[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2515755434.002024-04-146067Actual
3271159119.002024-11-146015Actual
580348960.002022-10-156014Actual
3181820845.002024-10-146066Actual
2173252241.002024-01-136014Actual
3377660720.002024-12-156064Actual
1491713689.002023-06-156056Actual
3453724223.552024-12-1560112Actual
3007236653.572024-08-1460612Actual
3486519665.002025-01-136073Actual
898420460.002023-01-136013Actual
71717108.002022-05-156066Actual
430544545.852022-08-156018Actual
102377200.002023-02-136073Budget
244040900.002022-07-166014Budget
184418000.002022-06-156066Budget
2906329052.672024-07-1560613Actual
1220316000.002023-03-156028Budget
2977851227.792024-08-146068Actual
217024000.012022-06-156068Actual
3784320840.512025-03-1560311Actual
3274457587.002024-11-146065Actual
1879742608.002023-10-156065Actual
1764011122.002023-09-156073Actual
622816000.002022-10-156046Budget
2240713869.102024-01-1360411Actual
3217117176.612024-10-1460411Actual
174331349.722023-08-1560112Actual
46298640.002022-09-156073Actual
3751725095.002025-03-156066Actual
1870433584.002023-10-156064Actual
154253512.532023-06-1560612Actual
655336400.002022-10-156018Budget
1934810021.162023-10-1560411Actual
2697152118.002024-06-146064Actual
158174922.002023-07-166026Actual
730227560.002022-11-156036Actual
281024180.002022-07-166036Actual
2164558006.002024-01-136063Actual
2262155614.002024-02-136063Actual
3746016470.002025-03-156046Actual
23925000.002022-07-166073Budget
285715600.002022-07-166046Actual
205513856.152023-11-1560612Actual
357179788.182025-01-1360212Actual
1522023824.612023-06-1560111Actual
3288517356.002024-11-146046Actual
3013215173.462024-08-1460113Actual
393323400.002022-08-156036Budget
3338719574.532024-11-1460112Actual
3261883030.002024-11-146014Actual
647129400.002022-10-156067Actual
865639100.002022-12-166017Budget
1102963982.582023-02-136018Actual
2722911370.002024-06-146056Actual
1723214314.862023-08-1560111Actual
1215560218.872023-03-156018Actual
3471430343.922024-12-1560613Actual
209427535.002023-12-166026Actual
355984084.882025-01-1360511Actual
362566943.002025-02-136026Actual
3548937788.702025-01-1360111Actual
1587117406.002023-07-166046Actual
3400916470.002024-12-156046Actual
1089036700.002023-02-136017Budget
1374033009.002023-05-156065Actual
1320332800.002023-04-156067Budget
3066113637.002024-09-146056Actual
2403521901.002024-03-146066Actual
73968700.002022-11-156056Budget
3645960398.002025-02-136067Actual
594329760.002022-10-156015Actual
2123046662.562023-12-166028Actual
153942099.732023-06-1560112Actual
383618600.002022-08-156016Budget
528934000.002022-09-156017Budget
61329600.002022-10-156026Budget
391689788.182025-04-1560212Actual
219436931.002024-01-136026Actual
318429400.002022-07-166018Budget
3822369069.002025-04-156013Actual
1146138272.002023-03-156064Actual
361529120.002022-08-156064Actual
2521796677.122024-04-146018Actual
94348000.462022-05-156018Actual
958914170.002023-01-136046Actual
174601183.762023-08-1560212Actual
2577517402.002024-05-146073Actual
720524800.002022-11-156016Budget
2105022152.002023-12-166066Actual
113557200.002023-03-156073Budget
542836400.002022-09-156018Budget
118515040.002022-06-156063Actual
375231680.002022-08-156065Actual
2950916825.002024-08-146046Actual
1042436800.002023-02-136015Actual
647026700.002022-10-156067Budget
172879733.922023-08-1560311Actual
