[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131544440.002022-06-166014Actual
3920039932.352025-04-1660612Actual
1926624492.702023-10-1660111Actual
113557200.002023-03-166073Budget
1634113488.242023-07-1760611Actual
1226130109.222023-03-166068Actual
3326816032.972024-11-1560311Actual
3551716641.492025-01-1460211Actual
1374033009.002023-05-166065Actual
2583648510.002024-05-156064Actual
3787024275.682025-03-1660411Actual
3187786020.002024-10-156017Actual
3028146851.002024-09-156063Actual
449120460.002022-09-166013Actual
2214663388.002024-01-146067Actual
249544621.002024-04-156026Actual
16437410.002022-06-166026Actual
3040156810.002024-09-156064Actual
257629440.002022-07-176015Actual
1193120302.002023-03-166066Actual
851911830.002022-12-176056Actual
3217117176.612024-10-1560411Actual
2344320993.702024-02-1460611Actual
1592820495.002023-07-176066Actual
3069217728.002024-09-156066Actual
51509700.002022-09-166056Budget
266423971.052024-05-1560612Actual
1390915070.002023-05-166056Actual
152759447.742023-06-1660311Actual
2681975900.002024-06-156013Actual
1589715371.002023-07-176056Actual
2927554142.002024-08-156064Actual
61617200.002022-05-166046Budget
3834381282.002025-04-166014Actual
2099621901.002023-12-176046Actual
922530720.002023-01-146064Actual
618123400.002022-10-166036Budget
408321424.002022-08-166066Actual
3843658126.002025-04-166015Actual
343648398.792024-12-1660211Actual
3412478200.002024-12-166017Actual
3238124696.452024-10-1560113Actual
3101922902.252024-09-1560311Actual
1587117406.002023-07-176046Actual
310128200.002022-07-176067Budget
3501941897.002025-01-146065Actual
1240217227.002023-04-166063Actual
3595747093.002025-02-146063Actual
3716515698.002025-03-166073Actual
1840213869.102023-09-1660611Actual
2691116905.002024-06-156073Actual
2324349380.792024-02-146068Actual
3766893674.042025-03-166018Actual
3199747324.692024-10-156028Actual
1160229300.002023-03-166065Budget
2924281144.002024-08-156014Actual
2610010388.002024-05-156056Actual
1273125392.002023-04-166065Actual
1009928100.002023-02-146013Budget
3642678982.002025-02-146017Actual
898420460.002023-01-146013Actual
57568100.002022-10-166073Budget
3746016470.002025-03-166046Actual
2486740365.002024-04-156065Actual
1560453563.002023-07-176014Actual
3866723714.002025-04-166066Actual
287933627.422024-07-1660511Actual
3698430666.742025-02-1460213Actual
104715700.002022-05-166068Budget
698330100.002022-11-166064Budget
1103042800.002023-02-146018Budget
189649443.002023-10-166056Actual
586027400.002022-10-166064Budget
47120800.002022-05-166016Actual
3633615585.002025-02-146056Actual
720524800.002022-11-166016Budget
71717108.002022-05-166066Actual
916945100.002023-01-146014Budget
706627160.002022-11-166015Actual
124839752.002023-04-166073Actual
2506522856.002024-04-156066Actual
3616949639.002025-02-146065Actual
334155334.902024-11-1560212Actual
3350726391.222024-11-1560113Actual
2838114168.002024-07-166056Actual
3427644745.852024-12-166068Actual
3689730830.062025-02-1460612Actual
1864412916.002023-10-166073Actual
27615460.002022-07-176026Actual
2126243038.252023-12-176068Actual
1548494723.002023-07-176013Actual
1465734283.002023-06-166064Actual
1127317700.002023-03-166063Budget
113120020.002022-06-166013Actual
3521719340.002025-01-146066Actual
1320232844.002023-04-166067Actual
734917654.002022-11-166046Actual
1089143700.002023-02-146017Actual
