[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193220600.002023-03-166066Budget
1273029300.002023-04-166065Budget
159619800.002022-06-166016Budget
245632863.582024-03-1560612Actual
3757673600.002025-03-166017Actual
2995222215.002024-08-1560611Actual
225293894.452024-01-1460612Actual
665916000.002022-10-166068Budget
1300511800.002023-04-166056Budget
3424555200.592024-12-166028Actual
2076336149.002023-12-176064Actual
271419800.002022-07-176016Budget
3798819378.782025-03-1660112Actual
1692911930.002023-08-166056Actual
1160229300.002023-03-166065Budget
3326816032.972024-11-1560311Actual
1154540500.002023-03-166015Budget
2506522856.002024-04-156066Actual
1587117406.002023-07-176046Actual
355984084.882025-01-1460511Actual
174601183.762023-08-1660212Actual
884616600.002022-12-176028Budget
1687732249.002023-08-166036Actual
174331349.722023-08-1660112Actual
3217117176.612024-10-1560411Actual
3858425502.002025-04-166036Actual
1660822484.002023-08-166073Actual
2173252241.002024-01-146014Actual
383522464.002022-08-166016Actual
454813500.002022-09-166063Budget
594229000.002022-10-166015Budget
3291111264.002024-11-156056Actual
416630080.002022-08-166017Actual
1352468411.002023-05-166063Actual
99124969.732022-05-166028Actual
3636721429.002025-02-146066Actual
73978580.002022-11-166056Actual
137121840.002022-06-166064Actual
2685251750.002024-06-156063Actual
2936849514.002024-08-156065Actual
3507924634.002025-01-146016Actual
3208932673.712024-10-1560111Actual
916945100.002023-01-146014Budget
2321136604.792024-02-146028Actual
2430517494.702024-03-1560111Actual
2722911370.002024-06-156056Actual
1510091693.702023-06-166018Actual
3329515269.132024-11-1560411Actual
192639240.002022-06-166017Actual
3595747093.002025-02-146063Actual
1723214314.862023-08-1660111Actual
3501941897.002025-01-146065Actual
1799024613.002023-09-166066Actual
865639100.002022-12-176017Budget
206547515.602022-06-166018Actual
184622291.232023-09-1660112Actual
2900522275.352024-07-1660113Actual
890115200.002022-12-176068Budget
1273125392.002023-04-166065Actual
271499882.002024-06-156026Actual
192943181.672023-10-1660211Actual
440916000.002022-08-166068Budget
1127317700.002023-03-166063Budget
2577517402.002024-05-156073Actual
3063514823.002024-09-156046Actual
3899413895.702025-04-1660311Actual
2512468889.002024-04-156017Actual
3312150739.912024-11-156028Actual
2135010307.332023-12-1760211Actual
553223757.582022-09-166068Actual
660117900.002022-10-166028Budget
1010027830.002023-02-146013Actual
2593144078.002024-05-156065Actual
152482991.242023-06-1660211Actual
2821458664.002024-07-166065Actual
26287123042.772024-05-156018Actual
3731955973.002025-03-166065Actual
1905363806.002023-10-166017Actual
3412478200.002024-12-166017Actual
1430010402.022023-05-1660411Actual
2956621642.002024-08-156066Actual
2397919088.002024-03-156046Actual
3843658126.002025-04-166015Actual
3149488274.002024-10-156014Actual
1589715371.002023-07-176056Actual
2953512769.002024-08-156056Actual
47219800.002022-05-166016Budget
3453724223.552024-12-1660112Actual
3914024712.922025-04-1660112Actual
2965856856.002024-08-156067Actual
1374033009.002023-05-166065Actual
2309062192.002024-02-146017Actual
2395327351.002024-03-156036Actual
2646313275.472024-05-1560311Actual
1333416000.002023-04-166028Budget
944624102.002023-01-146016Actual
142462959.322023-05-1660211Actual
2061082524.002023-12-176013Actual
3146618458.002024-10-156073Actual
1080720511.002023-02-146066Actual
263034240.002022-07-176065Actual
3669420229.862025-02-1460311Actual
249324240.002022-07-176064Actual
3931841965.192025-04-1660613Actual
804745100.002022-12-176014Budget
1533418321.312023-06-1660611Actual
2791046484.572024-06-1560613Actual
