[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2492720344.002024-04-176016Actual
1080720511.002023-02-166066Actual
265172655.062024-05-1760511Actual
2995222215.002024-08-1760611Actual
2832927769.002024-07-186036Actual
1328642800.002023-04-186018Budget
184316692.002022-06-186066Actual
1113419100.002023-02-166068Budget
842528300.002022-12-196036Budget
1826117494.702023-09-1860111Actual
2137713232.922023-12-1960311Actual
2527744850.402024-04-176068Actual
1339134151.722023-04-186068Actual
144181170.992023-05-1860212Actual
2862448788.352024-07-186068Actual
23925000.002022-07-196073Budget
2622578218.002024-05-176067Actual
1888410649.002023-10-186026Actual
2283339961.002024-02-166065Actual
3274457587.002024-11-176065Actual
804849440.002022-12-196014Actual
3386848438.002024-12-186065Actual
949410100.002023-01-166026Budget
1034134400.002023-02-166064Budget
2942821642.002024-08-176016Actual
1361346488.002023-05-186014Actual
1182920600.002023-03-186046Budget
1651696876.002023-08-186013Actual
786120900.002022-12-196013Budget
311668809.432024-09-1760212Actual
233319829.672024-02-1660211Actual
2120295680.142023-12-196018Actual
1817038054.822023-09-186028Actual
393220176.002022-08-186036Actual
712228560.002022-11-186065Actual
1522023824.612023-06-1860111Actual
1253250900.002023-04-186014Budget
57558080.002022-10-186073Actual
2102214165.002023-12-196056Actual
3259021114.002024-11-176073Actual
1557619734.002023-07-196073Actual
1240117700.002023-04-186063Budget
3078455200.002024-09-176067Actual
388310712.002022-08-186026Actual
2903243579.262024-07-1860213Actual
2971897855.932024-08-176018Actual
263034240.002022-07-196065Actual
3731955973.002025-03-186065Actual
665916000.002022-10-186068Budget
249324240.002022-07-196064Actual
24526040.002022-05-186064Actual
3926022275.352025-04-1860113Actual
2962571162.002024-08-176017Actual
608318600.002022-10-186016Budget
2634658350.652024-05-176068Actual
2744055758.182024-06-176028Actual
3066113637.002024-09-176056Actual
3176115461.002024-10-176046Actual
510316000.002022-09-186046Budget
1682229561.002023-08-186016Actual
2430517494.702024-03-1760111Actual
3657952203.572025-02-166068Actual
254466234.922024-04-1760511Actual
1462547499.002023-06-186014Actual
144474008.282023-05-1860612Actual
199129745.002023-11-186026Actual
435331818.342022-08-186028Actual
1107816000.002023-02-166028Budget
3424555200.592024-12-186028Actual
3321340461.092024-11-1760111Actual
1486527351.002023-06-186036Actual
378168245.592025-03-1860211Actual
3365647334.002024-12-186063Actual
3677822673.522025-02-1660611Actual
2238013742.502024-01-1660311Actual
17867878.002022-06-186056Actual
1207332800.002023-03-186067Budget
2835518241.002024-07-186046Actual
510414040.002022-09-186046Actual
824527440.002022-12-196065Actual
159519968.002022-06-186016Actual
553316000.002022-09-186068Budget
223539925.412024-01-1660211Actual
3893934697.152025-04-1860111Actual
1034228980.002023-02-166064Actual
3427644745.852024-12-186068Actual
1808252145.002023-09-186067Actual
3034017595.002024-09-176073Actual
172606108.322023-08-1860211Actual
3518611689.002025-01-166056Actual
430544545.852022-08-186018Actual
169224336.002022-06-186036Actual
2002320294.002023-11-186066Actual
2274137781.002024-02-166064Actual
440916000.002022-08-186068Budget
2389826522.002024-03-176016Actual
2318378284.362024-02-166018Actual
2697152118.002024-06-176064Actual
