[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140450900.002023-03-166014Budget
2061082524.002023-12-176013Actual
3548937788.702025-01-1460111Actual
1146234400.002023-03-166064Budget
3798819378.782025-03-1660112Actual
1920647115.602023-10-166068Actual
50078112.002022-09-166026Actual
1427313106.322023-05-1660311Actual
3199747324.692024-10-156028Actual
255641196.532024-04-1560212Actual
3498666447.002025-01-146015Actual
2953512769.002024-08-156056Actual
137121840.002022-06-166064Actual
2205422152.002024-01-146066Actual
594329760.002022-10-166015Actual
3604481282.002025-02-146014Actual
3386848438.002024-12-166065Actual
1421820229.862023-05-1660111Actual
1047929300.002023-02-146065Budget
2604821839.002024-05-156036Actual
1370751308.002023-05-166015Actual
305819776.002024-09-156026Actual
647026700.002022-10-166067Budget
730227560.002022-11-166036Actual
1306221349.002023-04-166066Actual
2589857641.002024-05-156015Actual
2933554896.002024-08-156015Actual
622816000.002022-10-166046Budget
735015600.002022-11-166046Budget
184933741.252023-09-1660612Actual
2995222215.002024-08-1560611Actual
245062545.492024-03-1560112Actual
3486519665.002025-01-146073Actual
1281423800.002023-04-166016Budget
2812152992.002024-07-166064Actual
85828840.002022-05-166067Actual
31969100504.472024-10-156018Actual
3069217728.002024-09-156066Actual
3300181328.002024-11-156017Actual
2965856856.002024-08-156067Actual
3492663986.002025-01-146064Actual
124847200.002023-04-166073Budget
898420460.002023-01-146013Actual
385569563.002025-04-166026Actual
225321780.002022-07-176013Actual
553316000.002022-09-166068Budget
300405188.092024-08-1560212Actual
266423971.052024-05-1560612Actual
3377660720.002024-12-166064Actual
1193120302.002023-03-166066Actual
720524800.002022-11-166016Budget
1300511800.002023-04-166056Budget
2712224865.002024-06-156016Actual
706627160.002022-11-166015Actual
402610192.002022-08-166056Actual
106099300.002023-02-146026Budget
164572799.752023-07-1760612Actual
128629149.002023-04-166026Actual
2389826522.002024-03-156016Actual
62759568.002022-10-166056Actual
2318378284.362024-02-146018Actual
857418018.002022-12-176066Actual
1654964584.002023-08-166063Actual
3326816032.972024-11-1560311Actual
871427200.002022-12-176067Budget
235032673.152024-02-1460112Actual
189649443.002023-10-166056Actual
2421446209.522024-03-156028Actual
520617400.002022-09-166066Budget
408417400.002022-08-166066Budget
3096431261.982024-09-1560111Actual
257731600.002022-07-176015Budget
3633615585.002025-02-146056Actual
2894533913.092024-07-1660612Actual
3398328903.002024-12-166036Actual
3125816141.902024-09-1560113Actual
351068413.002025-01-146026Actual
2492720344.002024-04-156016Actual
2882521299.032024-07-1660611Actual
2270853563.002024-02-146014Actual
871525480.002022-12-176067Actual
1075311362.002023-02-146056Actual
1973233272.002023-11-166064Actual
3477374382.002025-01-146013Actual
1107816000.002023-02-146028Budget
547617900.002022-09-166028Budget
73968700.002022-11-166056Budget
1220316000.002023-03-166028Budget
2444618512.812024-03-1560611Actual
3628429204.002025-02-146036Actual
2599316521.002024-05-156016Actual
1660822484.002023-08-166073Actual
257629440.002022-07-176015Actual
2726019977.002024-06-156066Actual
206629400.002022-06-166018Budget
152482991.242023-06-1660211Actual
2182453775.002024-01-146015Actual
2838114168.002024-07-166056Actual
