[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3772857988.532025-03-166068Actual
847114040.002022-12-176046Actual
818631000.002022-12-176015Budget
6639700.002022-05-166056Budget
2806118975.002024-07-166073Actual
759132640.002022-11-166067Actual
3371518113.002024-12-166073Actual
440829697.092022-08-166068Actual
2685251750.002024-06-156063Actual
184933741.252023-09-1660612Actual
2731983674.002024-06-156017Actual
3816447937.232025-03-1660613Actual
1349180730.002023-05-166013Actual
959015600.002023-01-146046Budget
3548937788.702025-01-1460111Actual
40279700.002022-08-166056Budget
2105022152.002023-12-176066Actual
1034134400.002023-02-146064Budget
323215600.002022-07-176028Budget
2654913994.642024-05-1560611Actual
3146618458.002024-10-156073Actual
220200.002022-05-166013Budget
3881986076.932025-04-166018Actual
3459741498.342024-12-1660612Actual
27626600.002022-07-176026Budget
23925000.002022-07-176073Budget
2871210879.692024-07-1660211Actual
1075311362.002023-02-146056Actual
249422700.002022-07-176064Budget
195223404.012023-10-1660612Actual
162559543.492023-07-1760311Actual
3211716337.232024-10-1560211Actual
2465554418.002024-04-156063Actual
138298138.002023-05-166026Actual
977339100.002023-01-146017Budget
3332727787.452024-11-1560611Actual
1592820495.002023-07-176066Actual
169323000.002022-06-166036Budget
804849440.002022-12-176014Actual
249544621.002024-04-156026Actual
1587117406.002023-07-176046Actual
547617900.002022-09-166028Budget
255942342.292024-04-1560612Actual
2438713106.322024-03-1560411Actual
2477433584.002024-04-156064Actual
515110400.002022-09-166056Actual
917043120.002023-01-146014Actual
61329600.002022-10-166026Budget
277614943.402024-06-1560212Actual
1281423800.002023-04-166016Budget
2389826522.002024-03-156016Actual
118515040.002022-06-166063Actual
594329760.002022-10-166015Actual
2953512769.002024-08-156056Actual
3383663176.002024-12-166015Actual
287933627.422024-07-1660511Actual
3374377004.002024-12-166014Actual
219436931.002024-01-146026Actual
2876618512.812024-07-1660411Actual
832824800.002022-12-176016Budget
3187786020.002024-10-156017Actual
1628213232.922023-07-1760411Actual
317076517.002024-10-156026Actual
510316000.002022-09-166046Budget
3178713460.002024-10-156056Actual
2808981282.002024-07-166014Actual
3104619658.572024-09-1560411Actual
454813500.002022-09-166063Budget
184418000.002022-06-166066Budget
51509700.002022-09-166056Budget
2283339961.002024-02-146065Actual
2868435383.332024-07-1660111Actual
3902121299.032025-04-1660411Actual
3636721429.002025-02-146066Actual
2226535879.022024-01-146068Actual
113565060.002023-03-166073Actual
1551760398.002023-07-176063Actual
3628429204.002025-02-146036Actual
2492720344.002024-04-156016Actual
1970059471.002023-11-166014Actual
2735256810.002024-06-156067Actual
2073055506.002023-12-176014Actual
62759568.002022-10-166056Actual
1608082361.712023-07-176018Actual
215543404.012023-12-1760612Actual
2717726565.002024-06-156036Actual
2604821839.002024-05-156036Actual
309927940.272024-09-1560211Actual
183168875.392023-09-1660311Actual
23915940.002022-07-176073Actual
2670219305.122024-05-1560113Actual
2191621022.002024-01-146016Actual
342813500.002022-08-166063Budget
1010027830.002023-02-146013Actual
1651696876.002023-08-166013Actual
380165285.962025-03-1660212Actual
290410400.002022-07-176056Actual
1776036732.002023-09-166015Actual
