[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-02-116065Budget
61329600.002022-10-136026Budget
1300415997.002023-04-136056Actual
1663653058.002023-08-136014Actual
1015515939.002023-02-116063Actual
3202960776.462024-10-126068Actual
3439122215.002024-12-1360311Actual
3332727787.452024-11-1260611Actual
3583530989.552025-01-1160213Actual
1121728100.002023-03-136013Budget
890115200.002022-12-146068Budget
51509700.002022-09-136056Budget
679714800.002022-11-136063Budget
505625272.002022-09-136036Actual
2173252241.002024-01-116014Actual
2936849514.002024-08-126065Actual
402610192.002022-08-136056Actual
99215600.002022-05-136028Budget
73978580.002022-11-136056Actual
113565060.002023-03-136073Actual
982825200.002023-01-116067Actual
753539100.002022-11-136017Budget
515110400.002022-09-136056Actual
214312895.492023-12-1460511Actual
1973233272.002023-11-136064Actual
1001715200.002023-01-116068Budget
730328300.002022-11-136036Budget
930932000.002023-01-116015Actual
336921840.002022-08-136013Actual
2521796677.122024-04-126018Actual
2726019977.002024-06-126066Actual
422326700.002022-08-136067Budget
281024180.002022-07-146036Actual
857318100.002022-12-146066Budget
2409476783.002024-03-126017Actual
3015930989.552024-08-1260213Actual
698428280.002022-11-136064Actual
12674000.002022-06-136073Actual
3261883030.002024-11-126014Actual
128619300.002023-04-136026Budget
27615460.002022-07-146026Actual
3415753130.002024-12-136067Actual
102377200.002023-02-116073Budget
2362553820.002024-03-126063Actual
3069217728.002024-09-126066Actual
30844106636.402024-09-126018Actual
618027040.002022-10-136036Actual
2500815672.002024-04-126046Actual
3168027273.002024-10-126016Actual
3024880454.002024-09-126013Actual
26287123042.772024-05-126018Actual
183703341.252023-09-1360511Actual
388310712.002022-08-136026Actual
2498229009.002024-04-126036Actual
1113419100.002023-02-116068Budget
271419800.002022-07-146016Budget
3822369069.002025-04-136013Actual
3140743953.002024-10-126063Actual
283016659.002024-07-136026Actual
5814300.002022-05-136063Budget
211415600.002022-06-136028Budget
3899413895.702025-04-1360311Actual
193215980.662023-10-1360311Actual
1328642800.002023-04-136018Budget
298666947.702024-08-1260211Actual
3441818894.732024-12-1360411Actual
3412478200.002024-12-136017Actual
1361346488.002023-05-136014Actual
183439733.922023-09-1360411Actual
3362376797.002024-12-136013Actual
2577517402.002024-05-126073Actual
2185635880.002024-01-116065Actual
594329760.002022-10-136015Actual
1187611800.002023-03-136056Budget
791816000.002022-12-146063Actual
1917459800.682023-10-136028Actual
528934000.002022-09-136017Budget
655451818.712022-10-136018Actual
3312150739.912024-11-126028Actual
2580366468.002024-05-126014Actual
3265153544.002024-11-126064Actual
1737317367.042023-08-1360611Actual
225293894.452024-01-1160612Actual
3326816032.972024-11-1260311Actual
2132216381.922023-12-1460111Actual
3710648128.002025-03-136063Actual
159519968.002022-06-136016Actual
2120295680.142023-12-146018Actual
3034017595.002024-09-126073Actual
1207231556.002023-03-136067Actual
2806118975.002024-07-136073Actual
57568100.002022-10-136073Budget
375328800.002022-08-136065Budget
225420200.002022-07-146013Budget
3321340461.092024-11-1260111Actual
3459741498.342024-12-1360612Actual
745115132.002022-11-136066Actual
1489115371.002023-06-136046Actual
1491713689.002023-06-136056Actual
3719384456.002025-03-136014Actual
1475036239.002023-06-136065Actual
215543404.012023-12-1460612Actual
