[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-176016Actual
1560453563.002023-07-186014Actual
753438000.002022-11-176017Actual
982825200.002023-01-156067Actual
1961361175.002023-11-176063Actual
2226535879.022024-01-156068Actual
1178232890.002023-03-176036Actual
1587117406.002023-07-186046Actual
1259034400.002023-04-176064Budget
2359295680.002024-03-166013Actual
148379142.002023-06-176026Actual
85188700.002022-12-186056Budget
174331349.722023-08-1760112Actual
2761418894.732024-06-1660411Actual
3669420229.862025-02-1560311Actual
1459712318.002023-06-176073Actual
3075172450.002024-09-166017Actual
2430517494.702024-03-1660111Actual
2812152992.002024-07-176064Actual
2720318897.002024-06-166046Actual
3899413895.702025-04-1760311Actual
510414040.002022-09-176046Actual
2717726565.002024-06-166036Actual
473529760.002022-09-176064Actual
144474008.282023-05-1760612Actual
1731413106.322023-08-1760411Actual
2132216381.922023-12-1860111Actual
263126400.002022-07-186065Budget
118614300.002022-06-176063Budget
1047833810.002023-02-156065Actual
3253145299.002024-11-166063Actual
3707380454.002025-03-176013Actual
1065928500.002023-02-156036Budget
35096480.002022-08-176073Actual
2835518241.002024-07-176046Actual
2681975900.002024-06-166013Actual
230913720.002022-07-186063Actual
3562924313.982025-01-1560611Actual
772116600.002022-11-176028Budget
2492720344.002024-04-166016Actual
3377660720.002024-12-176064Actual
1453867095.002023-06-176063Actual
1970059471.002023-11-176014Actual
1494818687.002023-06-176066Actual
2974645861.032024-08-166028Actual
665916000.002022-10-176068Budget
194661234.822023-10-1760112Actual
1598776783.002023-07-186017Actual
173918564.002022-06-176046Actual
205513856.152023-11-1760612Actual
2243820229.862024-01-1560611Actual
2110958604.002023-12-186017Actual
113557200.002023-03-176073Budget
243336108.322024-03-1660211Actual
323119274.172022-07-186028Actual
1486527351.002023-06-176036Actual
367487481.752025-02-1560511Actual
505723400.002022-09-176036Budget
3751725095.002025-03-176066Actual
397914352.002022-08-176046Actual
2953512769.002024-08-166056Actual
777915200.002022-11-176068Budget
2409476783.002024-03-166017Actual
117339300.002023-03-176026Budget
3015930989.552024-08-1660213Actual
1620021375.632023-07-1860111Actual
3265153544.002024-11-166064Actual
1425000.002022-05-176073Budget
2744055758.182024-06-166028Actual
2847181328.002024-07-176017Actual
917043120.002023-01-156014Actual
249544621.002024-04-166026Actual
1682229561.002023-08-176016Actual
2344320993.702024-02-1560611Actual
3400916470.002024-12-176046Actual
3261883030.002024-11-166014Actual
791714800.002022-12-186063Budget
2950916825.002024-08-166046Actual
2753233666.282024-06-1660111Actual
290410400.002022-07-186056Actual
916945100.002023-01-156014Budget
3439122215.002024-12-1760311Actual
2903243579.262024-07-1760213Actual
1034228980.002023-02-156064Actual
398016000.002022-08-176046Budget
930831000.002023-01-156015Budget
80005400.002022-12-186073Actual
2599316521.002024-05-166016Actual
2773332004.552024-06-1660112Actual
124847200.002023-04-176073Budget
3928736719.482025-04-1760213Actual
2927554142.002024-08-166064Actual
706627160.002022-11-176015Actual
3374377004.002024-12-176014Actual
234123213.582024-02-1560511Actual
871427200.002022-12-186067Budget
1042540500.002023-02-156015Budget
35108100.002022-08-176073Budget
3433639315.322024-12-1760111Actual
1193220600.002023-03-176066Budget
2330315110.622024-02-1560111Actual
3586629698.302025-01-1560613Actual
266103971.052024-05-1660112Actual
3173528620.002024-10-166036Actual
2202310850.002024-01-156056Actual
217024000.012022-06-176068Actual
3243933572.052024-10-1660613Actual
285817200.002022-07-186046Budget
991130900.002023-01-156018Budget
3326816032.972024-11-1660311Actual
3101922902.252024-09-1660311Actual
3285929469.002024-11-166036Actual
995916600.002023-01-156028Budget
3046161438.002024-09-166015Actual
203226934.932023-11-1760211Actual
2521796677.122024-04-166018Actual
608318600.002022-10-176016Budget
416630080.002022-08-176017Actual
2418688069.392024-03-166018Actual