1370751308.002023-05-166015Actual
104624000.012022-05-166068Actual
2758723360.772024-06-1560311Actual
2672957177.762024-05-1560213Actual
2873920803.272024-07-1660311Actual
2374536149.002024-03-156064Actual
879846667.102022-12-176018Actual
706627160.002022-11-166015Actual
62749700.002022-10-166056Budget
179609042.002023-09-166056Actual
1178232890.002023-03-166036Actual
1530213360.582023-06-1660411Actual
3486519665.002025-01-146073Actual
3822369069.002025-04-166013Actual
1320232844.002023-04-166067Actual
922530720.002023-01-146064Actual
2380537943.002024-03-156015Actual
633017400.002022-10-166066Budget
3063514823.002024-09-156046Actual
1893815371.002023-10-166046Actual
1001630909.232023-01-146068Actual
3128531635.172024-09-1560213Actual
2900522275.352024-07-1660113Actual
991130900.002023-01-146018Budget
1267343056.002023-04-166015Actual
2856498274.122024-07-166018Actual
2211363148.002024-01-146017Actual
124847200.002023-04-166073Budget
3492663986.002025-01-146064Actual
174601183.762023-08-1660212Actual
1168523442.002023-03-166016Actual
712228560.002022-11-166065Actual
1471744894.002023-06-166015Actual
674120900.002022-11-166013Budget
2362553820.002024-03-156063Actual
3908024582.072025-04-1660611Actual
2850452118.002024-07-166067Actual
3798819378.782025-03-1660112Actual
1602056810.002023-07-176067Actual
3804841106.842025-03-1660612Actual
3433639315.322024-12-1660111Actual
18943120.002022-05-166014Actual
38625480.002022-05-166065Actual
2202310850.002024-01-146056Actual
3501941897.002025-01-146065Actual
2942821642.002024-08-156016Actual
3834381282.002025-04-166014Actual
1182920600.002023-03-166046Budget
3507924634.002025-01-146016Actual
2773332004.552024-06-1560112Actual
1589715371.002023-07-176056Actual
857418018.002022-12-176066Actual
304236400.002022-07-176017Actual
102377200.002023-02-146073Budget
3377660720.002024-12-166064Actual
3896715727.652025-04-1660211Actual
3471430343.922024-12-1660613Actual
27412105381.832024-06-156018Actual
600128280.002022-10-166065Actual
2607416411.002024-05-156046Actual
1267240500.002023-04-166015Budget
16437410.002022-06-166026Actual
3539743909.482025-01-146028Actual
3574837191.882025-01-1460612Actual
1584529838.002023-07-176036Actual
1690316175.002023-08-166046Actual
298666947.702024-08-1560211Actual
3087240563.962024-09-156028Actual
1107726484.912023-02-146028Actual
192943181.672023-10-1660211Actual
36519100504.472025-02-146018Actual
1908656810.002023-10-166067Actual
3243933572.052024-10-1560613Actual
2622578218.002024-05-156067Actual
2037613232.922023-11-1660411Actual
3291111264.002024-11-156056Actual
1867259315.002023-10-166014Actual
2882521299.032024-07-1660611Actual
106109508.002023-02-146026Actual
3642678982.002025-02-146017Actual
1858558125.002023-10-166063Actual
96367644.002023-01-146056Actual
1412432980.482023-05-166028Actual
2577517402.002024-05-156073Actual
3168027273.002024-10-156016Actual
647129400.002022-10-166067Actual
3261883030.002024-11-156014Actual
1333326763.702023-04-166028Actual
2020355450.602023-11-166028Actual
56822698.002022-05-166036Actual
2936849514.002024-08-156065Actual
2023453820.272023-11-166068Actual
2008259202.002023-11-166017Actual
2515755434.002024-04-156067Actual
151224960.002022-06-166065Actual
1113527878.872023-02-146068Actual
898320900.002023-01-146013Budget
2471411362.002024-04-156073Actual
1701970324.002023-08-166017Actual
3580816948.942025-01-1460113Actual
