[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505625272.002022-09-156036Actual
203496680.672023-11-1560311Actual
553223757.582022-09-156068Actual
1584529838.002023-07-166036Actual
169323000.002022-06-156036Budget
3737925290.002025-03-156016Actual
930831000.002023-01-136015Budget
1028649082.002023-02-136014Actual
393323400.002022-08-156036Budget
949410100.002023-01-136026Budget
534423520.002022-09-156067Actual
3024880454.002024-09-146013Actual
2238013742.502024-01-1360311Actual
215543404.012023-12-1660612Actual
3872680224.002025-04-156017Actual
368664992.342025-02-1360212Actual
3846953820.002025-04-156065Actual
3243933572.052024-10-1460613Actual
57558080.002022-10-156073Actual
777915200.002022-11-156068Budget
198328200.002022-06-156067Budget
1663653058.002023-08-156014Actual
698428280.002022-11-156064Actual
3521719340.002025-01-136066Actual
260205912.002024-05-146026Actual
600028800.002022-10-156065Budget
91214120.002023-01-136073Actual
194931324.192023-10-1560212Actual
1817038054.822023-09-156028Actual
1070520930.002023-02-136046Actual
1598776783.002023-07-166017Actual
481832640.002022-09-156015Actual
2268022245.002024-02-136073Actual
2205422152.002024-01-136066Actual
1333416000.002023-04-156028Budget
1814286439.062023-09-156018Actual
2085541262.002023-12-166065Actual
898320900.002023-01-136013Budget
1500777500.002023-06-156017Actual
390483741.252025-04-1560511Actual
3633615585.002025-02-136056Actual
26287123042.772024-05-146018Actual
473627400.002022-09-156064Budget
339556943.002024-12-156026Actual
2318378284.362024-02-136018Actual
225420200.002022-07-166013Budget
791714800.002022-12-166063Budget
304336600.002022-07-166017Budget
2126243038.252023-12-166068Actual
2303121022.002024-02-136066Actual
3386848438.002024-12-156065Actual
276417788.142024-06-1460511Actual
378973702.962025-03-1560511Actual
3852924298.002025-04-156016Actual
1654964584.002023-08-156063Actual
113120020.002022-06-156013Actual
2731983674.002024-06-146017Actual
2812152992.002024-07-156064Actual
435417900.002022-08-156028Budget
1999211051.002023-11-156056Actual
449220900.002022-09-156013Budget
1569742383.002023-07-166015Actual
613111232.002022-10-156026Actual
1560453563.002023-07-166014Actual
189649443.002023-10-156056Actual
1010027830.002023-02-136013Actual
3698430666.742025-02-1360213Actual
1168523442.002023-03-156016Actual
3843658126.002025-04-156015Actual
104624000.012022-05-156068Actual
2465554418.002024-04-146063Actual
3162055973.002024-10-146065Actual
745115132.002022-11-156066Actual
449120460.002022-09-156013Actual
137222700.002022-06-156064Budget
3858425502.002025-04-156036Actual
2577517402.002024-05-146073Actual
3312150739.912024-11-146028Actual
254199257.312024-04-1460411Actual
2123046662.562023-12-166028Actual
2706249639.002024-06-146065Actual
1961361175.002023-11-156063Actual
2524546209.522024-04-146028Actual
3400916470.002024-12-156046Actual
96378700.002023-01-136056Budget
1790827427.002023-09-156036Actual
430544545.852022-08-156018Actual
1320332800.002023-04-156067Budget
1385725116.002023-05-156036Actual
5814300.002022-05-156063Budget
3498666447.002025-01-136015Actual
2211363148.002024-01-136017Actual
3350726391.222024-11-1460113Actual
2289324639.002024-02-136016Actual
3249874624.002024-11-146013Actual
1314435328.002023-04-156017Actual
1421820229.862023-05-1560111Actual
1220421328.752023-03-156028Actual
1425000.002022-05-156073Budget
730328300.002022-11-156036Budget
2818150053.002024-07-156015Actual
2110958604.002023-12-166017Actual
2670219305.122024-05-1460113Actual
1891224865.002023-10-156036Actual
968918100.002023-01-136066Budget
2008259202.002023-11-156017Actual
198228280.002022-06-156067Actual
430636400.002022-08-156018Budget
3280428159.002024-11-146016Actual
1001715200.002023-01-136068Budget
1415646662.562023-05-156068Actual
3666713895.702025-02-1360211Actual
113565060.002023-03-156073Actual
2477433584.002024-04-146064Actual
2146313232.922023-12-1660611Actual
1015515939.002023-02-136063Actual
3595747093.002025-02-136063Actual
255641196.532024-04-1460212Actual
1905363806.002023-10-156017Actual
