[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-09-1060611Actual
1988521700.002023-11-116016Actual
2589857641.002024-05-106015Actual
1328559591.592023-04-116018Actual
164281349.722023-07-1260212Actual
706627160.002022-11-116015Actual
3669420229.862025-02-0960311Actual
1267343056.002023-04-116015Actual
857318100.002022-12-126066Budget
3158763342.002024-10-106015Actual
2135010307.332023-12-1260211Actual
585923280.002022-10-116064Actual
253929447.742024-04-1060311Actual
264369727.542024-05-1060211Actual
1486527351.002023-06-116036Actual
944624102.002023-01-096016Actual
1967222245.002023-11-116073Actual
1430010402.022023-05-1160411Actual
310028280.002022-07-126067Actual
3846953820.002025-04-116065Actual
2527744850.402024-04-106068Actual
655451818.712022-10-116018Actual
3548937788.702025-01-0960111Actual
3259021114.002024-11-106073Actual
3427644745.852024-12-116068Actual
265172655.062024-05-1060511Actual
257629440.002022-07-126015Actual
1182920600.002023-03-116046Budget
3863615018.002025-04-116056Actual
2438713106.322024-03-1060411Actual
3294221872.002024-11-106066Actual
1187611800.002023-03-116056Budget
2936849514.002024-08-106065Actual
692847520.002022-11-116014Actual
85928200.002022-05-116067Budget
520516380.002022-09-116066Actual
3633615585.002025-02-096056Actual
561620900.002022-10-116013Budget
1160333120.002023-03-116065Actual
1253250900.002023-04-116014Budget
80005400.002022-12-126073Actual
128619300.002023-04-116026Budget
51509700.002022-09-116056Budget
818732960.002022-12-126015Actual
2226535879.022024-01-096068Actual
1178232890.002023-03-116036Actual
225321780.002022-07-126013Actual
3187786020.002024-10-106017Actual
3377660720.002024-12-116064Actual
158174922.002023-07-126026Actual
206629400.002022-06-116018Budget
2787953263.652024-06-1060213Actual
2995222215.002024-08-1060611Actual
837610088.002022-12-126026Actual
879846667.102022-12-126018Actual
245632863.582024-03-1060612Actual
2735256810.002024-06-106067Actual
73968700.002022-11-116056Budget
449220900.002022-09-116013Budget
3719384456.002025-03-116014Actual
1273029300.002023-04-116065Budget
182893054.012023-09-1160211Actual
391689788.182025-04-1160212Actual
337020900.002022-08-116013Budget
128629149.002023-04-116026Actual
2835518241.002024-07-116046Actual
1065829601.002023-02-096036Actual
3872680224.002025-04-116017Actual
388310712.002022-08-116026Actual
851911830.002022-12-126056Actual
3300181328.002024-11-106017Actual
1201536700.002023-03-116017Budget
174017200.002022-06-116046Budget
2002320294.002023-11-116066Actual
1215642800.002023-03-116018Budget
2097030742.002023-12-126036Actual
2043511579.702023-11-1160611Actual
3078455200.002024-09-106067Actual
2512468889.002024-04-106017Actual
2593144078.002024-05-106065Actual
230913720.002022-07-126063Actual
5197800.002022-05-116026Actual
1291128500.002023-04-116036Budget
1489115371.002023-06-116046Actual
3642678982.002025-02-096017Actual
1817038054.822023-09-116028Actual
380165285.962025-03-1160212Actual
1557619734.002023-07-126073Actual
791816000.002022-12-126063Actual
534423520.002022-09-116067Actual
2599316521.002024-05-106016Actual
1201434960.002023-03-116017Actual
3914024712.922025-04-1160112Actual
3131529698.302024-09-1060613Actual
916945100.002023-01-096014Budget
1034228980.002023-02-096064Actual
159519968.002022-06-116016Actual
3760849680.002025-03-116067Actual
398016000.002022-08-116046Budget
