[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672957177.762024-05-1260213Actual
633017400.002022-10-136066Budget
2821458664.002024-07-136065Actual
2894533913.092024-07-1360612Actual
818732960.002022-12-146015Actual
3766893674.042025-03-136018Actual
3465729698.302024-12-1360113Actual
3884739309.392025-04-136028Actual
1494818687.002023-06-136066Actual
3228923000.122024-10-1260112Actual
3516017373.002025-01-116046Actual
263034240.002022-07-146065Actual
430636400.002022-08-136018Budget
1770033933.002023-09-136064Actual
1425000.002022-05-136073Budget
2211363148.002024-01-116017Actual
3737925290.002025-03-136016Actual
3863615018.002025-04-136056Actual
91225300.002023-01-116073Budget
2274137781.002024-02-116064Actual
2646313275.472024-05-1260311Actual
3486519665.002025-01-116073Actual
225293894.452024-01-1160612Actual
1415520.002022-05-136073Actual
995916600.002023-01-116028Budget
1146234400.002023-03-136064Budget
534423520.002022-09-136067Actual
255641196.532024-04-1260212Actual
2989325192.722024-08-1260311Actual
1034134400.002023-02-116064Budget
2610010388.002024-05-126056Actual
3719384456.002025-03-136014Actual
3622927096.002025-02-116016Actual
1926624492.702023-10-1360111Actual
608318600.002022-10-136016Budget
2389826522.002024-03-126016Actual
3125816141.902024-09-1260113Actual
61516692.002022-05-136046Actual
145437080.002022-06-136015Actual
1858558125.002023-10-136063Actual
3243933572.052024-10-1260613Actual
1306120600.002023-04-136066Budget
600128280.002022-10-136065Actual
1295722604.002023-04-136046Actual
1731413106.322023-08-1360411Actual
3007236653.572024-08-1260612Actual
184622291.232023-09-1360112Actual
2220673391.842024-01-116018Actual
824527440.002022-12-146065Actual
2995222215.002024-08-1260611Actual
3162055973.002024-10-126065Actual
3412478200.002024-12-136017Actual
1723214314.862023-08-1360111Actual
3710648128.002025-03-136063Actual
1168623800.002023-03-136016Budget
1193220600.002023-03-136066Budget
767330900.002022-11-136018Budget
408417400.002022-08-136066Budget
3400916470.002024-12-136046Actual
3265153544.002024-11-126064Actual
3018930021.112024-08-1260613Actual
62749700.002022-10-136056Budget
2132216381.922023-12-1460111Actual
3202960776.462024-10-126068Actual
1183019016.002023-03-136046Actual
3344740715.352024-11-1260612Actual
1234325806.002023-04-136013Actual
3274457587.002024-11-126065Actual
1193120302.002023-03-136066Actual
3866723714.002025-04-136066Actual
725311336.002022-11-136026Actual
879846667.102022-12-146018Actual
217024000.012022-06-136068Actual
71717108.002022-05-136066Actual
2888529361.942024-07-1360112Actual
211322789.382022-06-136028Actual
1403459202.002023-05-136067Actual
3280428159.002024-11-126016Actual
3119836800.382024-09-1260612Actual
804849440.002022-12-146014Actual
38849600.002022-08-136026Budget
3861015142.002025-04-136046Actual
3846953820.002025-04-136065Actual
3489383628.002025-01-116014Actual
3427644745.852024-12-136068Actual
1817038054.822023-09-136028Actual
622719474.002022-10-136046Actual
1215642800.002023-03-136018Budget
73978580.002022-11-136056Actual
361627400.002022-08-136064Budget
553316000.002022-09-136068Budget
2002320294.002023-11-136066Actual
138298138.002023-05-136026Actual
3728658995.002025-03-136015Actual
1598776783.002023-07-146017Actual
1065829601.002023-02-116036Actual
1374033009.002023-05-136065Actual
355984084.882025-01-1160511Actual
113565060.002023-03-136073Actual
1042436800.002023-02-116015Actual
2223440773.052024-01-116028Actual
1107816000.002023-02-116028Budget
3772857988.532025-03-136068Actual
958914170.002023-01-116046Actual
674224700.002022-11-136013Actual
515110400.002022-09-136056Actual
2862448788.352024-07-136068Actual
2942821642.002024-08-126016Actual
505723400.002022-09-136036Budget
2123046662.562023-12-146028Actual
1779348438.002023-09-136065Actual
2073055506.002023-12-146014Actual
99124969.732022-05-136028Actual
842427560.002022-12-146036Actual
244143372.102024-03-1260511Actual
3238124696.452024-10-1260113Actual
2191621022.002024-01-116016Actual
1973233272.002023-11-136064Actual
328316730.002024-11-126026Actual
