[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3562924313.982025-01-1460611Actual
1333416000.002023-04-166028Budget
38625480.002022-05-166065Actual
355849000.002022-08-166014Budget
408417400.002022-08-166066Budget
3899413895.702025-04-1660311Actual
271419800.002022-07-176016Budget
334155334.902024-11-1560212Actual
3181820845.002024-10-156066Actual
3710648128.002025-03-166063Actual
3551716641.492025-01-1460211Actual
3178713460.002024-10-156056Actual
449220900.002022-09-166013Budget
2685251750.002024-06-156063Actual
402610192.002022-08-166056Actual
3353429375.482024-11-1560213Actual
192943181.672023-10-1660211Actual
2527744850.402024-04-156068Actual
2211363148.002024-01-146017Actual
712329200.002022-11-166065Budget
995916600.002023-01-146028Budget
217115700.002022-06-166068Budget
3274457587.002024-11-156065Actual
3689730830.062025-02-1460612Actual
2465554418.002024-04-156063Actual
1001630909.232023-01-146068Actual
3507924634.002025-01-146016Actual
194661234.822023-10-1660112Actual
162559543.492023-07-1760311Actual
580348960.002022-10-166014Actual
2593144078.002024-05-156065Actual
2368411242.002024-03-156073Actual
936227440.002023-01-146065Actual
1047929300.002023-02-146065Budget
3583530989.552025-01-1460213Actual
3427644745.852024-12-166068Actual
214312895.492023-12-1760511Actual
342813500.002022-08-166063Budget
2956621642.002024-08-156066Actual
3090460218.872024-09-156068Actual
1779348438.002023-09-166065Actual
567313500.002022-10-166063Budget
193215980.662023-10-1660311Actual
1094632800.002023-02-146067Budget
1820154364.222023-09-166068Actual
991260000.682023-01-146018Actual
2676043642.422024-05-1560613Actual
2847181328.002024-07-166017Actual
173413085.922023-08-1660511Actual
1065829601.002023-02-146036Actual
355746640.002022-08-166014Actual
2691116905.002024-06-156073Actual
3480644436.002025-01-146063Actual
3622927096.002025-02-146016Actual
295922672.002022-07-176066Actual
871427200.002022-12-176067Budget
3240837123.002024-10-1560213Actual
1047833810.002023-02-146065Actual
3362376797.002024-12-166013Actual
323119274.172022-07-176028Actual
1259034400.002023-04-166064Budget
2091520796.002023-12-176016Actual
1560453563.002023-07-176014Actual
184418000.002022-06-166066Budget
3018930021.112024-08-1560613Actual
3787024275.682025-03-1660411Actual
3261883030.002024-11-156014Actual
2114250232.002023-12-176067Actual
674120900.002022-11-166013Budget
2547714632.952024-04-1560611Actual
3190957960.002024-10-156067Actual
824429200.002022-12-176065Budget
3707380454.002025-03-166013Actual
857418018.002022-12-176066Actual
777816546.842022-11-166068Actual
706627160.002022-11-166015Actual
2017595137.702023-11-166018Actual
2503411051.002024-04-156056Actual
3666713895.702025-02-1460211Actual
1370751308.002023-05-166015Actual
254466234.922024-04-1560511Actual
1201434960.002023-03-166017Actual
99215600.002022-05-166028Budget
3228923000.122024-10-1560112Actual
3743428620.002025-03-166036Actual
1696024413.002023-08-166066Actual
3096431261.982024-09-1560111Actual
154253512.532023-06-1660612Actual
1654964584.002023-08-166063Actual
1042436800.002023-02-146015Actual
94429400.002022-05-166018Budget
206629400.002022-06-166018Budget
3060925768.002024-09-156036Actual
2202310850.002024-01-146056Actual
1070520930.002023-02-146046Actual
865639100.002022-12-176017Budget
2619293288.002024-05-156017Actual
3542954085.422025-01-146068Actual