276417788.142024-06-1460511Actual
2773332004.552024-06-1460112Actual
1047929300.002023-02-136065Budget
1146234400.002023-03-156064Budget
1339134151.722023-04-156068Actual
1654964584.002023-08-156063Actual
3642678982.002025-02-136017Actual
1187611800.002023-03-156056Budget
473627400.002022-09-156064Budget
1352468411.002023-05-156063Actual
3049449639.002024-09-146065Actual
2903243579.262024-07-1560213Actual
772116600.002022-11-156028Budget
586027400.002022-10-156064Budget
3199747324.692024-10-146028Actual
3040156810.002024-09-146064Actual
467849000.002022-09-156014Budget
3060925768.002024-09-146036Actual
1758159202.002023-09-156063Actual
3837652118.002025-04-156064Actual
2524546209.522024-04-146028Actual
3843658126.002025-04-156015Actual
777816546.842022-11-156068Actual
665823031.812022-10-156068Actual
102386486.002023-02-136073Actual
318344606.462022-07-166018Actual
481832640.002022-09-156015Actual
706731000.002022-11-156015Budget
435417900.002022-08-156028Budget
3480644436.002025-01-136063Actual
2176431717.002024-01-136064Actual
192639240.002022-06-156017Actual
3087240563.962024-09-146028Actual
214312895.492023-12-1660511Actual
3861015142.002025-04-156046Actual
2214663388.002024-01-136067Actual
16446600.002022-06-156026Budget
99215600.002022-05-156028Budget
1970059471.002023-11-156014Actual
1940617367.042023-10-1560611Actual
991260000.682023-01-136018Actual
698428280.002022-11-156064Actual
1226130109.222023-03-156068Actual
3595747093.002025-02-136063Actual
2838114168.002024-07-156056Actual
3243933572.052024-10-1460613Actual
118779598.002023-03-156056Actual
1380223860.002023-05-156016Actual
1926624492.702023-10-1560111Actual
342714400.002022-08-156063Actual
1820154364.222023-09-156068Actual
3253145299.002024-11-146063Actual
1390915070.002023-05-156056Actual
725311336.002022-11-156026Actual
3530963388.002025-01-136067Actual
3613664584.002025-02-136015Actual
12674000.002022-06-156073Actual
342813500.002022-08-156063Budget
2114250232.002023-12-166067Actual
113220200.002022-06-156013Budget
3063514823.002024-09-146046Actual
2676043642.422024-05-1460613Actual
2670219305.122024-05-1460113Actual
3672116186.172025-02-1360411Actual
367487481.752025-02-1360511Actual
255641196.532024-04-1460212Actual
1300511800.002023-04-156056Budget
1770033933.002023-09-156064Actual
1075311362.002023-02-136056Actual
505723400.002022-09-156036Budget
2593144078.002024-05-146065Actual
1427313106.322023-05-1560311Actual
6639700.002022-05-156056Budget
2785216141.902024-06-1460113Actual
3069217728.002024-09-146066Actual
3663935880.152025-02-1360111Actual
712228560.002022-11-156065Actual
2821458664.002024-07-156065Actual
2011545926.002023-11-156067Actual
164281349.722023-07-1660212Actual
3507924634.002025-01-136016Actual
2146313232.922023-12-1660611Actual
3887960776.462025-04-156068Actual
310128200.002022-07-166067Budget
1127317700.002023-03-156063Budget
57568100.002022-10-156073Budget
3315350739.912024-11-146068Actual
38625480.002022-05-156065Actual
1113527878.872023-02-136068Actual
618123400.002022-10-156036Budget
204951985.902023-11-1560112Actual
3698430666.742025-02-1360213Actual
804745100.002022-12-166014Budget
289134894.472024-07-1560212Actual
698330100.002022-11-156064Budget
281123000.002022-07-166036Budget
106099300.002023-02-136026Budget
168497761.002023-08-156026Actual
3090460218.872024-09-146068Actual
3291111264.002024-11-146056Actual