1820154364.222023-09-176068Actual
38726400.002022-05-176065Budget
3622927096.002025-02-156016Actual
298666947.702024-08-1660211Actual
3498666447.002025-01-156015Actual
5814300.002022-05-176063Budget
3018930021.112024-08-1660613Actual
318344606.462022-07-186018Actual
2270853563.002024-02-156014Actual
3858425502.002025-04-176036Actual
3477374382.002025-01-156013Actual
1154439376.002023-03-176015Actual
3486519665.002025-01-156073Actual
244040900.002022-07-186014Budget
949410100.002023-01-156026Budget
2280145881.002024-02-156015Actual
1295722604.002023-04-176046Actual
198328200.002022-06-176067Budget
311668809.432024-09-1660212Actual
368664992.342025-02-1560212Actual
3825642608.002025-04-176063Actual
23925000.002022-07-186073Budget
281123000.002022-07-186036Budget
254199257.312024-04-1660411Actual
2474257722.002024-04-166014Actual
1103042800.002023-02-156018Budget
679714800.002022-11-176063Budget
26287123042.772024-05-166018Actual
143911909.312023-05-1760112Actual
2888529361.942024-07-1760112Actual
23915940.002022-07-186073Actual
3831512558.002025-04-176073Actual
2756011223.312024-06-1660211Actual
580348960.002022-10-176014Actual
2906329052.672024-07-1760613Actual
3149488274.002024-10-166014Actual
260205912.002024-05-166026Actual
1926624492.702023-10-1760111Actual
3055422793.002024-09-166016Actual
215543404.012023-12-1860612Actual
12674000.002022-06-176073Actual
786120900.002022-12-186013Budget
1893815371.002023-10-176046Actual
3683818008.542025-02-1560112Actual
2321136604.792024-02-156028Actual
209427535.002023-12-186026Actual
2486740365.002024-04-166065Actual
416734000.002022-08-176017Budget
3232132298.172024-10-1660612Actual
2622578218.002024-05-166067Actual
2512468889.002024-04-166017Actual
289134894.472024-07-1760212Actual
27626600.002022-07-186026Budget
2483441576.002024-04-166015Actual
3371518113.002024-12-176073Actual
204036362.582023-11-1760511Actual
137121840.002022-06-176064Actual
2023453820.272023-11-176068Actual
3332727787.452024-11-1660611Actual
3271159119.002024-11-166015Actual
3294221872.002024-11-166066Actual
3228923000.122024-10-1660112Actual
1121828704.002023-03-176013Actual
1808252145.002023-09-176067Actual
879730900.002022-12-186018Budget
3719384456.002025-03-176014Actual
243609639.242024-03-1660311Actual
2164558006.002024-01-156063Actual
68806000.002022-11-176073Actual
2283339961.002024-02-156065Actual
567313500.002022-10-176063Budget
698428280.002022-11-176064Actual
1475036239.002023-06-176065Actual
660117900.002022-10-176028Budget
343648398.792024-12-1760211Actual
33033920.002022-05-176015Actual
57558080.002022-10-176073Actual
1994030391.002023-11-176036Actual
3104619658.572024-09-1660411Actual
183703341.252023-09-1760511Actual
3441818894.732024-12-1760411Actual
1988521700.002023-11-176016Actual
2232517367.042024-01-1560111Actual
198228280.002022-06-176067Actual
154253512.532023-06-1760612Actual
1415520.002022-05-176073Actual
2873920803.272024-07-1760311Actual
1920647115.602023-10-176068Actual
36519100504.472025-02-156018Actual
1306120600.002023-04-176066Budget
1793414466.002023-09-176046Actual
3468430343.922024-12-1760213Actual
85828840.002022-05-176067Actual
1504064584.002023-06-176067Actual
3642678982.002025-02-156017Actual
3710648128.002025-03-176063Actual
1489115371.002023-06-176046Actual
1973233272.002023-11-176064Actual
3701435508.932025-02-1560613Actual
922630100.002023-01-156064Budget
2444618512.812024-03-1660611Actual
1173412199.002023-03-176026Actual
467849000.002022-09-176014Budget
342813500.002022-08-176063Budget
91214120.002023-01-156073Actual
3616949639.002025-02-156065Actual
2796968310.002024-07-176013Actual
27412105381.832024-06-166018Actual
1758159202.002023-09-176063Actual
586027400.002022-10-176064Budget
145437080.002022-06-176015Actual
113120020.002022-06-176013Actual
594229000.002022-10-176015Budget
2011545926.002023-11-176067Actual
3613664584.002025-02-156015Actual
1220421328.752023-03-176028Actual
122080.002022-05-176013Actual
3208932673.712024-10-1660111Actual
1107816000.002023-02-156028Budget
71818000.002022-05-176066Budget
3784320840.512025-03-1760311Actual
