[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113220200.002022-06-166013Budget
1421820229.862023-05-1660111Actual
3480644436.002025-01-146063Actual
2161383720.002024-01-146013Actual
1042436800.002023-02-146015Actual
1453867095.002023-06-166063Actual
745115132.002022-11-166066Actual
2722911370.002024-06-156056Actual
263034240.002022-07-176065Actual
1300415997.002023-04-166056Actual
5206600.002022-05-166026Budget
2240713869.102024-01-1460411Actual
2297415973.002024-02-146046Actual
2400514165.002024-03-156056Actual
2002320294.002023-11-166066Actual
3181820845.002024-10-156066Actual
6629984.002022-05-166056Actual
164281349.722023-07-1760212Actual
1291027209.002023-04-166036Actual
698330100.002022-11-166064Budget
300405188.092024-08-1560212Actual
61329600.002022-10-166026Budget
2471411362.002024-04-156073Actual
3719384456.002025-03-166014Actual
3636721429.002025-02-146066Actual
473627400.002022-09-166064Budget
1400162790.002023-05-166017Actual
3804841106.842025-03-1660612Actual
194661234.822023-10-1660112Actual
3604481282.002025-02-146014Actual
2962571162.002024-08-156017Actual
1425000.002022-05-166073Budget
351068413.002025-01-146026Actual
1215642800.002023-03-166018Budget
3403513035.002024-12-166056Actual
249324240.002022-07-176064Actual
24533668.862024-03-1560212Actual
205221183.762023-11-1660212Actual
2037613232.922023-11-1660411Actual
2906329052.672024-07-1660613Actual
2767321985.212024-06-1560611Actual
1510091693.702023-06-166018Actual
205513856.152023-11-1660612Actual
655336400.002022-10-166018Budget
271499882.002024-06-156026Actual
179609042.002023-09-166056Actual
777915200.002022-11-166068Budget
3285929469.002024-11-156036Actual
3846953820.002025-04-166065Actual
203226934.932023-11-1660211Actual
281123000.002022-07-176036Budget
51509700.002022-09-166056Budget
1333326763.702023-04-166028Actual
647026700.002022-10-166067Budget
1070620600.002023-02-146046Budget
183703341.252023-09-1660511Actual
2214663388.002024-01-146067Actual
2785216141.902024-06-1560113Actual
1908656810.002023-10-166067Actual
249544621.002024-04-156026Actual
996031212.272023-01-146028Actual
46308100.002022-09-166073Budget
1711282452.622023-08-166018Actual
249422700.002022-07-176064Budget
674224700.002022-11-166013Actual
33033920.002022-05-166015Actual
871427200.002022-12-176067Budget
3527679488.002025-01-146017Actual
2294829838.002024-02-146036Actual
725410100.002022-11-166026Budget
229204822.002024-02-146026Actual
138298138.002023-05-166026Actual
977242800.002023-01-146017Actual
225420200.002022-07-176013Budget
2827424706.002024-07-166016Actual
3698430666.742025-02-1460213Actual
968918100.002023-01-146066Budget
1056123442.002023-02-146016Actual
505625272.002022-09-166036Actual
3586629698.302025-01-1460613Actual
2936849514.002024-08-156065Actual
46298640.002022-09-166073Actual
1982538033.002023-11-166065Actual
3178713460.002024-10-156056Actual
2199719289.002024-01-146046Actual
1459712318.002023-06-166073Actual
954228300.002023-01-146036Budget
837510100.002022-12-176026Budget
3751725095.002025-03-166066Actual
553223757.582022-09-166068Actual
3271159119.002024-11-156015Actual
2613115195.002024-05-156066Actual
1047833810.002023-02-146065Actual
2362553820.002024-03-156063Actual
18943120.002022-05-166014Actual
1893815371.002023-10-166046Actual
2856498274.122024-07-166018Actual
265172655.062024-05-1560511Actual
243609639.242024-03-1560311Actual
