[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2220673391.842024-01-146018Actual
847114040.002022-12-176046Actual
3392824971.002024-12-166016Actual
1102963982.582023-02-146018Actual
1358522963.002023-05-166073Actual
2500815672.002024-04-156046Actual
2061082524.002023-12-176013Actual
473529760.002022-09-166064Actual
68806000.002022-11-166073Actual
958914170.002023-01-146046Actual
287933627.422024-07-1660511Actual
5206600.002022-05-166026Budget
1113527878.872023-02-146068Actual
1374033009.002023-05-166065Actual
2199719289.002024-01-146046Actual
851911830.002022-12-176056Actual
3760849680.002025-03-166067Actual
2942821642.002024-08-156016Actual
674120900.002022-11-166013Budget
916945100.002023-01-146014Budget
2915548300.002024-08-156063Actual
296018000.002022-07-176066Budget
884525697.012022-12-176028Actual
2383839154.002024-03-156065Actual
393323400.002022-08-166036Budget
2412653281.002024-03-156067Actual
2498229009.002024-04-156036Actual
2927554142.002024-08-156064Actual
3309388795.162024-11-156018Actual
3232132298.172024-10-1560612Actual
1961361175.002023-11-166063Actual
27626600.002022-07-176026Budget
233319829.672024-02-1460211Actual
2882521299.032024-07-1660611Actual
71717108.002022-05-166066Actual
194931324.192023-10-1660212Actual
3280428159.002024-11-156016Actual
1602056810.002023-07-176067Actual
310128200.002022-07-176067Budget
3784320840.512025-03-1660311Actual
473627400.002022-09-166064Budget
3168027273.002024-10-156016Actual
435417900.002022-08-166028Budget
2146313232.922023-12-1760611Actual
79995300.002022-12-176073Budget
255372080.592024-04-1560112Actual
219436931.002024-01-146026Actual
304336600.002022-07-176017Budget
391689788.182025-04-1660212Actual
2395327351.002024-03-156036Actual
3834381282.002025-04-166014Actual
449120460.002022-09-166013Actual
239254671.002024-03-156026Actual
1089036700.002023-02-146017Budget
193756934.932023-10-1660511Actual
857318100.002022-12-176066Budget
357179788.182025-01-1460212Actual
1314536700.002023-04-166017Budget
3291111264.002024-11-156056Actual
2205422152.002024-01-146066Actual
3583530989.552025-01-1460213Actual
195223404.012023-10-1660612Actual
777915200.002022-11-166068Budget
842427560.002022-12-176036Actual
2753233666.282024-06-1560111Actual
2380537943.002024-03-156015Actual
745218100.002022-11-166066Budget
1385725116.002023-05-166036Actual
1253147564.002023-04-166014Actual
3243933572.052024-10-1560613Actual
3695731635.172025-02-1460113Actual
1682229561.002023-08-166016Actual
3663935880.152025-02-1460111Actual
847215600.002022-12-176046Budget
38849600.002022-08-166026Budget
131640900.002022-06-166014Budget
2912271760.002024-08-156013Actual
3748615160.002025-03-166056Actual
1306221349.002023-04-166066Actual
3580816948.942025-01-1460113Actual
117339300.002023-03-166026Budget
2064354358.002023-12-176063Actual
137222700.002022-06-166064Budget
124839752.002023-04-166073Actual
174894161.472023-08-1660612Actual
712329200.002022-11-166065Budget
842528300.002022-12-176036Budget
215543404.012023-12-1760612Actual
1273125392.002023-04-166065Actual
2185635880.002024-01-146065Actual
1893815371.002023-10-166046Actual
1967222245.002023-11-166073Actual
3825642608.002025-04-166063Actual
172879733.922023-08-1660311Actual
277614943.402024-06-1560212Actual
1840213869.102023-09-1660611Actual
158174922.002023-07-176026Actual
2989325192.722024-08-1560311Actual