1075211800.002023-02-146056Budget
3199747324.692024-10-156028Actual
1259034400.002023-04-166064Budget
1770033933.002023-09-166064Actual
344457558.352024-12-1660511Actual
1858558125.002023-10-166063Actual
1415646662.562023-05-166068Actual
2137713232.922023-12-1760311Actual
3628429204.002025-02-146036Actual
3837652118.002025-04-166064Actual
1614054906.652023-07-176068Actual
505625272.002022-09-166036Actual
3672116186.172025-02-1460411Actual
3386848438.002024-12-166065Actual
117339300.002023-03-166026Budget
2912271760.002024-08-156013Actual
230913720.002022-07-176063Actual
85828840.002022-05-166067Actual
3769652970.252025-03-166028Actual
1146234400.002023-03-166064Budget
2492720344.002024-04-156016Actual
712329200.002022-11-166065Budget
865734880.002022-12-176017Actual
2838114168.002024-07-166056Actual
3087240563.962024-09-156028Actual
561523100.002022-10-166013Actual
1717248021.672023-08-166068Actual
3746016470.002025-03-166046Actual
944524800.002023-01-146016Budget
1855295680.002023-10-166013Actual
2164558006.002024-01-146063Actual
2474257722.002024-04-156014Actual
991130900.002023-01-146018Budget
2818150053.002024-07-166015Actual
2465554418.002024-04-156063Actual
57558080.002022-10-166073Actual
2232517367.042024-01-1460111Actual
1714032980.482023-08-166028Actual
3113828481.082024-09-1560112Actual
243942680.002022-07-176014Actual
50078112.002022-09-166026Actual
759027200.002022-11-166067Budget
655336400.002022-10-166018Budget
1516047568.632023-06-166068Actual
2294829838.002024-02-146036Actual
342813500.002022-08-166063Budget
2017595137.702023-11-166018Actual
408417400.002022-08-166066Budget
106109508.002023-02-146026Actual
1320232844.002023-04-166067Actual
1001630909.232023-01-146068Actual
1885721022.002023-10-166016Actual
5814300.002022-05-166063Budget
879846667.102022-12-176018Actual
2882521299.032024-07-1660611Actual
1608082361.712023-07-176018Actual
2344320993.702024-02-1460611Actual
264369727.542024-05-1560211Actual
355746640.002022-08-166014Actual
3107824313.982024-09-1560611Actual
102377200.002023-02-146073Budget
1258938272.002023-04-166064Actual
6629984.002022-05-166056Actual
1173412199.002023-03-166026Actual
361627400.002022-08-166064Budget
1573043997.002023-07-176065Actual
2921421114.002024-08-156073Actual
3701435508.932025-02-1460613Actual
3831512558.002025-04-166073Actual
3249874624.002024-11-156013Actual
1696024413.002023-08-166066Actual
3772857988.532025-03-166068Actual
2110958604.002023-12-176017Actual
397914352.002022-08-166046Actual
3265153544.002024-11-156064Actual
977339100.002023-01-146017Budget
1001715200.002023-01-146068Budget
3427644745.852024-12-166068Actual
786219800.002022-12-176013Actual
1267343056.002023-04-166015Actual
1817038054.822023-09-166028Actual
735015600.002022-11-166046Budget
2753233666.282024-06-1560111Actual
408321424.002022-08-166066Actual
1666935682.002023-08-166064Actual
3365647334.002024-12-166063Actual
2238013742.502024-01-1460311Actual
3131529698.302024-09-1560613Actual
3294221872.002024-11-156066Actual
398016000.002022-08-166046Budget
618027040.002022-10-166036Actual
12674000.002022-06-166073Actual
3001225936.352024-08-1560112Actual
2300015672.002024-02-146056Actual
192736600.002022-06-166017Budget
16437410.002022-06-166026Actual
553316000.002022-09-166068Budget
1306120600.002023-04-166066Budget
3816447937.232025-03-1660613Actual
2515755434.002024-04-156067Actual
3583530989.552025-01-1460213Actual
618123400.002022-10-166036Budget
3075172450.002024-09-156017Actual
35108100.002022-08-166073Budget
3187786020.002024-10-156017Actual
3866723714.002025-04-166066Actual
118779598.002023-03-166056Actual
1602056810.002023-07-176067Actual
