[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143911909.312023-05-1560112Actual
29059700.002022-07-166056Budget
2977851227.792024-08-146068Actual
2761418894.732024-06-1460411Actual
3158763342.002024-10-146015Actual
2610010388.002024-05-146056Actual
1291128500.002023-04-156036Budget
1687732249.002023-08-156036Actual
2076336149.002023-12-166064Actual
2862448788.352024-07-156068Actual
3350726391.222024-11-1460113Actual
2486740365.002024-04-146065Actual
283016659.002024-07-156026Actual
3013215173.462024-08-1460113Actual
174331349.722023-08-1560112Actual
481929000.002022-09-156015Budget
173918564.002022-06-156046Actual
422326700.002022-08-156067Budget
2091520796.002023-12-166016Actual
3707380454.002025-03-156013Actual
40279700.002022-08-156056Budget
2506522856.002024-04-146066Actual
3459741498.342024-12-1560612Actual
2120295680.142023-12-166018Actual
3321340461.092024-11-1460111Actual
991130900.002023-01-136018Budget
225321780.002022-07-166013Actual
104715700.002022-05-156068Budget
1370751308.002023-05-156015Actual
2205422152.002024-01-136066Actual
168497761.002023-08-156026Actual
1178328500.002023-03-156036Budget
2821458664.002024-07-156065Actual
2368411242.002024-03-146073Actual
3075172450.002024-09-146017Actual
1320332800.002023-04-156067Budget
449220900.002022-09-156013Budget
772218546.882022-11-156028Actual
1711282452.622023-08-156018Actual
1548494723.002023-07-166013Actual
245632863.582024-03-1460612Actual
1840213869.102023-09-1560611Actual
600028800.002022-10-156065Budget
369929000.002022-08-156015Budget
163093085.922023-07-1660511Actual
1220421328.752023-03-156028Actual
3371518113.002024-12-156073Actual
80005400.002022-12-166073Actual
24622700.002022-05-156064Budget
1717248021.672023-08-156068Actual
3527679488.002025-01-136017Actual
2818150053.002024-07-156015Actual
1403459202.002023-05-156067Actual
922530720.002023-01-136064Actual
954326780.002023-01-136036Actual
977339100.002023-01-136017Budget
430544545.852022-08-156018Actual
189649443.002023-10-156056Actual
2073055506.002023-12-166014Actual
215232316.762023-12-1660112Actual
467750880.002022-09-156014Actual
211415600.002022-06-156028Budget
3899413895.702025-04-1560311Actual
959015600.002023-01-136046Budget
16446600.002022-06-156026Budget
1453867095.002023-06-156063Actual
1701970324.002023-08-156017Actual
2412653281.002024-03-146067Actual
2859250252.022024-07-156028Actual
1183019016.002023-03-156046Actual
1425000.002022-05-156073Budget
706731000.002022-11-156015Budget
2477433584.002024-04-146064Actual
655336400.002022-10-156018Budget
244143372.102024-03-1460511Actual
633017400.002022-10-156066Budget
3015930989.552024-08-1460213Actual
753438000.002022-11-156017Actual
665823031.812022-10-156068Actual
496018600.002022-09-156016Budget
2182453775.002024-01-136015Actual
2380537943.002024-03-146015Actual
71717108.002022-05-156066Actual
1876442787.002023-10-156015Actual
23925000.002022-07-166073Budget
3536993325.552025-01-136018Actual
1766852047.002023-09-156014Actual
38625480.002022-05-156065Actual
1563733933.002023-07-166064Actual
31969100504.472024-10-146018Actual
3046161438.002024-09-146015Actual
2421446209.522024-03-146028Actual
138298138.002023-05-156026Actual
3568923000.122025-01-1360112Actual
2110958604.002023-12-166017Actual
3178713460.002024-10-146056Actual
1421820229.862023-05-1560111Actual
2604821839.002024-05-146036Actual
