[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-1660511Actual
2020355450.602023-11-166028Actual
3631019871.002025-02-146046Actual
1701970324.002023-08-166017Actual
260205912.002024-05-156026Actual
2806118975.002024-07-166073Actual
600028800.002022-10-166065Budget
2672957177.762024-05-1560213Actual
837610088.002022-12-176026Actual
2640825058.672024-05-1560111Actual
148379142.002023-06-166026Actual
2097030742.002023-12-176036Actual
235032673.152024-02-1460112Actual
3772857988.532025-03-166068Actual
337020900.002022-08-166013Budget
23915940.002022-07-176073Actual
930831000.002023-01-146015Budget
1770033933.002023-09-166064Actual
2871210879.692024-07-1660211Actual
281024180.002022-07-176036Actual
1793414466.002023-09-166046Actual
266103971.052024-05-1560112Actual
1592820495.002023-07-176066Actual
27615460.002022-07-176026Actual
3846953820.002025-04-166065Actual
151224960.002022-06-166065Actual
3400916470.002024-12-166046Actual
847215600.002022-12-176046Budget
152482991.242023-06-1660211Actual
3274457587.002024-11-156065Actual
824429200.002022-12-176065Budget
1731413106.322023-08-1660411Actual
1598776783.002023-07-176017Actual
3633615585.002025-02-146056Actual
510316000.002022-09-166046Budget
172606108.322023-08-1660211Actual
1234428100.002023-04-166013Budget
1893815371.002023-10-166046Actual
1146234400.002023-03-166064Budget
1240117700.002023-04-166063Budget
1328559591.592023-04-166018Actual
304236400.002022-07-176017Actual
440829697.092022-08-166068Actual
172879733.922023-08-1660311Actual
1864412916.002023-10-166073Actual
3178713460.002024-10-156056Actual
3518611689.002025-01-146056Actual
3383663176.002024-12-166015Actual
904014560.002023-01-146063Actual
1349180730.002023-05-166013Actual
2280145881.002024-02-146015Actual
884525697.012022-12-176028Actual
1999211051.002023-11-166056Actual
29059700.002022-07-176056Budget
220200.002022-05-166013Budget
3592576797.002025-02-146013Actual
1168623800.002023-03-166016Budget
85188700.002022-12-176056Budget
1425000.002022-05-166073Budget
328625939.442022-07-176068Actual
1790827427.002023-09-166036Actual
1314536700.002023-04-166017Budget
1808252145.002023-09-166067Actual
143911909.312023-05-1660112Actual
3075172450.002024-09-156017Actual
3492663986.002025-01-146064Actual
224981349.722024-01-1460112Actual
944524800.002023-01-146016Budget
151326400.002022-06-166065Budget
3471430343.922024-12-1660613Actual
422326700.002022-08-166067Budget
56923000.002022-05-166036Budget
890115200.002022-12-176068Budget
2182453775.002024-01-146015Actual
3548937788.702025-01-1460111Actual
3628429204.002025-02-146036Actual
440916000.002022-08-166068Budget
309927940.272024-09-1560211Actual
397914352.002022-08-166046Actual
339556943.002024-12-166026Actual
3232132298.172024-10-1560612Actual
1979250815.002023-11-166015Actual
2681975900.002024-06-156013Actual
243942680.002022-07-176014Actual
2202310850.002024-01-146056Actual
17867878.002022-06-166056Actual
6639700.002022-05-166056Budget
1776036732.002023-09-166015Actual
3465729698.302024-12-1660113Actual
203226934.932023-11-1660211Actual
1201434960.002023-03-166017Actual
1015617700.002023-02-146063Budget
594329760.002022-10-166015Actual
1888410649.002023-10-166026Actual
243609639.242024-03-1560311Actual
767330900.002022-11-166018Budget
3392824971.002024-12-166016Actual
1584529838.002023-07-176036Actual
1178328500.002023-03-166036Budget
367487481.752025-02-1460511Actual
1121828704.002023-03-166013Actual
1094632800.002023-02-146067Budget
355849000.002022-08-166014Budget
698330100.002022-11-166064Budget
1885721022.002023-10-166016Actual
173918564.002022-06-166046Actual
145531600.002022-06-166015Budget
505723400.002022-09-166036Budget
2622578218.002024-05-156067Actual
3778830841.762025-03-1660111Actual
1660822484.002023-08-166073Actual
520617400.002022-09-166066Budget
2697152118.002024-06-156064Actual
245062545.492024-03-1560112Actual
144181170.992023-05-1660212Actual
47120800.002022-05-166016Actual
725311336.002022-11-166026Actual
1193220600.002023-03-166066Budget
3427644745.852024-12-166068Actual
3908024582.072025-04-1660611Actual