1267240500.002023-04-116015Budget
99215600.002022-05-116028Budget
1380223860.002023-05-116016Actual
735015600.002022-11-116046Budget
343648398.792024-12-1160211Actual
692745100.002022-11-116014Budget
91214120.002023-01-096073Actual
647129400.002022-10-116067Actual
3831512558.002025-04-116073Actual
390483741.252025-04-1160511Actual
725410100.002022-11-116026Budget
1273125392.002023-04-116065Actual
1808252145.002023-09-116067Actual
2140413614.842023-12-1260411Actual
3403513035.002024-12-116056Actual
580348960.002022-10-116014Actual
192736600.002022-06-116017Budget
3843658126.002025-04-116015Actual
2912271760.002024-08-106013Actual
3622927096.002025-02-096016Actual
2503411051.002024-04-106056Actual
2646313275.472024-05-1060311Actual
2421446209.522024-03-106028Actual
2903243579.262024-07-1160213Actual
1690316175.002023-08-116046Actual
2717726565.002024-06-106036Actual
194661234.822023-10-1160112Actual
131544440.002022-06-116014Actual
102377200.002023-02-096073Budget
1028649082.002023-02-096014Actual
3162055973.002024-10-106065Actual
3280428159.002024-11-106016Actual
3261883030.002024-11-106014Actual
2580366468.002024-05-106014Actual
3090460218.872024-09-106068Actual
328625939.442022-07-126068Actual
1666935682.002023-08-116064Actual
3202960776.462024-10-106068Actual
239254671.002024-03-106026Actual
745115132.002022-11-116066Actual
113220200.002022-06-116013Budget
5206600.002022-05-116026Budget
2915548300.002024-08-106063Actual
2989325192.722024-08-1060311Actual
2962571162.002024-08-106017Actual
2182453775.002024-01-096015Actual
594329760.002022-10-116015Actual
61516692.002022-05-116046Actual
3453724223.552024-12-1160112Actual
1349180730.002023-05-116013Actual
520617400.002022-09-116066Budget
152759447.742023-06-1160311Actual
804849440.002022-12-126014Actual
1855295680.002023-10-116013Actual
3321340461.092024-11-1060111Actual
528934000.002022-09-116017Budget
2610010388.002024-05-106056Actual
2374536149.002024-03-106064Actual
3274457587.002024-11-106065Actual
2868435383.332024-07-1160111Actual
1113419100.002023-02-096068Budget
62759568.002022-10-116056Actual
528833280.002022-09-116017Actual
3232132298.172024-10-1060612Actual
193756934.932023-10-1160511Actual
1654964584.002023-08-116063Actual
847114040.002022-12-126046Actual
3137475141.002024-10-106013Actual
2992019467.082024-08-1060411Actual
2403521901.002024-03-106066Actual
3751725095.002025-03-116066Actual
3374377004.002024-12-116014Actual
3253145299.002024-11-106063Actual
57558080.002022-10-116073Actual
1042540500.002023-02-096015Budget
1314536700.002023-04-116017Budget
310128200.002022-07-126067Budget
2344320993.702024-02-0960611Actual
2977851227.792024-08-106068Actual
40279700.002022-08-116056Budget
1403459202.002023-05-116067Actual
3441818894.732024-12-1160411Actual
1996618812.002023-11-116046Actual
2471411362.002024-04-106073Actual
2283339961.002024-02-096065Actual
422225480.002022-08-116067Actual
2173252241.002024-01-096014Actual
220200.002022-05-116013Budget
1512836604.792023-06-116028Actual
2368411242.002024-03-106073Actual
355984084.882025-01-0960511Actual
2280145881.002024-02-096015Actual
2243820229.862024-01-0960611Actual
674224700.002022-11-116013Actual
435417900.002022-08-116028Budget
2289324639.002024-02-096016Actual
1234428100.002023-04-116013Budget
3784320840.512025-03-1160311Actual
152482991.242023-06-1160211Actual
