[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328559591.592023-04-136018Actual
1220316000.002023-03-136028Budget
674224700.002022-11-136013Actual
2330315110.622024-02-1160111Actual
2882521299.032024-07-1360611Actual
547617900.002022-09-136028Budget
3140743953.002024-10-126063Actual
1075311362.002023-02-116056Actual
3125816141.902024-09-1260113Actual
2876618512.812024-07-1360411Actual
2859250252.022024-07-136028Actual
1940617367.042023-10-1360611Actual
137121840.002022-06-136064Actual
1295722604.002023-04-136046Actual
56923000.002022-05-136036Budget
1042540500.002023-02-116015Budget
229204822.002024-02-116026Actual
884616600.002022-12-146028Budget
2289324639.002024-02-116016Actual
397914352.002022-08-136046Actual
922630100.002023-01-116064Budget
3707380454.002025-03-136013Actual
40279700.002022-08-136056Budget
391689788.182025-04-1360212Actual
2796968310.002024-07-136013Actual
3265153544.002024-11-126064Actual
3300181328.002024-11-126017Actual
1687732249.002023-08-136036Actual
285817200.002022-07-146046Budget
818631000.002022-12-146015Budget
2335812852.062024-02-1160311Actual
128629149.002023-04-136026Actual
2847181328.002024-07-136017Actual
1817038054.822023-09-136028Actual
168497761.002023-08-136026Actual
2676043642.422024-05-1260613Actual
106099300.002023-02-116026Budget
3539743909.482025-01-116028Actual
3769652970.252025-03-136028Actual
205513856.152023-11-1360612Actual
1737317367.042023-08-1360611Actual
368664992.342025-02-1160212Actual
2515755434.002024-04-126067Actual
2173252241.002024-01-116014Actual
283016659.002024-07-136026Actual
1651696876.002023-08-136013Actual
375231680.002022-08-136065Actual
3274457587.002024-11-126065Actual
35096480.002022-08-136073Actual
35108100.002022-08-136073Budget
296018000.002022-07-146066Budget
339556943.002024-12-136026Actual
580449000.002022-10-136014Budget
2465554418.002024-04-126063Actual
1193120302.002023-03-136066Actual
936329200.002023-01-116065Budget
553223757.582022-09-136068Actual
3326816032.972024-11-1260311Actual
2283339961.002024-02-116065Actual
2400514165.002024-03-126056Actual
17867878.002022-06-136056Actual
2338513614.842024-02-1160411Actual
496018600.002022-09-136016Budget
786120900.002022-12-146013Budget
1958187009.002023-11-136013Actual
18943120.002022-05-136014Actual
27412105381.832024-06-126018Actual
3518611689.002025-01-116056Actual
481929000.002022-09-136015Budget
3034017595.002024-09-126073Actual
249544621.002024-04-126026Actual
336921840.002022-08-136013Actual
1193220600.002023-03-136066Budget
1160229300.002023-03-136065Budget
1705243534.002023-08-136067Actual
2202310850.002024-01-116056Actual
2232517367.042024-01-1160111Actual
1207231556.002023-03-136067Actual
1820154364.222023-09-136068Actual
884525697.012022-12-146028Actual
2670219305.122024-05-1260113Actual
362566943.002025-02-116026Actual
3551716641.492025-01-1160211Actual
194661234.822023-10-1360112Actual
3816447937.232025-03-1360613Actual
1967222245.002023-11-136073Actual
46308100.002022-09-136073Budget
440829697.092022-08-136068Actual
954326780.002023-01-116036Actual
1328642800.002023-04-136018Budget
159519968.002022-06-136016Actual
1403459202.002023-05-136067Actual
281024180.002022-07-146036Actual
1758159202.002023-09-136063Actual
1701970324.002023-08-136017Actual
3202960776.462024-10-126068Actual
481832640.002022-09-136015Actual
791714800.002022-12-146063Budget
847215600.002022-12-146046Budget
310028280.002022-07-146067Actual
3392824971.002024-12-136016Actual
104624000.012022-05-136068Actual
1465734283.002023-06-136064Actual
930932000.002023-01-116015Actual
2613115195.002024-05-126066Actual
613111232.002022-10-136026Actual
3107824313.982024-09-1260611Actual
2607416411.002024-05-126046Actual
80336600.002022-05-136017Budget
1001630909.232023-01-116068Actual
1808252145.002023-09-136067Actual
879730900.002022-12-146018Budget
369828000.002022-08-136015Actual
3046161438.002024-09-126015Actual
2868435383.332024-07-1360111Actual
3149488274.002024-10-126014Actual
2146313232.922023-12-1460611Actual
1608082361.712023-07-146018Actual
99215600.002022-05-136028Budget