786120900.002022-12-176013Budget
2977851227.792024-08-156068Actual
235032673.152024-02-1460112Actual
510316000.002022-09-166046Budget
357179788.182025-01-1460212Actual
2418688069.392024-03-156018Actual
2888529361.942024-07-1660112Actual
585923280.002022-10-166064Actual
1799024613.002023-09-166066Actual
1015617700.002023-02-146063Budget
2161383720.002024-01-146013Actual
1826117494.702023-09-1660111Actual
641344000.002022-10-166017Actual
1094735696.002023-02-146067Actual
2110958604.002023-12-176017Actual
2270853563.002024-02-146014Actual
294557722.002024-08-156026Actual
151326400.002022-06-166065Budget
249324240.002022-07-176064Actual
2064354358.002023-12-176063Actual
1427313106.322023-05-1660311Actual
3055422793.002024-09-156016Actual
5206600.002022-05-166026Budget
930932000.002023-01-146015Actual
374069563.002025-03-166026Actual
2492720344.002024-04-156016Actual
3063514823.002024-09-156046Actual
553223757.582022-09-166068Actual
2240713869.102024-01-1460411Actual
1876442787.002023-10-166015Actual
2838114168.002024-07-166056Actual
1512836604.792023-06-166028Actual
2023453820.272023-11-166068Actual
296018000.002022-07-176066Budget
1885721022.002023-10-166016Actual
2995222215.002024-08-1560611Actual
159619800.002022-06-166016Budget
1075311362.002023-02-146056Actual
124847200.002023-04-166073Budget
2758723360.772024-06-1560311Actual
198328200.002022-06-166067Budget
3259021114.002024-11-156073Actual
378973702.962025-03-1660511Actual
2362553820.002024-03-156063Actual
2859250252.022024-07-166028Actual
1390915070.002023-05-166056Actual
2430517494.702024-03-1560111Actual
1690316175.002023-08-166046Actual
1475036239.002023-06-166065Actual
3778830841.762025-03-1660111Actual
2649012282.902024-05-1560411Actual
1999211051.002023-11-166056Actual
1717248021.672023-08-166068Actual
1328559591.592023-04-166018Actual
17879700.002022-06-166056Budget
113565060.002023-03-166073Actual
553316000.002022-09-166068Budget
3125816141.902024-09-1560113Actual
1070620600.002023-02-146046Budget
1306221349.002023-04-166066Actual
1522023824.612023-06-1660111Actual
1121828704.002023-03-166013Actual
2082346644.002023-12-176015Actual
2862448788.352024-07-166068Actual
57558080.002022-10-166073Actual
2274137781.002024-02-146064Actual
1291128500.002023-04-166036Budget
1855295680.002023-10-166013Actual
2321136604.792024-02-146028Actual
613111232.002022-10-166026Actual
2185635880.002024-01-146065Actual
1776036732.002023-09-166015Actual
665916000.002022-10-166068Budget
3001225936.352024-08-1560112Actual
192639240.002022-06-166017Actual
102386486.002023-02-146073Actual
5814300.002022-05-166063Budget
271499882.002024-06-156026Actual
1102963982.582023-02-146018Actual
734917654.002022-11-166046Actual
217024000.012022-06-166068Actual
2720318897.002024-06-156046Actual
3069217728.002024-09-156066Actual
1028649082.002023-02-146014Actual
390483741.252025-04-1660511Actual
311668809.432024-09-1560212Actual
1127317700.002023-03-166063Budget
2915548300.002024-08-156063Actual
1864412916.002023-10-166073Actual
184622291.232023-09-1660112Actual
104715700.002022-05-166068Budget
174601183.762023-08-1660212Actual
5716320.002022-05-166063Actual
1421820229.862023-05-1660111Actual
289134894.472024-07-1660212Actual
3695731635.172025-02-1460113Actual
253653435.932024-04-1560211Actual
3324114047.832024-11-1560211Actual
1403459202.002023-05-166067Actual
1220421328.752023-03-166028Actual