351068413.002025-01-136026Actual
2989325192.722024-08-1460311Actual
745115132.002022-11-156066Actual
368664992.342025-02-1360212Actual
85188700.002022-12-166056Budget
3208932673.712024-10-1460111Actual
2547714632.952024-04-1460611Actual
2258897773.002024-02-136013Actual
23915940.002022-07-166073Actual
3613664584.002025-02-136015Actual
1215560218.872023-03-156018Actual
230913720.002022-07-166063Actual
3274457587.002024-11-146065Actual
2691116905.002024-06-146073Actual
2950916825.002024-08-146046Actual
2589857641.002024-05-146015Actual
2800247817.002024-07-156063Actual
1926624492.702023-10-1560111Actual
118515040.002022-06-156063Actual
1295722604.002023-04-156046Actual
600128280.002022-10-156065Actual
510316000.002022-09-156046Budget
182893054.012023-09-1560211Actual
767330900.002022-11-156018Budget
36519100504.472025-02-136018Actual
255372080.592024-04-1460112Actual
3766893674.042025-03-156018Actual
1415646662.562023-05-156068Actual
2064354358.002023-12-166063Actual
99124969.732022-05-156028Actual
50089600.002022-09-156026Budget
192639240.002022-06-156017Actual
2029420707.532023-11-1560111Actual
2262155614.002024-02-136063Actual
594229000.002022-10-156015Budget
1486527351.002023-06-156036Actual
1770033933.002023-09-156064Actual
865639100.002022-12-166017Budget
1533418321.312023-06-1560611Actual
318429400.002022-07-166018Budget
3036885652.002024-09-146014Actual
871525480.002022-12-166067Actual
542836400.002022-09-156018Budget
3249874624.002024-11-146013Actual
2515755434.002024-04-146067Actual
225420200.002022-07-166013Budget
495917472.002022-09-156016Actual
3787024275.682025-03-1560411Actual
151224960.002022-06-156065Actual
184622291.232023-09-1560112Actual
1385725116.002023-05-156036Actual
159519968.002022-06-156016Actual
3024880454.002024-09-146013Actual
1047929300.002023-02-136065Budget
3804841106.842025-03-1560612Actual
665916000.002022-10-156068Budget
2197130391.002024-01-136036Actual
194661234.822023-10-1560112Actual
124847200.002023-04-156073Budget
1113419100.002023-02-136068Budget
164572799.752023-07-1660612Actual
30844106636.402024-09-146018Actual
3187786020.002024-10-146017Actual
2871210879.692024-07-1560211Actual
510414040.002022-09-156046Actual
61617200.002022-05-156046Budget
1140351612.002023-03-156014Actual
481832640.002022-09-156015Actual
131544440.002022-06-156014Actual
2812152992.002024-07-156064Actual
810430100.002022-12-166064Budget
355984084.882025-01-1360511Actual
398016000.002022-08-156046Budget
3214417750.032024-10-1460311Actual
1187611800.002023-03-156056Budget
3557117940.462025-01-1360411Actual
904014560.002023-01-136063Actual
890019819.632022-12-166068Actual
917043120.002023-01-136014Actual
1610842132.172023-07-166028Actual
3489383628.002025-01-136014Actual
1692911930.002023-08-156056Actual
328715700.002022-07-166068Budget
231014300.002022-07-166063Budget
1516047568.632023-06-156068Actual
2785216141.902024-06-1460113Actual
2720318897.002024-06-146046Actual
936227440.002023-01-136065Actual
198328200.002022-06-156067Budget
3309388795.162024-11-146018Actual
263034240.002022-07-166065Actual
1682229561.002023-08-156016Actual
2371262969.002024-03-146014Actual
2268022245.002024-02-136073Actual
712329200.002022-11-156065Budget
824429200.002022-12-166065Budget
613111232.002022-10-156026Actual
361627400.002022-08-156064Budget
393220176.002022-08-156036Actual
148379142.002023-06-156026Actual