2818150053.002024-07-166015Actual
2338513614.842024-02-1460411Actual
3518611689.002025-01-146056Actual
184418000.002022-06-166066Budget
342714400.002022-08-166063Actual
1403459202.002023-05-166067Actual
481832640.002022-09-166015Actual
3362376797.002024-12-166013Actual
1705243534.002023-08-166067Actual
3613664584.002025-02-146015Actual
753539100.002022-11-166017Budget
753438000.002022-11-166017Actual
2634658350.652024-05-156068Actual
3119836800.382024-09-1560612Actual
311668809.432024-09-1560212Actual
3778830841.762025-03-1660111Actual
608419656.002022-10-166016Actual
2064354358.002023-12-176063Actual
393323400.002022-08-166036Budget
203496680.672023-11-1660311Actual
922630100.002023-01-146064Budget
2220673391.842024-01-146018Actual
94348000.462022-05-166018Actual
1530213360.582023-06-1660411Actual
1056223800.002023-02-146016Budget
2268022245.002024-02-146073Actual
1201536700.002023-03-166017Budget
355746640.002022-08-166014Actual
3622927096.002025-02-146016Actual
3453724223.552024-12-1660112Actual
1220421328.752023-03-166028Actual
2262155614.002024-02-146063Actual
1608082361.712023-07-176018Actual
982927200.002023-01-146067Budget
810430100.002022-12-176064Budget
982825200.002023-01-146067Actual
1113419100.002023-02-146068Budget
1295722604.002023-04-166046Actual
145437080.002022-06-166015Actual
1168523442.002023-03-166016Actual
1234325806.002023-04-166013Actual
818631000.002022-12-176015Budget
1573043997.002023-07-176065Actual
3001225936.352024-08-1560112Actual
214312895.492023-12-1760511Actual
712329200.002022-11-166065Budget
3695731635.172025-02-1460113Actual
193756934.932023-10-1660511Actual
958914170.002023-01-146046Actual
174894161.472023-08-1660612Actual
50089600.002022-09-166026Budget
3146618458.002024-10-156073Actual
2029420707.532023-11-1660111Actual
206629400.002022-06-166018Budget
2176431717.002024-01-146064Actual
1168623800.002023-03-166016Budget
679714800.002022-11-166063Budget
3604481282.002025-02-146014Actual
254466234.922024-04-1560511Actual
3772857988.532025-03-166068Actual
1075311362.002023-02-146056Actual
3300181328.002024-11-156017Actual
1306221349.002023-04-166066Actual
2397919088.002024-03-156046Actual
2232517367.042024-01-1460111Actual
2477433584.002024-04-156064Actual
1663653058.002023-08-166014Actual
3055422793.002024-09-156016Actual
1563733933.002023-07-176064Actual
3353429375.482024-11-1560213Actual
263126400.002022-07-176065Budget
959015600.002023-01-146046Budget
1070520930.002023-02-146046Actual
172606108.322023-08-1660211Actual
706731000.002022-11-166015Budget
3024880454.002024-09-156013Actual
1314435328.002023-04-166017Actual
2953512769.002024-08-156056Actual
3731955973.002025-03-166065Actual
3751725095.002025-03-166066Actual
1146234400.002023-03-166064Budget
27412105381.832024-06-156018Actual
3557117940.462025-01-1460411Actual
1328559591.592023-04-166018Actual
2779239932.352024-06-1560612Actual
3902121299.032025-04-1660411Actual
2091520796.002023-12-176016Actual
1855295680.002023-10-166013Actual
3592576797.002025-02-146013Actual
515110400.002022-09-166056Actual
1015515939.002023-02-146063Actual
2761418894.732024-06-1560411Actual
2280145881.002024-02-146015Actual
534526700.002022-09-166067Budget
3036885652.002024-09-156014Actual
454813500.002022-09-166063Budget
33033920.002022-05-166015Actual
3329515269.132024-11-1560411Actual
1094735696.002023-02-146067Actual