3456510277.552024-12-1860212Actual
2761418894.732024-06-1760411Actual
2756011223.312024-06-1760211Actual
3492663986.002025-01-166064Actual
328316730.002024-11-176026Actual
3353429375.482024-11-1760213Actual
2927554142.002024-08-176064Actual
1070620600.002023-02-166046Budget
304236400.002022-07-196017Actual
1533418321.312023-06-1860611Actual
1207231556.002023-03-186067Actual
1028649082.002023-02-166014Actual
3884739309.392025-04-186028Actual
276417788.142024-06-1760511Actual
1584529838.002023-07-196036Actual
2020355450.602023-11-186028Actual
3902121299.032025-04-1860411Actual
1489115371.002023-06-186046Actual
31969100504.472024-10-176018Actual
3798819378.782025-03-1860112Actual
542760000.682022-09-186018Actual
1608082361.712023-07-196018Actual
2105022152.002023-12-196066Actual
3551716641.492025-01-1660211Actual
2403521901.002024-03-176066Actual
1220316000.002023-03-186028Budget
3190957960.002024-10-176067Actual
290410400.002022-07-196056Actual
3240837123.002024-10-1760213Actual
3737925290.002025-03-186016Actual
1592820495.002023-07-196066Actual
62749700.002022-10-186056Budget
2270853563.002024-02-166014Actual
958914170.002023-01-166046Actual
3211716337.232024-10-1760211Actual
183703341.252023-09-1860511Actual
3285929469.002024-11-176036Actual
61516692.002022-05-186046Actual
1864412916.002023-10-186073Actual
106109508.002023-02-166026Actual
1560453563.002023-07-196014Actual
3344740715.352024-11-1760612Actual
2654913994.642024-05-1760611Actual
3060925768.002024-09-176036Actual
977339100.002023-01-166017Budget
183168875.392023-09-1860311Actual
145531600.002022-06-186015Budget
321987329.622024-10-1760511Actual
398016000.002022-08-186046Budget
1687732249.002023-08-186036Actual
2703153903.002024-06-176015Actual
1776036732.002023-09-186015Actual
791714800.002022-12-196063Budget
3046161438.002024-09-176015Actual
91214120.002023-01-166073Actual
772116600.002022-11-186028Budget
1917459800.682023-10-186028Actual
3698430666.742025-02-1660213Actual
1770033933.002023-09-186064Actual
3063514823.002024-09-176046Actual
3672116186.172025-02-1660411Actual
1920647115.602023-10-186068Actual
3131529698.302024-09-1760613Actual
2841221039.002024-07-186066Actual
3326816032.972024-11-1760311Actual
1589715371.002023-07-196056Actual
818732960.002022-12-196015Actual
1415646662.562023-05-186068Actual
1201434960.002023-03-186017Actual
1598776783.002023-07-196017Actual
2232517367.042024-01-1660111Actual
328625939.442022-07-196068Actual
2226535879.022024-01-166068Actual
56923000.002022-05-186036Budget
1893815371.002023-10-186046Actual
586027400.002022-10-186064Budget
944524800.002023-01-166016Budget
158174922.002023-07-196026Actual
1573043997.002023-07-196065Actual
3716515698.002025-03-186073Actual
367487481.752025-02-1660511Actual
318429400.002022-07-196018Budget
61329600.002022-10-186026Budget
679815680.002022-11-186063Actual
2324349380.792024-02-166068Actual
2085541262.002023-12-196065Actual
712329200.002022-11-186065Budget
3208932673.712024-10-1760111Actual
1070520930.002023-02-166046Actual
3312150739.912024-11-176028Actual
2462286112.002024-04-176013Actual
2812152992.002024-07-186064Actual
3162055973.002024-10-176065Actual
328715700.002022-07-196068Budget
916945100.002023-01-166014Budget
397914352.002022-08-186046Actual
2722911370.002024-06-176056Actual
1551760398.002023-07-196063Actual
1080820600.002023-02-166066Budget