2309062192.002024-02-146017Actual
2506522856.002024-04-156066Actual
68795300.002022-11-166073Budget
51509700.002022-09-166056Budget
3274457587.002024-11-156065Actual
2841221039.002024-07-166066Actual
1183019016.002023-03-166046Actual
2312361594.002024-02-146067Actual
215232316.762023-12-1760112Actual
1259034400.002023-04-166064Budget
2847181328.002024-07-166017Actual
2214663388.002024-01-146067Actual
2110958604.002023-12-176017Actual
991260000.682023-01-146018Actual
3424555200.592024-12-166028Actual
3719384456.002025-03-166014Actual
1551760398.002023-07-176063Actual
162283277.422023-07-1760211Actual
3441818894.732024-12-1660411Actual
281123000.002022-07-176036Budget
3101922902.252024-09-1560311Actual
380165285.962025-03-1660212Actual
1253250900.002023-04-166014Budget
266423971.052024-05-1560612Actual
80237080.002022-05-166017Actual
1814286439.062023-09-166018Actual
402610192.002022-08-166056Actual
2720318897.002024-06-156046Actual
996031212.272023-01-146028Actual
1065928500.002023-02-146036Budget
3527679488.002025-01-146017Actual
205221183.762023-11-1660212Actual
1676247990.002023-08-166065Actual
1056123442.002023-02-146016Actual
124847200.002023-04-166073Budget
837610088.002022-12-176026Actual
1107816000.002023-02-146028Budget
2693985284.002024-06-156014Actual
2140413614.842023-12-1760411Actual
225321780.002022-07-176013Actual
102386486.002023-02-146073Actual
2726019977.002024-06-156066Actual
2547714632.952024-04-1560611Actual
1300511800.002023-04-166056Budget
1808252145.002023-09-166067Actual
3920039932.352025-04-1660612Actual
18943120.002022-05-166014Actual
2085541262.002023-12-176065Actual
183439733.922023-09-1660411Actual
16437410.002022-06-166026Actual
281024180.002022-07-176036Actual
143911909.312023-05-1660112Actual
104715700.002022-05-166068Budget
1400162790.002023-05-166017Actual
2859250252.022024-07-166028Actual
1187611800.002023-03-166056Budget
3787024275.682025-03-1660411Actual
1979250815.002023-11-166015Actual
1388319088.002023-05-166046Actual
487628000.002022-09-166065Actual
1690316175.002023-08-166046Actual
1291027209.002023-04-166036Actual
1672946868.002023-08-166015Actual
1620021375.632023-07-1760111Actual
1696024413.002023-08-166066Actual
600128280.002022-10-166065Actual
3568923000.122025-01-1460112Actual
1592820495.002023-07-176066Actual
2672957177.762024-05-1560213Actual
857418018.002022-12-176066Actual
567313500.002022-10-166063Budget
2170412558.002024-01-146073Actual
3489383628.002025-01-146014Actual
1500777500.002023-06-166017Actual
1015617700.002023-02-146063Budget
2773332004.552024-06-1560112Actual
1879742608.002023-10-166065Actual
2862448788.352024-07-166068Actual
3332727787.452024-11-1560611Actual
720524800.002022-11-166016Budget
1651696876.002023-08-166013Actual
1864412916.002023-10-166073Actual
1220316000.002023-03-166028Budget
38726400.002022-05-166065Budget
3158763342.002024-10-156015Actual
257731600.002022-07-176015Budget
85188700.002022-12-176056Budget
534526700.002022-09-166067Budget
3554419085.162025-01-1460311Actual
3710648128.002025-03-166063Actual
2758723360.772024-06-1560311Actual
954326780.002023-01-146036Actual
930932000.002023-01-146015Actual
3810823970.122025-03-1660113Actual
824527440.002022-12-176065Actual
368664992.342025-02-1460212Actual
1361346488.002023-05-166014Actual
46308100.002022-09-166073Budget
3303353820.002024-11-156067Actual
3698430666.742025-02-1460213Actual