1042540500.002023-02-136015Budget
46298640.002022-09-156073Actual
1146138272.002023-03-156064Actual
871525480.002022-12-166067Actual
1481022604.002023-06-156016Actual
2073055506.002023-12-166014Actual
1306221349.002023-04-156066Actual
295922672.002022-07-166066Actual
3128531635.172024-09-1460213Actual
2649012282.902024-05-1460411Actual
2835518241.002024-07-156046Actual
94429400.002022-05-156018Budget
706731000.002022-11-156015Budget
1015617700.002023-02-136063Budget
1234325806.002023-04-156013Actual
2082346644.002023-12-166015Actual
2933554896.002024-08-146015Actual
481929000.002022-09-156015Budget
3208932673.712024-10-1460111Actual
824527440.002022-12-166065Actual
143911909.312023-05-1560112Actual
1253250900.002023-04-156014Budget
2977851227.792024-08-146068Actual
851911830.002022-12-166056Actual
1314536700.002023-04-156017Budget
804849440.002022-12-166014Actual
660117900.002022-10-156028Budget
542760000.682022-09-156018Actual
1672946868.002023-08-156015Actual
3631019871.002025-02-136046Actual
416734000.002022-08-156017Budget
767330900.002022-11-156018Budget
2800247817.002024-07-156063Actual
62759568.002022-10-156056Actual
2856498274.122024-07-156018Actual
355984084.882025-01-1360511Actual
954326780.002023-01-136036Actual
786120900.002022-12-166013Budget
2099621901.002023-12-166046Actual
2462286112.002024-04-146013Actual
3902121299.032025-04-1560411Actual
211322789.382022-06-156028Actual
244040900.002022-07-166014Budget
454813500.002022-09-156063Budget
3303353820.002024-11-146067Actual
871427200.002022-12-166067Budget
271499882.002024-06-146026Actual
2270853563.002024-02-136014Actual
847114040.002022-12-166046Actual
2915548300.002024-08-146063Actual
1494818687.002023-06-156066Actual
1799024613.002023-09-156066Actual
1102963982.582023-02-136018Actual
1160333120.002023-03-156065Actual
3374377004.002024-12-156014Actual
3371518113.002024-12-156073Actual
402610192.002022-08-156056Actual
1273125392.002023-04-156065Actual
287933627.422024-07-1560511Actual
1723214314.862023-08-1560111Actual
884525697.012022-12-166028Actual
2017595137.702023-11-156018Actual
857418018.002022-12-166066Actual
2371262969.002024-03-146014Actual
2654913994.642024-05-1460611Actual
1207231556.002023-03-156067Actual
786219800.002022-12-166013Actual
277614943.402024-06-1460212Actual
954228300.002023-01-136036Budget
3036885652.002024-09-146014Actual
2202310850.002024-01-136056Actual
416630080.002022-08-156017Actual
818631000.002022-12-166015Budget
422326700.002022-08-156067Budget
1207332800.002023-03-156067Budget
2868435383.332024-07-1560111Actual
3433639315.322024-12-1560111Actual
1666935682.002023-08-156064Actual
1660822484.002023-08-156073Actual
27615460.002022-07-166026Actual
1462547499.002023-06-156014Actual
2533723379.922024-04-1460111Actual
3787024275.682025-03-1560411Actual
3294221872.002024-11-146066Actual
3583530989.552025-01-1360213Actual
3362376797.002024-12-156013Actual
2135010307.332023-12-1660211Actual
1380223860.002023-05-156016Actual
3574837191.882025-01-1360612Actual
1300511800.002023-04-156056Budget
567413720.002022-10-156063Actual
2140413614.842023-12-1660411Actual
2785216141.902024-06-1460113Actual
2773332004.552024-06-1460112Actual
847215600.002022-12-166046Budget
1034228980.002023-02-136064Actual
152482991.242023-06-1560211Actual
3766893674.042025-03-156018Actual
56923000.002022-05-156036Budget
3784320840.512025-03-1560311Actual
2906329052.672024-07-1560613Actual
1855295680.002023-10-156013Actual
3465729698.302024-12-1560113Actual
3710648128.002025-03-156063Actual
1934810021.162023-10-1560411Actual
2703153903.002024-06-146015Actual
40279700.002022-08-156056Budget
1758159202.002023-09-156063Actual
235032673.152024-02-1360112Actual
1226130109.222023-03-156068Actual
245632863.582024-03-1460612Actual
294557722.002024-08-146026Actual
622719474.002022-10-156046Actual
144181170.992023-05-1560212Actual
3365647334.002024-12-156063Actual
3728658995.002025-03-156015Actual
79995300.002022-12-166073Budget
219436931.002024-01-136026Actual
1113419100.002023-02-136068Budget
153942099.732023-06-1560112Actual
1701970324.002023-08-156017Actual
