[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368664992.342025-02-1460212Actual
1808252145.002023-09-166067Actual
3607659202.002025-02-146064Actual
547530000.132022-09-166028Actual
113557200.002023-03-166073Budget
2847181328.002024-07-166017Actual
2243820229.862024-01-1460611Actual
1510091693.702023-06-166018Actual
151326400.002022-06-166065Budget
818732960.002022-12-176015Actual
753438000.002022-11-166017Actual
1154439376.002023-03-166015Actual
1015617700.002023-02-146063Budget
281123000.002022-07-176036Budget
174601183.762023-08-1660212Actual
408417400.002022-08-166066Budget
31969100504.472024-10-156018Actual
2672957177.762024-05-1560213Actual
1840213869.102023-09-1660611Actual
1207231556.002023-03-166067Actual
633017400.002022-10-166066Budget
3604481282.002025-02-146014Actual
3140743953.002024-10-156063Actual
3631019871.002025-02-146046Actual
594329760.002022-10-166015Actual
647026700.002022-10-166067Budget
618027040.002022-10-166036Actual
162283277.422023-07-1760211Actual
2011545926.002023-11-166067Actual
2465554418.002024-04-156063Actual
137222700.002022-06-166064Budget
3884739309.392025-04-166028Actual
1453867095.002023-06-166063Actual
3645960398.002025-02-146067Actual
791816000.002022-12-176063Actual
1589715371.002023-07-176056Actual
2444618512.812024-03-1560611Actual
305819776.002024-09-156026Actual
1042436800.002023-02-146015Actual
3698430666.742025-02-1460213Actual
1267240500.002023-04-166015Budget
2977851227.792024-08-156068Actual
159619800.002022-06-166016Budget
1339019100.002023-04-166068Budget
231014300.002022-07-176063Budget
153942099.732023-06-1660112Actual
865734880.002022-12-176017Actual
172879733.922023-08-1660311Actual
304236400.002022-07-176017Actual
3746016470.002025-03-166046Actual
3881986076.932025-04-166018Actual
1314536700.002023-04-166017Budget
1855295680.002023-10-166013Actual
164281349.722023-07-1760212Actual
2753233666.282024-06-1560111Actual
220200.002022-05-166013Budget
398016000.002022-08-166046Budget
2604821839.002024-05-156036Actual
3613664584.002025-02-146015Actual
3707380454.002025-03-166013Actual
27412105381.832024-06-156018Actual
408321424.002022-08-166066Actual
266103971.052024-05-1560112Actual
1173412199.002023-03-166026Actual
3813532280.802025-03-1660213Actual
2321136604.792024-02-146028Actual
1820154364.222023-09-166068Actual
1070620600.002023-02-146046Budget
1779348438.002023-09-166065Actual
298666947.702024-08-1560211Actual
1433113488.242023-05-1660611Actual
249544621.002024-04-156026Actual
1394021022.002023-05-166066Actual
890115200.002022-12-176068Budget
243609639.242024-03-1560311Actual
369929000.002022-08-166015Budget
3274457587.002024-11-156065Actual
3592576797.002025-02-146013Actual
2785216141.902024-06-1560113Actual
2462286112.002024-04-156013Actual
949410100.002023-01-146026Budget
277614943.402024-06-1560212Actual
263034240.002022-07-176065Actual
1459712318.002023-06-166073Actual
3406520066.002024-12-166066Actual
3228923000.122024-10-1560112Actual
2915548300.002024-08-156063Actual
2383839154.002024-03-156065Actual
2403521901.002024-03-156066Actual
692847520.002022-11-166014Actual
3642678982.002025-02-146017Actual
2344320993.702024-02-1460611Actual
3066113637.002024-09-156056Actual
580348960.002022-10-166014Actual
128629149.002023-04-166026Actual
3766893674.042025-03-166018Actual
318429400.002022-07-176018Budget
3887960776.462025-04-166068Actual
2613115195.002024-05-156066Actual
318344606.462022-07-176018Actual
879846667.102022-12-176018Actual
2199719289.002024-01-146046Actual
2438713106.322024-03-1560411Actual
1102963982.582023-02-146018Actual
1672946868.002023-08-166015Actual
3477374382.002025-01-146013Actual
2268022245.002024-02-146073Actual
2309062192.002024-02-146017Actual
665916000.002022-10-166068Budget
1705243534.002023-08-166067Actual
1215560218.872023-03-166018Actual
3190957960.002024-10-156067Actual
3837652118.002025-04-166064Actual
33033920.002022-05-166015Actual
3810823970.122025-03-1660113Actual
1899420344.002023-10-166066Actual
1178232890.002023-03-166036Actual
528833280.002022-09-166017Actual
290410400.002022-07-176056Actual