1982538033.002023-11-166065Actual
1459712318.002023-06-166073Actual
24533668.862024-03-1560212Actual
1107726484.912023-02-146028Actual
954228300.002023-01-146036Budget
225321780.002022-07-176013Actual
1267240500.002023-04-166015Budget
1920647115.602023-10-166068Actual
2283339961.002024-02-146065Actual
1634113488.242023-07-1760611Actual
323215600.002022-07-176028Budget
3243933572.052024-10-1560613Actual
1723214314.862023-08-1660111Actual
2344320993.702024-02-1460611Actual
408321424.002022-08-166066Actual
393220176.002022-08-166036Actual
2796968310.002024-07-166013Actual
12685000.002022-06-166073Budget
520617400.002022-09-166066Budget
904014560.002023-01-146063Actual
3931841965.192025-04-1660613Actual
2808981282.002024-07-166014Actual
481832640.002022-09-166015Actual
692847520.002022-11-166014Actual
2693985284.002024-06-156014Actual
2906329052.672024-07-1660613Actual
1374033009.002023-05-166065Actual
735015600.002022-11-166046Budget
772218546.882022-11-166028Actual
310028280.002022-07-176067Actual
1394021022.002023-05-166066Actual
1080820600.002023-02-146066Budget
2818150053.002024-07-166015Actual
3822369069.002025-04-166013Actual
2712224865.002024-06-156016Actual
257731600.002022-07-176015Budget
204036362.582023-11-1660511Actual
1207332800.002023-03-166067Budget
1089143700.002023-02-146017Actual
23925000.002022-07-176073Budget
281024180.002022-07-176036Actual
104624000.012022-05-166068Actual
1592820495.002023-07-176066Actual
263126400.002022-07-176065Budget
46298640.002022-09-166073Actual
3592576797.002025-02-146013Actual
1089036700.002023-02-146017Budget
3173528620.002024-10-156036Actual
2506522856.002024-04-156066Actual
2330315110.622024-02-1460111Actual
1080720511.002023-02-146066Actual
3568923000.122025-01-1460112Actual
46308100.002022-09-166073Budget
19040900.002022-05-166014Budget
3861015142.002025-04-166046Actual
1926624492.702023-10-1660111Actual
3036885652.002024-09-156014Actual
1516047568.632023-06-166068Actual
2971897855.932024-08-156018Actual
2099621901.002023-12-176046Actual
3187786020.002024-10-156017Actual
3078455200.002024-09-156067Actual
449120460.002022-09-166013Actual
1500777500.002023-06-166017Actual
1766852047.002023-09-166014Actual
80237080.002022-05-166017Actual
162283277.422023-07-1760211Actual
239254671.002024-03-156026Actual
283016659.002024-07-166026Actual
2061082524.002023-12-176013Actual
2043511579.702023-11-1660611Actual
2268022245.002024-02-146073Actual
786219800.002022-12-176013Actual
1187611800.002023-03-166056Budget
2856498274.122024-07-166018Actual
16446600.002022-06-166026Budget
1494818687.002023-06-166066Actual
2135010307.332023-12-1760211Actual
1258938272.002023-04-166064Actual
495917472.002022-09-166016Actual
1385725116.002023-05-166036Actual
3288517356.002024-11-156046Actual
3926022275.352025-04-1660113Actual
467750880.002022-09-166014Actual
47120800.002022-05-166016Actual
837510100.002022-12-176026Budget
355984084.882025-01-1460511Actual
2640825058.672024-05-1560111Actual
168497761.002023-08-166026Actual
2176431717.002024-01-146064Actual
3034017595.002024-09-156073Actual
473627400.002022-09-166064Budget
2903243579.262024-07-1660213Actual
879730900.002022-12-176018Budget
1676247990.002023-08-166065Actual
3046161438.002024-09-156015Actual
3486519665.002025-01-146073Actual
3636721429.002025-02-146066Actual
266103971.052024-05-1560112Actual
