[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871210879.692024-07-1560211Actual
3672116186.172025-02-1360411Actual
2761418894.732024-06-1460411Actual
1380223860.002023-05-156016Actual
3190957960.002024-10-146067Actual
3018930021.112024-08-1460613Actual
3825642608.002025-04-156063Actual
2808981282.002024-07-156014Actual
674120900.002022-11-156013Budget
1107816000.002023-02-136028Budget
3332727787.452024-11-1460611Actual
416734000.002022-08-156017Budget
1080820600.002023-02-136066Budget
158174922.002023-07-166026Actual
712228560.002022-11-156065Actual
2953512769.002024-08-146056Actual
679815680.002022-11-156063Actual
184316692.002022-06-156066Actual
534526700.002022-09-156067Budget
27626600.002022-07-166026Budget
2888529361.942024-07-1560112Actual
2800247817.002024-07-156063Actual
824527440.002022-12-166065Actual
271499882.002024-06-146026Actual
225420200.002022-07-166013Budget
3695731635.172025-02-1360113Actual
449220900.002022-09-156013Budget
230913720.002022-07-166063Actual
767438182.102022-11-156018Actual
2170412558.002024-01-136073Actual
1015617700.002023-02-136063Budget
192943181.672023-10-1560211Actual
622719474.002022-10-156046Actual
2023453820.272023-11-156068Actual
1855295680.002023-10-156013Actual
3383663176.002024-12-156015Actual
1893815371.002023-10-156046Actual
245062545.492024-03-1460112Actual
2076336149.002023-12-166064Actual
1608082361.712023-07-166018Actual
3173528620.002024-10-146036Actual
3480644436.002025-01-136063Actual
2008259202.002023-11-156017Actual
2646313275.472024-05-1460311Actual
3858425502.002025-04-156036Actual
1234428100.002023-04-156013Budget
1687732249.002023-08-156036Actual
2199719289.002024-01-136046Actual
1427313106.322023-05-1560311Actual
3181820845.002024-10-146066Actual
2571461803.002024-05-146063Actual
917043120.002023-01-136014Actual
857418018.002022-12-166066Actual
3501941897.002025-01-136065Actual
3866723714.002025-04-156066Actual
1563733933.002023-07-166064Actual
295922672.002022-07-166066Actual
1107726484.912023-02-136028Actual
1075211800.002023-02-136056Budget
317076517.002024-10-146026Actual
1042436800.002023-02-136015Actual
1226130109.222023-03-156068Actual
1193120302.002023-03-156066Actual
2359295680.002024-03-146013Actual
1070620600.002023-02-136046Budget
730328300.002022-11-156036Budget
865734880.002022-12-166017Actual
5206600.002022-05-156026Budget
1215560218.872023-03-156018Actual
824429200.002022-12-166065Budget
2135010307.332023-12-1660211Actual
113557200.002023-03-156073Budget
94348000.462022-05-156018Actual
473529760.002022-09-156064Actual
253929447.742024-04-1460311Actual
27412105381.832024-06-146018Actual
832725506.002022-12-166016Actual
106109508.002023-02-136026Actual
244143372.102024-03-1460511Actual
1403459202.002023-05-156067Actual
449120460.002022-09-156013Actual
217115700.002022-06-156068Budget
1259034400.002023-04-156064Budget
3592576797.002025-02-136013Actual
46308100.002022-09-156073Budget
159619800.002022-06-156016Budget
23925000.002022-07-166073Budget
3521719340.002025-01-136066Actual
3548937788.702025-01-1360111Actual
254466234.922024-04-1460511Actual
435417900.002022-08-156028Budget
1690316175.002023-08-156046Actual
323215600.002022-07-166028Budget
528833280.002022-09-156017Actual
2758723360.772024-06-1460311Actual
1295722604.002023-04-156046Actual
2676043642.422024-05-1460613Actual
600028800.002022-10-156065Budget