1717248021.672023-08-166068Actual
1905363806.002023-10-166017Actual
515110400.002022-09-166056Actual
1080820600.002023-02-146066Budget
2995222215.002024-08-1560611Actual
3456510277.552024-12-1660212Actual
3813532280.802025-03-1660213Actual
871525480.002022-12-176067Actual
1970059471.002023-11-166014Actual
2903243579.262024-07-1660213Actual
137222700.002022-06-166064Budget
520516380.002022-09-166066Actual
104624000.012022-05-166068Actual
622719474.002022-10-166046Actual
2444618512.812024-03-1560611Actual
174331349.722023-08-1660112Actual
1320332800.002023-04-166067Budget
1339019100.002023-04-166068Budget
698428280.002022-11-166064Actual
1982538033.002023-11-166065Actual
1682229561.002023-08-166016Actual
2223440773.052024-01-146028Actual
1608082361.712023-07-176018Actual
1193120302.002023-03-166066Actual
692847520.002022-11-166014Actual
791816000.002022-12-176063Actual
3128531635.172024-09-1560213Actual
369929000.002022-08-166015Budget
1412432980.482023-05-166028Actual
304336600.002022-07-176017Budget
47219800.002022-05-166016Budget
1103042800.002023-02-146018Budget
300405188.092024-08-1560212Actual
884616600.002022-12-176028Budget
2140413614.842023-12-1760411Actual
3202960776.462024-10-156068Actual
2983835383.332024-08-1560111Actual
23925000.002022-07-176073Budget
2787953263.652024-06-1560213Actual
38625480.002022-05-166065Actual
759132640.002022-11-166067Actual
618027040.002022-10-166036Actual
1047929300.002023-02-146065Budget
36519100504.472025-02-146018Actual
1804965780.002023-09-166017Actual
2037613232.922023-11-1660411Actual
2800247817.002024-07-166063Actual
1879742608.002023-10-166065Actual
1563733933.002023-07-176064Actual
1267240500.002023-04-166015Budget
3173528620.002024-10-156036Actual
3040156810.002024-09-156064Actual
1533418321.312023-06-1660611Actual
3374377004.002024-12-166014Actual
61617200.002022-05-166046Budget
380165285.962025-03-1660212Actual
271499882.002024-06-156026Actual
3119836800.382024-09-1560612Actual
1569742383.002023-07-176015Actual
3843658126.002025-04-166015Actual
30844106636.402024-09-156018Actual
287933627.422024-07-1660511Actual
99124969.732022-05-166028Actual
184933741.252023-09-1660612Actual
2670219305.122024-05-1560113Actual
954228300.002023-01-146036Budget
128619300.002023-04-166026Budget
18943120.002022-05-166014Actual
3521719340.002025-01-146066Actual
982825200.002023-01-146067Actual
1855295680.002023-10-166013Actual
271319292.002022-07-176016Actual
435331818.342022-08-166028Actual
3140743953.002024-10-156063Actual
1001630909.232023-01-146068Actual
449220900.002022-09-166013Budget
131544440.002022-06-166014Actual
655336400.002022-10-166018Budget
1696024413.002023-08-166066Actual
865639100.002022-12-176017Budget
3574837191.882025-01-1460612Actual
344457558.352024-12-1660511Actual
3149488274.002024-10-156014Actual
3069217728.002024-09-156066Actual
430636400.002022-08-166018Budget
1400162790.002023-05-166017Actual
2120295680.142023-12-176018Actual
958914170.002023-01-146046Actual
1917459800.682023-10-166028Actual
2767321985.212024-06-1560611Actual
2726019977.002024-06-156066Actual
378973702.962025-03-1660511Actual
2992019467.082024-08-1560411Actual
1028649082.002023-02-146014Actual
1333416000.002023-04-166028Budget
2185635880.002024-01-146065Actual
580449000.002022-10-166014Budget
730227560.002022-11-166036Actual
2135010307.332023-12-1760211Actual
1042436800.002023-02-146015Actual
2424555450.602024-03-156068Actual
1958187009.002023-11-166013Actual
2921421114.002024-08-156073Actual
847114040.002022-12-176046Actual
3187786020.002024-10-156017Actual
2082346644.002023-12-176015Actual
3107824313.982024-09-1560611Actual
3261883030.002024-11-156014Actual
2571461803.002024-05-156063Actual
2132216381.922023-12-1760111Actual
3701435508.932025-02-1460613Actual
2533723379.922024-04-1560111Actual
567413720.002022-10-166063Actual
408321424.002022-08-166066Actual
936227440.002023-01-146065Actual
3315350739.912024-11-156068Actual
2294829838.002024-02-146036Actual
3441818894.732024-12-1660411Actual
244143372.102024-03-1560511Actual
73968700.002022-11-166056Budget