2787953263.652024-06-1760213Actual
142462959.322023-05-1860211Actual
2577517402.002024-05-176073Actual
1065928500.002023-02-166036Budget
2859250252.022024-07-186028Actual
618123400.002022-10-186036Budget
220200.002022-05-186013Budget
277614943.402024-06-1760212Actual
1201536700.002023-03-186017Budget
3217117176.612024-10-1760411Actual
137121840.002022-06-186064Actual
515110400.002022-09-186056Actual
2876618512.812024-07-1860411Actual
198228280.002022-06-186067Actual
1140450900.002023-03-186014Budget
3453724223.552024-12-1860112Actual
1001715200.002023-01-166068Budget
19146101660.552023-10-186018Actual
184418000.002022-06-186066Budget
3899413895.702025-04-1860311Actual
641234000.002022-10-186017Budget
608419656.002022-10-186016Actual
2099621901.002023-12-196046Actual
2670219305.122024-05-1760113Actual
3291111264.002024-11-176056Actual
257629440.002022-07-196015Actual
217024000.012022-06-186068Actual
995916600.002023-01-166028Budget
3265153544.002024-11-176064Actual
2580366468.002024-05-176014Actual
528833280.002022-09-186017Actual
730328300.002022-11-186036Budget
225420200.002022-07-196013Budget
422225480.002022-08-186067Actual
3015930989.552024-08-1760213Actual
2720318897.002024-06-176046Actual
1433113488.242023-05-1860611Actual
1075211800.002023-02-166056Budget
2289324639.002024-02-166016Actual
1814286439.062023-09-186018Actual
1015515939.002023-02-166063Actual
2421446209.522024-03-176028Actual
759027200.002022-11-186067Budget
674224700.002022-11-186013Actual
904014560.002023-01-166063Actual
1154439376.002023-03-186015Actual
380165285.962025-03-1860212Actual
1089036700.002023-02-166017Budget
1996618812.002023-11-186046Actual
3748615160.002025-03-186056Actual
2483441576.002024-04-176015Actual
1056223800.002023-02-166016Budget
94348000.462022-05-186018Actual
3187786020.002024-10-176017Actual
2380537943.002024-03-176015Actual
289134894.472024-07-1860212Actual
1737317367.042023-08-1860611Actual
600028800.002022-10-186065Budget
336921840.002022-08-186013Actual
3075172450.002024-09-176017Actual
285715600.002022-07-196046Actual
879846667.102022-12-196018Actual
2070211242.002023-12-196073Actual
174331349.722023-08-1860112Actual
145437080.002022-06-186015Actual
3125816141.902024-09-1760113Actual
3028146851.002024-09-176063Actual
3421783358.692024-12-186018Actual
85828840.002022-05-186067Actual
3592576797.002025-02-166013Actual
3374377004.002024-12-186014Actual
1380223860.002023-05-186016Actual
3018930021.112024-08-1760613Actual
1160333120.002023-03-186065Actual
3477374382.002025-01-166013Actual
254199257.312024-04-1760411Actual
2773332004.552024-06-1760112Actual
2176431717.002024-01-166064Actual
390483741.252025-04-1860511Actual
113557200.002023-03-186073Budget
3338719574.532024-11-1760112Actual
1764011122.002023-09-186073Actual
3574837191.882025-01-1660612Actual
2011545926.002023-11-186067Actual
182893054.012023-09-1860211Actual
192639240.002022-06-186017Actual
36519100504.472025-02-166018Actual
203496680.672023-11-1860311Actual
104715700.002022-05-186068Budget
243609639.242024-03-1760311Actual
3548937788.702025-01-1660111Actual
655451818.712022-10-186018Actual
27412105381.832024-06-176018Actual
767330900.002022-11-186018Budget
342813500.002022-08-186063Budget
871525480.002022-12-196067Actual
922630100.002023-01-166064Budget
1579026623.002023-07-196016Actual
2676043642.422024-05-1760613Actual
351068413.002025-01-166026Actual
