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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-11-156065Actual
692745100.002022-11-166014Budget
3899413895.702025-04-1660311Actual
1385725116.002023-05-166036Actual
2309062192.002024-02-146017Actual
1602056810.002023-07-176067Actual
2862448788.352024-07-166068Actual
152482991.242023-06-1660211Actual
1569742383.002023-07-176015Actual
310128200.002022-07-176067Budget
1127417296.002023-03-166063Actual
3707380454.002025-03-166013Actual
3722649680.002025-03-166064Actual
2240713869.102024-01-1460411Actual
712329200.002022-11-166065Budget
1982538033.002023-11-166065Actual
3568923000.122025-01-1460112Actual
1592820495.002023-07-176066Actual
2444618512.812024-03-1560611Actual
3427644745.852024-12-166068Actual
2064354358.002023-12-176063Actual
3846953820.002025-04-166065Actual
71818000.002022-05-166066Budget
3202960776.462024-10-156068Actual
3300181328.002024-11-156017Actual
1808252145.002023-09-166067Actual
375328800.002022-08-166065Budget
968918100.002023-01-146066Budget
2105022152.002023-12-176066Actual
2324349380.792024-02-146068Actual
435417900.002022-08-166028Budget
183168875.392023-09-1660311Actual
2297415973.002024-02-146046Actual
193215980.662023-10-1660311Actual
547617900.002022-09-166028Budget
57568100.002022-10-166073Budget
3831512558.002025-04-166073Actual
3580816948.942025-01-1460113Actual
19146101660.552023-10-166018Actual
3137475141.002024-10-156013Actual
85828840.002022-05-166067Actual
2841221039.002024-07-166066Actual
173918564.002022-06-166046Actual
917043120.002023-01-146014Actual
3798819378.782025-03-1660112Actual
449220900.002022-09-166013Budget
2583648510.002024-05-156064Actual
2622578218.002024-05-156067Actual
1717248021.672023-08-166068Actual
1905363806.002023-10-166017Actual
143911909.312023-05-1660112Actual
1273029300.002023-04-166065Budget
192736600.002022-06-166017Budget
225293894.452024-01-1460612Actual
553316000.002022-09-166068Budget
3326816032.972024-11-1560311Actual
355849000.002022-08-166014Budget
416630080.002022-08-166017Actual
183439733.922023-09-1660411Actual
3421783358.692024-12-166018Actual
3595747093.002025-02-146063Actual
194661234.822023-10-1660112Actual
2380537943.002024-03-156015Actual
2965856856.002024-08-156067Actual
2888529361.942024-07-1660112Actual
2515755434.002024-04-156067Actual
857418018.002022-12-176066Actual
1358522963.002023-05-166073Actual
2500815672.002024-04-156046Actual
205513856.152023-11-1660612Actual
847215600.002022-12-176046Budget
3766893674.042025-03-166018Actual
277614943.402024-06-1560212Actual
3866723714.002025-04-166066Actual
1415520.002022-05-166073Actual
131544440.002022-06-166014Actual
174331349.722023-08-1660112Actual
1737317367.042023-08-1660611Actual
3914024712.922025-04-1660112Actual
3489383628.002025-01-146014Actual
2197130391.002024-01-146036Actual
1988521700.002023-11-166016Actual
1608082361.712023-07-176018Actual
1522023824.612023-06-1660111Actual
3607659202.002025-02-146064Actual
304236400.002022-07-176017Actual
1281323202.002023-04-166016Actual
1001630909.232023-01-146068Actual
3507924634.002025-01-146016Actual
3018930021.112024-08-1560613Actual
1400162790.002023-05-166017Actual
118779598.002023-03-166056Actual
1320232844.002023-04-166067Actual
3751725095.002025-03-166066Actual
2383839154.002024-03-156065Actual
184933741.252023-09-1660612Actual
158174922.002023-07-176026Actual
1306120600.002023-04-166066Budget
759027200.002022-11-166067Budget
2691116905.002024-06-156073Actual
977339100.002023-01-146017Budget
1267240500.002023-04-166015Budget
1056123442.002023-02-146016Actual
2580366468.002024-05-156014Actual
38849600.002022-08-166026Budget
1430010402.022023-05-1660411Actual
255641196.532024-04-1560212Actual
1328559591.592023-04-166018Actual
608318600.002022-10-166016Budget
1634113488.242023-07-1760611Actual
1160333120.002023-03-166065Actual
641344000.002022-10-166017Actual
281123000.002022-07-176036Budget
2756011223.312024-06-1560211Actual
777915200.002022-11-166068Budget
2912271760.002024-08-156013Actual
2223440773.052024-01-146028Actual
3453724223.552024-12-1660112Actual