2368411242.002024-03-156073Actual
3822369069.002025-04-166013Actual
2223440773.052024-01-146028Actual
131640900.002022-06-166014Budget
3158763342.002024-10-156015Actual
2182453775.002024-01-146015Actual
3090460218.872024-09-156068Actual
183168875.392023-09-1660311Actual
3501941897.002025-01-146065Actual
3778830841.762025-03-1660111Actual
959015600.002023-01-146046Budget
3055422793.002024-09-156016Actual
2758723360.772024-06-1560311Actual
1267240500.002023-04-166015Budget
995916600.002023-01-146028Budget
233319829.672024-02-1460211Actual
930932000.002023-01-146015Actual
3374377004.002024-12-166014Actual
3872680224.002025-04-166017Actual
481929000.002022-09-166015Budget
184418000.002022-06-166066Budget
2515755434.002024-04-156067Actual
2397919088.002024-03-156046Actual
1608082361.712023-07-176018Actual
2800247817.002024-07-166063Actual
1107816000.002023-02-146028Budget
174894161.472023-08-1660612Actual
3421783358.692024-12-166018Actual
3321340461.092024-11-1560111Actual
1168623800.002023-03-166016Budget
2202310850.002024-01-146056Actual
3530963388.002025-01-146067Actual
206547515.602022-06-166018Actual
1075311362.002023-02-146056Actual
542760000.682022-09-166018Actual
1764011122.002023-09-166073Actual
3001225936.352024-08-1560112Actual
1259034400.002023-04-166064Budget
2120295680.142023-12-176018Actual
145437080.002022-06-166015Actual
311668809.432024-09-1560212Actual
3332727787.452024-11-1560611Actual
1682229561.002023-08-166016Actual
3507924634.002025-01-146016Actual
481832640.002022-09-166015Actual
1634113488.242023-07-1760611Actual
2421446209.522024-03-156028Actual
2832927769.002024-07-166036Actual
38625480.002022-05-166065Actual
2258897773.002024-02-146013Actual
1207332800.002023-03-166067Budget
99215600.002022-05-166028Budget
198328200.002022-06-166067Budget
217115700.002022-06-166068Budget
2989325192.722024-08-1560311Actual
1826117494.702023-09-1660111Actual
2577517402.002024-05-156073Actual
2876618512.812024-07-1660411Actual
62749700.002022-10-166056Budget
884616600.002022-12-176028Budget
263126400.002022-07-176065Budget
3787024275.682025-03-1660411Actual
2102214165.002023-12-176056Actual
3113828481.082024-09-1560112Actual
106099300.002023-02-146026Budget
336921840.002022-08-166013Actual
1888410649.002023-10-166026Actual
390483741.252025-04-1660511Actual
2137713232.922023-12-1760311Actual
143911909.312023-05-1660112Actual
17867878.002022-06-166056Actual
1433113488.242023-05-1660611Actual
842528300.002022-12-176036Budget
772116600.002022-11-166028Budget
2506522856.002024-04-156066Actual
124847200.002023-04-166073Budget
1814286439.062023-09-166018Actual
1253147564.002023-04-166014Actual
254199257.312024-04-1560411Actual
3249874624.002024-11-156013Actual
2779239932.352024-06-1560612Actual
3238124696.452024-10-1560113Actual
3489383628.002025-01-146014Actual
871525480.002022-12-176067Actual
2114250232.002023-12-176067Actual
2430517494.702024-03-1560111Actual
1328642800.002023-04-166018Budget
2747241400.342024-06-156068Actual
285715600.002022-07-176046Actual
1899420344.002023-10-166066Actual
223539925.412024-01-1460211Actual
2512468889.002024-04-156017Actual
1940617367.042023-10-1660611Actual
159519968.002022-06-166016Actual
1994030391.002023-11-166036Actual
342813500.002022-08-166063Budget
2164558006.002024-01-146063Actual
1663653058.002023-08-166014Actual
3677822673.522025-02-1460611Actual