3677822673.522025-02-1460611Actual
3403513035.002024-12-166056Actual
1598776783.002023-07-176017Actual
1979250815.002023-11-166015Actual
3356445516.142024-11-1560613Actual
1766852047.002023-09-166014Actual
85928200.002022-05-166067Budget
2791046484.572024-06-1560613Actual
3181820845.002024-10-156066Actual
930932000.002023-01-146015Actual
2524546209.522024-04-156028Actual
3459741498.342024-12-1660612Actual
1776036732.002023-09-166015Actual
2921421114.002024-08-156073Actual
80005400.002022-12-176073Actual
1415520.002022-05-166073Actual
692745100.002022-11-166014Budget
1579026623.002023-07-176016Actual
1602056810.002023-07-176067Actual
3516017373.002025-01-146046Actual
184316692.002022-06-166066Actual
1207231556.002023-03-166067Actual
3001225936.352024-08-1560112Actual
368664992.342025-02-1460212Actual
2821458664.002024-07-166065Actual
233319829.672024-02-1460211Actual
2703153903.002024-06-156015Actual
2002320294.002023-11-166066Actual
904014560.002023-01-146063Actual
2873920803.272024-07-1660311Actual
2474257722.002024-04-156014Actual
235333149.752024-02-1460612Actual
520516380.002022-09-166066Actual
505625272.002022-09-166036Actual
2888529361.942024-07-1660112Actual
1864412916.002023-10-166073Actual
1070620600.002023-02-146046Budget
2607416411.002024-05-156046Actual
3710648128.002025-03-166063Actual
1253147564.002023-04-166014Actual
1253250900.002023-04-166014Budget
674120900.002022-11-166013Budget
2114250232.002023-12-176067Actual
655336400.002022-10-166018Budget
3701435508.932025-02-1460613Actual
1320332800.002023-04-166067Budget
245632863.582024-03-1560612Actual
1764011122.002023-09-166073Actual
1672946868.002023-08-166015Actual
362566943.002025-02-146026Actual
168497761.002023-08-166026Actual
142462959.322023-05-1660211Actual
3760849680.002025-03-166067Actual
113120020.002022-06-166013Actual
289134894.472024-07-1660212Actual
3261883030.002024-11-156014Actual
3757673600.002025-03-166017Actual
1867259315.002023-10-166014Actual
321987329.622024-10-1560511Actual
842427560.002022-12-176036Actual
712329200.002022-11-166065Budget
786219800.002022-12-176013Actual
1273029300.002023-04-166065Budget
1557619734.002023-07-176073Actual
2767321985.212024-06-1560611Actual
3321340461.092024-11-1560111Actual
542836400.002022-09-166018Budget
1183019016.002023-03-166046Actual
1717248021.672023-08-166068Actual
184622291.232023-09-1660112Actual
243609639.242024-03-1560311Actual
1028550900.002023-02-146014Budget
179609042.002023-09-166056Actual
2029420707.532023-11-1660111Actual
122080.002022-05-166013Actual
3362376797.002024-12-166013Actual
772116600.002022-11-166028Budget
1996618812.002023-11-166046Actual
1908656810.002023-10-166067Actual
1333416000.002023-04-166028Budget
1934810021.162023-10-1660411Actual
1113419100.002023-02-146068Budget
271419800.002022-07-176016Budget
1548494723.002023-07-176013Actual
422225480.002022-08-166067Actual
3176115461.002024-10-156046Actual
2362553820.002024-03-156063Actual
215543404.012023-12-1760612Actual
1226130109.222023-03-166068Actual
1178232890.002023-03-166036Actual
3595747093.002025-02-146063Actual
3078455200.002024-09-156067Actual
3324114047.832024-11-1560211Actual
2568186112.002024-05-156013Actual
369828000.002022-08-166015Actual
35108100.002022-08-166073Budget
263034240.002022-07-176065Actual
561523100.002022-10-166013Actual
2197130391.002024-01-146036Actual
422326700.002022-08-166067Budget