1306221349.002023-04-166066Actual
1207332800.002023-03-166067Budget
128629149.002023-04-166026Actual
842427560.002022-12-176036Actual
12685000.002022-06-166073Budget
2362553820.002024-03-156063Actual
430636400.002022-08-166018Budget
3521719340.002025-01-146066Actual
193756934.932023-10-1660511Actual
3441818894.732024-12-1660411Actual
3893934697.152025-04-1660111Actual
936329200.002023-01-146065Budget
824429200.002022-12-176065Budget
71717108.002022-05-166066Actual
1692911930.002023-08-166056Actual
949410100.002023-01-146026Budget
879730900.002022-12-176018Budget
3480644436.002025-01-146063Actual
1127317700.002023-03-166063Budget
3645960398.002025-02-146067Actual
397914352.002022-08-166046Actual
2524546209.522024-04-156028Actual
1178232890.002023-03-166036Actual
62749700.002022-10-166056Budget
1183019016.002023-03-166046Actual
1421820229.862023-05-1660111Actual
204036362.582023-11-1660511Actual
233319829.672024-02-1460211Actual
174894161.472023-08-1660612Actual
2486740365.002024-04-156065Actual
1530213360.582023-06-1660411Actual
255372080.592024-04-1560112Actual
865734880.002022-12-176017Actual
225321780.002022-07-176013Actual
641234000.002022-10-166017Budget
1958187009.002023-11-166013Actual
2238013742.502024-01-1460311Actual
163093085.922023-07-1760511Actual
698428280.002022-11-166064Actual
3303353820.002024-11-156067Actual
1779348438.002023-09-166065Actual
1858558125.002023-10-166063Actual
1766852047.002023-09-166014Actual
3884739309.392025-04-166028Actual
192639240.002022-06-166017Actual
759132640.002022-11-166067Actual
3928736719.482025-04-1660213Actual
3211716337.232024-10-1560211Actual
2430517494.702024-03-1560111Actual
959015600.002023-01-146046Budget
3719384456.002025-03-166014Actual
3813532280.802025-03-1660213Actual
3398328903.002024-12-166036Actual
2344320993.702024-02-1460611Actual
1121828704.002023-03-166013Actual
3383663176.002024-12-166015Actual
2962571162.002024-08-156017Actual
374069563.002025-03-166026Actual
243942680.002022-07-176014Actual
3551716641.492025-01-1460211Actual
1201536700.002023-03-166017Budget
3716515698.002025-03-166073Actual
1333416000.002023-04-166028Budget
1333326763.702023-04-166028Actual
2226535879.022024-01-146068Actual
745115132.002022-11-166066Actual
2338513614.842024-02-1460411Actual
33131600.002022-05-166015Budget
33033920.002022-05-166015Actual
2850452118.002024-07-166067Actual
184418000.002022-06-166066Budget
1300511800.002023-04-166056Budget
1146138272.002023-03-166064Actual
2374536149.002024-03-156064Actual
898320900.002023-01-146013Budget
2983835383.332024-08-1560111Actual
2800247817.002024-07-166063Actual
922630100.002023-01-146064Budget
2681975900.002024-06-156013Actual
2726019977.002024-06-156066Actual
294557722.002024-08-156026Actual
810430100.002022-12-176064Budget
3471430343.922024-12-1660613Actual
734917654.002022-11-166046Actual
1491713689.002023-06-166056Actual
343648398.792024-12-1660211Actual
3294221872.002024-11-156066Actual
113557200.002023-03-166073Budget
2465554418.002024-04-156063Actual
1258938272.002023-04-166064Actual
323215600.002022-07-176028Budget
106109508.002023-02-146026Actual
2953512769.002024-08-156056Actual
2903243579.262024-07-1660213Actual
3792826719.342025-03-1660611Actual
2161383720.002024-01-146013Actual
3822369069.002025-04-166013Actual
61617200.002022-05-166046Budget
148379142.002023-06-166026Actual
2023453820.272023-11-166068Actual
467849000.002022-09-166014Budget
300405188.092024-08-1560212Actual
2330315110.622024-02-1460111Actual
1573043997.002023-07-176065Actual
145531600.002022-06-166015Budget
3288517356.002024-11-156046Actual
206629400.002022-06-166018Budget
3536993325.552025-01-146018Actual
1047929300.002023-02-146065Budget
289134894.472024-07-1660212Actual
2950916825.002024-08-156046Actual
1920647115.602023-10-166068Actual
1701970324.002023-08-166017Actual
3249874624.002024-11-156013Actual
1996618812.002023-11-166046Actual
189649443.002023-10-166056Actual
3669420229.862025-02-1460311Actual
1475036239.002023-06-166065Actual
3374377004.002024-12-166014Actual
154253512.532023-06-1660612Actual
2613115195.002024-05-156066Actual