3181820845.002024-10-156066Actual
772116600.002022-11-166028Budget
618027040.002022-10-166036Actual
205513856.152023-11-1660612Actual
679815680.002022-11-166063Actual
3249874624.002024-11-156013Actual
231014300.002022-07-176063Budget
184316692.002022-06-166066Actual
2712224865.002024-06-156016Actual
2965856856.002024-08-156067Actual
1314435328.002023-04-166017Actual
68795300.002022-11-166073Budget
890019819.632022-12-176068Actual
3321340461.092024-11-1560111Actual
1070520930.002023-02-146046Actual
1234428100.002023-04-166013Budget
391689788.182025-04-1660212Actual
3453724223.552024-12-1660112Actual
3748615160.002025-03-166056Actual
1705243534.002023-08-166067Actual
94937878.002023-01-146026Actual
3259021114.002024-11-156073Actual
3034017595.002024-09-156073Actual
3392824971.002024-12-166016Actual
3152752118.002024-10-156064Actual
271419800.002022-07-176016Budget
767330900.002022-11-166018Budget
3024880454.002024-09-156013Actual
600028800.002022-10-166065Budget
810329120.002022-12-176064Actual
3162055973.002024-10-156065Actual
397914352.002022-08-166046Actual
154253512.532023-06-1660612Actual
57558080.002022-10-166073Actual
3356445516.142024-11-1560613Actual
3760849680.002025-03-166067Actual
193215980.662023-10-1660311Actual
2199719289.002024-01-146046Actual
199129745.002023-11-166026Actual
440916000.002022-08-166068Budget
1692911930.002023-08-166056Actual
106099300.002023-02-146026Budget
1328642800.002023-04-166018Budget
810430100.002022-12-176064Budget
203496680.672023-11-1660311Actual
383618600.002022-08-166016Budget
1226019100.002023-03-166068Budget
1258938272.002023-04-166064Actual
38726400.002022-05-166065Budget
1121728100.002023-03-166013Budget
3001225936.352024-08-1560112Actual
33131600.002022-05-166015Budget
2444618512.812024-03-1560611Actual
3465729698.302024-12-1660113Actual
1065829601.002023-02-146036Actual
1598776783.002023-07-176017Actual
3757673600.002025-03-166017Actual
968918100.002023-01-146066Budget
884616600.002022-12-176028Budget
26287123042.772024-05-156018Actual
96378700.002023-01-146056Budget
3439122215.002024-12-1660311Actual
3309388795.162024-11-156018Actual
3663935880.152025-02-1460111Actual
3338719574.532024-11-1560112Actual
217024000.012022-06-166068Actual
2091520796.002023-12-176016Actual
3530963388.002025-01-146067Actual
198228280.002022-06-166067Actual
285817200.002022-07-176046Budget
777816546.842022-11-166068Actual
1714032980.482023-08-166028Actual
1967222245.002023-11-166073Actual
1094632800.002023-02-146067Budget
281123000.002022-07-176036Budget
193756934.932023-10-1660511Actual
977242800.002023-01-146017Actual
435417900.002022-08-166028Budget
930932000.002023-01-146015Actual
369929000.002022-08-166015Budget
17879700.002022-06-166056Budget
1415520.002022-05-166073Actual
2232517367.042024-01-1460111Actual
567313500.002022-10-166063Budget
255641196.532024-04-1560212Actual
3344740715.352024-11-1560612Actual
2321136604.792024-02-146028Actual
94429400.002022-05-166018Budget
542760000.682022-09-166018Actual
3861015142.002025-04-166046Actual
2483441576.002024-04-156015Actual
113120020.002022-06-166013Actual
1339019100.002023-04-166068Budget
1988521700.002023-11-166016Actual
2693985284.002024-06-156014Actual
534526700.002022-09-166067Budget
2527744850.402024-04-156068Actual
416734000.002022-08-166017Budget
3893934697.152025-04-1660111Actual
3040156810.002024-09-156064Actual