174017200.002022-06-136046Budget
378168245.592025-03-1360211Actual
2791046484.572024-06-1260613Actual
2105022152.002023-12-146066Actual
3701435508.932025-02-1160613Actual
1858558125.002023-10-136063Actual
2477433584.002024-04-126064Actual
1127417296.002023-03-136063Actual
1201434960.002023-03-136017Actual
3232132298.172024-10-1260612Actual
3887960776.462025-04-136068Actual
85188700.002022-12-146056Budget
3601613386.002025-02-116073Actual
3291111264.002024-11-126056Actual
3090460218.872024-09-126068Actual
1433113488.242023-05-1360611Actual
17867878.002022-06-136056Actual
3778830841.762025-03-1360111Actual
2091520796.002023-12-146016Actual
3049449639.002024-09-126065Actual
2610010388.002024-05-126056Actual
2640825058.672024-05-1260111Actual
1207332800.002023-03-136067Budget
57558080.002022-10-136073Actual
1820154364.222023-09-136068Actual
2268022245.002024-02-116073Actual
3728658995.002025-03-136015Actual
1234325806.002023-04-136013Actual
2199719289.002024-01-116046Actual
767438182.102022-11-136018Actual
2070211242.002023-12-146073Actual
2706249639.002024-06-126065Actual
3748615160.002025-03-136056Actual
2389826522.002024-03-126016Actual
1516047568.632023-06-136068Actual
3622927096.002025-02-116016Actual
2965856856.002024-08-126067Actual
19040900.002022-05-136014Budget
1107816000.002023-02-116028Budget
3181820845.002024-10-126066Actual
1234428100.002023-04-136013Budget
810430100.002022-12-146064Budget
1776036732.002023-09-136015Actual
2243820229.862024-01-1160611Actual
2995222215.002024-08-1260611Actual
753438000.002022-11-136017Actual
215232316.762023-12-1460112Actual
179609042.002023-09-136056Actual
3433639315.322024-12-1360111Actual
528833280.002022-09-136017Actual
2515755434.002024-04-126067Actual
2832927769.002024-07-136036Actual
3288517356.002024-11-126046Actual
2512468889.002024-04-126017Actual
162559543.492023-07-1460311Actual
3527679488.002025-01-116017Actual
3271159119.002024-11-126015Actual
2571461803.002024-05-126063Actual
1094632800.002023-02-116067Budget
1107726484.912023-02-116028Actual
3804841106.842025-03-1360612Actual
1056223800.002023-02-116016Budget
561620900.002022-10-136013Budget
2135010307.332023-12-1460211Actual
547617900.002022-09-136028Budget
759027200.002022-11-136067Budget
3178713460.002024-10-126056Actual
580449000.002022-10-136014Budget
1182920600.002023-03-136046Budget
660117900.002022-10-136028Budget
1390915070.002023-05-136056Actual
374069563.002025-03-136026Actual
1994030391.002023-11-136036Actual
184316692.002022-06-136066Actual
2205422152.002024-01-116066Actual
3592576797.002025-02-116013Actual
3386848438.002024-12-136065Actual
1779348438.002023-09-136065Actual
3751725095.002025-03-136066Actual
113120020.002022-06-136013Actual
1996618812.002023-11-136046Actual
884525697.012022-12-146028Actual
38625480.002022-05-136065Actual
398016000.002022-08-136046Budget
1885721022.002023-10-136016Actual
3743428620.002025-03-136036Actual
3858425502.002025-04-136036Actual
698330100.002022-11-136064Budget
3843658126.002025-04-136015Actual
300405188.092024-08-1260212Actual
1215560218.872023-03-136018Actual
1253147564.002023-04-136014Actual
1409687254.222023-05-136018Actual
585923280.002022-10-136064Actual
1075211800.002023-02-116056Budget
618123400.002022-10-136036Budget
3513428159.002025-01-116036Actual
2835518241.002024-07-136046Actual
3516017373.002025-01-116046Actual
2646313275.472024-05-1260311Actual
430636400.002022-08-136018Budget
2161383720.002024-01-116013Actual
2176431717.002024-01-116064Actual