1291128500.002023-04-166036Budget
3601613386.002025-02-146073Actual
2126243038.252023-12-176068Actual
3168027273.002024-10-156016Actual
47219800.002022-05-166016Budget
2397919088.002024-03-156046Actual
3028146851.002024-09-156063Actual
3574837191.882025-01-1460612Actual
2989325192.722024-08-1560311Actual
857318100.002022-12-176066Budget
16437410.002022-06-166026Actual
3477374382.002025-01-146013Actual
1459712318.002023-06-166073Actual
2767321985.212024-06-1560611Actual
3816447937.232025-03-1660613Actual
1154540500.002023-03-166015Budget
391689788.182025-04-1660212Actual
2403521901.002024-03-156066Actual
393323400.002022-08-166036Budget
3087240563.962024-09-156028Actual
2289324639.002024-02-146016Actual
1065829601.002023-02-146036Actual
2693985284.002024-06-156014Actual
2280145881.002024-02-146015Actual
3285929469.002024-11-156036Actual
3787024275.682025-03-1660411Actual
215232316.762023-12-1760112Actual
730227560.002022-11-166036Actual
3557117940.462025-01-1460411Actual
253653435.932024-04-1560211Actual
2894533913.092024-07-1660612Actual
2593144078.002024-05-156065Actual
408321424.002022-08-166066Actual
594229000.002022-10-166015Budget
290410400.002022-07-176056Actual
1364539647.002023-05-166064Actual
3104619658.572024-09-1560411Actual
1295722604.002023-04-166046Actual
1056223800.002023-02-146016Budget
24622700.002022-05-166064Budget
6629984.002022-05-166056Actual
2571461803.002024-05-156063Actual
3412478200.002024-12-166017Actual
368664992.342025-02-1460212Actual
174017200.002022-06-166046Budget
367487481.752025-02-1460511Actual
311668809.432024-09-1560212Actual
344457558.352024-12-1660511Actual
600028800.002022-10-166065Budget
1770033933.002023-09-166064Actual
1994030391.002023-11-166036Actual
204951985.902023-11-1660112Actual
2061082524.002023-12-176013Actual
3663935880.152025-02-1460111Actual
1187611800.002023-03-166056Budget
3187786020.002024-10-156017Actual
1193120302.002023-03-166066Actual
184622291.232023-09-1660112Actual
18943120.002022-05-166014Actual
904014560.002023-01-146063Actual
3140743953.002024-10-156063Actual
3654744327.662025-02-146028Actual
2199719289.002024-01-146046Actual
2533723379.922024-04-1560111Actual
1826117494.702023-09-1660111Actual
3324114047.832024-11-1560211Actual
3386848438.002024-12-166065Actual
2818150053.002024-07-166015Actual
3119836800.382024-09-1560612Actual
3825642608.002025-04-166063Actual
3312150739.912024-11-156028Actual
3046161438.002024-09-156015Actual
969018018.002023-01-146066Actual
954228300.002023-01-146036Budget
172879733.922023-08-1660311Actual
388310712.002022-08-166026Actual
824527440.002022-12-176065Actual
3592576797.002025-02-146013Actual
3501941897.002025-01-146065Actual
1864412916.002023-10-166073Actual
2099621901.002023-12-176046Actual
3737925290.002025-03-166016Actual
57558080.002022-10-166073Actual
3433639315.322024-12-1660111Actual
151224960.002022-06-166065Actual
1891224865.002023-10-166036Actual
137121840.002022-06-166064Actual
2712224865.002024-06-156016Actual
1234428100.002023-04-166013Budget
402610192.002022-08-166056Actual
3695731635.172025-02-1460113Actual
243336108.322024-03-1560211Actual
3261883030.002024-11-156014Actual
2744055758.182024-06-156028Actual
3001225936.352024-08-1560112Actual
1103042800.002023-02-146018Budget
1425000.002022-05-166073Budget
1215560218.872023-03-166018Actual
837610088.002022-12-176026Actual
2506522856.002024-04-156066Actual
2020355450.602023-11-166028Actual
408417400.002022-08-166066Budget
2634658350.652024-05-156068Actual
3459741498.342024-12-1660612Actual
930932000.002023-01-146015Actual
357179788.182025-01-1460212Actual
375231680.002022-08-166065Actual
1785324865.002023-09-166016Actual
903914800.002023-01-146063Budget
159519968.002022-06-166016Actual
1140450900.002023-03-166014Budget
1687732249.002023-08-166036Actual
3392824971.002024-12-166016Actual
922530720.002023-01-146064Actual
594329760.002022-10-166015Actual
1899420344.002023-10-166066Actual
3377660720.002024-12-166064Actual
3152752118.002024-10-156064Actual
203496680.672023-11-1660311Actual
3424555200.592024-12-166028Actual
229204822.002024-02-146026Actual