378973702.962025-03-1660511Actual
2335812852.062024-02-1460311Actual
1885721022.002023-10-166016Actual
265172655.062024-05-1560511Actual
1160333120.002023-03-166065Actual
106109508.002023-02-146026Actual
1569742383.002023-07-176015Actual
3240837123.002024-10-1560213Actual
3412478200.002024-12-166017Actual
1530213360.582023-06-1660411Actual
380165285.962025-03-1660212Actual
61516692.002022-05-166046Actual
193215980.662023-10-1660311Actual
3784320840.512025-03-1660311Actual
1500777500.002023-06-166017Actual
225321780.002022-07-176013Actual
2533723379.922024-04-1560111Actual
1970059471.002023-11-166014Actual
169224336.002022-06-166036Actual
824429200.002022-12-176065Budget
3825642608.002025-04-166063Actual
2953512769.002024-08-156056Actual
3583530989.552025-01-1460213Actual
40279700.002022-08-166056Budget
2717726565.002024-06-156036Actual
138298138.002023-05-166026Actual
3663935880.152025-02-1460111Actual
3875954648.002025-04-166067Actual
3024880454.002024-09-156013Actual
735015600.002022-11-166046Budget
50089600.002022-09-166026Budget
1696024413.002023-08-166066Actual
3542954085.422025-01-146068Actual
1701970324.002023-08-166017Actual
2223440773.052024-01-146028Actual
3128531635.172024-09-1560213Actual
19040900.002022-05-166014Budget
2580366468.002024-05-156014Actual
930932000.002023-01-146015Actual
102386486.002023-02-146073Actual
1193120302.002023-03-166066Actual
159519968.002022-06-166016Actual
991260000.682023-01-146018Actual
510414040.002022-09-166046Actual
57558080.002022-10-166073Actual
1982538033.002023-11-166065Actual
337020900.002022-08-166013Budget
1094632800.002023-02-146067Budget
2948325786.002024-08-156036Actual
898420460.002023-01-146013Actual
3872680224.002025-04-166017Actual
3383663176.002024-12-166015Actual
1001630909.232023-01-146068Actual
1988521700.002023-11-166016Actual
2821458664.002024-07-166065Actual
922630100.002023-01-146064Budget
3371518113.002024-12-166073Actual
1358522963.002023-05-166073Actual
922530720.002023-01-146064Actual
1766852047.002023-09-166014Actual
310128200.002022-07-176067Budget
1799024613.002023-09-166066Actual
791714800.002022-12-176063Budget
2486740365.002024-04-156065Actual
1065928500.002023-02-146036Budget
361529120.002022-08-166064Actual
1207332800.002023-03-166067Budget
1140450900.002023-03-166014Budget
3104619658.572024-09-1560411Actual
2962571162.002024-08-156017Actual
3737925290.002025-03-166016Actual
608318600.002022-10-166016Budget
2640825058.672024-05-1560111Actual
118614300.002022-06-166063Budget
68795300.002022-11-166073Budget
1711282452.622023-08-166018Actual
96367644.002023-01-146056Actual
3816447937.232025-03-1660613Actual
3831512558.002025-04-166073Actual
3748615160.002025-03-166056Actual
47120800.002022-05-166016Actual
1973233272.002023-11-166064Actual
996031212.272023-01-146028Actual
369828000.002022-08-166015Actual
367487481.752025-02-1460511Actual
3465729698.302024-12-1660113Actual
2076336149.002023-12-176064Actual
3001225936.352024-08-1560112Actual
3131529698.302024-09-1560613Actual
12685000.002022-06-166073Budget
35096480.002022-08-166073Actual
767330900.002022-11-166018Budget
1999211051.002023-11-166056Actual
85828840.002022-05-166067Actual
2110958604.002023-12-176017Actual
1370751308.002023-05-166015Actual
520516380.002022-09-166066Actual
1994030391.002023-11-166036Actual
355849000.002022-08-166014Budget
118515040.002022-06-166063Actual
449120460.002022-09-166013Actual
3492663986.002025-01-146064Actual
2779239932.352024-06-1560612Actual
3926022275.352025-04-1660113Actual
3353429375.482024-11-1560213Actual
1146138272.002023-03-166064Actual
968918100.002023-01-146066Budget
916945100.002023-01-146014Budget
38625480.002022-05-166065Actual
618123400.002022-10-166036Budget
3513428159.002025-01-146036Actual
3176115461.002024-10-156046Actual
397914352.002022-08-166046Actual
243942680.002022-07-176014Actual
2070211242.002023-12-176073Actual
3501941897.002025-01-146065Actual
2176431717.002024-01-146064Actual
271319292.002022-07-176016Actual
1400162790.002023-05-166017Actual
1598776783.002023-07-176017Actual
706627160.002022-11-166015Actual