1089143700.002023-02-146017Actual
879846667.102022-12-176018Actual
3096431261.982024-09-1560111Actual
3881986076.932025-04-166018Actual
608318600.002022-10-166016Budget
2082346644.002023-12-176015Actual
3208932673.712024-10-1560111Actual
1193220600.002023-03-166066Budget
3078455200.002024-09-156067Actual
1891224865.002023-10-166036Actual
692847520.002022-11-166014Actual
2933554896.002024-08-156015Actual
692745100.002022-11-166014Budget
1281323202.002023-04-166016Actual
1551760398.002023-07-176063Actual
2409476783.002024-03-156017Actual
641344000.002022-10-166017Actual
3645960398.002025-02-146067Actual
2335812852.062024-02-1460311Actual
137121840.002022-06-166064Actual
1226130109.222023-03-166068Actual
2017595137.702023-11-166018Actual
1770033933.002023-09-166064Actual
1295722604.002023-04-166046Actual
3274457587.002024-11-156065Actual
1804965780.002023-09-166017Actual
706627160.002022-11-166015Actual
2571461803.002024-05-156063Actual
2761418894.732024-06-1560411Actual
1855295680.002023-10-166013Actual
2868435383.332024-07-1660111Actual
1361346488.002023-05-166014Actual
6639700.002022-05-166056Budget
174331349.722023-08-1660112Actual
2226535879.022024-01-146068Actual
211415600.002022-06-166028Budget
118779598.002023-03-166056Actual
2631567864.472024-05-156028Actual
679714800.002022-11-166063Budget
936227440.002023-01-146065Actual
3024880454.002024-09-156013Actual
1494818687.002023-06-166066Actual
1867259315.002023-10-166014Actual
290410400.002022-07-176056Actual
3707380454.002025-03-166013Actual
178808062.002023-09-166026Actual
102386486.002023-02-146073Actual
3315350739.912024-11-156068Actual
3710648128.002025-03-166063Actual
1766852047.002023-09-166014Actual
2838114168.002024-07-166056Actual
1808252145.002023-09-166067Actual
3887960776.462025-04-166068Actual
1610842132.172023-07-176028Actual
35108100.002022-08-166073Budget
27626600.002022-07-176026Budget
17879700.002022-06-166056Budget
3243933572.052024-10-1560613Actual
277614943.402024-06-1560212Actual
195223404.012023-10-1660612Actual
3628429204.002025-02-146036Actual
2731983674.002024-06-156017Actual
162559543.492023-07-1760311Actual
3060925768.002024-09-156036Actual
152759447.742023-06-1660311Actual
2300015672.002024-02-146056Actual
3294221872.002024-11-156066Actual
884525697.012022-12-176028Actual
3036885652.002024-09-156014Actual
1220316000.002023-03-166028Budget
3551716641.492025-01-1460211Actual
192639240.002022-06-166017Actual
276417788.142024-06-1560511Actual
1168523442.002023-03-166016Actual
204036362.582023-11-1660511Actual
1776036732.002023-09-166015Actual
2903243579.262024-07-1660213Actual
3312150739.912024-11-156028Actual
786219800.002022-12-176013Actual
1380223860.002023-05-166016Actual
162283277.422023-07-1760211Actual
547530000.132022-09-166028Actual
255942342.292024-04-1560612Actual
936329200.002023-01-146065Budget
515110400.002022-09-166056Actual
402610192.002022-08-166056Actual
585923280.002022-10-166064Actual
454713020.002022-09-166063Actual
422225480.002022-08-166067Actual
767330900.002022-11-166018Budget
991260000.682023-01-146018Actual
3465729698.302024-12-1660113Actual
561523100.002022-10-166013Actual
235333149.752024-02-1460612Actual
2593144078.002024-05-156065Actual
949410100.002023-01-146026Budget
3356445516.142024-11-1560613Actual
3149488274.002024-10-156014Actual
665916000.002022-10-166068Budget
209427535.002023-12-176026Actual