3663935880.152025-02-1460111Actual
173413085.922023-08-1660511Actual
3507924634.002025-01-146016Actual
600128280.002022-10-166065Actual
712228560.002022-11-166065Actual
2085541262.002023-12-176065Actual
3858425502.002025-04-166036Actual
2300015672.002024-02-146056Actual
1182920600.002023-03-166046Budget
3816447937.232025-03-1660613Actual
183703341.252023-09-1660511Actual
449220900.002022-09-166013Budget
528833280.002022-09-166017Actual
837610088.002022-12-176026Actual
310028280.002022-07-176067Actual
230913720.002022-07-176063Actual
3516017373.002025-01-146046Actual
2821458664.002024-07-166065Actual
2580366468.002024-05-156014Actual
91214120.002023-01-146073Actual
169224336.002022-06-166036Actual
3683818008.542025-02-1460112Actual
2731983674.002024-06-156017Actual
2676043642.422024-05-1560613Actual
2712224865.002024-06-156016Actual
2492720344.002024-04-156016Actual
367487481.752025-02-1460511Actual
5197800.002022-05-166026Actual
665916000.002022-10-166068Budget
3104619658.572024-09-1560411Actual
17867878.002022-06-166056Actual
930831000.002023-01-146015Budget
505723400.002022-09-166036Budget
2274137781.002024-02-146064Actual
5716320.002022-05-166063Actual
567413720.002022-10-166063Actual
2226535879.022024-01-146068Actual
16446600.002022-06-166026Budget
2933554896.002024-08-156015Actual
35108100.002022-08-166073Budget
1094632800.002023-02-146067Budget
1358522963.002023-05-166073Actual
61516692.002022-05-166046Actual
47219800.002022-05-166016Budget
24526040.002022-05-166064Actual
2995222215.002024-08-1560611Actual
2882521299.032024-07-1660611Actual
804745100.002022-12-176014Budget
3486519665.002025-01-146073Actual
1034228980.002023-02-146064Actual
496018600.002022-09-166016Budget
1320332800.002023-04-166067Budget
294557722.002024-08-156026Actual
2767321985.212024-06-1560611Actual
1666935682.002023-08-166064Actual
977242800.002023-01-146017Actual
309927940.272024-09-1560211Actual
2362553820.002024-03-156063Actual
865734880.002022-12-176017Actual
698428280.002022-11-166064Actual
235333149.752024-02-1460612Actual
3672116186.172025-02-1460411Actual
12674000.002022-06-166073Actual
1015617700.002023-02-146063Budget
3480644436.002025-01-146063Actual
215232316.762023-12-1760112Actual
903914800.002023-01-146063Budget
674224700.002022-11-166013Actual
1281423800.002023-04-166016Budget
730227560.002022-11-166036Actual
2912271760.002024-08-156013Actual
217115700.002022-06-166068Budget
837510100.002022-12-176026Budget
594229000.002022-10-166015Budget
3784320840.512025-03-1660311Actual
23915940.002022-07-176073Actual
203226934.932023-11-1660211Actual
1826117494.702023-09-1660111Actual
3471430343.922024-12-1660613Actual
3893934697.152025-04-1660111Actual
1917459800.682023-10-166028Actual
2812152992.002024-07-166064Actual
594329760.002022-10-166015Actual
289134894.472024-07-1660212Actual
3465729698.302024-12-1660113Actual
243942680.002022-07-176014Actual
1291128500.002023-04-166036Budget
113565060.002023-03-166073Actual
271499882.002024-06-156026Actual
38726400.002022-05-166065Budget
3654744327.662025-02-146028Actual
2418688069.392024-03-156018Actual
3312150739.912024-11-156028Actual
3078455200.002024-09-156067Actual
2197130391.002024-01-146036Actual
641234000.002022-10-166017Budget
3825642608.002025-04-166063Actual
1328642800.002023-04-166018Budget
542836400.002022-09-166018Budget
944524800.002023-01-146016Budget