1666935682.002023-08-166064Actual
871525480.002022-12-176067Actual
1920647115.602023-10-166068Actual
211415600.002022-06-166028Budget
1876442787.002023-10-166015Actual
91225300.002023-01-146073Budget
2832927769.002024-07-166036Actual
2002320294.002023-11-166066Actual
323215600.002022-07-176028Budget
5716320.002022-05-166063Actual
164572799.752023-07-1760612Actual
884616600.002022-12-176028Budget
692745100.002022-11-166014Budget
2640825058.672024-05-1560111Actual
3238124696.452024-10-1560113Actual
3069217728.002024-09-156066Actual
5197800.002022-05-166026Actual
205513856.152023-11-1660612Actual
879846667.102022-12-176018Actual
1504064584.002023-06-166067Actual
245632863.582024-03-1560612Actual
3453724223.552024-12-1660112Actual
505625272.002022-09-166036Actual
2438713106.322024-03-1560411Actual
879730900.002022-12-176018Budget
2274137781.002024-02-146064Actual
169224336.002022-06-166036Actual
982825200.002023-01-146067Actual
3018930021.112024-08-1560613Actual
1240217227.002023-04-166063Actual
1660822484.002023-08-166073Actual
622719474.002022-10-166046Actual
585923280.002022-10-166064Actual
2462286112.002024-04-156013Actual
2835518241.002024-07-166046Actual
3356445516.142024-11-1560613Actual
3090460218.872024-09-156068Actual
184418000.002022-06-166066Budget
3261883030.002024-11-156014Actual
594329760.002022-10-166015Actual
1999211051.002023-11-166056Actual
2712224865.002024-06-156016Actual
1160333120.002023-03-166065Actual
1140351612.002023-03-166014Actual
3893934697.152025-04-1660111Actual
2806118975.002024-07-166073Actual
211322789.382022-06-166028Actual
2176431717.002024-01-146064Actual
977339100.002023-01-146017Budget
903914800.002023-01-146063Budget
2318378284.362024-02-146018Actual
2137713232.922023-12-1760311Actual
1891224865.002023-10-166036Actual
113565060.002023-03-166073Actual
3288517356.002024-11-156046Actual
19040900.002022-05-166014Budget
310028280.002022-07-176067Actual
255641196.532024-04-1560212Actual
949410100.002023-01-146026Budget
2670219305.122024-05-1560113Actual
1481022604.002023-06-166016Actual
2977851227.792024-08-156068Actual
2082346644.002023-12-176015Actual
334155334.902024-11-1560212Actual
440829697.092022-08-166068Actual
3344740715.352024-11-1560612Actual
244040900.002022-07-176014Budget
818631000.002022-12-176015Budget
3137475141.002024-10-156013Actual
36519100504.472025-02-146018Actual
2983835383.332024-08-1560111Actual
2654913994.642024-05-1560611Actual
397914352.002022-08-166046Actual
230913720.002022-07-176063Actual
3613664584.002025-02-146015Actual
2503411051.002024-04-156056Actual
1489115371.002023-06-166046Actual
3125816141.902024-09-1560113Actual
416630080.002022-08-166017Actual
1121828704.002023-03-166013Actual
959015600.002023-01-146046Budget
580449000.002022-10-166014Budget
2791046484.572024-06-1560613Actual
50078112.002022-09-166026Actual
665823031.812022-10-166068Actual
24526040.002022-05-166064Actual
94937878.002023-01-146026Actual
3574837191.882025-01-1460612Actual
520617400.002022-09-166066Budget
3253145299.002024-11-156063Actual
2444618512.812024-03-1560611Actual
159619800.002022-06-166016Budget
3887960776.462025-04-166068Actual
495917472.002022-09-166016Actual
2397919088.002024-03-156046Actual
1994030391.002023-11-166036Actual
1267240500.002023-04-166015Budget
27615460.002022-07-176026Actual
294557722.002024-08-156026Actual
528833280.002022-09-166017Actual