2070211242.002023-12-166073Actual
255372080.592024-04-1460112Actual
3574837191.882025-01-1360612Actual
2064354358.002023-12-166063Actual
440829697.092022-08-156068Actual
2191621022.002024-01-136016Actual
3798819378.782025-03-1560112Actual
422326700.002022-08-156067Budget
3622927096.002025-02-136016Actual
211322789.382022-06-156028Actual
2992019467.082024-08-1460411Actual
1421820229.862023-05-1560111Actual
206547515.602022-06-156018Actual
40279700.002022-08-156056Budget
1127417296.002023-03-156063Actual
2622578218.002024-05-146067Actual
2589857641.002024-05-146015Actual
1328559591.592023-04-156018Actual
164572799.752023-07-1660612Actual
968918100.002023-01-136066Budget
85188700.002022-12-166056Budget
3300181328.002024-11-146017Actual
1412432980.482023-05-156028Actual
27615460.002022-07-166026Actual
1666935682.002023-08-156064Actual
534526700.002022-09-156067Budget
245062545.492024-03-1460112Actual
1328642800.002023-04-156018Budget
3477374382.002025-01-136013Actual
804849440.002022-12-166014Actual
1731413106.322023-08-1560411Actual
211415600.002022-06-156028Budget
487628000.002022-09-156065Actual
3498666447.002025-01-136015Actual
239254671.002024-03-146026Actual
323215600.002022-07-166028Budget
1893815371.002023-10-156046Actual
772218546.882022-11-156028Actual
2533723379.922024-04-1460111Actual
786219800.002022-12-166013Actual
2359295680.002024-03-146013Actual
1113419100.002023-02-136068Budget
2099621901.002023-12-166046Actual
660221819.672022-10-156028Actual
632914820.002022-10-156066Actual
1602056810.002023-07-166067Actual
2779239932.352024-06-1460612Actual
1253147564.002023-04-156014Actual
2389826522.002024-03-146016Actual
3125816141.902024-09-1460113Actual
1589715371.002023-07-166056Actual
1690316175.002023-08-156046Actual
199129745.002023-11-156026Actual
3265153544.002024-11-146064Actual
192736600.002022-06-156017Budget
1785324865.002023-09-156016Actual
1103042800.002023-02-136018Budget
857318100.002022-12-166066Budget
1364539647.002023-05-156064Actual
594229000.002022-10-156015Budget
890019819.632022-12-166068Actual
1920647115.602023-10-156068Actual
1663653058.002023-08-156014Actual
217115700.002022-06-156068Budget
1563733933.002023-07-166064Actual
1711282452.622023-08-156018Actual
969018018.002023-01-136066Actual
3731955973.002025-03-156065Actual
3513428159.002025-01-136036Actual
2706249639.002024-06-146065Actual
2995222215.002024-08-1460611Actual
496018600.002022-09-156016Budget
515110400.002022-09-156056Actual
3701435508.932025-02-1360613Actual
1415520.002022-05-156073Actual
253653435.932024-04-1460211Actual
2882521299.032024-07-1560611Actual
1569742383.002023-07-166015Actual
3447730841.762024-12-1560611Actual
996031212.272023-01-136028Actual
818732960.002022-12-166015Actual
1056223800.002023-02-136016Budget
3816447937.232025-03-1560613Actual
184933741.252023-09-1560612Actual
1034134400.002023-02-136064Budget
3583530989.552025-01-1360213Actual
3214417750.032024-10-1460311Actual
113565060.002023-03-156073Actual
1682229561.002023-08-156016Actual
449220900.002022-09-156013Budget
1094735696.002023-02-136067Actual
1790827427.002023-09-156036Actual
128619300.002023-04-156026Budget
2610010388.002024-05-146056Actual
2753233666.282024-06-1460111Actual
3592576797.002025-02-136013Actual
3131529698.302024-09-1460613Actual
553223757.582022-09-156068Actual
3772857988.532025-03-156068Actual
3737925290.002025-03-156016Actual