1009928100.002023-02-116013Budget
3222923589.502024-10-1260611Actual
2462286112.002024-04-126013Actual
2953512769.002024-08-126056Actual
3113828481.082024-09-1260112Actual
71818000.002022-05-136066Budget
94429400.002022-05-136018Budget
244040900.002022-07-146014Budget
3338719574.532024-11-1260112Actual
80005400.002022-12-146073Actual
3253145299.002024-11-126063Actual
3176115461.002024-10-126046Actual
397914352.002022-08-136046Actual
231014300.002022-07-146063Budget
2020355450.602023-11-136028Actual
357179788.182025-01-1160212Actual
164572799.752023-07-1460612Actual
2280145881.002024-02-116015Actual
184933741.252023-09-1360612Actual
884616600.002022-12-146028Budget
1140450900.002023-03-136014Budget
1415646662.562023-05-136068Actual
1651696876.002023-08-136013Actual
2589857641.002024-05-126015Actual
79995300.002022-12-146073Budget
294557722.002024-08-126026Actual
2438713106.322024-03-1260411Actual
3672116186.172025-02-1160411Actual
487728800.002022-09-136065Budget
311668809.432024-09-1260212Actual
542836400.002022-09-136018Budget
1080720511.002023-02-116066Actual
655336400.002022-10-136018Budget
1281423800.002023-04-136016Budget
454813500.002022-09-136063Budget
2758723360.772024-06-1260311Actual
3162055973.002024-10-126065Actual
944524800.002023-01-116016Budget
3249874624.002024-11-126013Actual
3477374382.002025-01-116013Actual
2289324639.002024-02-116016Actual
1808252145.002023-09-136067Actual
3173528620.002024-10-126036Actual
2974645861.032024-08-126028Actual
647129400.002022-10-136067Actual
2297415973.002024-02-116046Actual
1349180730.002023-05-136013Actual
239254671.002024-03-126026Actual
380165285.962025-03-1360212Actual
2226535879.022024-01-116068Actual
2483441576.002024-04-126015Actual
3101922902.252024-09-1260311Actual
2073055506.002023-12-146014Actual
162283277.422023-07-1460211Actual
2619293288.002024-05-126017Actual
2164558006.002024-01-116063Actual
2747241400.342024-06-126068Actual
234123213.582024-02-1160511Actual
2712224865.002024-06-126016Actual
2029420707.532023-11-1360111Actual
144181170.992023-05-1360212Actual
871525480.002022-12-146067Actual
898420460.002023-01-116013Actual
3240837123.002024-10-1260213Actual
194661234.822023-10-1360112Actual
608318600.002022-10-136016Budget
1089143700.002023-02-116017Actual
33033920.002022-05-136015Actual
2613115195.002024-05-126066Actual
1465734283.002023-06-136064Actual
1320332800.002023-04-136067Budget
263126400.002022-07-146065Budget
1121828704.002023-03-136013Actual
1178328500.002023-03-136036Budget
720524800.002022-11-136016Budget
2220673391.842024-01-116018Actual
339556943.002024-12-136026Actual
1826117494.702023-09-1360111Actual
266103971.052024-05-1260112Actual
847215600.002022-12-146046Budget
2471411362.002024-04-126073Actual
243942680.002022-07-146014Actual
393220176.002022-08-136036Actual
3125816141.902024-09-1260113Actual
3028146851.002024-09-126063Actual
449120460.002022-09-136013Actual
725410100.002022-11-136026Budget
249324240.002022-07-146064Actual
38849600.002022-08-136026Budget
3243933572.052024-10-1260613Actual
580348960.002022-10-136014Actual
3861015142.002025-04-136046Actual
1220421328.752023-03-136028Actual
1522023824.612023-06-1360111Actual
481929000.002022-09-136015Budget
3707380454.002025-03-136013Actual
2037613232.922023-11-1360411Actual
982927200.002023-01-116067Budget
1075311362.002023-02-116056Actual
328715700.002022-07-146068Budget
2371262969.002024-03-126014Actual
344457558.352024-12-1360511Actual