162283277.422023-07-1660211Actual
31969100504.472024-10-146018Actual
2283339961.002024-02-136065Actual
2380537943.002024-03-146015Actual
3498666447.002025-01-136015Actual
2099621901.002023-12-166046Actual
2344320993.702024-02-1360611Actual
367487481.752025-02-1360511Actual
2593144078.002024-05-146065Actual
1333416000.002023-04-156028Budget
1182920600.002023-03-156046Budget
1864412916.002023-10-156073Actual
2137713232.922023-12-1660311Actual
219436931.002024-01-136026Actual
745115132.002022-11-156066Actual
99124969.732022-05-156028Actual
1551760398.002023-07-166063Actual
3285929469.002024-11-146036Actual
2787953263.652024-06-1460213Actual
215232316.762023-12-1660112Actual
94937878.002023-01-136026Actual
898320900.002023-01-136013Budget
383618600.002022-08-156016Budget
3822369069.002025-04-156013Actual
229204822.002024-02-136026Actual
520617400.002022-09-156066Budget
1333326763.702023-04-156028Actual
50078112.002022-09-156026Actual
183168875.392023-09-1560311Actual
3063514823.002024-09-146046Actual
1692911930.002023-08-156056Actual
375328800.002022-08-156065Budget
2123046662.562023-12-166028Actual
17548105248.002023-09-156013Actual
1475036239.002023-06-156065Actual
3274457587.002024-11-146065Actual
3601613386.002025-02-136073Actual
1614054906.652023-07-166068Actual
249422700.002022-07-166064Budget
2903243579.262024-07-1560213Actual
3128531635.172024-09-1460213Actual
3731955973.002025-03-156065Actual
2321136604.792024-02-136028Actual
3492663986.002025-01-136064Actual
2262155614.002024-02-136063Actual
3677822673.522025-02-1360611Actual
2835518241.002024-07-156046Actual
1462547499.002023-06-156014Actual
884525697.012022-12-166028Actual
2182453775.002024-01-136015Actual
1390915070.002023-05-156056Actual
209427535.002023-12-166026Actual
1300511800.002023-04-156056Budget
2983835383.332024-08-1460111Actual
655451818.712022-10-156018Actual
3810823970.122025-03-1560113Actual
17879700.002022-06-156056Budget
2185635880.002024-01-136065Actual
1415520.002022-05-156073Actual
224981349.722024-01-1360112Actual
1885721022.002023-10-156016Actual
3427644745.852024-12-156068Actual
1967222245.002023-11-156073Actual
362566943.002025-02-136026Actual
2622578218.002024-05-146067Actual
3222923589.502024-10-1460611Actual
1300415997.002023-04-156056Actual
1905363806.002023-10-156017Actual
3743428620.002025-03-156036Actual
3253145299.002024-11-146063Actual
495917472.002022-09-156016Actual
204036362.582023-11-1560511Actual
440916000.002022-08-156068Budget
3728658995.002025-03-156015Actual
959015600.002023-01-136046Budget
884616600.002022-12-166028Budget
235032673.152024-02-1360112Actual
2368411242.002024-03-146073Actual
368664992.342025-02-1360212Actual
1934810021.162023-10-1560411Actual
871525480.002022-12-166067Actual
106099300.002023-02-136026Budget
547617900.002022-09-156028Budget
3028146851.002024-09-146063Actual
1500777500.002023-06-156017Actual
3719384456.002025-03-156014Actual
3459741498.342024-12-1560612Actual
3716515698.002025-03-156073Actual
435331818.342022-08-156028Actual
936329200.002023-01-136065Budget
57568100.002022-10-156073Budget
1295820600.002023-04-156046Budget
2726019977.002024-06-146066Actual
2681975900.002024-06-146013Actual
1349180730.002023-05-156013Actual
378168245.592025-03-1560211Actual
1958187009.002023-11-156013Actual
3792826719.342025-03-1560611Actual
1065829601.002023-02-136036Actual
510316000.002022-09-156046Budget