3554419085.162025-01-1360311Actual
1826117494.702023-09-1560111Actual
2681975900.002024-06-146013Actual
304236400.002022-07-166017Actual
991260000.682023-01-136018Actual
1589715371.002023-07-166056Actual
2020355450.602023-11-156028Actual
3657952203.572025-02-136068Actual
2503411051.002024-04-146056Actual
528934000.002022-09-156017Budget
1634113488.242023-07-1660611Actual
243942680.002022-07-166014Actual
253929447.742024-04-1460311Actual
3377660720.002024-12-156064Actual
3190957960.002024-10-146067Actual
1127317700.002023-03-156063Budget
674120900.002022-11-156013Budget
3816447937.232025-03-1560613Actual
1034134400.002023-02-136064Budget
2580366468.002024-05-146014Actual
1226019100.002023-03-156068Budget
1504064584.002023-06-156067Actual
2876618512.812024-07-1560411Actual
1412432980.482023-05-156028Actual
1804965780.002023-09-156017Actual
2344320993.702024-02-1360611Actual
660221819.672022-10-156028Actual
2796968310.002024-07-156013Actual
2330315110.622024-02-1360111Actual
1146234400.002023-03-156064Budget
1958187009.002023-11-156013Actual
977339100.002023-01-136017Budget
205221183.762023-11-1560212Actual
2105022152.002023-12-166066Actual
1840213869.102023-09-1560611Actual
24533668.862024-03-1460212Actual
3530963388.002025-01-136067Actual
2720318897.002024-06-146046Actual
3152752118.002024-10-146064Actual
249422700.002022-07-166064Budget
730227560.002022-11-156036Actual
720624336.002022-11-156016Actual
3060925768.002024-09-146036Actual
3642678982.002025-02-136017Actual
1628213232.922023-07-1660411Actual
80005400.002022-12-166073Actual
183703341.252023-09-1560511Actual
1140351612.002023-03-156014Actual
148379142.002023-06-156026Actual
225293894.452024-01-1360612Actual
2717726565.002024-06-146036Actual
104715700.002022-05-156068Budget
106109508.002023-02-136026Actual
3392824971.002024-12-156016Actual
1333326763.702023-04-156028Actual
879730900.002022-12-166018Budget
1267240500.002023-04-156015Budget
3046161438.002024-09-146015Actual
608318600.002022-10-156016Budget
1107816000.002023-02-136028Budget
3798819378.782025-03-1560112Actual
3253145299.002024-11-146063Actual
3453724223.552024-12-1560112Actual
1154439376.002023-03-156015Actual
1080820600.002023-02-136066Budget
113557200.002023-03-156073Budget
182893054.012023-09-1560211Actual
323215600.002022-07-166028Budget
3441818894.732024-12-1560411Actual
2061082524.002023-12-166013Actual
3214417750.032024-10-1460311Actual
142462959.322023-05-1560211Actual
1075211800.002023-02-136056Budget
300405188.092024-08-1460212Actual
3456510277.552024-12-1560212Actual
217115700.002022-06-156068Budget
193215980.662023-10-1560311Actual
561523100.002022-10-156013Actual
2114250232.002023-12-166067Actual
1982538033.002023-11-156065Actual
3592576797.002025-02-136013Actual
3300181328.002024-11-146017Actual
879846667.102022-12-166018Actual
2274137781.002024-02-136064Actual
753438000.002022-11-156017Actual
2380537943.002024-03-146015Actual
2753233666.282024-06-1460111Actual
249544621.002024-04-146026Actual
361529120.002022-08-156064Actual
3813532280.802025-03-1560213Actual
567313500.002022-10-156063Budget
3825642608.002025-04-156063Actual
193756934.932023-10-1560511Actual
355849000.002022-08-156014Budget
547530000.132022-09-156028Actual
2912271760.002024-08-146013Actual
159619800.002022-06-156016Budget
1899420344.002023-10-156066Actual
1608082361.712023-07-166018Actual
1491713689.002023-06-156056Actual
151326400.002022-06-156065Budget
936329200.002023-01-136065Budget
2634658350.652024-05-146068Actual
1731413106.322023-08-1560411Actual
759132640.002022-11-156067Actual
1988521700.002023-11-156016Actual
122080.002022-05-156013Actual
3168027273.002024-10-146016Actual
3158763342.002024-10-146015Actual
647129400.002022-10-156067Actual
3792826719.342025-03-1560611Actual
355746640.002022-08-156014Actual
178808062.002023-09-156026Actual
1121828704.002023-03-156013Actual
380165285.962025-03-1560212Actual
204036362.582023-11-1560511Actual
3663935880.152025-02-1360111Actual
2691116905.002024-06-146073Actual
33033920.002022-05-156015Actual
174894161.472023-08-1560612Actual