174601183.762023-08-1360212Actual
1173412199.002023-03-136026Actual
18943120.002022-05-136014Actual
362566943.002025-02-116026Actual
1785324865.002023-09-136016Actual
3698430666.742025-02-1160213Actual
145437080.002022-06-136015Actual
3607659202.002025-02-116064Actual
243336108.322024-03-1260211Actual
131640900.002022-06-136014Budget
1430010402.022023-05-1360411Actual
217115700.002022-06-136068Budget
137222700.002022-06-136064Budget
310028280.002022-07-146067Actual
1056123442.002023-02-116016Actual
217024000.012022-06-136068Actual
930831000.002023-01-116015Budget
786219800.002022-12-146013Actual
2258897773.002024-02-116013Actual
3066113637.002024-09-126056Actual
27626600.002022-07-146026Budget
3920039932.352025-04-1360612Actual
355746640.002022-08-136014Actual
1080820600.002023-02-116066Budget
1705243534.002023-08-136067Actual
289134894.472024-07-1360212Actual
2924281144.002024-08-126014Actual
2418688069.392024-03-126018Actual
2915548300.002024-08-126063Actual
260205912.002024-05-126026Actual
355849000.002022-08-136014Budget
1676247990.002023-08-136065Actual
467849000.002022-09-136014Budget
367487481.752025-02-1160511Actual
1314536700.002023-04-136017Budget
2312361594.002024-02-116067Actual
96367644.002023-01-116056Actual
2400514165.002024-03-126056Actual
192736600.002022-06-136017Budget
206547515.602022-06-136018Actual
2338513614.842024-02-1160411Actual
203226934.932023-11-1360211Actual
1628213232.922023-07-1460411Actual
3060925768.002024-09-126036Actual
674224700.002022-11-136013Actual
164281349.722023-07-1460212Actual
1339019100.002023-04-136068Budget
290410400.002022-07-146056Actual
3663935880.152025-02-1160111Actual
244143372.102024-03-1260511Actual
2631567864.472024-05-126028Actual
879730900.002022-12-146018Budget
777915200.002022-11-136068Budget
1999211051.002023-11-136056Actual
192639240.002022-06-136017Actual
772218546.882022-11-136028Actual
3001225936.352024-08-1260112Actual
328625939.442022-07-146068Actual
178808062.002023-09-136026Actual
163093085.922023-07-1460511Actual
3055422793.002024-09-126016Actual
1504064584.002023-06-136067Actual
586027400.002022-10-136064Budget
203496680.672023-11-1360311Actual
633017400.002022-10-136066Budget
3217117176.612024-10-1260411Actual
725311336.002022-11-136026Actual
2859250252.022024-07-136028Actual
2547714632.952024-04-1260611Actual
842427560.002022-12-146036Actual
3104619658.572024-09-1260411Actual
1370751308.002023-05-136015Actual
3586629698.302025-01-1160613Actual
1840213869.102023-09-1360611Actual
3480644436.002025-01-116063Actual
810329120.002022-12-146064Actual
1696024413.002023-08-136066Actual
2085541262.002023-12-146065Actual
440829697.092022-08-136068Actual
1988521700.002023-11-136016Actual
383522464.002022-08-136016Actual
3152752118.002024-10-126064Actual
1415520.002022-05-136073Actual
2681975900.002024-06-126013Actual
3834381282.002025-04-136014Actual
1471744894.002023-06-136015Actual
1614054906.652023-07-146068Actual
1154439376.002023-03-136015Actual
1481022604.002023-06-136016Actual
2841221039.002024-07-136066Actual
3471430343.922024-12-1360613Actual
3931841965.192025-04-1360613Actual
520617400.002022-09-136066Budget
1770033933.002023-09-136064Actual
3107824313.982024-09-1260611Actual
3554419085.162025-01-1160311Actual
3716515698.002025-03-136073Actual
1374033009.002023-05-136065Actual
2676043642.422024-05-1260613Actual
2421446209.522024-03-126028Actual
454713020.002022-09-136063Actual
385569563.002025-04-136026Actual
46298640.002022-09-136073Actual