3872680224.002025-04-136017Actual
113220200.002022-06-136013Budget
3636721429.002025-02-116066Actual
1015617700.002023-02-116063Budget
3757673600.002025-03-136017Actual
361529120.002022-08-136064Actual
2303121022.002024-02-116066Actual
440916000.002022-08-136068Budget
3309388795.162024-11-126018Actual
158174922.002023-07-146026Actual
3049449639.002024-09-126065Actual
179609042.002023-09-136056Actual
2412653281.002024-03-126067Actual
1563733933.002023-07-146064Actual
1267343056.002023-04-136015Actual
184933741.252023-09-1360612Actual
3069217728.002024-09-126066Actual
173413085.922023-08-1360511Actual
753539100.002022-11-136017Budget
3480644436.002025-01-116063Actual
1207231556.002023-03-136067Actual
281024180.002022-07-146036Actual
903914800.002023-01-116063Budget
2164558006.002024-01-116063Actual
3530963388.002025-01-116067Actual
163093085.922023-07-1460511Actual
1620021375.632023-07-1460111Actual
2634658350.652024-05-126068Actual
2747241400.342024-06-126068Actual
244040900.002022-07-146014Budget
3701435508.932025-02-1160613Actual
224981349.722024-01-1160112Actual
416734000.002022-08-136017Budget
1450689580.002023-06-136013Actual
3324114047.832024-11-1260211Actual
930932000.002023-01-116015Actual
2444618512.812024-03-1260611Actual
80336600.002022-05-136017Budget
936227440.002023-01-116065Actual
2082346644.002023-12-146015Actual
837510100.002022-12-146026Budget
56822698.002022-05-136036Actual
2471411362.002024-04-126073Actual
1113419100.002023-02-116068Budget
3813532280.802025-03-1360213Actual
1178232890.002023-03-136036Actual
152759447.742023-06-1360311Actual
1388319088.002023-05-136046Actual
3562924313.982025-01-1160611Actual
38726400.002022-05-136065Budget
205221183.762023-11-1360212Actual
189649443.002023-10-136056Actual
318429400.002022-07-146018Budget
362566943.002025-02-116026Actual
449120460.002022-09-136013Actual
1121728100.002023-03-136013Budget
198228280.002022-06-136067Actual
295922672.002022-07-146066Actual
2512468889.002024-04-126017Actual
231014300.002022-07-146063Budget
3439122215.002024-12-1360311Actual
2753233666.282024-06-1260111Actual
2735256810.002024-06-126067Actual
1427313106.322023-05-1360311Actual
706627160.002022-11-136015Actual
3536993325.552025-01-116018Actual
311668809.432024-09-1260212Actual
3386848438.002024-12-136065Actual
3424555200.592024-12-136028Actual
2483441576.002024-04-126015Actual
174331349.722023-08-1360112Actual
3527679488.002025-01-116017Actual
1705243534.002023-08-136067Actual
378168245.592025-03-1360211Actual
3689730830.062025-02-1160612Actual
2368411242.002024-03-126073Actual
143911909.312023-05-1360112Actual
2335812852.062024-02-1160311Actual
402610192.002022-08-136056Actual
3902121299.032025-04-1360411Actual
1047929300.002023-02-116065Budget
2726019977.002024-06-126066Actual
5814300.002022-05-136063Budget
1430010402.022023-05-1360411Actual
257731600.002022-07-146015Budget
857318100.002022-12-146066Budget
767438182.102022-11-136018Actual
1870433584.002023-10-136064Actual
842528300.002022-12-146036Budget
2395327351.002024-03-126036Actual
2580366468.002024-05-126014Actual
618123400.002022-10-136036Budget
68806000.002022-11-136073Actual
2622578218.002024-05-126067Actual
759027200.002022-11-136067Budget
5197800.002022-05-136026Actual
1107726484.912023-02-116028Actual
3078455200.002024-09-126067Actual
2383839154.002024-03-126065Actual
1034228980.002023-02-116064Actual
3356445516.142024-11-1260613Actual
3557117940.462025-01-1160411Actual
3492663986.002025-01-116064Actual
142462959.322023-05-1360211Actual
3542954085.422025-01-116068Actual
786219800.002022-12-146013Actual
2380537943.002024-03-126015Actual
287933627.422024-07-1360511Actual
2498229009.002024-04-126036Actual
1291027209.002023-04-136036Actual
561523100.002022-10-136013Actual
2756011223.312024-06-1260211Actual
24533668.862024-03-1260212Actual
172879733.922023-08-1360311Actual
245062545.492024-03-1260112Actual
1614054906.652023-07-146068Actual
2477433584.002024-04-126064Actual
3178713460.002024-10-126056Actual
2486740365.002024-04-126065Actual
2318378284.362024-02-116018Actual
3187786020.002024-10-126017Actual