567313500.002022-10-166063Budget
144181170.992023-05-1660212Actual
172879733.922023-08-1660311Actual
2330315110.622024-02-1460111Actual
205513856.152023-11-1660612Actual
745218100.002022-11-166066Budget
1400162790.002023-05-166017Actual
3825642608.002025-04-166063Actual
2915548300.002024-08-156063Actual
720624336.002022-11-166016Actual
2691116905.002024-06-156073Actual
1094632800.002023-02-146067Budget
2017595137.702023-11-166018Actual
3536993325.552025-01-146018Actual
3642678982.002025-02-146017Actual
2571461803.002024-05-156063Actual
209427535.002023-12-176026Actual
1491713689.002023-06-166056Actual
47219800.002022-05-166016Budget
2359295680.002024-03-156013Actual
2761418894.732024-06-1560411Actual
3471430343.922024-12-1660613Actual
2274137781.002024-02-146064Actual
1696024413.002023-08-166066Actual
2105022152.002023-12-176066Actual
922630100.002023-01-146064Budget
393323400.002022-08-166036Budget
3716515698.002025-03-166073Actual
3804841106.842025-03-1660612Actual
1295820600.002023-04-166046Budget
3046161438.002024-09-156015Actual
271499882.002024-06-156026Actual
1494818687.002023-06-166066Actual
995916600.002023-01-146028Budget
51509700.002022-09-166056Budget
1988521700.002023-11-166016Actual
3113828481.082024-09-1560112Actual
2097030742.002023-12-176036Actual
1201536700.002023-03-166017Budget
1560453563.002023-07-176014Actual
383522464.002022-08-166016Actual
2649012282.902024-05-1560411Actual
2037613232.922023-11-1660411Actual
334155334.902024-11-1560212Actual
27412105381.832024-06-156018Actual
203226934.932023-11-1660211Actual
1958187009.002023-11-166013Actual
3920039932.352025-04-1660612Actual
2073055506.002023-12-176014Actual
1855295680.002023-10-166013Actual
2868435383.332024-07-1660111Actual
1826117494.702023-09-1660111Actual
2808981282.002024-07-166014Actual
2199719289.002024-01-146046Actual
94429400.002022-05-166018Budget
1814286439.062023-09-166018Actual
1885721022.002023-10-166016Actual
198328200.002022-06-166067Budget
3743428620.002025-03-166036Actual
2176431717.002024-01-146064Actual
2924281144.002024-08-156014Actual
467750880.002022-09-166014Actual
1610842132.172023-07-176028Actual
1663653058.002023-08-166014Actual
1512836604.792023-06-166028Actual
204036362.582023-11-1660511Actual
1267240500.002023-04-166015Budget
3222923589.502024-10-1560611Actual
266103971.052024-05-1560112Actual
2722911370.002024-06-156056Actual
2076336149.002023-12-176064Actual
225293894.452024-01-1460612Actual
244040900.002022-07-176014Budget
3214417750.032024-10-1560311Actual
3232132298.172024-10-1560612Actual
1121728100.002023-03-166013Budget
1563733933.002023-07-176064Actual
944524800.002023-01-146016Budget
2856498274.122024-07-166018Actual
2462286112.002024-04-156013Actual
2243820229.862024-01-1460611Actual
294557722.002024-08-156026Actual
27615460.002022-07-176026Actual
1666935682.002023-08-166064Actual
2403521901.002024-03-156066Actual
2503411051.002024-04-156056Actual
1240117700.002023-04-166063Budget
2498229009.002024-04-156036Actual
580348960.002022-10-166014Actual
118515040.002022-06-166063Actual
1328559591.592023-04-166018Actual
580449000.002022-10-166014Budget
1001630909.232023-01-146068Actual
890115200.002022-12-176068Budget
2747241400.342024-06-156068Actual
162559543.492023-07-1760311Actual
281123000.002022-07-176036Budget
408321424.002022-08-166066Actual
416734000.002022-08-166017Budget