2503411051.002024-04-156056Actual
2395327351.002024-03-156036Actual
255372080.592024-04-1560112Actual
3908024582.072025-04-1660611Actual
68806000.002022-11-166073Actual
996031212.272023-01-146028Actual
1314536700.002023-04-166017Budget
2205422152.002024-01-146066Actual
505625272.002022-09-166036Actual
73978580.002022-11-166056Actual
398016000.002022-08-166046Budget
328316730.002024-11-156026Actual
38849600.002022-08-166026Budget
283016659.002024-07-166026Actual
204036362.582023-11-1660511Actual
1516047568.632023-06-166068Actual
1394021022.002023-05-166066Actual
3769652970.252025-03-166028Actual
655451818.712022-10-166018Actual
192943181.672023-10-1660211Actual
2835518241.002024-07-166046Actual
3719384456.002025-03-166014Actual
2989325192.722024-08-1560311Actual
3837652118.002025-04-166064Actual
3321340461.092024-11-1560111Actual
3586629698.302025-01-1460613Actual
99124969.732022-05-166028Actual
138298138.002023-05-166026Actual
151326400.002022-06-166065Budget
968918100.002023-01-146066Budget
1433113488.242023-05-1660611Actual
174601183.762023-08-1660212Actual
3400916470.002024-12-166046Actual
791714800.002022-12-176063Budget
520617400.002022-09-166066Budget
231014300.002022-07-176063Budget
857418018.002022-12-176066Actual
1364539647.002023-05-166064Actual
3707380454.002025-03-166013Actual
3386848438.002024-12-166065Actual
2110958604.002023-12-176017Actual
211415600.002022-06-166028Budget
3710648128.002025-03-166063Actual
1370751308.002023-05-166015Actual
253653435.932024-04-1560211Actual
225420200.002022-07-176013Budget
351068413.002025-01-146026Actual
277614943.402024-06-1560212Actual
408417400.002022-08-166066Budget
3265153544.002024-11-156064Actual
745218100.002022-11-166066Budget
2956621642.002024-08-156066Actual
1425000.002022-05-166073Budget
2120295680.142023-12-176018Actual
3046161438.002024-09-156015Actual
271319292.002022-07-176016Actual
1339134151.722023-04-166068Actual
29059700.002022-07-176056Budget
219436931.002024-01-146026Actual
1421820229.862023-05-1660111Actual
71818000.002022-05-166066Budget
1400162790.002023-05-166017Actual
1723214314.862023-08-1660111Actual
96378700.002023-01-146056Budget
824527440.002022-12-176065Actual
3013215173.462024-08-1560113Actual
80005400.002022-12-176073Actual
357179788.182025-01-1460212Actual
3677822673.522025-02-1460611Actual
1888410649.002023-10-166026Actual
3896715727.652025-04-1660211Actual
144181170.992023-05-1660212Actual
2962571162.002024-08-156017Actual
3456510277.552024-12-1660212Actual
2527744850.402024-04-156068Actual
3447730841.762024-12-1660611Actual
2238013742.502024-01-1460311Actual
122080.002022-05-166013Actual
3228923000.122024-10-1560112Actual
1510091693.702023-06-166018Actual
2992019467.082024-08-1560411Actual
3222923589.502024-10-1560611Actual
276417788.142024-06-1560511Actual
2871210879.692024-07-1660211Actual
3173528620.002024-10-156036Actual
422326700.002022-08-166067Budget
1994030391.002023-11-166036Actual
832824800.002022-12-176016Budget
3914024712.922025-04-1660112Actual
3439122215.002024-12-1660311Actual
323215600.002022-07-176028Budget
2619293288.002024-05-156017Actual
27626600.002022-07-176026Budget
1988521700.002023-11-166016Actual
38625480.002022-05-166065Actual
2132216381.922023-12-1760111Actual
298666947.702024-08-1560211Actual
1349180730.002023-05-166013Actual
3810823970.122025-03-1660113Actual
2706249639.002024-06-156065Actual