47120800.002022-05-186016Actual
2533723379.922024-04-1760111Actual
2017595137.702023-11-186018Actual
1127317700.002023-03-186063Budget
2693985284.002024-06-176014Actual
2706249639.002024-06-176065Actual
618027040.002022-10-186036Actual
1790827427.002023-09-186036Actual
991130900.002023-01-166018Budget
2717726565.002024-06-176036Actual
2029420707.532023-11-1860111Actual
632914820.002022-10-186066Actual
3087240563.962024-09-176028Actual
2989325192.722024-08-1760311Actual
263126400.002022-07-196065Budget
3516017373.002025-01-166046Actual
1300511800.002023-04-186056Budget
2023453820.272023-11-186068Actual
1758159202.002023-09-186063Actual
3769652970.252025-03-186028Actual
253929447.742024-04-1760311Actual
1028550900.002023-02-166014Budget
982927200.002023-01-166067Budget
2888529361.942024-07-1860112Actual
3441818894.732024-12-1860411Actual
2173252241.002024-01-166014Actual
3810823970.122025-03-1860113Actual
3872680224.002025-04-186017Actual
3280428159.002024-11-176016Actual
38726400.002022-05-186065Budget
2303121022.002024-02-166066Actual
3607659202.002025-02-166064Actual
1168623800.002023-03-186016Budget
219436931.002024-01-166026Actual
300405188.092024-08-1760212Actual
2268022245.002024-02-166073Actual
224981349.722024-01-1660112Actual
847215600.002022-12-196046Budget
1127417296.002023-03-186063Actual
3128531635.172024-09-1760213Actual
16446600.002022-06-186026Budget
2950916825.002024-08-176046Actual
1281423800.002023-04-186016Budget
29059700.002022-07-196056Budget
3595747093.002025-02-166063Actual
1047833810.002023-02-166065Actual
2500815672.002024-04-176046Actual
393323400.002022-08-186036Budget
3158763342.002024-10-176015Actual
674120900.002022-11-186013Budget
3040156810.002024-09-176064Actual
1569742383.002023-07-196015Actual
767438182.102022-11-186018Actual
46298640.002022-09-186073Actual
977242800.002023-01-166017Actual
1988521700.002023-11-186016Actual
1471744894.002023-06-186015Actual
1840213869.102023-09-1860611Actual
383618600.002022-08-186016Budget
310128200.002022-07-196067Budget
206629400.002022-06-186018Budget
50078112.002022-09-186026Actual
1328559591.592023-04-186018Actual
3784320840.512025-03-1860311Actual
211415600.002022-06-186028Budget
3583530989.552025-01-1660213Actual
173413085.922023-08-1860511Actual
1042436800.002023-02-166015Actual
153942099.732023-06-1860112Actual
1094735696.002023-02-166067Actual
1563733933.002023-07-196064Actual
2992019467.082024-08-1760411Actual
1610842132.172023-07-196028Actual
567313500.002022-10-186063Budget
79995300.002022-12-196073Budget
2712224865.002024-06-176016Actual
720624336.002022-11-186016Actual
1723214314.862023-08-1860111Actual
1427313106.322023-05-1860311Actual
231014300.002022-07-196063Budget
1168523442.002023-03-186016Actual
23915940.002022-07-196073Actual
1690316175.002023-08-186046Actual
3863615018.002025-04-186056Actual
1453867095.002023-06-186063Actual
890115200.002022-12-196068Budget
1504064584.002023-06-186067Actual
1926624492.702023-10-1860111Actual
2220673391.842024-01-166018Actual
225293894.452024-01-1660612Actual
62759568.002022-10-186056Actual
1370751308.002023-05-186015Actual
362566943.002025-02-166026Actual
1696024413.002023-08-186066Actual
613111232.002022-10-186026Actual
96367644.002023-01-166056Actual
2808981282.002024-07-186014Actual
698428280.002022-11-186064Actual
3527679488.002025-01-166017Actual
791816000.002022-12-196063Actual