3896715727.652025-04-1160211Actual
57568100.002022-10-116073Budget
369828000.002022-08-116015Actual
3792826719.342025-03-1160611Actual
1504064584.002023-06-116067Actual
3332727787.452024-11-1060611Actual
495917472.002022-09-116016Actual
3285929469.002024-11-106036Actual
777915200.002022-11-116068Budget
600028800.002022-10-116065Budget
2380537943.002024-03-106015Actual
2146313232.922023-12-1260611Actual
1127417296.002023-03-116063Actual
2318378284.362024-02-096018Actual
1226019100.002023-03-116068Budget
2017595137.702023-11-116018Actual
283016659.002024-07-116026Actual
3834381282.002025-04-116014Actual
80237080.002022-05-116017Actual
3769652970.252025-03-116028Actual
385569563.002025-04-116026Actual
1412432980.482023-05-116028Actual
296018000.002022-07-126066Budget
375231680.002022-08-116065Actual
3899413895.702025-04-1160311Actual
3386848438.002024-12-116065Actual
2722911370.002024-06-106056Actual
440829697.092022-08-116068Actual
982927200.002023-01-096067Budget
3063514823.002024-09-106046Actual
2571461803.002024-05-106063Actual
1934810021.162023-10-1160411Actual
1089036700.002023-02-096017Budget
515110400.002022-09-116056Actual
665823031.812022-10-116068Actual
898420460.002023-01-096013Actual
1001630909.232023-01-096068Actual
2888529361.942024-07-1160112Actual
3657952203.572025-02-096068Actual
1696024413.002023-08-116066Actual
467750880.002022-09-116014Actual
68795300.002022-11-116073Budget
2240713869.102024-01-0960411Actual
104624000.012022-05-116068Actual
1089143700.002023-02-096017Actual
12685000.002022-06-116073Budget
35096480.002022-08-116073Actual
1651696876.002023-08-116013Actual
2731983674.002024-06-106017Actual
2631567864.472024-05-106028Actual
633017400.002022-10-116066Budget
416630080.002022-08-116017Actual
3421783358.692024-12-116018Actual
3265153544.002024-11-106064Actual
730227560.002022-11-116036Actual
1339134151.722023-04-116068Actual
2197130391.002024-01-096036Actual
890019819.632022-12-126068Actual
233319829.672024-02-0960211Actual
786120900.002022-12-126013Budget
56822698.002022-05-116036Actual
832824800.002022-12-126016Budget
3893934697.152025-04-1160111Actual
804745100.002022-12-126014Budget
6629984.002022-05-116056Actual
231014300.002022-07-126063Budget
38625480.002022-05-116065Actual
29059700.002022-07-126056Budget
1333326763.702023-04-116028Actual
3208932673.712024-10-1060111Actual
18943120.002022-05-116014Actual
173918564.002022-06-116046Actual
1215560218.872023-03-116018Actual
30844106636.402024-09-106018Actual
1628213232.922023-07-1260411Actual
2685251750.002024-06-106063Actual
12674000.002022-06-116073Actual
2161383720.002024-01-096013Actual
2796968310.002024-07-116013Actual
977339100.002023-01-096017Budget
94348000.462022-05-116018Actual
3513428159.002025-01-096036Actual
903914800.002023-01-096063Budget
184316692.002022-06-116066Actual
3710648128.002025-03-116063Actual
33131600.002022-05-116015Budget
1584529838.002023-07-126036Actual
263034240.002022-07-126065Actual
1785324865.002023-09-116016Actual
2191621022.002024-01-096016Actual
2300015672.002024-02-096056Actual
3908024582.072025-04-1160611Actual
2933554896.002024-08-106015Actual
3309388795.162024-11-106018Actual
547530000.132022-09-116028Actual
393323400.002022-08-116036Budget
3173528620.002024-10-106036Actual
243609639.242024-03-1060311Actual
33033920.002022-05-116015Actual
487728800.002022-09-116065Budget