3280428159.002024-11-156016Actual
2948325786.002024-08-156036Actual
1273029300.002023-04-166065Budget
3731955973.002025-03-166065Actual
3616949639.002025-02-146065Actual
3683818008.542025-02-1460112Actual
2859250252.022024-07-166028Actual
71818000.002022-05-166066Budget
1899420344.002023-10-166066Actual
73968700.002022-11-166056Budget
3137475141.002024-10-156013Actual
1610842132.172023-07-176028Actual
2243820229.862024-01-1460611Actual
542836400.002022-09-166018Budget
128629149.002023-04-166026Actual
1427313106.322023-05-1660311Actual
1089036700.002023-02-146017Budget
3672116186.172025-02-1460411Actual
1905363806.002023-10-166017Actual
904014560.002023-01-146063Actual
2182453775.002024-01-146015Actual
145531600.002022-06-166015Budget
842427560.002022-12-176036Actual
567413720.002022-10-166063Actual
243942680.002022-07-176014Actual
2703153903.002024-06-156015Actual
1394021022.002023-05-166066Actual
172879733.922023-08-1660311Actual
5206600.002022-05-166026Budget
2681975900.002024-06-156013Actual
1563733933.002023-07-176064Actual
1009928100.002023-02-146013Budget
2403521901.002024-03-156066Actual
632914820.002022-10-166066Actual
3810823970.122025-03-1660113Actual
3554419085.162025-01-1460311Actual
328625939.442022-07-176068Actual
1146234400.002023-03-166064Budget
323119274.172022-07-176028Actual
580348960.002022-10-166014Actual
254466234.922024-04-1560511Actual
2082346644.002023-12-176015Actual
2915548300.002024-08-156063Actual
1864412916.002023-10-166073Actual
3447730841.762024-12-1660611Actual
2274137781.002024-02-146064Actual
3300181328.002024-11-156017Actual
2462286112.002024-04-156013Actual
734917654.002022-11-166046Actual
1885721022.002023-10-166016Actual
24533668.862024-03-1560212Actual
3866723714.002025-04-166066Actual
3689730830.062025-02-1460612Actual
362566943.002025-02-146026Actual
1855295680.002023-10-166013Actual
209427535.002023-12-176026Actual
1403459202.002023-05-166067Actual
1516047568.632023-06-166068Actual
1560453563.002023-07-176014Actual
2503411051.002024-04-156056Actual
2262155614.002024-02-146063Actual
553223757.582022-09-166068Actual
2962571162.002024-08-156017Actual
991260000.682023-01-146018Actual
1465734283.002023-06-166064Actual
3096431261.982024-09-1560111Actual
174894161.472023-08-1660612Actual
1056123442.002023-02-146016Actual
791714800.002022-12-176063Budget
3140743953.002024-10-156063Actual
253929447.742024-04-1560311Actual
847215600.002022-12-176046Budget
954326780.002023-01-146036Actual
85828840.002022-05-166067Actual
622816000.002022-10-166046Budget
3858425502.002025-04-166036Actual
618123400.002022-10-166036Budget
1187611800.002023-03-166056Budget
2395327351.002024-03-156036Actual
3427644745.852024-12-166068Actual
2847181328.002024-07-166017Actual
1522023824.612023-06-1660111Actual
1154540500.002023-03-166015Budget
725410100.002022-11-166026Budget
3863615018.002025-04-166056Actual
1676247990.002023-08-166065Actual
871525480.002022-12-176067Actual
1333416000.002023-04-166028Budget
173918564.002022-06-166046Actual
225321780.002022-07-176013Actual
85928200.002022-05-166067Budget
1314536700.002023-04-166017Budget
152759447.742023-06-1660311Actual
2412653281.002024-03-156067Actual
243609639.242024-03-1560311Actual
263126400.002022-07-176065Budget
3645960398.002025-02-146067Actual
183703341.252023-09-1660511Actual
3013215173.462024-08-1560113Actual