3168027273.002024-10-126016Actual
2289324639.002024-02-116016Actual
1178328500.002023-03-136036Budget
467750880.002022-09-136014Actual
184316692.002022-06-136066Actual
2064354358.002023-12-146063Actual
1094735696.002023-02-116067Actual
3128531635.172024-09-1260213Actual
355849000.002022-08-136014Budget
102377200.002023-02-116073Budget
1996618812.002023-11-136046Actual
3101922902.252024-09-1260311Actual
3140743953.002024-10-126063Actual
2091520796.002023-12-146016Actual
1267240500.002023-04-136015Budget
917043120.002023-01-116014Actual
96378700.002023-01-116056Budget
124847200.002023-04-136073Budget
408321424.002022-08-136066Actual
3580816948.942025-01-1160113Actual
2324349380.792024-02-116068Actual
85188700.002022-12-146056Budget
253929447.742024-04-1260311Actual
2577517402.002024-05-126073Actual
3657952203.572025-02-116068Actual
3214417750.032024-10-1260311Actual
2806118975.002024-07-136073Actual
2161383720.002024-01-116013Actual
80237080.002022-05-136017Actual
184418000.002022-06-136066Budget
542836400.002022-09-136018Budget
2238013742.502024-01-1160311Actual
641344000.002022-10-136017Actual
194931324.192023-10-1360212Actual
304336600.002022-07-146017Budget
2029420707.532023-11-1360111Actual
1333416000.002023-04-136028Budget
3926022275.352025-04-1360113Actual
220200.002022-05-136013Budget
2927554142.002024-08-126064Actual
1654964584.002023-08-136063Actual
753438000.002022-11-136017Actual
487728800.002022-09-136065Budget
2631567864.472024-05-126028Actual
369828000.002022-08-136015Actual
991130900.002023-01-116018Budget
337020900.002022-08-136013Budget
206629400.002022-06-136018Budget
3240837123.002024-10-1260213Actual
368664992.342025-02-1160212Actual
305819776.002024-09-126026Actual
1140351612.002023-03-136014Actual
3574837191.882025-01-1160612Actual
62759568.002022-10-136056Actual
3433639315.322024-12-1360111Actual
435331818.342022-08-136028Actual
1146138272.002023-03-136064Actual
2403521901.002024-03-126066Actual
151326400.002022-06-136065Budget
29059700.002022-07-146056Budget
561620900.002022-10-136013Budget
3784320840.512025-03-1360311Actual
3036885652.002024-09-126014Actual
1201434960.002023-03-136017Actual
857418018.002022-12-146066Actual
24622700.002022-05-136064Budget
3607659202.002025-02-116064Actual
735015600.002022-11-136046Budget
3015930989.552024-08-1260213Actual
128629149.002023-04-136026Actual
1855295680.002023-10-136013Actual
174894161.472023-08-1360612Actual
2773332004.552024-06-1260112Actual
2268022245.002024-02-116073Actual
122080.002022-05-136013Actual
1764011122.002023-09-136073Actual
2921421114.002024-08-126073Actual
2205422152.002024-01-116066Actual
317076517.002024-10-126026Actual
357179788.182025-01-1160212Actual
128619300.002023-04-136026Budget
810430100.002022-12-146064Budget
2137713232.922023-12-1460311Actual
3677822673.522025-02-1160611Actual
2681975900.002024-06-126013Actual
1358522963.002023-05-136073Actual
1314536700.002023-04-136017Budget
3392824971.002024-12-136016Actual
1486527351.002023-06-136036Actual
622816000.002022-10-136046Budget
57568100.002022-10-136073Budget
192736600.002022-06-136017Budget
162559543.492023-07-1460311Actual
1475036239.002023-06-136065Actual
80005400.002022-12-146073Actual
1281323202.002023-04-136016Actual
35108100.002022-08-136073Budget
281123000.002022-07-146036Budget
3586629698.302025-01-1160613Actual
3113828481.082024-09-1260112Actual
2105022152.002023-12-146066Actual
416630080.002022-08-136017Actual
2654913994.642024-05-1260611Actual
3131529698.302024-09-1260613Actual
1714032980.482023-08-136028Actual
2613115195.002024-05-126066Actual
698428280.002022-11-136064Actual
296018000.002022-07-146066Budget
1589715371.002023-07-146056Actual
2838114168.002024-07-136056Actual
1234428100.002023-04-136013Budget
954228300.002023-01-116036Budget
505625272.002022-09-136036Actual
884616600.002022-12-146028Budget
215543404.012023-12-1460612Actual
118515040.002022-06-136063Actual
3899413895.702025-04-1360311Actual
2758723360.772024-06-1260311Actual
2135010307.332023-12-1460211Actual
3881986076.932025-04-136018Actual
1394021022.002023-05-136066Actual