3288517356.002024-11-166046Actual
3280428159.002024-11-166016Actual
172606108.322023-08-1760211Actual
1201434960.002023-03-176017Actual
19040900.002022-05-176014Budget
730227560.002022-11-176036Actual
257731600.002022-07-186015Budget
692745100.002022-11-176014Budget
3530963388.002025-01-156067Actual
287933627.422024-07-1760511Actual
1701970324.002023-08-176017Actual
383522464.002022-08-176016Actual
454813500.002022-09-176063Budget
3592576797.002025-02-156013Actual
1127317700.002023-03-176063Budget
2465554418.002024-04-166063Actual
1207231556.002023-03-176067Actual
3583530989.552025-01-1560213Actual
231014300.002022-07-186063Budget
3666713895.702025-02-1560211Actual
1015617700.002023-02-156063Budget
487628000.002022-09-176065Actual
1654964584.002023-08-176063Actual
12685000.002022-06-176073Budget
3769652970.252025-03-176028Actual
1491713689.002023-06-176056Actual
1042436800.002023-02-156015Actual
487728800.002022-09-176065Budget
1201536700.002023-03-176017Budget
3604481282.002025-02-156014Actual
2197130391.002024-01-156036Actual
255641196.532024-04-1660212Actual
2312361594.002024-02-156067Actual
1589715371.002023-07-186056Actual
106109508.002023-02-156026Actual
622719474.002022-10-176046Actual
1390915070.002023-05-176056Actual
3362376797.002024-12-176013Actual
94937878.002023-01-156026Actual
580449000.002022-10-176014Budget
3069217728.002024-09-166066Actual
253653435.932024-04-1660211Actual
168497761.002023-08-176026Actual
47219800.002022-05-176016Budget
1215560218.872023-03-176018Actual
2580366468.002024-05-166014Actual
1160229300.002023-03-176065Budget
3113828481.082024-09-1660112Actual
1291128500.002023-04-176036Budget
1462547499.002023-06-176014Actual
2395327351.002024-03-166036Actual
2767321985.212024-06-1660611Actual
759027200.002022-11-176067Budget
1651696876.002023-08-176013Actual
3861015142.002025-04-176046Actual
361529120.002022-08-176064Actual
1817038054.822023-09-176028Actual
1226019100.002023-03-176068Budget
2368411242.002024-03-166073Actual
225420200.002022-07-186013Budget
1940617367.042023-10-1760611Actual
1001630909.232023-01-156068Actual
553316000.002022-09-176068Budget
481929000.002022-09-176015Budget
40279700.002022-08-176056Budget
1015515939.002023-02-156063Actual
3748615160.002025-03-176056Actual
1339134151.722023-04-176068Actual
91225300.002023-01-156073Budget
2199719289.002024-01-156046Actual
2697152118.002024-06-166064Actual
3554419085.162025-01-1560311Actual
2527744850.402024-04-166068Actual
2547714632.952024-04-1660611Actual
884616600.002022-12-186028Budget
369929000.002022-08-176015Budget
263034240.002022-07-186065Actual
206547515.602022-06-176018Actual
3816447937.232025-03-1760613Actual
734917654.002022-11-176046Actual
321987329.622024-10-1660511Actual
385569563.002025-04-176026Actual
3178713460.002024-10-166056Actual
2403521901.002024-03-166066Actual
422326700.002022-08-176067Budget
3716515698.002025-03-176073Actual
1240217227.002023-04-176063Actual
113220200.002022-06-176013Budget
3760849680.002025-03-176067Actual
2498229009.002024-04-166036Actual
3521719340.002025-01-156066Actual
94429400.002022-05-176018Budget
3654744327.662025-02-156028Actual
1403459202.002023-05-176067Actual
62759568.002022-10-176056Actual
2912271760.002024-08-166013Actual
996031212.272023-01-156028Actual
3834381282.002025-04-176014Actual
391689788.182025-04-1760212Actual
3176115461.002024-10-166046Actual
310128200.002022-07-186067Budget
430636400.002022-08-176018Budget
128619300.002023-04-176026Budget
2073055506.002023-12-186014Actual
1415646662.562023-05-176068Actual
1412432980.482023-05-176028Actual
745218100.002022-11-176066Budget
355746640.002022-08-176014Actual
229204822.002024-02-156026Actual
318429400.002022-07-186018Budget
1273029300.002023-04-176065Budget
17548105248.002023-09-176013Actual
1314435328.002023-04-176017Actual
3315350739.912024-11-166068Actual
378973702.962025-03-1760511Actual
50089600.002022-09-176026Budget
473627400.002022-09-176064Budget
1028550900.002023-02-156014Budget
3365647334.002024-12-176063Actual
3078455200.002024-09-166067Actual
62749700.002022-10-176056Budget