679714800.002022-11-166063Budget
2397919088.002024-03-156046Actual
1614054906.652023-07-176068Actual
169224336.002022-06-166036Actual
520617400.002022-09-166066Budget
163093085.922023-07-1760511Actual
321987329.622024-10-1560511Actual
2289324639.002024-02-146016Actual
375231680.002022-08-166065Actual
94348000.462022-05-166018Actual
264369727.542024-05-1560211Actual
2779239932.352024-06-1560612Actual
608318600.002022-10-166016Budget
159619800.002022-06-166016Budget
1917459800.682023-10-166028Actual
3743428620.002025-03-166036Actual
2043511579.702023-11-1660611Actual
17548105248.002023-09-166013Actual
343648398.792024-12-1660211Actual
229204822.002024-02-146026Actual
1687732249.002023-08-166036Actual
772218546.882022-11-166028Actual
3778830841.762025-03-1660111Actual
1173412199.002023-03-166026Actual
1793414466.002023-09-166046Actual
1486527351.002023-06-166036Actual
2418688069.392024-03-156018Actual
3101922902.252024-09-1560311Actual
128619300.002023-04-166026Budget
388310712.002022-08-166026Actual
2631567864.472024-05-156028Actual
334155334.902024-11-1560212Actual
1400162790.002023-05-166017Actual
3125816141.902024-09-1560113Actual
35096480.002022-08-166073Actual
1042436800.002023-02-146015Actual
430636400.002022-08-166018Budget
2270853563.002024-02-146014Actual
2421446209.522024-03-156028Actual
1388319088.002023-05-166046Actual
2099621901.002023-12-176046Actual
2474257722.002024-04-156014Actual
1385725116.002023-05-166036Actual
586027400.002022-10-166064Budget
1996618812.002023-11-166046Actual
2500815672.002024-04-156046Actual
3521719340.002025-01-146066Actual
211415600.002022-06-166028Budget
1973233272.002023-11-166064Actual
922630100.002023-01-146064Budget
3716515698.002025-03-166073Actual
5716320.002022-05-166063Actual
1234325806.002023-04-166013Actual
1785324865.002023-09-166016Actual
2344320993.702024-02-1460611Actual
1300511800.002023-04-166056Budget
304336600.002022-07-176017Budget
393220176.002022-08-166036Actual
344457558.352024-12-1660511Actual
1494818687.002023-06-166066Actual
2568186112.002024-05-156013Actual
61516692.002022-05-166046Actual
289134894.472024-07-1660212Actual
641234000.002022-10-166017Budget
158174922.002023-07-176026Actual
3926022275.352025-04-1660113Actual
1295722604.002023-04-166046Actual
265172655.062024-05-1560511Actual
24526040.002022-05-166064Actual
1291027209.002023-04-166036Actual
3217117176.612024-10-1560411Actual
245062545.492024-03-1560112Actual
368664992.342025-02-1460212Actual
3015930989.552024-08-1560213Actual
1415646662.562023-05-166068Actual
528934000.002022-09-166017Budget
142462959.322023-05-1660211Actual
2498229009.002024-04-156036Actual
804745100.002022-12-176014Budget
1259034400.002023-04-166064Budget
3018930021.112024-08-1560613Actual
712329200.002022-11-166065Budget
1766852047.002023-09-166014Actual
57568100.002022-10-166073Budget
2220673391.842024-01-146018Actual
2726019977.002024-06-156066Actual
1961361175.002023-11-166063Actual
3315350739.912024-11-156068Actual
3751725095.002025-03-166066Actual
1306221349.002023-04-166066Actual
2800247817.002024-07-166063Actual
2722911370.002024-06-156056Actual
3274457587.002024-11-156065Actual
824527440.002022-12-176065Actual
1462547499.002023-06-166014Actual
3719384456.002025-03-166014Actual
3078455200.002024-09-156067Actual
851911830.002022-12-176056Actual
2956621642.002024-08-156066Actual

Generated 2025-06-15 18:01:24.720 UTC