674120900.002022-11-136013Budget
3645960398.002025-02-116067Actual
2726019977.002024-06-126066Actual
1893815371.002023-10-136046Actual
759132640.002022-11-136067Actual
1666935682.002023-08-136064Actual
2211363148.002024-01-116017Actual
2029420707.532023-11-1360111Actual
233319829.672024-02-1160211Actual
257731600.002022-07-146015Budget
3312150739.912024-11-126028Actual
3386848438.002024-12-136065Actual
192736600.002022-06-136017Budget
632914820.002022-10-136066Actual
692745100.002022-11-136014Budget
3804841106.842025-03-1360612Actual
361529120.002022-08-136064Actual
1178328500.002023-03-136036Budget
153942099.732023-06-1360112Actual
3501941897.002025-01-116065Actual
585923280.002022-10-136064Actual
3875954648.002025-04-136067Actual
3101922902.252024-09-1260311Actual
1295820600.002023-04-136046Budget
1253147564.002023-04-136014Actual
388310712.002022-08-136026Actual
164572799.752023-07-1460612Actual
2593144078.002024-05-126065Actual
851911830.002022-12-146056Actual
2850452118.002024-07-136067Actual
3362376797.002024-12-136013Actual
3013215173.462024-08-1260113Actual
1766852047.002023-09-136014Actual
1584529838.002023-07-146036Actual
837610088.002022-12-146026Actual
3078455200.002024-09-126067Actual
2989325192.722024-08-1260311Actual
145437080.002022-06-136015Actual
1300415997.002023-04-136056Actual
239254671.002024-03-126026Actual
2631567864.472024-05-126028Actual
1614054906.652023-07-146068Actual
1412432980.482023-05-136028Actual
2002320294.002023-11-136066Actual
1364539647.002023-05-136064Actual
2280145881.002024-02-116015Actual
235032673.152024-02-1160112Actual
2258897773.002024-02-116013Actual
73968700.002022-11-136056Budget
230913720.002022-07-146063Actual
3040156810.002024-09-126064Actual
3896715727.652025-04-1360211Actual
2953512769.002024-08-126056Actual
2300015672.002024-02-116056Actual
2610010388.002024-05-126056Actual
3748615160.002025-03-136056Actual
3049449639.002024-09-126065Actual
1870433584.002023-10-136064Actual
2583648510.002024-05-126064Actual
2294829838.002024-02-116036Actual
2912271760.002024-08-126013Actual
16437410.002022-06-136026Actual
660221819.672022-10-136028Actual
969018018.002023-01-116066Actual
553316000.002022-09-136068Budget
3766893674.042025-03-136018Actual
1361346488.002023-05-136014Actual
890115200.002022-12-146068Budget
3350726391.222024-11-1260113Actual
1075211800.002023-02-116056Budget
2672957177.762024-05-1260213Actual
2220673391.842024-01-116018Actual
1450689580.002023-06-136013Actual
618123400.002022-10-136036Budget
62759568.002022-10-136056Actual
1826117494.702023-09-1360111Actual
1799024613.002023-09-136066Actual
804849440.002022-12-146014Actual
542836400.002022-09-136018Budget
996031212.272023-01-116028Actual
2942821642.002024-08-126016Actual
23925000.002022-07-146073Budget
600028800.002022-10-136065Budget
163093085.922023-07-1460511Actual
2483441576.002024-04-126015Actual
3377660720.002024-12-136064Actual
982825200.002023-01-116067Actual
1215642800.002023-03-136018Budget
263034240.002022-07-146065Actual
1056123442.002023-02-116016Actual
3489383628.002025-01-116014Actual
33131600.002022-05-136015Budget
96367644.002023-01-116056Actual
47120800.002022-05-136016Actual
2371262969.002024-03-126014Actual
586027400.002022-10-136064Budget
61516692.002022-05-136046Actual
255641196.532024-04-1260212Actual
3592576797.002025-02-116013Actual
2135010307.332023-12-1460211Actual
1400162790.002023-05-136017Actual
2977851227.792024-08-126068Actual
2906329052.672024-07-1360613Actual
903914800.002023-01-116063Budget
344457558.352024-12-1360511Actual
647129400.002022-10-136067Actual
305819776.002024-09-126026Actual
61329600.002022-10-136026Budget
3208932673.712024-10-1260111Actual
169323000.002022-06-136036Budget
215543404.012023-12-1460612Actual
1654964584.002023-08-136063Actual
3018930021.112024-08-1260613Actual
3861015142.002025-04-136046Actual
3173528620.002024-10-126036Actual
3291111264.002024-11-126056Actual
3825642608.002025-04-136063Actual
824429200.002022-12-146065Budget
2634658350.652024-05-126068Actual
865639100.002022-12-146017Budget
3628429204.002025-02-116036Actual