50078112.002022-09-156026Actual
304236400.002022-07-166017Actual
1178232890.002023-03-156036Actual
3616949639.002025-02-136065Actual
842528300.002022-12-166036Budget
520617400.002022-09-156066Budget
3536993325.552025-01-136018Actual
2243820229.862024-01-1360611Actual
1300415997.002023-04-156056Actual
1400162790.002023-05-156017Actual
1349180730.002023-05-156013Actual
679714800.002022-11-156063Budget
1660822484.002023-08-156073Actual
1295820600.002023-04-156046Budget
467750880.002022-09-156014Actual
3813532280.802025-03-1560213Actual
266423971.052024-05-1460612Actual
3415753130.002024-12-156067Actual
3908024582.072025-04-1560611Actual
720624336.002022-11-156016Actual
124839752.002023-04-156073Actual
1465734283.002023-06-156064Actual
3628429204.002025-02-136036Actual
2280145881.002024-02-136015Actual
3542954085.422025-01-136068Actual
6629984.002022-05-156056Actual
3557117940.462025-01-1360411Actual
600028800.002022-10-156065Budget
1193220600.002023-03-156066Budget
2321136604.792024-02-136028Actual
104715700.002022-05-156068Budget
35096480.002022-08-156073Actual
1173412199.002023-03-156026Actual
3312150739.912024-11-146028Actual
890115200.002022-12-166068Budget
2547714632.952024-04-1460611Actual
1779348438.002023-09-156065Actual
1201536700.002023-03-156017Budget
1453867095.002023-06-156063Actual
600128280.002022-10-156065Actual
608318600.002022-10-156016Budget
916945100.002023-01-136014Budget
2498229009.002024-04-146036Actual
832824800.002022-12-166016Budget
3075172450.002024-09-146017Actual
3149488274.002024-10-146014Actual
3931841965.192025-04-1560613Actual
585923280.002022-10-156064Actual
24526040.002022-05-156064Actual
3392824971.002024-12-156016Actual
2832927769.002024-07-156036Actual
2948325786.002024-08-146036Actual
1533418321.312023-06-1560611Actual
3866723714.002025-04-156066Actual
3202960776.462024-10-146068Actual
2132216381.922023-12-1660111Actual
1557619734.002023-07-166073Actual
3427644745.852024-12-156068Actual
3902121299.032025-04-1560411Actual
2091520796.002023-12-166016Actual
2380537943.002024-03-146015Actual
178808062.002023-09-156026Actual
2720318897.002024-06-146046Actual
1988521700.002023-11-156016Actual
3228923000.122024-10-1460112Actual
2747241400.342024-06-146068Actual
2731983674.002024-06-146017Actual
2330315110.622024-02-1360111Actual
3501941897.002025-01-136065Actual
3804841106.842025-03-1560612Actual
3303353820.002024-11-146067Actual
2303121022.002024-02-136066Actual
321987329.622024-10-1460511Actual
561620900.002022-10-156013Budget
613111232.002022-10-156026Actual
1361346488.002023-05-156014Actual
2583648510.002024-05-146064Actual
317076517.002024-10-146026Actual
3309388795.162024-11-146018Actual
71818000.002022-05-156066Budget
184622291.232023-09-1560112Actual
225420200.002022-07-166013Budget
2640825058.672024-05-1460111Actual
1701970324.002023-08-156017Actual
2512468889.002024-04-146017Actual
355849000.002022-08-156014Budget
1598776783.002023-07-166017Actual
2318378284.362024-02-136018Actual
3928736719.482025-04-1560213Actual
1010027830.002023-02-136013Actual
106109508.002023-02-136026Actual
266103971.052024-05-1460112Actual
2344320993.702024-02-1360611Actual
3365647334.002024-12-156063Actual
1548494723.002023-07-166013Actual
17879700.002022-06-156056Budget
254199257.312024-04-1460411Actual
1560453563.002023-07-166014Actual
1551760398.002023-07-166063Actual