393220176.002022-08-166036Actual
344457558.352024-12-1660511Actual
154253512.532023-06-1660612Actual
71818000.002022-05-166066Budget
3181820845.002024-10-156066Actual
2300015672.002024-02-146056Actual
440916000.002022-08-166068Budget
3622927096.002025-02-146016Actual
3353429375.482024-11-1560213Actual
1628213232.922023-07-1760411Actual
1433113488.242023-05-1660611Actual
3066113637.002024-09-156056Actual
164281349.722023-07-1760212Actual
725410100.002022-11-166026Budget
1339134151.722023-04-166068Actual
102377200.002023-02-146073Budget
2571461803.002024-05-156063Actual
1295722604.002023-04-166046Actual
1471744894.002023-06-166015Actual
1352468411.002023-05-166063Actual
1412432980.482023-05-166028Actual
2992019467.082024-08-1560411Actual
3060925768.002024-09-156036Actual
553316000.002022-09-166068Budget
1982538033.002023-11-166065Actual
2338513614.842024-02-1460411Actual
266103971.052024-05-1560112Actual
2471411362.002024-04-156073Actual
3400916470.002024-12-166046Actual
290410400.002022-07-176056Actual
2779239932.352024-06-1560612Actual
3642678982.002025-02-146017Actual
534423520.002022-09-166067Actual
2424555450.602024-03-156068Actual
2268022245.002024-02-146073Actual
47120800.002022-05-166016Actual
1908656810.002023-10-166067Actual
243609639.242024-03-1560311Actual
3162055973.002024-10-156065Actual
152482991.242023-06-1660211Actual
944524800.002023-01-146016Budget
61516692.002022-05-166046Actual
2631567864.472024-05-156028Actual
3866723714.002025-04-166066Actual
323119274.172022-07-176028Actual
2580366468.002024-05-156014Actual
2610010388.002024-05-156056Actual
2818150053.002024-07-166015Actual
3285929469.002024-11-156036Actual
2995222215.002024-08-1560611Actual
3737925290.002025-03-166016Actual
24533668.862024-03-1560212Actual
936227440.002023-01-146065Actual
712228560.002022-11-166065Actual
3908024582.072025-04-1660611Actual
128619300.002023-04-166026Budget
2622578218.002024-05-156067Actual
1089143700.002023-02-146017Actual
3040156810.002024-09-156064Actual
982927200.002023-01-146067Budget
3899413895.702025-04-1660311Actual
2477433584.002024-04-156064Actual
1291128500.002023-04-166036Budget
137121840.002022-06-166064Actual
2297415973.002024-02-146046Actual
243942680.002022-07-176014Actual
3492663986.002025-01-146064Actual
810430100.002022-12-176064Budget
1516047568.632023-06-166068Actual
3542954085.422025-01-146068Actual
336921840.002022-08-166013Actual
2577517402.002024-05-156073Actual
2634658350.652024-05-156068Actual
2335812852.062024-02-1460311Actual
2903243579.262024-07-1660213Actual
655451818.712022-10-166018Actual
234123213.582024-02-1460511Actual
435331818.342022-08-166028Actual
1178232890.002023-03-166036Actual
2097030742.002023-12-176036Actual
3471430343.922024-12-1660613Actual
632914820.002022-10-166066Actual
3140743953.002024-10-156063Actual
665916000.002022-10-166068Budget
759132640.002022-11-166067Actual
818732960.002022-12-176015Actual
3398328903.002024-12-166036Actual
3516017373.002025-01-146046Actual
151326400.002022-06-166065Budget
2953512769.002024-08-156056Actual
152759447.742023-06-1660311Actual
3034017595.002024-09-156073Actual
1510091693.702023-06-166018Actual
113120020.002022-06-166013Actual
3078455200.002024-09-156067Actual
375328800.002022-08-166065Budget
2871210879.692024-07-1660211Actual
3300181328.002024-11-156017Actual
3507924634.002025-01-146016Actual