2477433584.002024-04-146064Actual
2965856856.002024-08-146067Actual
398016000.002022-08-156046Budget
2043511579.702023-11-1560611Actual
3078455200.002024-09-146067Actual
172879733.922023-08-1560311Actual
193215980.662023-10-1560311Actual
408321424.002022-08-156066Actual
24526040.002022-05-156064Actual
3772857988.532025-03-156068Actual
2176431717.002024-01-136064Actual
68795300.002022-11-156073Budget
393323400.002022-08-156036Budget
655336400.002022-10-156018Budget
2226535879.022024-01-136068Actual
385569563.002025-04-156026Actual
1253147564.002023-04-156014Actual
1453867095.002023-06-156063Actual
3362376797.002024-12-156013Actual
1306221349.002023-04-156066Actual
36519100504.472025-02-136018Actual
734917654.002022-11-156046Actual
337020900.002022-08-156013Budget
3326816032.972024-11-1460311Actual
2205422152.002024-01-136066Actual
137121840.002022-06-156064Actual
38625480.002022-05-156065Actual
3636721429.002025-02-136066Actual
1328642800.002023-04-156018Budget
1876442787.002023-10-156015Actual
1899420344.002023-10-156066Actual
1701970324.002023-08-156017Actual
304236400.002022-07-166017Actual
344457558.352024-12-1560511Actual
2270853563.002024-02-136014Actual
281123000.002022-07-166036Budget
40279700.002022-08-156056Budget
287933627.422024-07-1560511Actual
3303353820.002024-11-146067Actual
2515755434.002024-04-146067Actual
777915200.002022-11-156068Budget
2312361594.002024-02-136067Actual
2374536149.002024-03-146064Actual
3622927096.002025-02-136016Actual
245632863.582024-03-1460612Actual
2465554418.002024-04-146063Actual
1970059471.002023-11-156014Actual
2912271760.002024-08-146013Actual
3580816948.942025-01-1360113Actual
3137475141.002024-10-146013Actual
1409687254.222023-05-156018Actual
2146313232.922023-12-1660611Actual
2806118975.002024-07-156073Actual
3101922902.252024-09-1460311Actual
3766893674.042025-03-156018Actual
991260000.682023-01-136018Actual
2161383720.002024-01-136013Actual
847114040.002022-12-166046Actual
143911909.312023-05-1560112Actual
1412432980.482023-05-156028Actual
192639240.002022-06-156017Actual
977339100.002023-01-136017Budget
3813532280.802025-03-1560213Actual
3415753130.002024-12-156067Actual
1979250815.002023-11-156015Actual
91225300.002023-01-136073Budget
1281423800.002023-04-156016Budget
169323000.002022-06-156036Budget
174017200.002022-06-156046Budget
205221183.762023-11-1560212Actual
71717108.002022-05-156066Actual
692847520.002022-11-156014Actual
61617200.002022-05-156046Budget
930831000.002023-01-136015Budget
1793414466.002023-09-156046Actual
206629400.002022-06-156018Budget
2900522275.352024-07-1560113Actual
2430517494.702024-03-1460111Actual
128629149.002023-04-156026Actual
318429400.002022-07-166018Budget
1173412199.002023-03-156026Actual
1548494723.002023-07-166013Actual
2191621022.002024-01-136016Actual
3926022275.352025-04-1560113Actual
35096480.002022-08-156073Actual
2232517367.042024-01-1360111Actual
692745100.002022-11-156014Budget
871427200.002022-12-166067Budget
1306120600.002023-04-156066Budget
1364539647.002023-05-156064Actual
1573043997.002023-07-166065Actual
265172655.062024-05-1460511Actual
2773332004.552024-06-1460112Actual
388310712.002022-08-156026Actual
239254671.002024-03-146026Actual
786219800.002022-12-166013Actual
818732960.002022-12-166015Actual
217024000.012022-06-156068Actual
3604481282.002025-02-136014Actual
195223404.012023-10-1560612Actual