1425000.002022-05-156073Budget
184316692.002022-06-156066Actual
138298138.002023-05-156026Actual
660117900.002022-10-156028Budget
3332727787.452024-11-1460611Actual
416734000.002022-08-156017Budget
949410100.002023-01-136026Budget
2397919088.002024-03-146046Actual
144474008.282023-05-1560612Actual
29059700.002022-07-166056Budget
1107726484.912023-02-136028Actual
2756011223.312024-06-1460211Actual
847215600.002022-12-166046Budget
2400514165.002024-03-146056Actual
1608082361.712023-07-166018Actual
2097030742.002023-12-166036Actual
118614300.002022-06-156063Budget
2580366468.002024-05-146014Actual
3238124696.452024-10-1460113Actual
1121728100.002023-03-156013Budget
528833280.002022-09-156017Actual
2862448788.352024-07-156068Actual
2471411362.002024-04-146073Actual
767330900.002022-11-156018Budget
2126243038.252023-12-166068Actual
1705243534.002023-08-156067Actual
408321424.002022-08-156066Actual
343648398.792024-12-1560211Actual
1475036239.002023-06-156065Actual
16437410.002022-06-156026Actual
2037613232.922023-11-1560411Actual
3757673600.002025-03-156017Actual
294557722.002024-08-146026Actual
2503411051.002024-04-146056Actual
3914024712.922025-04-1560112Actual
3140743953.002024-10-146063Actual
206629400.002022-06-156018Budget
1314536700.002023-04-156017Budget
1905363806.002023-10-156017Actual
2607416411.002024-05-146046Actual
2374536149.002024-03-146064Actual
1651696876.002023-08-156013Actual
19040900.002022-05-156014Budget
62749700.002022-10-156056Budget
3834381282.002025-04-156014Actual
542760000.682022-09-156018Actual
5716320.002022-05-156063Actual
271419800.002022-07-166016Budget
1584529838.002023-07-166036Actual
2182453775.002024-01-136015Actual
1207332800.002023-03-156067Budget
231014300.002022-07-166063Budget
1333416000.002023-04-156028Budget
223539925.412024-01-1360211Actual
1403459202.002023-05-156067Actual
233319829.672024-02-1360211Actual
1220421328.752023-03-156028Actual
824527440.002022-12-166065Actual
2258897773.002024-02-136013Actual
195223404.012023-10-1560612Actual
17548105248.002023-09-156013Actual
2137713232.922023-12-1660311Actual
832725506.002022-12-166016Actual
257629440.002022-07-166015Actual
159619800.002022-06-156016Budget
361627400.002022-08-156064Budget
85828840.002022-05-156067Actual
865734880.002022-12-166017Actual
3633615585.002025-02-136056Actual
1808252145.002023-09-156067Actual
2599316521.002024-05-146016Actual
922530720.002023-01-136064Actual
1999211051.002023-11-156056Actual
3858425502.002025-04-156036Actual
553316000.002022-09-156068Budget
374069563.002025-03-156026Actual
263034240.002022-07-166065Actual
898320900.002023-01-136013Budget
2506522856.002024-04-146066Actual
3329515269.132024-11-1460411Actual
534423520.002022-09-156067Actual
50089600.002022-09-156026Budget
1070620600.002023-02-136046Budget
257731600.002022-07-166015Budget
1462547499.002023-06-156014Actual
3586629698.302025-01-1360613Actual
1034228980.002023-02-136064Actual
3101922902.252024-09-1460311Actual
810329120.002022-12-166064Actual
3521719340.002025-01-136066Actual
2170412558.002024-01-136073Actual
547617900.002022-09-156028Budget
3607659202.002025-02-136064Actual
1320232844.002023-04-156067Actual
1982538033.002023-11-156065Actual
183703341.252023-09-1560511Actual
3669420229.862025-02-1360311Actual
473529760.002022-09-156064Actual
334155334.902024-11-1460212Actual

Generated 2025-06-14 06:01:38.991 UTC