203226934.932023-11-1560211Actual
1973233272.002023-11-156064Actual
2126243038.252023-12-166068Actual
2362553820.002024-03-146063Actual
3271159119.002024-11-146015Actual
3926022275.352025-04-1560113Actual
184933741.252023-09-1560612Actual
2161383720.002024-01-136013Actual
2465554418.002024-04-146063Actual
2921421114.002024-08-146073Actual
679815680.002022-11-156063Actual
3751725095.002025-03-156066Actual
1988521700.002023-11-156016Actual
2631567864.472024-05-146028Actual
3338719574.532024-11-1460112Actual
1723214314.862023-08-1560111Actual
2703153903.002024-06-146015Actual
3447730841.762024-12-1560611Actual
2403521901.002024-03-146066Actual
2173252241.002024-01-136014Actual
3259021114.002024-11-146073Actual
1146138272.002023-03-156064Actual
1080820600.002023-02-136066Budget
198228280.002022-06-156067Actual
1215642800.002023-03-156018Budget
1065928500.002023-02-136036Budget
57568100.002022-10-156073Budget
339556943.002024-12-156026Actual
1089143700.002023-02-136017Actual
879846667.102022-12-166018Actual
1999211051.002023-11-156056Actual
3486519665.002025-01-136073Actual
586027400.002022-10-156064Budget
355746640.002022-08-156014Actual
553223757.582022-09-156068Actual
898320900.002023-01-136013Budget
1412432980.482023-05-156028Actual
982825200.002023-01-136067Actual
1207332800.002023-03-156067Budget
85828840.002022-05-156067Actual
35108100.002022-08-156073Budget
367487481.752025-02-1360511Actual
2170412558.002024-01-136073Actual
1820154364.222023-09-156068Actual
12685000.002022-06-156073Budget
220200.002022-05-156013Budget
2512468889.002024-04-146017Actual
647129400.002022-10-156067Actual
2321136604.792024-02-136028Actual
1696024413.002023-08-156066Actual
2082346644.002023-12-166015Actual
2903243579.262024-07-1560213Actual
260205912.002024-05-146026Actual
2061082524.002023-12-166013Actual
608318600.002022-10-156016Budget
2672957177.762024-05-1460213Actual
1672946868.002023-08-156015Actual
3521719340.002025-01-136066Actual
3028146851.002024-09-146063Actual
786120900.002022-12-166013Budget
1779348438.002023-09-156065Actual
968918100.002023-01-136066Budget
47120800.002022-05-156016Actual
2808981282.002024-07-156014Actual
2832927769.002024-07-156036Actual
5206600.002022-05-156026Budget
61329600.002022-10-156026Budget
1500777500.002023-06-156017Actual
2146313232.922023-12-1660611Actual
154253512.532023-06-1560612Actual
1127417296.002023-03-156063Actual
3280428159.002024-11-146016Actual
3719384456.002025-03-156014Actual
1193120302.002023-03-156066Actual
192943181.672023-10-1560211Actual
1879742608.002023-10-156065Actual
3324114047.832024-11-1460211Actual
824527440.002022-12-166065Actual
61516692.002022-05-156046Actual
397914352.002022-08-156046Actual
249422700.002022-07-166064Budget
3439122215.002024-12-1560311Actual
2294829838.002024-02-136036Actual
2199719289.002024-01-136046Actual
2176431717.002024-01-136064Actual
334155334.902024-11-1460212Actual
3710648128.002025-03-156063Actual
3332727787.452024-11-1460611Actual
1465734283.002023-06-156064Actual
162559543.492023-07-1660311Actual
3465729698.302024-12-1560113Actual
1628213232.922023-07-1660411Actual
655451818.712022-10-156018Actual
1388319088.002023-05-156046Actual
145531600.002022-06-156015Budget
435331818.342022-08-156028Actual
2712224865.002024-06-146016Actual
173413085.922023-08-1560511Actual
50078112.002022-09-156026Actual
205221183.762023-11-1560212Actual