1070520930.002023-02-096046Actual
24622700.002022-05-116064Budget
930831000.002023-01-096015Budget
2211363148.002024-01-096017Actual
1481022604.002023-06-116016Actual
3471430343.922024-12-1160613Actual
3683818008.542025-02-0960112Actual
791714800.002022-12-126063Budget
3249874624.002024-11-106013Actual
2011545926.002023-11-116067Actual
753539100.002022-11-116017Budget
298666947.702024-08-1060211Actual
355746640.002022-08-116014Actual
56923000.002022-05-116036Budget
1510091693.702023-06-116018Actual
3371518113.002024-12-116073Actual
1178328500.002023-03-116036Budget
3486519665.002025-01-096073Actual
3852924298.002025-04-116016Actual
3271159119.002024-11-106015Actual
3350726391.222024-11-1060113Actual
355849000.002022-08-116014Budget
1879742608.002023-10-116065Actual
3516017373.002025-01-096046Actual
2061082524.002023-12-126013Actual
641344000.002022-10-116017Actual
184418000.002022-06-116066Budget
767438182.102022-11-116018Actual
1154540500.002023-03-116015Budget
2114250232.002023-12-126067Actual
304236400.002022-07-126017Actual
2409476783.002024-03-106017Actual
309927940.272024-09-1060211Actual
1764011122.002023-09-116073Actual
2753233666.282024-06-1060111Actual
3034017595.002024-09-106073Actual
3530963388.002025-01-096067Actual
969018018.002023-01-096066Actual
3743428620.002025-03-116036Actual
1394021022.002023-05-116066Actual
3324114047.832024-11-1060211Actual
3861015142.002025-04-116046Actual
2747241400.342024-06-106068Actual
2515755434.002024-04-106067Actual
2956621642.002024-08-106066Actual
1193220600.002023-03-116066Budget
1961361175.002023-11-116063Actual
2577517402.002024-05-106073Actual
622816000.002022-10-116046Budget
3149488274.002024-10-106014Actual
3825642608.002025-04-116063Actual
871525480.002022-12-126067Actual
1047833810.002023-02-096065Actual
608419656.002022-10-116016Actual
818631000.002022-12-126015Budget
2330315110.622024-02-0960111Actual
2862448788.352024-07-116068Actual
2076336149.002023-12-126064Actual
3096431261.982024-09-1060111Actual
865639100.002022-12-126017Budget
1080820600.002023-02-096066Budget
118515040.002022-06-116063Actual
142462959.322023-05-1160211Actual
1320232844.002023-04-116067Actual
3695731635.172025-02-0960113Actual
3303353820.002024-11-106067Actual
3636721429.002025-02-096066Actual
944524800.002023-01-096016Budget
2619293288.002024-05-106017Actual
3498666447.002025-01-096015Actual
31969100504.472024-10-106018Actual
1015515939.002023-02-096063Actual
336921840.002022-08-116013Actual
2533723379.922024-04-1060111Actual
183703341.252023-09-1160511Actual
435331818.342022-08-116028Actual
832725506.002022-12-126016Actual
153942099.732023-06-1160112Actual
164012367.822023-07-1260112Actual
2693985284.002024-06-106014Actual
96367644.002023-01-096056Actual
2312361594.002024-02-096067Actual
17867878.002022-06-116056Actual
995916600.002023-01-096028Budget
720624336.002022-11-116016Actual
217115700.002022-06-116068Budget
243942680.002022-07-126014Actual
1958187009.002023-11-116013Actual
904014560.002023-01-096063Actual
2400514165.002024-03-106056Actual
1385725116.002023-05-116036Actual
1579026623.002023-07-126016Actual
2020355450.602023-11-116028Actual
1475036239.002023-06-116065Actual
3415753130.002024-12-116067Actual
174601183.762023-08-1160212Actual
2974645861.032024-08-106028Actual
183439733.922023-09-1160411Actual
3902121299.032025-04-1160411Actual
2779239932.352024-06-1060612Actual