2965856856.002024-08-156067Actual
3162055973.002024-10-156065Actual
168497761.002023-08-166026Actual
1967222245.002023-11-166073Actual
3539743909.482025-01-146028Actual
1094735696.002023-02-146067Actual
2126243038.252023-12-176068Actual
600028800.002022-10-166065Budget
2753233666.282024-06-1560111Actual
510414040.002022-09-166046Actual
3232132298.172024-10-1560612Actual
1573043997.002023-07-176065Actual
2773332004.552024-06-1560112Actual
3240837123.002024-10-1560213Actual
1178328500.002023-03-166036Budget
3101922902.252024-09-1560311Actual
1557619734.002023-07-176073Actual
2043511579.702023-11-1660611Actual
383522464.002022-08-166016Actual
1028649082.002023-02-146014Actual
679815680.002022-11-166063Actual
487728800.002022-09-166065Budget
408417400.002022-08-166066Budget
36519100504.472025-02-146018Actual
3657952203.572025-02-146068Actual
317076517.002024-10-156026Actual
3433639315.322024-12-1660111Actual
118614300.002022-06-166063Budget
3861015142.002025-04-166046Actual
24622700.002022-05-166064Budget
3769652970.252025-03-166028Actual
3616949639.002025-02-146065Actual
772218546.882022-11-166028Actual
3834381282.002025-04-166014Actual
1486527351.002023-06-166036Actual
2580366468.002024-05-156014Actual
309927940.272024-09-1560211Actual
1430010402.022023-05-1660411Actual
982825200.002023-01-146067Actual
2123046662.562023-12-176028Actual
510316000.002022-09-166046Budget
3104619658.572024-09-1560411Actual
982927200.002023-01-146067Budget
3392824971.002024-12-166016Actual
1462547499.002023-06-166014Actual
430544545.852022-08-166018Actual
3748615160.002025-03-166056Actual
1905363806.002023-10-166017Actual
3190957960.002024-10-156067Actual
1651696876.002023-08-166013Actual
38849600.002022-08-166026Budget
271319292.002022-07-176016Actual
3453724223.552024-12-1660112Actual
2500815672.002024-04-156046Actual
154253512.532023-06-1660612Actual
266423971.052024-05-1560612Actual
922630100.002023-01-146064Budget
2756011223.312024-06-1560211Actual
1579026623.002023-07-176016Actual
30844106636.402024-09-156018Actual
91214120.002023-01-146073Actual
31969100504.472024-10-156018Actual
104624000.012022-05-166068Actual
3683818008.542025-02-1460112Actual
824527440.002022-12-176065Actual
219436931.002024-01-146026Actual
777816546.842022-11-166068Actual
3063514823.002024-09-156046Actual
1870433584.002023-10-166064Actual
745218100.002022-11-166066Budget
85828840.002022-05-166067Actual
357179788.182025-01-1460212Actual
2438713106.322024-03-1560411Actual
2309062192.002024-02-146017Actual
215232316.762023-12-1760112Actual
96378700.002023-01-146056Budget
3792826719.342025-03-1660611Actual
435417900.002022-08-166028Budget
33131600.002022-05-166015Budget
2374536149.002024-03-156064Actual
234123213.582024-02-1460511Actual
94937878.002023-01-146026Actual
2604821839.002024-05-156036Actual
622719474.002022-10-166046Actual
3069217728.002024-09-156066Actual
50089600.002022-09-166026Budget
2444618512.812024-03-1560611Actual
2821458664.002024-07-166065Actual
253929447.742024-04-1560311Actual
285817200.002022-07-176046Budget
1926624492.702023-10-1660111Actual
3324114047.832024-11-1560211Actual
2330315110.622024-02-1460111Actual
118515040.002022-06-166063Actual
1589715371.002023-07-176056Actual
255641196.532024-04-1560212Actual
2403521901.002024-03-156066Actual
230913720.002022-07-176063Actual
231014300.002022-07-176063Budget