1314536700.002023-04-176017Budget
3722649680.002025-03-176064Actual
3542954085.422025-01-156068Actual
1253147564.002023-04-176014Actual
2471411362.002024-04-166073Actual
3501941897.002025-01-156065Actual
1009928100.002023-02-156013Budget
1094735696.002023-02-156067Actual
1267240500.002023-04-176015Budget
712329200.002022-11-176065Budget
2900522275.352024-07-1760113Actual
2076336149.002023-12-186064Actual
378168245.592025-03-1760211Actual
33131600.002022-05-176015Budget
633017400.002022-10-176066Budget
118515040.002022-06-176063Actual
80336600.002022-05-176017Budget
3631019871.002025-02-156046Actual
223539925.412024-01-1560211Actual
1982538033.002023-11-176065Actual
18943120.002022-05-176014Actual
3398328903.002024-12-176036Actual
2712224865.002024-06-166016Actual
2082346644.002023-12-186015Actual
2882521299.032024-07-1760611Actual
328316730.002024-11-166026Actual
183168875.392023-09-1760311Actual
567413720.002022-10-176063Actual
164572799.752023-07-1860612Actual
440916000.002022-08-176068Budget
173413085.922023-08-1760511Actual
2412653281.002024-03-166067Actual
2506522856.002024-04-166066Actual
3453724223.552024-12-1760112Actual
3096431261.982024-09-1660111Actual
2821458664.002024-07-176065Actual
1764011122.002023-09-176073Actual
3312150739.912024-11-166028Actual
898420460.002023-01-156013Actual
857418018.002022-12-186066Actual
1328559591.592023-04-176018Actual
1551760398.002023-07-186063Actual
361627400.002022-08-176064Budget
61617200.002022-05-176046Budget
205221183.762023-11-1760212Actual
2297415973.002024-02-156046Actual
804745100.002022-12-186014Budget
1790827427.002023-09-176036Actual
1602056810.002023-07-186067Actual
3695731635.172025-02-1560113Actual
865639100.002022-12-186017Budget
3568923000.122025-01-1560112Actual
2061082524.002023-12-186013Actual
1512836604.792023-06-176028Actual
3217117176.612024-10-1660411Actual
3920039932.352025-04-1760612Actual
1333326763.702023-04-176028Actual
1295820600.002023-04-176046Budget
2568186112.002024-05-166013Actual
3066113637.002024-09-166056Actual
1160333120.002023-03-176065Actual
56923000.002022-05-176036Budget
159619800.002022-06-176016Budget
102386486.002023-02-156073Actual
3125816141.902024-09-1660113Actual
3324114047.832024-11-1660211Actual
243942680.002022-07-186014Actual
2300015672.002024-02-156056Actual
164012367.822023-07-1860112Actual
336921840.002022-08-176013Actual
725311336.002022-11-176026Actual
2268022245.002024-02-156073Actual
3813532280.802025-03-1760213Actual
3238124696.452024-10-1660113Actual
647026700.002022-10-176067Budget
1374033009.002023-05-176065Actual
3383663176.002024-12-176015Actual
225293894.452024-01-1560612Actual
2607416411.002024-05-166046Actual
189649443.002023-10-176056Actual
1127417296.002023-03-176063Actual
3465729698.302024-12-1760113Actual
2397919088.002024-03-166046Actual
2170412558.002024-01-156073Actual
271419800.002022-07-186016Budget
3846953820.002025-04-176065Actual
1207332800.002023-03-176067Budget
374069563.002025-03-176026Actual
2619293288.002024-05-166017Actual
818631000.002022-12-186015Budget
1766852047.002023-09-176014Actual
2685251750.002024-06-166063Actual
1028649082.002023-02-156014Actual
1306221349.002023-04-176066Actual
1692911930.002023-08-176056Actual
2924281144.002024-08-166014Actual
328715700.002022-07-186068Budget
3406520066.002024-12-176066Actual
553223757.582022-09-176068Actual
29059700.002022-07-186056Budget
608419656.002022-10-176016Actual
96378700.002023-01-156056Budget
362566943.002025-02-156026Actual
1573043997.002023-07-186065Actual
2859250252.022024-07-176028Actual
277614943.402024-06-1660212Actual
328625939.442022-07-186068Actual
1967222245.002023-11-176073Actual
244143372.102024-03-1660511Actual
124839752.002023-04-176073Actual
3028146851.002024-09-166063Actual
6629984.002022-05-176056Actual
1799024613.002023-09-176066Actual
2631567864.472024-05-166028Actual
2400514165.002024-03-166056Actual
17879700.002022-06-176056Budget
1113527878.872023-02-156068Actual
2477433584.002024-04-166064Actual
2002320294.002023-11-176066Actual

Generated 2025-06-16 04:24:06.338 UTC