1339134151.722023-04-156068Actual
487728800.002022-09-156065Budget
1988521700.002023-11-156016Actual
198328200.002022-06-156067Budget
397914352.002022-08-156046Actual
2330315110.622024-02-1360111Actual
1056223800.002023-02-136016Budget
1870433584.002023-10-156064Actual
104624000.012022-05-156068Actual
1339019100.002023-04-156068Budget
300405188.092024-08-1460212Actual
440829697.092022-08-156068Actual
2120295680.142023-12-166018Actual
1770033933.002023-09-156064Actual
3542954085.422025-01-136068Actual
184933741.252023-09-1560612Actual
467750880.002022-09-156014Actual
328715700.002022-07-166068Budget
390483741.252025-04-1560511Actual
3884739309.392025-04-156028Actual
12674000.002022-06-156073Actual
1598776783.002023-07-166017Actual
2950916825.002024-08-146046Actual
3069217728.002024-09-146066Actual
2483441576.002024-04-146015Actual
2073055506.002023-12-166014Actual
3616949639.002025-02-136065Actual
2691116905.002024-06-146073Actual
1394021022.002023-05-156066Actual
402610192.002022-08-156056Actual
73978580.002022-11-156056Actual
1676247990.002023-08-156065Actual
2962571162.002024-08-146017Actual
62749700.002022-10-156056Budget
767330900.002022-11-156018Budget
2395327351.002024-03-146036Actual
3554419085.162025-01-1360311Actual
1817038054.822023-09-156028Actual
1711282452.622023-08-156018Actual
276417788.142024-06-1460511Actual
890019819.632022-12-166068Actual
164012367.822023-07-1660112Actual
342813500.002022-08-156063Budget
3748615160.002025-03-156056Actual
520516380.002022-09-156066Actual
2850452118.002024-07-156067Actual
3013215173.462024-08-1460113Actual
169224336.002022-06-156036Actual
328316730.002024-11-146026Actual
1028649082.002023-02-136014Actual
3527679488.002025-01-136017Actual
641344000.002022-10-156017Actual
225293894.452024-01-1360612Actual
3447730841.762024-12-1560611Actual
2202310850.002024-01-136056Actual
515110400.002022-09-156056Actual
3060925768.002024-09-146036Actual
2936849514.002024-08-146065Actual
1193220600.002023-03-156066Budget
1314536700.002023-04-156017Budget
1253250900.002023-04-156014Budget
343648398.792024-12-1560211Actual
3666713895.702025-02-1360211Actual
355849000.002022-08-156014Budget
1361346488.002023-05-156014Actual
2747241400.342024-06-146068Actual
3162055973.002024-10-146065Actual
1522023824.612023-06-1560111Actual
3288517356.002024-11-146046Actual
2670219305.122024-05-1460113Actual
1758159202.002023-09-156063Actual
1589715371.002023-07-166056Actual
144181170.992023-05-1560212Actual
968918100.002023-01-136066Budget
857318100.002022-12-166066Budget
2498229009.002024-04-146036Actual
3834381282.002025-04-156014Actual
3090460218.872024-09-146068Actual
33131600.002022-05-156015Budget
296018000.002022-07-166066Budget
184418000.002022-06-156066Budget
3049449639.002024-09-146065Actual
977242800.002023-01-136017Actual
1281323202.002023-04-156016Actual
153942099.732023-06-1560112Actual
996031212.272023-01-136028Actual
96367644.002023-01-136056Actual
271319292.002022-07-166016Actual
375231680.002022-08-156065Actual
2619293288.002024-05-146017Actual
786120900.002022-12-166013Budget
2915548300.002024-08-146063Actual
2223440773.052024-01-136028Actual
2607416411.002024-05-146046Actual
128619300.002023-04-156026Budget
3075172450.002024-09-146017Actual
3338719574.532024-11-1460112Actual
600128280.002022-10-156065Actual
249324240.002022-07-166064Actual