378168245.592025-03-1660211Actual
922630100.002023-01-146064Budget
3822369069.002025-04-166013Actual
1034228980.002023-02-146064Actual
169323000.002022-06-166036Budget
2176431717.002024-01-146064Actual
33033920.002022-05-166015Actual
660221819.672022-10-166028Actual
1522023824.612023-06-1660111Actual
2758723360.772024-06-1560311Actual
3583530989.552025-01-1460213Actual
383522464.002022-08-166016Actual
1891224865.002023-10-166036Actual
231014300.002022-07-176063Budget
1234325806.002023-04-166013Actual
2110958604.002023-12-176017Actual
19146101660.552023-10-166018Actual
3101922902.252024-09-1560311Actual
2924281144.002024-08-156014Actual
27412105381.832024-06-156018Actual
3837652118.002025-04-166064Actual
1220421328.752023-03-166028Actual
1994030391.002023-11-166036Actual
2859250252.022024-07-166028Actual
245632863.582024-03-1560612Actual
1113419100.002023-02-146068Budget
2818150053.002024-07-166015Actual
3024880454.002024-09-156013Actual
2197130391.002024-01-146036Actual
183439733.922023-09-1660411Actual
496018600.002022-09-166016Budget
1160229300.002023-03-166065Budget
1107726484.912023-02-146028Actual
1858558125.002023-10-166063Actual
214312895.492023-12-1760511Actual
2430517494.702024-03-1560111Actual
3350726391.222024-11-1560113Actual
3403513035.002024-12-166056Actual
1380223860.002023-05-166016Actual
192736600.002022-06-166017Budget
203496680.672023-11-1660311Actual
879730900.002022-12-176018Budget
2735256810.002024-06-156067Actual
1390915070.002023-05-166056Actual
1168523442.002023-03-166016Actual
3792826719.342025-03-1660611Actual
2521796677.122024-04-156018Actual
1295820600.002023-04-166046Budget
257629440.002022-07-176015Actual
3300181328.002024-11-156017Actual
2619293288.002024-05-156017Actual
294557722.002024-08-156026Actual
1676247990.002023-08-166065Actual
3324114047.832024-11-1560211Actual
1220316000.002023-03-166028Budget
206629400.002022-06-166018Budget
1651696876.002023-08-166013Actual
745218100.002022-11-166066Budget
2438713106.322024-03-1560411Actual
1620021375.632023-07-1760111Actual
263126400.002022-07-176065Budget
3326816032.972024-11-1560311Actual
3240837123.002024-10-1560213Actual
255942342.292024-04-1560612Actual
2906329052.672024-07-1660613Actual
3312150739.912024-11-156028Actual
1687732249.002023-08-166036Actual
1300511800.002023-04-166056Budget
1070520930.002023-02-146046Actual
2043511579.702023-11-1660611Actual
3737925290.002025-03-166016Actual
209427535.002023-12-176026Actual
3751725095.002025-03-166066Actual
1799024613.002023-09-166066Actual
2607416411.002024-05-156046Actual
641234000.002022-10-166017Budget
3353429375.482024-11-1560213Actual
1127417296.002023-03-166063Actual
1207231556.002023-03-166067Actual
3728658995.002025-03-166015Actual
567313500.002022-10-166063Budget
85928200.002022-05-166067Budget
51509700.002022-09-166056Budget
2465554418.002024-04-156063Actual
608318600.002022-10-166016Budget
57558080.002022-10-166073Actual
969018018.002023-01-146066Actual
318429400.002022-07-176018Budget
1207332800.002023-03-166067Budget
2753233666.282024-06-1560111Actual
3539743909.482025-01-146028Actual
608419656.002022-10-166016Actual
917043120.002023-01-146014Actual
3613664584.002025-02-146015Actual
1421820229.862023-05-1660111Actual
3015930989.552024-08-1560213Actual
2862448788.352024-07-166068Actual
1089036700.002023-02-146017Budget
3447730841.762024-12-1660611Actual
1579026623.002023-07-176016Actual
528833280.002022-09-166017Actual
720524800.002022-11-166016Budget
31969100504.472024-10-156018Actual
674120900.002022-11-166013Budget
660117900.002022-10-166028Budget
3190957960.002024-10-156067Actual
2211363148.002024-01-146017Actual
1920647115.602023-10-166068Actual
2827424706.002024-07-166016Actual
1403459202.002023-05-166067Actual
1967222245.002023-11-166073Actual
1267343056.002023-04-166015Actual
898420460.002023-01-146013Actual
2568186112.002024-05-156013Actual
2371262969.002024-03-156014Actual
159519968.002022-06-166016Actual
1253250900.002023-04-166014Budget
1500777500.002023-06-166017Actual
217115700.002022-06-166068Budget
2812152992.002024-07-166064Actual