1940617367.042023-10-1660611Actual
2197130391.002024-01-146036Actual
2983835383.332024-08-1560111Actual
235032673.152024-02-1460112Actual
2619293288.002024-05-156017Actual
2856498274.122024-07-166018Actual
94937878.002023-01-146026Actual
3146618458.002024-10-156073Actual
2903243579.262024-07-1660213Actual
27626600.002022-07-176026Budget
36519100504.472025-02-146018Actual
343648398.792024-12-1660211Actual
3415753130.002024-12-166067Actual
1182920600.002023-03-166046Budget
1731413106.322023-08-1660411Actual
1888410649.002023-10-166026Actual
430544545.852022-08-166018Actual
3852924298.002025-04-166016Actual
205513856.152023-11-1660612Actual
2593144078.002024-05-156065Actual
2173252241.002024-01-146014Actual
1183019016.002023-03-166046Actual
3350726391.222024-11-1560113Actual
16437410.002022-06-166026Actual
91225300.002023-01-146073Budget
230913720.002022-07-176063Actual
3249874624.002024-11-156013Actual
2758723360.772024-06-1560311Actual
1075311362.002023-02-146056Actual
3243933572.052024-10-1560613Actual
2610010388.002024-05-156056Actual
3018930021.112024-08-1560613Actual
2105022152.002023-12-176066Actual
1388319088.002023-05-166046Actual
416734000.002022-08-166017Budget
3338719574.532024-11-1560112Actual
255641196.532024-04-1560212Actual
1979250815.002023-11-166015Actual
174017200.002022-06-166046Budget
2882521299.032024-07-1660611Actual
917043120.002023-01-146014Actual
321987329.622024-10-1560511Actual
2140413614.842023-12-1760411Actual
3914024712.922025-04-1660112Actual
199129745.002023-11-166026Actual
1967222245.002023-11-166073Actual
2599316521.002024-05-156016Actual
2430517494.702024-03-1560111Actual
178808062.002023-09-166026Actual
2547714632.952024-04-1560611Actual
3719384456.002025-03-166014Actual
585923280.002022-10-166064Actual
641344000.002022-10-166017Actual
56822698.002022-05-166036Actual
1687732249.002023-08-166036Actual
3374377004.002024-12-166014Actual
253653435.932024-04-1560211Actual
3728658995.002025-03-166015Actual
2280145881.002024-02-146015Actual
1253147564.002023-04-166014Actual
3280428159.002024-11-156016Actual
1486527351.002023-06-166036Actual
3046161438.002024-09-156015Actual
148379142.002023-06-166026Actual
1065829601.002023-02-146036Actual
3689730830.062025-02-1460612Actual
3365647334.002024-12-166063Actual
311668809.432024-09-1560212Actual
655451818.712022-10-166018Actual
2515755434.002024-04-156067Actual
3063514823.002024-09-156046Actual
2722911370.002024-06-156056Actual
2303121022.002024-02-146066Actual
2697152118.002024-06-156064Actual
534526700.002022-09-166067Budget
1234325806.002023-04-166013Actual
3562924313.982025-01-1460611Actual
1328642800.002023-04-166018Budget
3125816141.902024-09-1560113Actual
3400916470.002024-12-166046Actual
1471744894.002023-06-166015Actual
1320232844.002023-04-166067Actual
3386848438.002024-12-166065Actual
3069217728.002024-09-156066Actual
27615460.002022-07-176026Actual
154253512.532023-06-1660612Actual
542836400.002022-09-166018Budget
660221819.672022-10-166028Actual
553223757.582022-09-166068Actual
1587117406.002023-07-176046Actual
310028280.002022-07-176067Actual
3238124696.452024-10-1560113Actual
2185635880.002024-01-146065Actual
192943181.672023-10-1660211Actual
786120900.002022-12-176013Budget
3101922902.252024-09-1560311Actual
2989325192.722024-08-1560311Actual
1187611800.002023-03-166056Budget
1220421328.752023-03-166028Actual
239254671.002024-03-156026Actual
1996618812.002023-11-166046Actual
2808981282.002024-07-166014Actual
3078455200.002024-09-156067Actual
3181820845.002024-10-156066Actual
260205912.002024-05-156026Actual
847114040.002022-12-176046Actual
2921421114.002024-08-156073Actual
1160229300.002023-03-166065Budget
3489383628.002025-01-146014Actual
2300015672.002024-02-146056Actual
2294829838.002024-02-146036Actual
1465734283.002023-06-166064Actual
2862448788.352024-07-166068Actual
229204822.002024-02-146026Actual
1814286439.062023-09-166018Actual
5197800.002022-05-166026Actual
145531600.002022-06-166015Budget
3222923589.502024-10-1560611Actual
1240217227.002023-04-166063Actual
2838114168.002024-07-166056Actual