2238013742.502024-01-1460311Actual
102377200.002023-02-146073Budget
2672957177.762024-05-1560213Actual
720624336.002022-11-166016Actual
505625272.002022-09-166036Actual
337020900.002022-08-166013Budget
622816000.002022-10-166046Budget
2583648510.002024-05-156064Actual
169224336.002022-06-166036Actual
113557200.002023-03-166073Budget
257629440.002022-07-176015Actual
118515040.002022-06-166063Actual
1183019016.002023-03-166046Actual
2214663388.002024-01-146067Actual
3798819378.782025-03-1660112Actual
2477433584.002024-04-156064Actual
2634658350.652024-05-156068Actual
2294829838.002024-02-146036Actual
3386848438.002024-12-166065Actual
230913720.002022-07-176063Actual
1300511800.002023-04-166056Budget
2120295680.142023-12-176018Actual
143911909.312023-05-1660112Actual
2948325786.002024-08-156036Actual
2338513614.842024-02-1460411Actual
594229000.002022-10-166015Budget
265172655.062024-05-1560511Actual
163093085.922023-07-1760511Actual
655336400.002022-10-166018Budget
2850452118.002024-07-166067Actual
3751725095.002025-03-166066Actual
3574837191.882025-01-1460612Actual
351068413.002025-01-146026Actual
542836400.002022-09-166018Budget
12674000.002022-06-166073Actual
1168623800.002023-03-166016Budget
2876618512.812024-07-1660411Actual
977242800.002023-01-146017Actual
2568186112.002024-05-156013Actual
1034228980.002023-02-146064Actual
3604481282.002025-02-146014Actual
1687732249.002023-08-166036Actual
2604821839.002024-05-156036Actual
922530720.002023-01-146064Actual
810329120.002022-12-176064Actual
3527679488.002025-01-146017Actual
328625939.442022-07-176068Actual
1879742608.002023-10-166065Actual
3928736719.482025-04-1660213Actual
388310712.002022-08-166026Actual
2773332004.552024-06-1560112Actual
1705243534.002023-08-166067Actual
2498229009.002024-04-156036Actual
17867878.002022-06-166056Actual
304336600.002022-07-176017Budget
211415600.002022-06-166028Budget
2483441576.002024-04-156015Actual
633017400.002022-10-166066Budget
1481022604.002023-06-166016Actual
91225300.002023-01-146073Budget
2383839154.002024-03-156065Actual
2123046662.562023-12-176028Actual
2832927769.002024-07-166036Actual
328715700.002022-07-176068Budget
206547515.602022-06-166018Actual
2622578218.002024-05-156067Actual
3843658126.002025-04-166015Actual
2726019977.002024-06-156066Actual
336921840.002022-08-166013Actual
930831000.002023-01-146015Budget
3698430666.742025-02-1460213Actual
3607659202.002025-02-146064Actual
3719384456.002025-03-166014Actual
1660822484.002023-08-166073Actual
692745100.002022-11-166014Budget
2073055506.002023-12-176014Actual
1770033933.002023-09-166064Actual
3208932673.712024-10-1560111Actual
383522464.002022-08-166016Actual
1462547499.002023-06-166014Actual
369828000.002022-08-166015Actual
2989325192.722024-08-1560311Actual
608419656.002022-10-166016Actual
515110400.002022-09-166056Actual
3471430343.922024-12-1660613Actual
745218100.002022-11-166066Budget
3107824313.982024-09-1560611Actual
118614300.002022-06-166063Budget
215232316.762023-12-1760112Actual
665823031.812022-10-166068Actual
1380223860.002023-05-166016Actual
632914820.002022-10-166066Actual
586027400.002022-10-166064Budget
3887960776.462025-04-166068Actual
3645960398.002025-02-146067Actual
3439122215.002024-12-1660311Actual
3834381282.002025-04-166014Actual
2300015672.002024-02-146056Actual
369929000.002022-08-166015Budget
3852924298.002025-04-166016Actual