2338513614.842024-02-0960411Actual
198228280.002022-06-116067Actual
3663935880.152025-02-0960111Actual
1530213360.582023-06-1160411Actual
3243933572.052024-10-1060613Actual
3613664584.002025-02-096015Actual
206547515.602022-06-116018Actual
271499882.002024-06-106026Actual
2847181328.002024-07-116017Actual
660221819.672022-10-116028Actual
1240117700.002023-04-116063Budget
767330900.002022-11-116018Budget
50089600.002022-09-116026Budget
225420200.002022-07-126013Budget
2085541262.002023-12-126065Actual
3631019871.002025-02-096046Actual
1867259315.002023-10-116014Actual
1358522963.002023-05-116073Actual
3240837123.002024-10-1060213Actual
772116600.002022-11-116028Budget
1080720511.002023-02-096066Actual
285715600.002022-07-126046Actual
1291027209.002023-04-116036Actual
2102214165.002023-12-126056Actual
1893815371.002023-10-116046Actual
2808981282.002024-07-116014Actual
3645960398.002025-02-096067Actual
24533668.862024-03-1060212Actual
214312895.492023-12-1260511Actual
1300415997.002023-04-116056Actual
1374033009.002023-05-116065Actual
2965856856.002024-08-106067Actual
1306120600.002023-04-116066Budget
1491713689.002023-06-116056Actual
594229000.002022-10-116015Budget
1034134400.002023-02-096064Budget
289134894.472024-07-1160212Actual
3447730841.762024-12-1160611Actual
47120800.002022-05-116016Actual
3398328903.002024-12-116036Actual
567313500.002022-10-116063Budget
3060925768.002024-09-106036Actual
2205422152.002024-01-096066Actual
473529760.002022-09-116064Actual
3028146851.002024-09-106063Actual
3551716641.492025-01-0960211Actual
3746016470.002025-03-116046Actual
263126400.002022-07-126065Budget
1281423800.002023-04-116016Budget
622719474.002022-10-116046Actual
1320332800.002023-04-116067Budget
3433639315.322024-12-1160111Actual
2137713232.922023-12-1260311Actual
71717108.002022-05-116066Actual
2008259202.002023-11-116017Actual
1766852047.002023-09-116014Actual
1705243534.002023-08-116067Actual
1888410649.002023-10-116026Actual
481832640.002022-09-116015Actual
198328200.002022-06-116067Budget
496018600.002022-09-116016Budget
234123213.582024-02-0960511Actual
2547714632.952024-04-1060611Actual
534526700.002022-09-116067Budget
2900522275.352024-07-1160113Actual
211322789.382022-06-116028Actual
1370751308.002023-05-116015Actual
2607416411.002024-05-106046Actual
3238124696.452024-10-1060113Actual
38726400.002022-05-116065Budget
199129745.002023-11-116026Actual
3716515698.002025-03-116073Actual
1522023824.612023-06-1160111Actual
2506522856.002024-04-106066Actual
1701970324.002023-08-116017Actual
1982538033.002023-11-116065Actual
632914820.002022-10-116066Actual
3672116186.172025-02-0960411Actual
1533418321.312023-06-1160611Actual
3365647334.002024-12-116063Actual
3152752118.002024-10-106064Actual
215232316.762023-12-1260112Actual
1876442787.002023-10-116015Actual
378168245.592025-03-1160211Actual
2924281144.002024-08-106014Actual
3181820845.002024-10-106066Actual
255942342.292024-04-1060612Actual
3518611689.002025-01-096056Actual
383522464.002022-08-116016Actual
2806118975.002024-07-116073Actual
113120020.002022-06-116013Actual
2498229009.002024-04-106036Actual
3176115461.002024-10-106046Actual
3291111264.002024-11-106056Actual
17548105248.002023-09-116013Actual
1113527878.872023-02-096068Actual
3728658995.002025-03-116015Actual
786219800.002022-12-126013Actual

Generated 2025-06-10 10:02:47.573 UTC