152482991.242023-06-1660211Actual
1281323202.002023-04-166016Actual
1415646662.562023-05-166068Actual
2137713232.922023-12-1760311Actual
290410400.002022-07-176056Actual
632914820.002022-10-166066Actual
2359295680.002024-03-156013Actual
2747241400.342024-06-156068Actual
949410100.002023-01-146026Budget
1690316175.002023-08-166046Actual
1522023824.612023-06-1660111Actual
600028800.002022-10-166065Budget
3240837123.002024-10-1560213Actual
402610192.002022-08-166056Actual
3249874624.002024-11-156013Actual
786219800.002022-12-176013Actual
368664992.342025-02-1460212Actual
206547515.602022-06-166018Actual
804849440.002022-12-176014Actual
842427560.002022-12-176036Actual
2465554418.002024-04-156063Actual
3243933572.052024-10-1560613Actual
2412653281.002024-03-156067Actual
1107726484.912023-02-146028Actual
2312361594.002024-02-146067Actual
264369727.542024-05-1560211Actual
2474257722.002024-04-156014Actual
954326780.002023-01-146036Actual
281123000.002022-07-176036Budget
104624000.012022-05-166068Actual
3365647334.002024-12-166063Actual
1267240500.002023-04-166015Budget
2533723379.922024-04-1560111Actual
239254671.002024-03-156026Actual
328625939.442022-07-176068Actual
3090460218.872024-09-156068Actual
390483741.252025-04-1660511Actual
233319829.672024-02-1460211Actual
2105022152.002023-12-176066Actual
3288517356.002024-11-156046Actual
1579026623.002023-07-176016Actual
1696024413.002023-08-166066Actual
2936849514.002024-08-156065Actual
305819776.002024-09-156026Actual
391689788.182025-04-1660212Actual
235032673.152024-02-1460112Actual
655336400.002022-10-166018Budget
229204822.002024-02-146026Actual
2915548300.002024-08-156063Actual
151224960.002022-06-166065Actual
3863615018.002025-04-166056Actual
3536993325.552025-01-146018Actual
1121828704.002023-03-166013Actual
339556943.002024-12-166026Actual
1940617367.042023-10-1660611Actual
184316692.002022-06-166066Actual
17879700.002022-06-166056Budget
767330900.002022-11-166018Budget
3846953820.002025-04-166065Actual
487728800.002022-09-166065Budget
2832927769.002024-07-166036Actual
304236400.002022-07-176017Actual
1804965780.002023-09-166017Actual
1240117700.002023-04-166063Budget
1979250815.002023-11-166015Actual
164281349.722023-07-1760212Actual
2017595137.702023-11-166018Actual
199129745.002023-11-166026Actual
184622291.232023-09-1660112Actual
94429400.002022-05-166018Budget
3140743953.002024-10-156063Actual
1785324865.002023-09-166016Actual
3743428620.002025-03-166036Actual
1486527351.002023-06-166036Actual
1934810021.162023-10-1660411Actual
3554419085.162025-01-1460311Actual
1273029300.002023-04-166065Budget
85188700.002022-12-176056Budget
295922672.002022-07-176066Actual
1598776783.002023-07-176017Actual
435417900.002022-08-166028Budget
3728658995.002025-03-166015Actual
2424555450.602024-03-156068Actual
3303353820.002024-11-156067Actual
3392824971.002024-12-166016Actual
243609639.242024-03-1560311Actual
1385725116.002023-05-166036Actual
3049449639.002024-09-156065Actual
40279700.002022-08-166056Budget
3315350739.912024-11-156068Actual
720624336.002022-11-166016Actual
194931324.192023-10-1660212Actual
2383839154.002024-03-156065Actual
481929000.002022-09-166015Budget
613111232.002022-10-166026Actual
79995300.002022-12-176073Budget
430544545.852022-08-166018Actual
692847520.002022-11-166014Actual
388310712.002022-08-166026Actual

Generated 2025-06-15 19:43:29.161 UTC