1154439376.002023-03-166015Actual
2297415973.002024-02-146046Actual
266423971.052024-05-1560612Actual
2800247817.002024-07-166063Actual
1273029300.002023-04-166065Budget
1001715200.002023-01-146068Budget
2324349380.792024-02-146068Actual
3468430343.922024-12-1660213Actual
1028550900.002023-02-146014Budget
6629984.002022-05-166056Actual
1361346488.002023-05-166014Actual
3214417750.032024-10-1560311Actual
3222923589.502024-10-1560611Actual
3433639315.322024-12-1660111Actual
2374536149.002024-03-156064Actual
158174922.002023-07-176026Actual
1168523442.002023-03-166016Actual
2146313232.922023-12-1760611Actual
1628213232.922023-07-1760411Actual
3518611689.002025-01-146056Actual
3896715727.652025-04-1660211Actual
1510091693.702023-06-166018Actual
73968700.002022-11-166056Budget
361529120.002022-08-166064Actual
205221183.762023-11-1660212Actual
3280428159.002024-11-156016Actual
183703341.252023-09-1660511Actual
3831512558.002025-04-166073Actual
96367644.002023-01-146056Actual
647026700.002022-10-166067Budget
3158763342.002024-10-156015Actual
3403513035.002024-12-166056Actual
57568100.002022-10-166073Budget
2400514165.002024-03-156056Actual
2791046484.572024-06-1560613Actual
3701435508.932025-02-1460613Actual
2580366468.002024-05-156014Actual
71717108.002022-05-166066Actual
80336600.002022-05-166017Budget
2731983674.002024-06-156017Actual
3677822673.522025-02-1460611Actual
3813532280.802025-03-1660213Actual
3265153544.002024-11-156064Actual
172879733.922023-08-1660311Actual
2164558006.002024-01-146063Actual
3516017373.002025-01-146046Actual
1178232890.002023-03-166036Actual
430636400.002022-08-166018Budget
804849440.002022-12-176014Actual
1682229561.002023-08-166016Actual
528833280.002022-09-166017Actual
174331349.722023-08-1660112Actual
263034240.002022-07-176065Actual
271319292.002022-07-176016Actual
243336108.322024-03-1560211Actual
958914170.002023-01-146046Actual
3309388795.162024-11-156018Actual
1240217227.002023-04-166063Actual
2438713106.322024-03-1560411Actual
1295820600.002023-04-166046Budget
1579026623.002023-07-176016Actual
547530000.132022-09-166028Actual
791714800.002022-12-176063Budget
231014300.002022-07-176063Budget
152759447.742023-06-1660311Actual
1589715371.002023-07-176056Actual
3415753130.002024-12-166067Actual
62749700.002022-10-166056Budget
2105022152.002023-12-176066Actual
1870433584.002023-10-166064Actual
148379142.002023-06-166026Actual
1121728100.002023-03-166013Budget
193756934.932023-10-1660511Actual
712228560.002022-11-166065Actual
655451818.712022-10-166018Actual
29059700.002022-07-176056Budget
2744055758.182024-06-156028Actual
285715600.002022-07-176046Actual
3657952203.572025-02-146068Actual
1430010402.022023-05-1660411Actual
2312361594.002024-02-146067Actual
2359295680.002024-03-156013Actual
496018600.002022-09-166016Budget
224981349.722024-01-1460112Actual
375328800.002022-08-166065Budget
3760849680.002025-03-166067Actual
3202960776.462024-10-156068Actual
1840213869.102023-09-1660611Actual
1958187009.002023-11-166013Actual
2827424706.002024-07-166016Actual
260205912.002024-05-156026Actual
3616949639.002025-02-146065Actual
1961361175.002023-11-166063Actual
422225480.002022-08-166067Actual
3128531635.172024-09-1560213Actual
1608082361.712023-07-176018Actual
73978580.002022-11-166056Actual
594329760.002022-10-166015Actual
2868435383.332024-07-1660111Actual

Generated 2025-06-15 11:44:05.617 UTC