304336600.002022-07-176017Budget
1491713689.002023-06-166056Actual
725410100.002022-11-166026Budget
3427644745.852024-12-166068Actual
3666713895.702025-02-1460211Actual
712329200.002022-11-166065Budget
772116600.002022-11-166028Budget
3521719340.002025-01-146066Actual
1573043997.002023-07-176065Actual
1154540500.002023-03-166015Budget
1001715200.002023-01-146068Budget
3300181328.002024-11-156017Actual
137121840.002022-06-166064Actual
51509700.002022-09-166056Budget
977242800.002023-01-146017Actual
3090460218.872024-09-156068Actual
33131600.002022-05-166015Budget
2211363148.002024-01-146017Actual
2061082524.002023-12-176013Actual
2761418894.732024-06-1560411Actual
567413720.002022-10-166063Actual
1295820600.002023-04-166046Budget
206547515.602022-06-166018Actual
3527679488.002025-01-146017Actual
2483441576.002024-04-156015Actual
1563733933.002023-07-176064Actual
759132640.002022-11-166067Actual
61329600.002022-10-166026Budget
2956621642.002024-08-156066Actual
982927200.002023-01-146067Budget
1961361175.002023-11-166063Actual
1226019100.002023-03-166068Budget
2029420707.532023-11-1660111Actual
698330100.002022-11-166064Budget
1300415997.002023-04-166056Actual
173413085.922023-08-1660511Actual
3536993325.552025-01-146018Actual
3920039932.352025-04-1660612Actual
824527440.002022-12-176065Actual
3332727787.452024-11-1560611Actual
1579026623.002023-07-176016Actual
253929447.742024-04-1560311Actual
2371262969.002024-03-156014Actual
249422700.002022-07-176064Budget
3863615018.002025-04-166056Actual
2873920803.272024-07-1660311Actual
1352468411.002023-05-166063Actual
903914800.002023-01-146063Budget
169323000.002022-06-166036Budget
2412653281.002024-03-156067Actual
1415520.002022-05-166073Actual
1917459800.682023-10-166028Actual
47219800.002022-05-166016Budget
3636721429.002025-02-146066Actual
1620021375.632023-07-1760111Actual
2120295680.142023-12-176018Actual
2888529361.942024-07-1660112Actual
3716515698.002025-03-166073Actual
2712224865.002024-06-156016Actual
3271159119.002024-11-156015Actual
2002320294.002023-11-166066Actual
2744055758.182024-06-156028Actual
1300511800.002023-04-166056Budget
203226934.932023-11-1660211Actual
2577517402.002024-05-156073Actual
1475036239.002023-06-166065Actual
2974645861.032024-08-156028Actual
3013215173.462024-08-1560113Actual
2900522275.352024-07-1660113Actual
1516047568.632023-06-166068Actual
2008259202.002023-11-166017Actual
1415646662.562023-05-166068Actual
3403513035.002024-12-166056Actual
2395327351.002024-03-156036Actual
2023453820.272023-11-166068Actual
3798819378.782025-03-1660112Actual
2871210879.692024-07-1660211Actual
3834381282.002025-04-166014Actual
3574837191.882025-01-1460612Actual
2064354358.002023-12-176063Actual
184316692.002022-06-166066Actual
1551760398.002023-07-176063Actual
383618600.002022-08-166016Budget
759027200.002022-11-166067Budget
1409687254.222023-05-166018Actual
1770033933.002023-09-166064Actual
2787953263.652024-06-1560213Actual
1891224865.002023-10-166036Actual
1723214314.862023-08-1660111Actual
3075172450.002024-09-156017Actual
561620900.002022-10-166013Budget
969018018.002023-01-146066Actual
3149488274.002024-10-156014Actual
243336108.322024-03-1560211Actual
3866723714.002025-04-166066Actual
85188700.002022-12-176056Budget
679815680.002022-11-166063Actual
837510100.002022-12-176026Budget
3034017595.002024-09-156073Actual
3312150739.912024-11-156028Actual
2232517367.042024-01-1460111Actual
2670219305.122024-05-1560113Actual
1628213232.922023-07-1760411Actual
2082346644.002023-12-176015Actual
225420200.002022-07-176013Budget
936329200.002023-01-146065Budget
440916000.002022-08-166068Budget
144181170.992023-05-1660212Actual
96378700.002023-01-146056Budget
1320332800.002023-04-166067Budget
2146313232.922023-12-1760611Actual
3453724223.552024-12-1660112Actual
29059700.002022-07-176056Budget
3595747093.002025-02-146063Actual
61617200.002022-05-166046Budget
113120020.002022-06-166013Actual
1785324865.002023-09-166016Actual
2238013742.502024-01-1460311Actual
958914170.002023-01-146046Actual
608419656.002022-10-166016Actual

Generated 2025-06-15 09:20:47.151 UTC