225321780.002022-07-176013Actual
91214120.002023-01-146073Actual
106109508.002023-02-146026Actual
2146313232.922023-12-1760611Actual
2383839154.002024-03-156065Actual
2685251750.002024-06-156063Actual
138298138.002023-05-166026Actual
2676043642.422024-05-1560613Actual
2527744850.402024-04-156068Actual
473627400.002022-09-166064Budget
3356445516.142024-11-1560613Actual
362566943.002025-02-146026Actual
2956621642.002024-08-156066Actual
2017595137.702023-11-166018Actual
3663935880.152025-02-1460111Actual
2503411051.002024-04-156056Actual
3920039932.352025-04-1660612Actual
3893934697.152025-04-1660111Actual
467750880.002022-09-166014Actual
3291111264.002024-11-156056Actual
3222923589.502024-10-1560611Actual
62749700.002022-10-166056Budget
3113828481.082024-09-1560112Actual
3321340461.092024-11-1560111Actual
1628213232.922023-07-1760411Actual
944624102.002023-01-146016Actual
991260000.682023-01-146018Actual
1714032980.482023-08-166028Actual
113565060.002023-03-166073Actual
2471411362.002024-04-156073Actual
2462286112.002024-04-156013Actual
1364539647.002023-05-166064Actual
2589857641.002024-05-156015Actual
1361346488.002023-05-166014Actual
2126243038.252023-12-176068Actual
561523100.002022-10-166013Actual
3285929469.002024-11-156036Actual
3914024712.922025-04-1660112Actual
3280428159.002024-11-156016Actual
759027200.002022-11-166067Budget
2477433584.002024-04-156064Actual
96378700.002023-01-146056Budget
385569563.002025-04-166026Actual
898320900.002023-01-146013Budget
62759568.002022-10-166056Actual
3477374382.002025-01-146013Actual
454713020.002022-09-166063Actual
641344000.002022-10-166017Actual
1182920600.002023-03-166046Budget
3595747093.002025-02-146063Actual
786120900.002022-12-176013Budget
3719384456.002025-03-166014Actual
388310712.002022-08-166026Actual
2403521901.002024-03-156066Actual
753539100.002022-11-166017Budget
174017200.002022-06-166046Budget
2220673391.842024-01-146018Actual
824527440.002022-12-176065Actual
832725506.002022-12-176016Actual
665823031.812022-10-166068Actual
2791046484.572024-06-1560613Actual
2270853563.002024-02-146014Actual
772116600.002022-11-166028Budget
777915200.002022-11-166068Budget
79995300.002022-12-176073Budget
3586629698.302025-01-1460613Actual
253653435.932024-04-1560211Actual
857418018.002022-12-176066Actual
1281323202.002023-04-166016Actual
1291128500.002023-04-166036Budget
3365647334.002024-12-166063Actual
99215600.002022-05-166028Budget
265172655.062024-05-1560511Actual
2808981282.002024-07-166014Actual
2023453820.272023-11-166068Actual
215232316.762023-12-1760112Actual
3034017595.002024-09-156073Actual
3371518113.002024-12-166073Actual
1226019100.002023-03-166068Budget
225420200.002022-07-176013Budget
2856498274.122024-07-166018Actual
233319829.672024-02-1460211Actual
1075311362.002023-02-146056Actual
3816447937.232025-03-1660613Actual
1614054906.652023-07-176068Actual
2412653281.002024-03-156067Actual
96367644.002023-01-146056Actual
1433113488.242023-05-1660611Actual
342813500.002022-08-166063Budget
128629149.002023-04-166026Actual
3766893674.042025-03-166018Actual
2268022245.002024-02-146073Actual
2303121022.002024-02-146066Actual
1737317367.042023-08-1660611Actual
164281349.722023-07-1760212Actual
2950916825.002024-08-156046Actual
2486740365.002024-04-156065Actual
495917472.002022-09-166016Actual
1489115371.002023-06-166046Actual
61516692.002022-05-166046Actual
80336600.002022-05-166017Budget
2900522275.352024-07-1660113Actual
342714400.002022-08-166063Actual
2868435383.332024-07-1660111Actual
2915548300.002024-08-156063Actual
1654964584.002023-08-166063Actual
1010027830.002023-02-146013Actual
2912271760.002024-08-156013Actual
27626600.002022-07-176026Budget
3831512558.002025-04-166073Actual
3271159119.002024-11-156015Actual
223539925.412024-01-1460211Actual
851911830.002022-12-176056Actual
2274137781.002024-02-146064Actual
1127317700.002023-03-166063Budget
195223404.012023-10-1660612Actual
585923280.002022-10-166064Actual
2114250232.002023-12-176067Actual
3689730830.062025-02-1460612Actual
1462547499.002023-06-166014Actual

Generated 2025-06-15 15:32:01.564 UTC