2243820229.862024-01-1360611Actual
467750880.002022-09-156014Actual
255942342.292024-04-1460612Actual
3722649680.002025-03-156064Actual
1042436800.002023-02-136015Actual
3628429204.002025-02-136036Actual
3353429375.482024-11-1460213Actual
164012367.822023-07-1660112Actual
2185635880.002024-01-136065Actual
225321780.002022-07-166013Actual
3601613386.002025-02-136073Actual
679815680.002022-11-156063Actual
865639100.002022-12-166017Budget
263126400.002022-07-166065Budget
3078455200.002024-09-146067Actual
1201434960.002023-03-156017Actual
837510100.002022-12-166026Budget
220200.002022-05-156013Budget
996031212.272023-01-136028Actual
6629984.002022-05-156056Actual
2948325786.002024-08-146036Actual
641344000.002022-10-156017Actual
1610842132.172023-07-166028Actual
1620021375.632023-07-1660111Actual
1979250815.002023-11-156015Actual
944524800.002023-01-136016Budget
745218100.002022-11-156066Budget
977242800.002023-01-136017Actual
3562924313.982025-01-1360611Actual
2091520796.002023-12-166016Actual
1273029300.002023-04-156065Budget
3415753130.002024-12-156067Actual
1573043997.002023-07-166065Actual
3669420229.862025-02-1360311Actual
898420460.002023-01-136013Actual
2685251750.002024-06-146063Actual
2400514165.002024-03-146056Actual
2962571162.002024-08-146017Actual
959015600.002023-01-136046Budget
309927940.272024-09-1460211Actual
3309388795.162024-11-146018Actual
1602056810.002023-07-166067Actual
2412653281.002024-03-146067Actual
2808981282.002024-07-156014Actual
266103971.052024-05-1460112Actual
35096480.002022-08-156073Actual
1215642800.002023-03-156018Budget
113220200.002022-06-156013Budget
310028280.002022-07-166067Actual
2521796677.122024-04-146018Actual
1530213360.582023-06-1560411Actual
50078112.002022-09-156026Actual
3222923589.502024-10-1460611Actual
3101922902.252024-09-1460311Actual
255372080.592024-04-1460112Actual
1893815371.002023-10-156046Actual
3893934697.152025-04-1560111Actual
2309062192.002024-02-136017Actual
865734880.002022-12-166017Actual
194661234.822023-10-1560112Actual
80237080.002022-05-156017Actual
27412105381.832024-06-146018Actual
362566943.002025-02-136026Actual
3406520066.002024-12-156066Actual
647026700.002022-10-156067Budget
68795300.002022-11-156073Budget
27626600.002022-07-166026Budget
3501941897.002025-01-136065Actual
2613115195.002024-05-146066Actual
1183019016.002023-03-156046Actual
3176115461.002024-10-146046Actual
137121840.002022-06-156064Actual
342813500.002022-08-156063Budget
3928736719.482025-04-1560213Actual
3137475141.002024-10-146013Actual
3568923000.122025-01-1360112Actual
2338513614.842024-02-1360411Actual
375231680.002022-08-156065Actual
1858558125.002023-10-156063Actual
2383839154.002024-03-146065Actual
3471430343.922024-12-1560613Actual
3288517356.002024-11-146046Actual
2583648510.002024-05-146064Actual
2806118975.002024-07-156073Actual
1427313106.322023-05-1560311Actual
3238124696.452024-10-1460113Actual
2362553820.002024-03-146063Actual
2197130391.002024-01-136036Actual
2995222215.002024-08-1460611Actual
2300015672.002024-02-136056Actual
3716515698.002025-03-156073Actual
712228560.002022-11-156065Actual
3914024712.922025-04-1560112Actual
2767321985.212024-06-1460611Actual
318344606.462022-07-166018Actual
1056123442.002023-02-136016Actual
203226934.932023-11-1560211Actual
217024000.012022-06-156068Actual
3007236653.572024-08-1460612Actual
698330100.002022-11-156064Budget
1089036700.002023-02-136017Budget
487728800.002022-09-156065Budget
3769652970.252025-03-156028Actual
1349180730.002023-05-156013Actual
1394021022.002023-05-156066Actual
2693985284.002024-06-146014Actual
17879700.002022-06-156056Budget
1390915070.002023-05-156056Actual
51509700.002022-09-156056Budget
3837652118.002025-04-156064Actual
3810823970.122025-03-1560113Actual
633017400.002022-10-156066Budget
361627400.002022-08-156064Budget
1160229300.002023-03-156065Budget
2956621642.002024-08-146066Actual
1201536700.002023-03-156017Budget
85188700.002022-12-166056Budget
3881986076.932025-04-156018Actual
318429400.002022-07-166018Budget
35108100.002022-08-156073Budget

Generated 2025-06-14 09:35:45.753 UTC