294557722.002024-08-176026Actual
1121828704.002023-03-186013Actual
35096480.002022-08-186073Actual
2182453775.002024-01-166015Actual
1705243534.002023-08-186067Actual
3825642608.002025-04-186063Actual
3507924634.002025-01-166016Actual
1970059471.002023-11-186014Actual
3554419085.162025-01-1660311Actual
1587117406.002023-07-196046Actual
1320332800.002023-04-186067Budget
1779348438.002023-09-186065Actual
3498666447.002025-01-166015Actual
1234325806.002023-04-186013Actual
1516047568.632023-06-186068Actual
3772857988.532025-03-186068Actual
3309388795.162024-11-176018Actual
94429400.002022-05-186018Budget
2921421114.002024-08-176073Actual
3232132298.172024-10-1760612Actual
851911830.002022-12-196056Actual
178808062.002023-09-186026Actual
3568923000.122025-01-1660112Actual
422326700.002022-08-186067Budget
1879742608.002023-10-186065Actual
2262155614.002024-02-166063Actual
1253147564.002023-04-186014Actual
473627400.002022-09-186064Budget
1258938272.002023-04-186064Actual
3728658995.002025-03-186015Actual
449120460.002022-09-186013Actual
5206600.002022-05-186026Budget
192943181.672023-10-1860211Actual
2330315110.622024-02-1660111Actual
138298138.002023-05-186026Actual
2123046662.562023-12-196028Actual
1300415997.002023-04-186056Actual
2593144078.002024-05-176065Actual
3315350739.912024-11-176068Actual
505723400.002022-09-186036Budget
2294829838.002024-02-166036Actual
2791046484.572024-06-1760613Actual
2400514165.002024-03-176056Actual
467849000.002022-09-186014Budget
2371262969.002024-03-176014Actual
594329760.002022-10-186015Actual
154253512.532023-06-1860612Actual
214312895.492023-12-1960511Actual
3601613386.002025-02-166073Actual
51509700.002022-09-186056Budget
641344000.002022-10-186017Actual
3861015142.002025-04-186046Actual
1548494723.002023-07-196013Actual
3398328903.002024-12-186036Actual
2672957177.762024-05-1760213Actual
1113527878.872023-02-166068Actual
71818000.002022-05-186066Budget
2691116905.002024-06-176073Actual
1010027830.002023-02-166013Actual
435417900.002022-08-186028Budget
2061082524.002023-12-196013Actual
343648398.792024-12-1860211Actual
355984084.882025-01-1660511Actual
131544440.002022-06-186014Actual
12685000.002022-06-186073Budget
3168027273.002024-10-176016Actual
3007236653.572024-08-1760612Actual
12674000.002022-06-186073Actual
1711282452.622023-08-186018Actual
3288517356.002024-11-176046Actual
68795300.002022-11-186073Budget
1512836604.792023-06-186028Actual
898320900.002023-01-166013Budget
810430100.002022-12-196064Budget
1660822484.002023-08-186073Actual
1075311362.002023-02-166056Actual
706731000.002022-11-186015Budget
3013215173.462024-08-1760113Actual
865639100.002022-12-196017Budget
580449000.002022-10-186014Budget
1491713689.002023-06-186056Actual
3616949639.002025-02-166065Actual
2197130391.002024-01-166036Actual
2082346644.002023-12-196015Actual
2110958604.002023-12-196017Actual
5197800.002022-05-186026Actual
1876442787.002023-10-186015Actual
260205912.002024-05-176026Actual
1140351612.002023-03-186014Actual
996031212.272023-01-166028Actual
2471411362.002024-04-176073Actual
2161383720.002024-01-166013Actual
3173528620.002024-10-176036Actual
1634113488.242023-07-1960611Actual
786219800.002022-12-196013Actual
1103042800.002023-02-166018Budget
954326780.002023-01-166036Actual
1804965780.002023-09-186017Actual
309927940.272024-09-1760211Actual

Generated 2025-06-18 01:54:30.426 UTC