2533723379.922024-04-1260111Actual
184622291.232023-09-1360112Actual
2933554896.002024-08-126015Actual
137121840.002022-06-136064Actual
3798819378.782025-03-1360112Actual
2011545926.002023-11-136067Actual
3542954085.422025-01-116068Actual
355984084.882025-01-1160511Actual
2097030742.002023-12-146036Actual
1958187009.002023-11-136013Actual
3424555200.592024-12-136028Actual
2017595137.702023-11-136018Actual
1291027209.002023-04-136036Actual
1140351612.002023-03-136014Actual
2912271760.002024-08-126013Actual
2731983674.002024-06-126017Actual
3365647334.002024-12-136063Actual
435331818.342022-08-136028Actual
2114250232.002023-12-146067Actual
1034228980.002023-02-116064Actual
1979250815.002023-11-136015Actual
959015600.002023-01-116046Budget
430544545.852022-08-136018Actual
3846953820.002025-04-136065Actual
3863615018.002025-04-136056Actual
257731600.002022-07-146015Budget
266423971.052024-05-1260612Actual
408417400.002022-08-136066Budget
1364539647.002023-05-136064Actual
1306221349.002023-04-136066Actual
553223757.582022-09-136068Actual
553316000.002022-09-136068Budget
264369727.542024-05-1260211Actual
3274457587.002024-11-126065Actual
1320232844.002023-04-136067Actual
23925000.002022-07-146073Budget
5197800.002022-05-136026Actual
936329200.002023-01-116065Budget
1193220600.002023-03-136066Budget
206629400.002022-06-136018Budget
391689788.182025-04-1360212Actual
164012367.822023-07-1460112Actual
1421820229.862023-05-1360111Actual
416630080.002022-08-136017Actual
3315350739.912024-11-126068Actual
2395327351.002024-03-126036Actual
1817038054.822023-09-136028Actual
3875954648.002025-04-136067Actual
124839752.002023-04-136073Actual
3501941897.002025-01-116065Actual
1220316000.002023-03-136028Budget
3403513035.002024-12-136056Actual
865639100.002022-12-146017Budget
3580816948.942025-01-1160113Actual
249422700.002022-07-146064Budget
2318378284.362024-02-116018Actual
3214417750.032024-10-1260311Actual
3190957960.002024-10-126067Actual
369929000.002022-08-136015Budget
916945100.002023-01-116014Budget
505723400.002022-09-136036Budget
209427535.002023-12-146026Actual
1731413106.322023-08-1360411Actual
223539925.412024-01-1160211Actual
2756011223.312024-06-1260211Actual
1530213360.582023-06-1360411Actual
1888410649.002023-10-136026Actual
949410100.002023-01-116026Budget
2649012282.902024-05-1260411Actual
487628000.002022-09-136065Actual
496018600.002022-09-136016Budget
3928736719.482025-04-1360213Actual
3645960398.002025-02-116067Actual
1714032980.482023-08-136028Actual
2868435383.332024-07-1360111Actual
2787953263.652024-06-1260213Actual
3595747093.002025-02-116063Actual
2061082524.002023-12-146013Actual
122080.002022-05-136013Actual
281123000.002022-07-146036Budget
3825642608.002025-04-136063Actual
73968700.002022-11-136056Budget
50078112.002022-09-136026Actual
2043511579.702023-11-1360611Actual
922530720.002023-01-116064Actual
1267343056.002023-04-136015Actual
304336600.002022-07-146017Budget
1146234400.002023-03-136064Budget
3447730841.762024-12-1360611Actual
3498666447.002025-01-116015Actual
2950916825.002024-08-126046Actual
1127317700.002023-03-136063Budget
2182453775.002024-01-116015Actual
173918564.002022-06-136046Actual
567413720.002022-10-136063Actual
1358522963.002023-05-136073Actual
2465554418.002024-04-126063Actual
1560453563.002023-07-146014Actual
230913720.002022-07-146063Actual
148379142.002023-06-136026Actual
977242800.002023-01-116017Actual
3383663176.002024-12-136015Actual

Generated 2025-06-13 02:00:04.608 UTC