-016046Budget
281024180.002022-08-016036Actual
3536993325.552025-01-296018Actual
2921421114.002024-08-306073Actual
343648398.792024-12-3160211Actual
1799024613.002023-10-016066Actual
1160333120.002023-03-316065Actual
2906329052.672024-07-3160613Actual
91225300.002023-01-296073Budget
3131529698.302024-09-3060613Actual
3574837191.882025-01-2960612Actual
29059700.002022-08-016056Budget
271499882.002024-06-306026Actual
2670219305.122024-05-3060113Actual
2613115195.002024-05-306066Actual
712228560.002022-12-016065Actual
916945100.002023-01-296014Budget
3321340461.092024-11-3060111Actual
264369727.542024-05-3060211Actual
3104619658.572024-09-3060411Actual
2835518241.002024-07-316046Actual
263034240.002022-08-016065Actual
3078455200.002024-09-306067Actual
1127417296.002023-03-316063Actual
2882521299.032024-07-3160611Actual
1259034400.002023-05-016064Budget
2017595137.702023-12-016018Actual
2438713106.322024-03-3060411Actual
692745100.002022-12-016014Budget
1453867095.002023-07-016063Actual
2524546209.522024-04-306028Actual
3518611689.002025-01-296056Actual
159519968.002022-07-016016Actual
2023453820.272023-12-016068Actual
239254671.002024-03-306026Actual
720624336.002022-12-016016Actual
586027400.002022-10-316064Budget
1820154364.222023-10-016068Actual
734917654.002022-12-016046Actual
1127317700.002023-03-316063Budget
3312150739.912024-11-306028Actual
1560453563.002023-08-016014Actual
2097030742.002024-01-016036Actual
378168245.592025-03-3160211Actual
1804965780.002023-10-016017Actual
3530963388.002025-01-296067Actual
2380537943.002024-03-306015Actual
2170412558.002024-01-296073Actual
487628000.002022-10-016065Actual
3274457587.002024-11-306065Actual
3228923000.122024-10-3060112Actual
1056223800.002023-03-016016Budget
393220176.002022-08-316036Actual
440916000.002022-08-316068Budget
5206600.002022-05-316026Budget
745218100.002022-12-016066Budget
3631019871.002025-03-016046Actual
2226535879.022024-01-296068Actual
2956621642.002024-08-306066Actual
832725506.002023-01-016016Actual
3240837123.002024-10-3060213Actual
214312895.492024-01-0160511Actual
1080820600.002023-03-016066Budget
23925000.002022-08-016073Budget
618123400.002022-10-316036Budget
3920039932.352025-05-0160612Actual
1628213232.922023-08-0160411Actual
1714032980.482023-08-316028Actual
2604821839.002024-05-306036Actual
580449000.002022-10-316014Budget
2841221039.002024-07-316066Actual
2827424706.002024-07-316016Actual
2787953263.652024-06-3060213Actual
310028280.002022-08-016067Actual
3459741498.342024-12-3160612Actual
243609639.242024-03-3060311Actual
178808062.002023-10-016026Actual
3107824313.982024-09-3060611Actual
192943181.672023-10-3160211Actual
253653435.932024-04-3060211Actual
679815680.002022-12-016063Actual
3315350739.912024-11-306068Actual
1672946868.002023-08-316015Actual
3294221872.002024-11-306066Actual
3893934697.152025-05-0160111Actual
211415600.002022-07-016028Budget
3863615018.002025-05-016056Actual
113557200.002023-03-316073Budget

Generated 2025-06-30 13:24:28.043 UTC