1107726484.912023-02-116028Actual
2962571162.002024-08-126017Actual
958914170.002023-01-116046Actual
2043511579.702023-11-1360611Actual
3324114047.832024-11-1260211Actual
871427200.002022-12-146067Budget
3666713895.702025-02-1160211Actual
698330100.002022-11-136064Budget
2693985284.002024-06-126014Actual
3562924313.982025-01-1160611Actual
323119274.172022-07-146028Actual
57558080.002022-10-136073Actual
3530963388.002025-01-116067Actual
767438182.102022-11-136018Actual
706731000.002022-11-136015Budget
1291128500.002023-04-136036Budget
2362553820.002024-03-126063Actual
1065928500.002023-02-116036Budget
1094735696.002023-02-116067Actual
753438000.002022-11-136017Actual
2712224865.002024-06-126016Actual
3583530989.552025-01-1160213Actual
580348960.002022-10-136014Actual
2492720344.002024-04-126016Actual
2835518241.002024-07-136046Actual
528934000.002022-09-136017Budget
1154540500.002023-03-136015Budget
1349180730.002023-05-136013Actual
300405188.092024-08-1260212Actual
1182920600.002023-03-136046Budget
2948325786.002024-08-126036Actual
1494818687.002023-06-136066Actual
944524800.002023-01-116016Budget
1207332800.002023-03-136067Budget
2873920803.272024-07-1360311Actual
1988521700.002023-11-136016Actual
2191621022.002024-01-116016Actual
542760000.682022-09-136018Actual
385569563.002025-04-136026Actual
1070520930.002023-02-116046Actual
254199257.312024-04-1260411Actual
2389826522.002024-03-126016Actual
2114250232.002023-12-146067Actual
2240713869.102024-01-1160411Actual
2500815672.002024-04-126046Actual
528833280.002022-09-136017Actual
2821458664.002024-07-136065Actual
1814286439.062023-09-136018Actual
1103042800.002023-02-116018Budget
440916000.002022-08-136068Budget
144474008.282023-05-1360612Actual
2344320993.702024-02-1160611Actual
2076336149.002023-12-146064Actual
3899413895.702025-04-1360311Actual
3214417750.032024-10-1260311Actual
94937878.002023-01-116026Actual
24533668.862024-03-1260212Actual
3471430343.922024-12-1360613Actual
618027040.002022-10-136036Actual
281123000.002022-07-146036Budget
2102214165.002023-12-146056Actual
594229000.002022-10-136015Budget
3232132298.172024-10-1260612Actual
3374377004.002024-12-136014Actual
390483741.252025-04-1360511Actual
3866723714.002025-04-136066Actual
19040900.002022-05-136014Budget
2706249639.002024-06-126065Actual
68806000.002022-11-136073Actual
33033920.002022-05-136015Actual
3096431261.982024-09-1260111Actual
3321340461.092024-11-1260111Actual
2580366468.002024-05-126014Actual
1010027830.002023-02-116013Actual
2773332004.552024-06-1260112Actual
1267343056.002023-04-136015Actual
2409476783.002024-03-126017Actual
334155334.902024-11-1260212Actual
183439733.922023-09-1360411Actual
2992019467.082024-08-1260411Actual
1201434960.002023-03-136017Actual
1056223800.002023-02-116016Budget
3548937788.702025-01-1160111Actual
1065829601.002023-02-116036Actual
2243820229.862024-01-1160611Actual
510414040.002022-09-136046Actual
310128200.002022-07-146067Budget
473627400.002022-09-136064Budget
2965856856.002024-08-126067Actual
735015600.002022-11-136046Budget
2785216141.902024-06-1260113Actual
824527440.002022-12-146065Actual
402610192.002022-08-136056Actual
3810823970.122025-03-1360113Actual
253929447.742024-04-1260311Actual
1573043997.002023-07-146065Actual
94348000.462022-05-136018Actual
2894533913.092024-07-1360612Actual
343648398.792024-12-1360211Actual
244143372.102024-03-1260511Actual
1409687254.222023-05-136018Actual
2524546209.522024-04-126028Actual
2474257722.002024-04-126014Actual
3604481282.002025-02-116014Actual
27626600.002022-07-146026Budget
810430100.002022-12-146064Budget
2321136604.792024-02-116028Actual
1047833810.002023-02-116065Actual
2640825058.672024-05-1260111Actual
2397919088.002024-03-126046Actual
2176431717.002024-01-116064Actual
62749700.002022-10-136056Budget
3187786020.002024-10-126017Actual
3601613386.002025-02-116073Actual
435417900.002022-08-136028Budget
178808062.002023-09-136026Actual
3701435508.932025-02-1160613Actual
294557722.002024-08-126026Actual
1080720511.002023-02-116066Actual
243609639.242024-03-1260311Actual