2796968310.002024-07-166013Actual
416734000.002022-08-166017Budget
1421820229.862023-05-1660111Actual
1146138272.002023-03-166064Actual
647129400.002022-10-166067Actual
106099300.002023-02-146026Budget
3908024582.072025-04-1660611Actual
203226934.932023-11-1660211Actual
3243933572.052024-10-1560613Actual
2779239932.352024-06-1560612Actual
2894533913.092024-07-1660612Actual
725311336.002022-11-166026Actual
153942099.732023-06-1660112Actual
1870433584.002023-10-166064Actual
2933554896.002024-08-156015Actual
3168027273.002024-10-156016Actual
712228560.002022-11-166065Actual
205513856.152023-11-1660612Actual
996031212.272023-01-146028Actual
3834381282.002025-04-166014Actual
2444618512.812024-03-1560611Actual
2211363148.002024-01-146017Actual
281024180.002022-07-176036Actual
3810823970.122025-03-1660113Actual
378168245.592025-03-1660211Actual
1207332800.002023-03-166067Budget
1328642800.002023-04-166018Budget
613111232.002022-10-166026Actual
195223404.012023-10-1660612Actual
1113419100.002023-02-146068Budget
1711282452.622023-08-166018Actual
217024000.012022-06-166068Actual
2205422152.002024-01-146066Actual
310028280.002022-07-176067Actual
164281349.722023-07-1760212Actual
3125816141.902024-09-1560113Actual
199129745.002023-11-166026Actual
323119274.172022-07-176028Actual
3719384456.002025-03-166014Actual
622719474.002022-10-166046Actual
369929000.002022-08-166015Budget
317076517.002024-10-156026Actual
369828000.002022-08-166015Actual
917043120.002023-01-146014Actual
1808252145.002023-09-166067Actual
3480644436.002025-01-146063Actual
229204822.002024-02-146026Actual
2262155614.002024-02-146063Actual
2613115195.002024-05-156066Actual
1967222245.002023-11-166073Actual
183439733.922023-09-1660411Actual
2915548300.002024-08-156063Actual
3574837191.882025-01-1460612Actual
3152752118.002024-10-156064Actual
871427200.002022-12-176067Budget
1042436800.002023-02-146015Actual
1102963982.582023-02-146018Actual
328316730.002024-11-156026Actual
205221183.762023-11-1660212Actual
2389826522.002024-03-156016Actual
164572799.752023-07-1760612Actual
38849600.002022-08-166026Budget
2105022152.002023-12-176066Actual
1462547499.002023-06-166014Actual
194931324.192023-10-1660212Actual
290410400.002022-07-176056Actual
1459712318.002023-06-166073Actual
772218546.882022-11-166028Actual
1056123442.002023-02-146016Actual
1804965780.002023-09-166017Actual
3238124696.452024-10-1560113Actual
198328200.002022-06-166067Budget
390483741.252025-04-1660511Actual
904014560.002023-01-146063Actual
402610192.002022-08-166056Actual
898320900.002023-01-146013Budget
3822369069.002025-04-166013Actual
930831000.002023-01-146015Budget
2471411362.002024-04-156073Actual
2927554142.002024-08-156064Actual
936329200.002023-01-146065Budget
16446600.002022-06-166026Budget
520516380.002022-09-166066Actual
3433639315.322024-12-1660111Actual
1295820600.002023-04-166046Budget
1893815371.002023-10-166046Actual
3926022275.352025-04-1660113Actual
17867878.002022-06-166056Actual
1982538033.002023-11-166065Actual
2761418894.732024-06-1560411Actual
622816000.002022-10-166046Budget
2176431717.002024-01-146064Actual
832824800.002022-12-176016Budget
753438000.002022-11-166017Actual
851911830.002022-12-176056Actual
3398328903.002024-12-166036Actual
3896715727.652025-04-1660211Actual
311668809.432024-09-1560212Actual
2486740365.002024-04-156065Actual
810329120.002022-12-176064Actual
1267240500.002023-04-166015Budget
1070520930.002023-02-146046Actual
1070620600.002023-02-146046Budget
17879700.002022-06-166056Budget
71818000.002022-05-166066Budget
1988521700.002023-11-166016Actual
3300181328.002024-11-156017Actual
3228923000.122024-10-1560112Actual
253929447.742024-04-1560311Actual