225420200.002022-07-176013Budget
647129400.002022-10-166067Actual
96367644.002023-01-146056Actual
3415753130.002024-12-166067Actual
5197800.002022-05-166026Actual
27626600.002022-07-176026Budget
3707380454.002025-03-166013Actual
3489383628.002025-01-146014Actual
3926022275.352025-04-1660113Actual
192639240.002022-06-166017Actual
641234000.002022-10-166017Budget
440829697.092022-08-166068Actual
117339300.002023-03-166026Budget
217115700.002022-06-166068Budget
2321136604.792024-02-146028Actual
3392824971.002024-12-166016Actual
378168245.592025-03-1660211Actual
195223404.012023-10-1660612Actual
2533723379.922024-04-1560111Actual
169323000.002022-06-166036Budget
2521796677.122024-04-156018Actual
2912271760.002024-08-156013Actual
2294829838.002024-02-146036Actual
3285929469.002024-11-156036Actual
496018600.002022-09-166016Budget
1459712318.002023-06-166073Actual
2123046662.562023-12-176028Actual
618027040.002022-10-166036Actual
1917459800.682023-10-166028Actual
982825200.002023-01-146067Actual
1779348438.002023-09-166065Actual
2202310850.002024-01-146056Actual
3028146851.002024-09-156063Actual
1770033933.002023-09-166064Actual
2835518241.002024-07-166046Actual
3087240563.962024-09-156028Actual
79995300.002022-12-176073Budget
1187611800.002023-03-166056Budget
3698430666.742025-02-1460213Actual
2008259202.002023-11-166017Actual
969018018.002023-01-146066Actual
3049449639.002024-09-156065Actual
2971897855.932024-08-156018Actual
818631000.002022-12-176015Budget
553223757.582022-09-166068Actual
832824800.002022-12-176016Budget
3178713460.002024-10-156056Actual
3507924634.002025-01-146016Actual
2170412558.002024-01-146073Actual
1042540500.002023-02-146015Budget
1154540500.002023-03-166015Budget
2120295680.142023-12-176018Actual
2064354358.002023-12-176063Actual
3274457587.002024-11-156065Actual
2610010388.002024-05-156056Actual
2685251750.002024-06-156063Actual
304336600.002022-07-176017Budget
1001715200.002023-01-146068Budget
3737925290.002025-03-166016Actual
1168523442.002023-03-166016Actual
3501941897.002025-01-146065Actual
3063514823.002024-09-156046Actual
1314435328.002023-04-166017Actual
172606108.322023-08-1660211Actual
454713020.002022-09-166063Actual
131544440.002022-06-166014Actual
1840213869.102023-09-1660611Actual
296018000.002022-07-176066Budget
2876618512.812024-07-1660411Actual
665916000.002022-10-166068Budget
255372080.592024-04-1560112Actual
515110400.002022-09-166056Actual
3557117940.462025-01-1460411Actual
2099621901.002023-12-176046Actual
745115132.002022-11-166066Actual
12685000.002022-06-166073Budget
944624102.002023-01-146016Actual
1291128500.002023-04-166036Budget
2634658350.652024-05-156068Actual
2942821642.002024-08-156016Actual
68795300.002022-11-166073Budget
367487481.752025-02-1460511Actual
3778830841.762025-03-1660111Actual
3332727787.452024-11-1560611Actual
706731000.002022-11-166015Budget
1711282452.622023-08-166018Actual
12674000.002022-06-166073Actual
357179788.182025-01-1460212Actual
725410100.002022-11-166026Budget
2785216141.902024-06-1560113Actual
295922672.002022-07-176066Actual
3280428159.002024-11-156016Actual
205221183.762023-11-1660212Actual
1876442787.002023-10-166015Actual
2622578218.002024-05-156067Actual
1070520930.002023-02-146046Actual
328316730.002024-11-156026Actual
3228923000.122024-10-1560112Actual
473627400.002022-09-166064Budget
342714400.002022-08-166063Actual