3324114047.832024-11-1560211Actual
2681975900.002024-06-156013Actual
1701970324.002023-08-166017Actual
510316000.002022-09-166046Budget
2974645861.032024-08-156028Actual
767438182.102022-11-166018Actual
3689730830.062025-02-1460612Actual
3001225936.352024-08-1560112Actual
890019819.632022-12-176068Actual
255942342.292024-04-1560612Actual
3766893674.042025-03-166018Actual
3249874624.002024-11-156013Actual
85828840.002022-05-166067Actual
1926624492.702023-10-1660111Actual
1459712318.002023-06-166073Actual
271499882.002024-06-156026Actual
1820154364.222023-09-166068Actual
2731983674.002024-06-156017Actual
2126243038.252023-12-176068Actual
706627160.002022-11-166015Actual
118779598.002023-03-166056Actual
759027200.002022-11-166067Budget
3772857988.532025-03-166068Actual
753539100.002022-11-166017Budget
1958187009.002023-11-166013Actual
837510100.002022-12-176026Budget
3631019871.002025-02-146046Actual
3707380454.002025-03-166013Actual
3562924313.982025-01-1460611Actual
2043511579.702023-11-1660611Actual
1390915070.002023-05-166056Actual
2515755434.002024-04-156067Actual
3548937788.702025-01-1460111Actual
647026700.002022-10-166067Budget
1080820600.002023-02-146066Budget
528934000.002022-09-166017Budget
730328300.002022-11-166036Budget
2283339961.002024-02-146065Actual
2492720344.002024-04-156016Actual
1779348438.002023-09-166065Actual
3518611689.002025-01-146056Actual
2936849514.002024-08-156065Actual
1758159202.002023-09-166063Actual
3294221872.002024-11-156066Actual
3222923589.502024-10-1560611Actual
3046161438.002024-09-156015Actual
706731000.002022-11-166015Budget
922630100.002023-01-146064Budget
122080.002022-05-166013Actual
930831000.002023-01-146015Budget
2965856856.002024-08-156067Actual
944624102.002023-01-146016Actual
3683818008.542025-02-1460112Actual
1320332800.002023-04-166067Budget
730227560.002022-11-166036Actual
309927940.272024-09-1560211Actual
3131529698.302024-09-1560613Actual
388310712.002022-08-166026Actual
3792826719.342025-03-1660611Actual
235032673.152024-02-1460112Actual
56923000.002022-05-166036Budget
249324240.002022-07-176064Actual
172606108.322023-08-1660211Actual
3211716337.232024-10-1560211Actual
1858558125.002023-10-166063Actual
144474008.282023-05-1660612Actual
304236400.002022-07-176017Actual
618123400.002022-10-166036Budget
96367644.002023-01-146056Actual
1047833810.002023-02-146065Actual
2812152992.002024-07-166064Actual
2091520796.002023-12-176016Actual
1240117700.002023-04-166063Budget
2099621901.002023-12-176046Actual
1475036239.002023-06-166065Actual
145531600.002022-06-166015Budget
791714800.002022-12-176063Budget
745115132.002022-11-166066Actual
3406520066.002024-12-166066Actual
1634113488.242023-07-1760611Actual
1056223800.002023-02-146016Budget
2873920803.272024-07-1660311Actual
398016000.002022-08-166046Budget
1598776783.002023-07-176017Actual
660117900.002022-10-166028Budget
735015600.002022-11-166046Budget
2017595137.702023-11-166018Actual
1533418321.312023-06-1660611Actual
2294829838.002024-02-146036Actual
3107824313.982024-09-1560611Actual
3746016470.002025-03-166046Actual
3636721429.002025-02-146066Actual
720624336.002022-11-166016Actual
3616949639.002025-02-146065Actual
2076336149.002023-12-176064Actual
362566943.002025-02-146026Actual
3412478200.002024-12-166017Actual
184933741.252023-09-1660612Actual
298666947.702024-08-1560211Actual

Generated 2025-06-15 04:53:38.602 UTC