219436931.002024-01-136026Actual
106109508.002023-02-136026Actual
454713020.002022-09-156063Actual
759132640.002022-11-156067Actual
2438713106.322024-03-1460411Actual
99215600.002022-05-156028Budget
3063514823.002024-09-146046Actual
388310712.002022-08-156026Actual
2140413614.842023-12-1660411Actual
618123400.002022-10-156036Budget
2533723379.922024-04-1460111Actual
547530000.132022-09-156028Actual
692847520.002022-11-156014Actual
1475036239.002023-06-156065Actual
2232517367.042024-01-1360111Actual
1994030391.002023-11-156036Actual
408417400.002022-08-156066Budget
641344000.002022-10-156017Actual
33033920.002022-05-156015Actual
5814300.002022-05-156063Budget
1160333120.002023-03-156065Actual
3232132298.172024-10-1460612Actual
1855295680.002023-10-156013Actual
1259034400.002023-04-156064Budget
3607659202.002025-02-136064Actual
46308100.002022-09-156073Budget
949410100.002023-01-136026Budget
2685251750.002024-06-146063Actual
3078455200.002024-09-146067Actual
2223440773.052024-01-136028Actual
2008259202.002023-11-156017Actual
300405188.092024-08-1460212Actual
2835518241.002024-07-156046Actual
179609042.002023-09-156056Actual
56923000.002022-05-156036Budget
311668809.432024-09-1460212Actual
295922672.002022-07-166066Actual
580449000.002022-10-156014Budget
3498666447.002025-01-136015Actual
3427644745.852024-12-156068Actual
2114250232.002023-12-166067Actual
3852924298.002025-04-156016Actual
137222700.002022-06-156064Budget
903914800.002023-01-136063Budget
2474257722.002024-04-146014Actual
622816000.002022-10-156046Budget
265172655.062024-05-1460511Actual
102386486.002023-02-136073Actual
113220200.002022-06-156013Budget
391689788.182025-04-1560212Actual
1982538033.002023-11-156065Actual
944624102.002023-01-136016Actual
777915200.002022-11-156068Budget
2289324639.002024-02-136016Actual
2767321985.212024-06-1460611Actual
2011545926.002023-11-156067Actual
3049449639.002024-09-146065Actual
2706249639.002024-06-146065Actual
1253147564.002023-04-156014Actual
1737317367.042023-08-1560611Actual
266423971.052024-05-1460612Actual
1107816000.002023-02-136028Budget
2137713232.922023-12-1660311Actual
79995300.002022-12-166073Budget
1390915070.002023-05-156056Actual
1602056810.002023-07-166067Actual
753539100.002022-11-156017Budget
3683818008.542025-02-1360112Actual
234123213.582024-02-1360511Actual
1799024613.002023-09-156066Actual
2397919088.002024-03-146046Actual
3386848438.002024-12-156065Actual
204036362.582023-11-1560511Actual
2622578218.002024-05-146067Actual
3441818894.732024-12-1560411Actual
930932000.002023-01-136015Actual
3377660720.002024-12-156064Actual
3592576797.002025-02-136013Actual
534526700.002022-09-156067Budget
422225480.002022-08-156067Actual
2324349380.792024-02-136068Actual
1070520930.002023-02-136046Actual
851911830.002022-12-166056Actual
2580366468.002024-05-146014Actual
304236400.002022-07-166017Actual
3772857988.532025-03-156068Actual
3090460218.872024-09-146068Actual
1103042800.002023-02-136018Budget
3069217728.002024-09-146066Actual
1010027830.002023-02-136013Actual
3018930021.112024-08-1460613Actual
2697152118.002024-06-146064Actual
3539743909.482025-01-136028Actual
3716515698.002025-03-156073Actual
1065829601.002023-02-136036Actual
3834381282.002025-04-156014Actual
2873920803.272024-07-1560311Actual
35096480.002022-08-156073Actual
2105022152.002023-12-166066Actual
3412478200.002024-12-156017Actual