142462959.322023-05-1660211Actual
3772857988.532025-03-166068Actual
847215600.002022-12-176046Budget
1785324865.002023-09-166016Actual
184622291.232023-09-1660112Actual
842427560.002022-12-176036Actual
3386848438.002024-12-166065Actual
3669420229.862025-02-1460311Actual
1999211051.002023-11-166056Actual
1690316175.002023-08-166046Actual
618123400.002022-10-166036Budget
2270853563.002024-02-146014Actual
1154540500.002023-03-166015Budget
173918564.002022-06-166046Actual
977339100.002023-01-146017Budget
47120800.002022-05-166016Actual
791816000.002022-12-176063Actual
2787953263.652024-06-1560213Actual
23925000.002022-07-176073Budget
3309388795.162024-11-156018Actual
12685000.002022-06-166073Budget
1226019100.002023-03-166068Budget
487628000.002022-09-166065Actual
2085541262.002023-12-176065Actual
2619293288.002024-05-156017Actual
1080720511.002023-02-146066Actual
3046161438.002024-09-156015Actual
3498666447.002025-01-146015Actual
1958187009.002023-11-166013Actual
1182920600.002023-03-166046Budget
1799024613.002023-09-166066Actual
71717108.002022-05-166066Actual
318429400.002022-07-176018Budget
113565060.002023-03-166073Actual
323119274.172022-07-176028Actual
184933741.252023-09-1660612Actual
3816447937.232025-03-1660613Actual
173413085.922023-08-1660511Actual
1475036239.002023-06-166065Actual
2983835383.332024-08-1560111Actual
296018000.002022-07-176066Budget
3731955973.002025-03-166065Actual
344457558.352024-12-1660511Actual
865734880.002022-12-176017Actual
632914820.002022-10-166066Actual
2888529361.942024-07-1660112Actual
328715700.002022-07-176068Budget
2599316521.002024-05-156016Actual
730328300.002022-11-166036Budget
61516692.002022-05-166046Actual
1548494723.002023-07-176013Actual
1676247990.002023-08-166065Actual
128619300.002023-04-166026Budget
304336600.002022-07-176017Budget
1056223800.002023-02-146016Budget
2383839154.002024-03-156065Actual
3468430343.922024-12-1660213Actual
3377660720.002024-12-166064Actual
3477374382.002025-01-146013Actual
1333416000.002023-04-166028Budget
2726019977.002024-06-156066Actual
1042540500.002023-02-146015Budget
2524546209.522024-04-156028Actual
3810823970.122025-03-1660113Actual
47219800.002022-05-166016Budget
3607659202.002025-02-146064Actual
1717248021.672023-08-166068Actual
220200.002022-05-166013Budget
3914024712.922025-04-1660112Actual
1592820495.002023-07-176066Actual
1364539647.002023-05-166064Actual
1140450900.002023-03-166014Budget
2135010307.332023-12-1760211Actual
944624102.002023-01-146016Actual
3813532280.802025-03-1660213Actual
890115200.002022-12-176068Budget
17548105248.002023-09-166013Actual
198228280.002022-06-166067Actual
1001715200.002023-01-146068Budget
68795300.002022-11-166073Budget
148379142.002023-06-166026Actual
68806000.002022-11-166073Actual
1009928100.002023-02-146013Budget
2132216381.922023-12-1760111Actual
1187611800.002023-03-166056Budget
1920647115.602023-10-166068Actual
3261883030.002024-11-156014Actual
3214417750.032024-10-1560311Actual
3757673600.002025-03-166017Actual
1779348438.002023-09-166065Actual
3743428620.002025-03-166036Actual
144181170.992023-05-1660212Actual
2289324639.002024-02-146016Actual
3176115461.002024-10-156046Actual
473529760.002022-09-166064Actual
954326780.002023-01-146036Actual
1010027830.002023-02-146013Actual
2948325786.002024-08-156036Actual
3695731635.172025-02-1460113Actual

Generated 2025-06-15 18:12:46.511 UTC