2744055758.182024-06-146028Actual
393220176.002022-08-156036Actual
1560453563.002023-07-166014Actual
3737925290.002025-03-156016Actual
2438713106.322024-03-1460411Actual
1168623800.002023-03-156016Budget
328625939.442022-07-166068Actual
810329120.002022-12-166064Actual
1891224865.002023-10-156036Actual
2114250232.002023-12-166067Actual
2821458664.002024-07-156065Actual
3421783358.692024-12-156018Actual
2796968310.002024-07-156013Actual
2082346644.002023-12-166015Actual
2974645861.032024-08-146028Actual
71818000.002022-05-156066Budget
2533723379.922024-04-1460111Actual
1858558125.002023-10-156063Actual
3424555200.592024-12-156028Actual
204951985.902023-11-1560112Actual
1291128500.002023-04-156036Budget
647129400.002022-10-156067Actual
124839752.002023-04-156073Actual
243609639.242024-03-1460311Actual
391689788.182025-04-1560212Actual
3309388795.162024-11-146018Actual
2634658350.652024-05-146068Actual
725410100.002022-11-156026Budget
473627400.002022-09-156064Budget
2703153903.002024-06-146015Actual
2102214165.002023-12-166056Actual
2280145881.002024-02-136015Actual
3300181328.002024-11-146017Actual
3187786020.002024-10-146017Actual
1481022604.002023-06-156016Actual
542760000.682022-09-156018Actual
505625272.002022-09-156036Actual
1001630909.232023-01-136068Actual
2631567864.472024-05-146028Actual
1056123442.002023-02-136016Actual
847215600.002022-12-166046Budget
281024180.002022-07-166036Actual
2220673391.842024-01-136018Actual
1094735696.002023-02-136067Actual
46298640.002022-09-156073Actual
2309062192.002024-02-136017Actual
454813500.002022-09-156063Budget
3232132298.172024-10-1460612Actual
3400916470.002024-12-156046Actual
1705243534.002023-08-156067Actual
898420460.002023-01-136013Actual
179609042.002023-09-156056Actual
3902121299.032025-04-1560411Actual
309927940.272024-09-1460211Actual
164281349.722023-07-1660212Actual
3861015142.002025-04-156046Actual
2061082524.002023-12-166013Actual
2335812852.062024-02-1360311Actual
3710648128.002025-03-156063Actual
561523100.002022-10-156013Actual
56923000.002022-05-156036Budget
1187611800.002023-03-156056Budget
2722911370.002024-06-146056Actual
3607659202.002025-02-136064Actual
220200.002022-05-156013Budget
842528300.002022-12-166036Budget
2110958604.002023-12-166017Actual
257731600.002022-07-166015Budget
1808252145.002023-09-156067Actual
3294221872.002024-11-146066Actual
3881986076.932025-04-156018Actual
1459712318.002023-06-156073Actual
772116600.002022-11-156028Budget
1516047568.632023-06-156068Actual
1102963982.582023-02-136018Actual
3001225936.352024-08-1460112Actual
235333149.752024-02-1360612Actual
1094632800.002023-02-136067Budget
481832640.002022-09-156015Actual
1663653058.002023-08-156014Actual
351068413.002025-01-136026Actual
3669420229.862025-02-1360311Actual
117339300.002023-03-156026Budget
2512468889.002024-04-146017Actual
3831512558.002025-04-156073Actual
1234325806.002023-04-156013Actual
991130900.002023-01-136018Budget
1178328500.002023-03-156036Budget
1258938272.002023-04-156064Actual
3654744327.662025-02-136028Actual
3066113637.002024-09-146056Actual
178808062.002023-09-156026Actual
810430100.002022-12-166064Budget
1433113488.242023-05-1560611Actual
122080.002022-05-156013Actual
1696024413.002023-08-156066Actual
2318378284.362024-02-136018Actual
151224960.002022-06-156065Actual
1494818687.002023-06-156066Actual

Generated 2025-06-14 07:49:38.717 UTC