440829697.092022-08-136068Actual
1154439376.002023-03-136015Actual
2720318897.002024-06-126046Actual
1893815371.002023-10-136046Actual
3810823970.122025-03-1360113Actual
3421783358.692024-12-136018Actual
1453867095.002023-06-136063Actual
153942099.732023-06-1360112Actual
1415646662.562023-05-136068Actual
2243820229.862024-01-1160611Actual
3285929469.002024-11-126036Actual
339556943.002024-12-136026Actual
203496680.672023-11-1360311Actual
1001630909.232023-01-116068Actual
271499882.002024-06-126026Actual
1899420344.002023-10-136066Actual
117339300.002023-03-136026Budget
1885721022.002023-10-136016Actual
1075211800.002023-02-116056Budget
3852924298.002025-04-136016Actual
3893934697.152025-04-1360111Actual
174017200.002022-06-136046Budget
2693985284.002024-06-126014Actual
954326780.002023-01-116036Actual
2787953263.652024-06-1260213Actual
243609639.242024-03-1260311Actual
837610088.002022-12-146026Actual
3288517356.002024-11-126046Actual
271419800.002022-07-146016Budget
1333326763.702023-04-136028Actual
1094632800.002023-02-116067Budget
898320900.002023-01-116013Budget
851911830.002022-12-146056Actual
567413720.002022-10-136063Actual
3507924634.002025-01-116016Actual
2800247817.002024-07-136063Actual
3471430343.922024-12-1360613Actual
1864412916.002023-10-136073Actual
2640825058.672024-05-1260111Actual
183703341.252023-09-1360511Actual
1154540500.002023-03-136015Budget
904014560.002023-01-116063Actual
777816546.842022-11-136068Actual
239254671.002024-03-126026Actual
290410400.002022-07-146056Actual
3554419085.162025-01-1160311Actual
2599316521.002024-05-126016Actual
36519100504.472025-02-116018Actual
159519968.002022-06-136016Actual
245632863.582024-03-1260612Actual
1967222245.002023-11-136073Actual
1273029300.002023-04-136065Budget
79995300.002022-12-146073Budget
3698430666.742025-02-1160213Actual
342813500.002022-08-136063Budget
3060925768.002024-09-126036Actual
496018600.002022-09-136016Budget
1876442787.002023-10-136015Actual
3798819378.782025-03-1360112Actual
1687732249.002023-08-136036Actual
2099621901.002023-12-146046Actual
3787024275.682025-03-1360411Actual
391689788.182025-04-1360212Actual
1056223800.002023-02-116016Budget
2827424706.002024-07-136016Actual
1587117406.002023-07-146046Actual
230913720.002022-07-146063Actual
2873920803.272024-07-1360311Actual
1785324865.002023-09-136016Actual
3024880454.002024-09-126013Actual
936329200.002023-01-116065Budget
3013215173.462024-08-1260113Actual
204951985.902023-11-1360112Actual
1113527878.872023-02-116068Actual
1253147564.002023-04-136014Actual
2676043642.422024-05-1260613Actual
1047833810.002023-02-116065Actual
249324240.002022-07-146064Actual
2506522856.002024-04-126066Actual
1660822484.002023-08-136073Actual
2779239932.352024-06-1260612Actual
27412105381.832024-06-126018Actual
1259034400.002023-04-136064Budget
3447730841.762024-12-1360611Actual
3616949639.002025-02-116065Actual
2524546209.522024-04-126028Actual
692745100.002022-11-136014Budget
473529760.002022-09-136064Actual
2503411051.002024-04-126056Actual
600028800.002022-10-136065Budget
96367644.002023-01-116056Actual
271319292.002022-07-146016Actual
2421446209.522024-03-126028Actual
46308100.002022-09-136073Budget
2070211242.002023-12-146073Actual
137222700.002022-06-136064Budget
211415600.002022-06-136028Budget
192943181.672023-10-1360211Actual
17548105248.002023-09-136013Actual
199129745.002023-11-136026Actual
61617200.002022-05-136046Budget
2146313232.922023-12-1460611Actual
3843658126.002025-04-136015Actual
1471744894.002023-06-136015Actual
2962571162.002024-08-126017Actual
3669420229.862025-02-1160311Actual
1361346488.002023-05-136014Actual
674120900.002022-11-136013Budget
454713020.002022-09-136063Actual
1127317700.002023-03-136063Budget
944624102.002023-01-116016Actual
1701970324.002023-08-136017Actual
580449000.002022-10-136014Budget
12674000.002022-06-136073Actual
3259021114.002024-11-126073Actual
720624336.002022-11-136016Actual
2912271760.002024-08-126013Actual
3315350739.912024-11-126068Actual
2173252241.002024-01-116014Actual

Generated 2025-06-13 02:36:49.335 UTC