3049449639.002024-09-156065Actual
266423971.052024-05-1560612Actual
383522464.002022-08-166016Actual
223539925.412024-01-1460211Actual
5814300.002022-05-166063Budget
3698430666.742025-02-1460213Actual
2262155614.002024-02-146063Actual
2002320294.002023-11-166066Actual
217024000.012022-06-166068Actual
2906329052.672024-07-1660613Actual
3228923000.122024-10-1560112Actual
1173412199.002023-03-166026Actual
786120900.002022-12-176013Budget
198328200.002022-06-166067Budget
3887960776.462025-04-166068Actual
351068413.002025-01-146026Actual
94348000.462022-05-166018Actual
1010027830.002023-02-146013Actual
665916000.002022-10-166068Budget
3628429204.002025-02-146036Actual
698330100.002022-11-166064Budget
3843658126.002025-04-166015Actual
29059700.002022-07-176056Budget
2220673391.842024-01-146018Actual
3176115461.002024-10-156046Actual
47120800.002022-05-166016Actual
730328300.002022-11-166036Budget
1070520930.002023-02-146046Actual
3063514823.002024-09-156046Actual
2735256810.002024-06-156067Actual
2971897855.932024-08-156018Actual
214312895.492023-12-1760511Actual
2335812852.062024-02-1460311Actual
309927940.272024-09-1560211Actual
1817038054.822023-09-166028Actual
142462959.322023-05-1660211Actual
174601183.762023-08-1660212Actual
3527679488.002025-01-146017Actual
2438713106.322024-03-1560411Actual
3403513035.002024-12-166056Actual
510414040.002022-09-166046Actual
2649012282.902024-05-1560411Actual
50078112.002022-09-166026Actual
2731983674.002024-06-156017Actual
215543404.012023-12-1760612Actual
2607416411.002024-05-156046Actual
254466234.922024-04-1560511Actual
3926022275.352025-04-1660113Actual
2827424706.002024-07-166016Actual
1361346488.002023-05-166014Actual
2389826522.002024-03-156016Actual
3069217728.002024-09-156066Actual
99124969.732022-05-166028Actual
172606108.322023-08-1660211Actual
2610010388.002024-05-156056Actual
706731000.002022-11-166015Budget
1799024613.002023-09-166066Actual
847114040.002022-12-176046Actual
1973233272.002023-11-166064Actual
3238124696.452024-10-1560113Actual
1102963982.582023-02-146018Actual
3875954648.002025-04-166067Actual
168497761.002023-08-166026Actual
1471744894.002023-06-166015Actual
203226934.932023-11-1660211Actual
264369727.542024-05-1560211Actual
647026700.002022-10-166067Budget
1001715200.002023-01-146068Budget
2791046484.572024-06-1560613Actual
1234325806.002023-04-166013Actual
2589857641.002024-05-156015Actual
1723214314.862023-08-1660111Actual
2859250252.022024-07-166028Actual
1034228980.002023-02-146064Actual
162559543.492023-07-1760311Actual
1776036732.002023-09-166015Actual
898420460.002023-01-146013Actual
169323000.002022-06-166036Budget
79995300.002022-12-176073Budget
118515040.002022-06-166063Actual
2706249639.002024-06-156065Actual
2232517367.042024-01-1460111Actual
1876442787.002023-10-166015Actual
2832927769.002024-07-166036Actual
884525697.012022-12-176028Actual
1793414466.002023-09-166046Actual
725410100.002022-11-166026Budget
56822698.002022-05-166036Actual
24526040.002022-05-166064Actual
244040900.002022-07-176014Budget
1504064584.002023-06-166067Actual
3513428159.002025-01-146036Actual
61329600.002022-10-166026Budget
2418688069.392024-03-156018Actual
1967222245.002023-11-166073Actual
1107816000.002023-02-146028Budget
263034240.002022-07-176065Actual
2956621642.002024-08-156066Actual
398016000.002022-08-166046Budget
772116600.002022-11-166028Budget
515110400.002022-09-166056Actual
1563733933.002023-07-176064Actual
1075311362.002023-02-146056Actual
2521796677.122024-04-156018Actual
977242800.002023-01-146017Actual
38625480.002022-05-166065Actual
481929000.002022-09-166015Budget
2424555450.602024-03-156068Actual
1855295680.002023-10-166013Actual
2619293288.002024-05-156017Actual
2483441576.002024-04-156015Actual
1240217227.002023-04-166063Actual
2995222215.002024-08-1560611Actual
38726400.002022-05-166065Budget
3371518113.002024-12-166073Actual
1462547499.002023-06-166014Actual
1253250900.002023-04-166014Budget
102386486.002023-02-146073Actual
369828000.002022-08-166015Actual
2747241400.342024-06-156068Actual

Generated 2025-06-15 14:37:38.440 UTC