355849000.002022-08-166014Budget
585923280.002022-10-166064Actual
1905363806.002023-10-166017Actual
174894161.472023-08-1660612Actual
804745100.002022-12-176014Budget
936329200.002023-01-146065Budget
323215600.002022-07-176028Budget
586027400.002022-10-166064Budget
3654744327.662025-02-146028Actual
3816447937.232025-03-1660613Actual
3211716337.232024-10-1560211Actual
153942099.732023-06-1660112Actual
3669420229.862025-02-1460311Actual
3217117176.612024-10-1560411Actual
1374033009.002023-05-166065Actual
3784320840.512025-03-1660311Actual
19146101660.552023-10-166018Actual
2977851227.792024-08-156068Actual
61516692.002022-05-166046Actual
3465729698.302024-12-1660113Actual
890019819.632022-12-176068Actual
378973702.962025-03-1660511Actual
229204822.002024-02-146026Actual
2262155614.002024-02-146063Actual
239254671.002024-03-156026Actual
1793414466.002023-09-166046Actual
211415600.002022-06-166028Budget
2859250252.022024-07-166028Actual
3013215173.462024-08-1560113Actual
510316000.002022-09-166046Budget
328715700.002022-07-176068Budget
1267343056.002023-04-166015Actual
1295722604.002023-04-166046Actual
2527744850.402024-04-156068Actual
3866723714.002025-04-166066Actual
2368411242.002024-03-156073Actual
159619800.002022-06-166016Budget
1339019100.002023-04-166068Budget
2070211242.002023-12-176073Actual
391689788.182025-04-1660212Actual
3075172450.002024-09-156017Actual
3518611689.002025-01-146056Actual
2646313275.472024-05-1560311Actual
1065928500.002023-02-146036Budget
369929000.002022-08-166015Budget
759132640.002022-11-166067Actual
183703341.252023-09-1660511Actual
851911830.002022-12-176056Actual
131640900.002022-06-166014Budget
879846667.102022-12-176018Actual
3137475141.002024-10-156013Actual
1215560218.872023-03-166018Actual
137222700.002022-06-166064Budget
2220673391.842024-01-146018Actual
276417788.142024-06-1560511Actual
2583648510.002024-05-156064Actual
1999211051.002023-11-166056Actual
3066113637.002024-09-156056Actual
38849600.002022-08-166026Budget
2430517494.702024-03-1560111Actual
1390915070.002023-05-166056Actual
2161383720.002024-01-146013Actual
1349180730.002023-05-166013Actual
2309062192.002024-02-146017Actual
244143372.102024-03-1560511Actual
3908024582.072025-04-1660611Actual
3162055973.002024-10-156065Actual
3769652970.252025-03-166028Actual
608318600.002022-10-166016Budget
287933627.422024-07-1660511Actual
633017400.002022-10-166066Budget
1028649082.002023-02-146014Actual
206547515.602022-06-166018Actual
2214663388.002024-01-146067Actual
2818150053.002024-07-166015Actual
1475036239.002023-06-166065Actual
355746640.002022-08-166014Actual
487728800.002022-09-166065Budget
481929000.002022-09-166015Budget
398016000.002022-08-166046Budget
2324349380.792024-02-146068Actual
1127317700.002023-03-166063Budget
2418688069.392024-03-156018Actual
192736600.002022-06-166017Budget
3259021114.002024-11-156073Actual
2779239932.352024-06-1560612Actual
3131529698.302024-09-1560613Actual
1291027209.002023-04-166036Actual
767330900.002022-11-166018Budget
383618600.002022-08-166016Budget
1127417296.002023-03-166063Actual
56923000.002022-05-166036Budget
730328300.002022-11-166036Budget
2371262969.002024-03-156014Actual
1089143700.002023-02-146017Actual
430544545.852022-08-166018Actual
1193220600.002023-03-166066Budget
655451818.712022-10-166018Actual
1522023824.612023-06-1660111Actual

Generated 2025-06-15 07:48:17.719 UTC