3746016470.002025-03-136046Actual
561620900.002022-10-136013Budget
842427560.002022-12-146036Actual
287933627.422024-07-1360511Actual
679714800.002022-11-136063Budget
2900522275.352024-07-1360113Actual
2604821839.002024-05-126036Actual
1168523442.002023-03-136016Actual
3731955973.002025-03-136065Actual
2214663388.002024-01-116067Actual
3468430343.922024-12-1360213Actual
113120020.002022-06-136013Actual
318344606.462022-07-146018Actual
158174922.002023-07-146026Actual
5197800.002022-05-136026Actual
3036885652.002024-09-126014Actual
91225300.002023-01-116073Budget
665823031.812022-10-136068Actual
818732960.002022-12-146015Actual
30844106636.402024-09-126018Actual
1731413106.322023-08-1360411Actual
2521796677.122024-04-126018Actual
3168027273.002024-10-126016Actual
1620021375.632023-07-1460111Actual
3412478200.002024-12-136017Actual
5814300.002022-05-136063Budget
152482991.242023-06-1360211Actual
3441818894.732024-12-1360411Actual
3914024712.922025-04-1360112Actual
2383839154.002024-03-126065Actual
2761418894.732024-06-1260411Actual
1333416000.002023-04-136028Budget
3090460218.872024-09-126068Actual
375328800.002022-08-136065Budget
505723400.002022-09-136036Budget
1015515939.002023-02-116063Actual
6639700.002022-05-136056Budget
1598776783.002023-07-146017Actual
1471744894.002023-06-136015Actual
56822698.002022-05-136036Actual
725410100.002022-11-136026Budget
85828840.002022-05-136067Actual
1982538033.002023-11-136065Actual
2818150053.002024-07-136015Actual
1140450900.002023-03-136014Budget
977242800.002023-01-116017Actual
1121728100.002023-03-136013Budget
879846667.102022-12-146018Actual
3356445516.142024-11-1260613Actual
2421446209.522024-03-126028Actual
80005400.002022-12-146073Actual
255372080.592024-04-1260112Actual
922530720.002023-01-116064Actual
416630080.002022-08-136017Actual
949410100.002023-01-116026Budget
1146138272.002023-03-136064Actual
2681975900.002024-06-126013Actual
2395327351.002024-03-126036Actual
777915200.002022-11-136068Budget
1491713689.002023-06-136056Actual
1510091693.702023-06-136018Actual
1453867095.002023-06-136063Actual
1374033009.002023-05-136065Actual
1475036239.002023-06-136065Actual
151326400.002022-06-136065Budget
2871210879.692024-07-1360211Actual
2430517494.702024-03-1260111Actual
898320900.002023-01-116013Budget
151224960.002022-06-136065Actual
1790827427.002023-09-136036Actual
772218546.882022-11-136028Actual
321987329.622024-10-1260511Actual
1551760398.002023-07-146063Actual
1113527878.872023-02-116068Actual
1533418321.312023-06-1360611Actual
193215980.662023-10-1360311Actual
1462547499.002023-06-136014Actual
2691116905.002024-06-126073Actual
27615460.002022-07-146026Actual
2324349380.792024-02-116068Actual
2787953263.652024-06-1260213Actual
1481022604.002023-06-136016Actual
1970059471.002023-11-136014Actual
1714032980.482023-08-136028Actual
194931324.192023-10-1360212Actual
1300511800.002023-04-136056Budget
422326700.002022-08-136067Budget
260205912.002024-05-126026Actual
2412653281.002024-03-126067Actual
342714400.002022-08-136063Actual
277614943.402024-06-1260212Actual
917043120.002023-01-116014Actual
223539925.412024-01-1160211Actual
3128531635.172024-09-1260213Actual
304336600.002022-07-146017Budget
266103971.052024-05-1260112Actual
164281349.722023-07-1460212Actual
1240217227.002023-04-136063Actual
1267240500.002023-04-136015Budget
295922672.002022-07-146066Actual
734917654.002022-11-136046Actual
219436931.002024-01-116026Actual
1226130109.222023-03-136068Actual
3288517356.002024-11-126046Actual
2744055758.182024-06-126028Actual
3285929469.002024-11-126036Actual
3001225936.352024-08-1260112Actual
3131529698.302024-09-1260613Actual
38849600.002022-08-136026Budget
3024880454.002024-09-126013Actual
3303353820.002024-11-126067Actual
2747241400.342024-06-126068Actual
959015600.002023-01-116046Budget
198328200.002022-06-136067Budget
2903243579.262024-07-1360213Actual
600128280.002022-10-136065Actual
454813500.002022-09-136063Budget
2827424706.002024-07-136016Actual
3280428159.002024-11-126016Actual
159619800.002022-06-136016Budget

Generated 2025-06-12 06:23:35.411 UTC