759027200.002022-11-156067Budget
205513856.152023-11-1560612Actual
402610192.002022-08-156056Actual
3480644436.002025-01-136063Actual
1858558125.002023-10-156063Actual
1113527878.872023-02-136068Actual
5716320.002022-05-156063Actual
725410100.002022-11-156026Budget
847215600.002022-12-166046Budget
730328300.002022-11-156036Budget
1776036732.002023-09-156015Actual
298666947.702024-08-1460211Actual
1154540500.002023-03-156015Budget
18943120.002022-05-156014Actual
266103971.052024-05-1460112Actual
871427200.002022-12-166067Budget
3928736719.482025-04-1560213Actual
3628429204.002025-02-136036Actual
1899420344.002023-10-156066Actual
1400162790.002023-05-156017Actual
1867259315.002023-10-156014Actual
3728658995.002025-03-156015Actual
2936849514.002024-08-146065Actual
1226019100.002023-03-156068Budget
277614943.402024-06-1460212Actual
3101922902.252024-09-1460311Actual
128629149.002023-04-156026Actual
174894161.472023-08-1560612Actual
1489115371.002023-06-156046Actual
152759447.742023-06-1560311Actual
1808252145.002023-09-156067Actual
254199257.312024-04-1460411Actual
3300181328.002024-11-146017Actual
1234428100.002023-04-156013Budget
2283339961.002024-02-136065Actual
285715600.002022-07-166046Actual
3453724223.552024-12-1560112Actual
2409476783.002024-03-146017Actual
192736600.002022-06-156017Budget
80336600.002022-05-156017Budget
1891224865.002023-10-156036Actual
3383663176.002024-12-156015Actual
1201434960.002023-03-156017Actual
3113828481.082024-09-1460112Actual
73978580.002022-11-156056Actual
857418018.002022-12-166066Actual
3645960398.002025-02-136067Actual
5197800.002022-05-156026Actual
745218100.002022-11-156066Budget
2924281144.002024-08-146014Actual
832824800.002022-12-166016Budget
1522023824.612023-06-1560111Actual
2992019467.082024-08-1460411Actual
271319292.002022-07-166016Actual
3303353820.002024-11-146067Actual
3415753130.002024-12-156067Actual
3238124696.452024-10-1460113Actual
62759568.002022-10-156056Actual
183168875.392023-09-1560311Actual
847114040.002022-12-166046Actual
1253250900.002023-04-156014Budget
289134894.472024-07-1560212Actual
1967222245.002023-11-156073Actual
2577517402.002024-05-146073Actual
2654913994.642024-05-1460611Actual
2220673391.842024-01-136018Actual
3060925768.002024-09-146036Actual
547617900.002022-09-156028Budget
1817038054.822023-09-156028Actual
2037613232.922023-11-1560411Actual
2773332004.552024-06-1460112Actual
561523100.002022-10-156013Actual
153942099.732023-06-1560112Actual
3087240563.962024-09-146028Actual
1427313106.322023-05-1560311Actual
145437080.002022-06-156015Actual
3040156810.002024-09-146064Actual
1168623800.002023-03-156016Budget
2243820229.862024-01-1360611Actual
1888410649.002023-10-156026Actual
842427560.002022-12-166036Actual
38849600.002022-08-156026Budget
1220316000.002023-03-156028Budget
290410400.002022-07-166056Actual
16437410.002022-06-156026Actual
1510091693.702023-06-156018Actual
310028280.002022-07-166067Actual
3866723714.002025-04-156066Actual
2995222215.002024-08-1460611Actual
3858425502.002025-04-156036Actual
1569742383.002023-07-166015Actual
249544621.002024-04-146026Actual
378168245.592025-03-1560211Actual
791714800.002022-12-166063Budget
3695731635.172025-02-1360113Actual
263126400.002022-07-166065Budget
2483441576.002024-04-146015Actual
2619293288.002024-05-146017Actual

Generated 2025-06-15 00:47:08.662 UTC