3338719574.532024-11-1560112Actual
2942821642.002024-08-156016Actual
698330100.002022-11-166064Budget
3421783358.692024-12-166018Actual
1183019016.002023-03-166046Actual
31969100504.472024-10-156018Actual
3456510277.552024-12-1660212Actual
287933627.422024-07-1660511Actual
204036362.582023-11-1660511Actual
720624336.002022-11-166016Actual
80336600.002022-05-166017Budget
818732960.002022-12-176015Actual
3158763342.002024-10-156015Actual
2524546209.522024-04-156028Actual
375231680.002022-08-166065Actual
585923280.002022-10-166064Actual
184418000.002022-06-166066Budget
3101922902.252024-09-1560311Actual
2767321985.212024-06-1560611Actual
220200.002022-05-166013Budget
2571461803.002024-05-156063Actual
2140413614.842023-12-1760411Actual
1551760398.002023-07-176063Actual
122080.002022-05-166013Actual
2270853563.002024-02-146014Actual
2712224865.002024-06-156016Actual
2906329052.672024-07-1660613Actual
6639700.002022-05-166056Budget
3861015142.002025-04-166046Actual
172606108.322023-08-1660211Actual
3096431261.982024-09-1560111Actual
1826117494.702023-09-1660111Actual
954326780.002023-01-146036Actual
2383839154.002024-03-156065Actual
3722649680.002025-03-166064Actual
80237080.002022-05-166017Actual
1840213869.102023-09-1660611Actual
2185635880.002024-01-146065Actual
3459741498.342024-12-1660612Actual
164012367.822023-07-1760112Actual
3285929469.002024-11-156036Actual
47120800.002022-05-166016Actual
1154439376.002023-03-166015Actual
3441818894.732024-12-1660411Actual
2971897855.932024-08-156018Actual
2223440773.052024-01-146028Actual
832725506.002022-12-176016Actual
3698430666.742025-02-1460213Actual
3383663176.002024-12-166015Actual
1994030391.002023-11-166036Actual
362566943.002025-02-146026Actual
1103042800.002023-02-146018Budget
3377660720.002024-12-166064Actual
2731983674.002024-06-156017Actual
1512836604.792023-06-166028Actual
1226130109.222023-03-166068Actual
3631019871.002025-02-146046Actual
61329600.002022-10-166026Budget
3040156810.002024-09-156064Actual
163093085.922023-07-1760511Actual
102386486.002023-02-146073Actual
305819776.002024-09-156026Actual
3536993325.552025-01-146018Actual
214312895.492023-12-1760511Actual
1598776783.002023-07-176017Actual
1127417296.002023-03-166063Actual
3261883030.002024-11-156014Actual
3181820845.002024-10-156066Actual
131640900.002022-06-166014Budget
24533668.862024-03-1560212Actual
608318600.002022-10-166016Budget
2371262969.002024-03-156014Actual
1140450900.002023-03-166014Budget
791714800.002022-12-176063Budget
1047833810.002023-02-146065Actual
3613664584.002025-02-146015Actual
3069217728.002024-09-156066Actual
1999211051.002023-11-166056Actual
567313500.002022-10-166063Budget
3468430343.922024-12-1660213Actual
2297415973.002024-02-146046Actual
2318378284.362024-02-146018Actual
1320332800.002023-04-166067Budget
62759568.002022-10-166056Actual
991260000.682023-01-146018Actual
586027400.002022-10-166064Budget
50089600.002022-09-166026Budget
982825200.002023-01-146067Actual
2693985284.002024-06-156014Actual
3887960776.462025-04-166068Actual
1253250900.002023-04-166014Budget
234123213.582024-02-1460511Actual
1201434960.002023-03-166017Actual
674120900.002022-11-166013Budget
3557117940.462025-01-1460411Actual
3601613386.002025-02-146073Actual
1328559591.592023-04-166018Actual
2521796677.122024-04-156018Actual
1168523442.002023-03-166016Actual
385569563.002025-04-166026Actual
56822698.002022-05-166036Actual
1779348438.002023-09-166065Actual
1121728100.002023-03-166013Budget
608419656.002022-10-166016Actual
1253147564.002023-04-166014Actual
655451818.712022-10-166018Actual
2580366468.002024-05-156014Actual
2438713106.322024-03-1560411Actual
219436931.002024-01-146026Actual
3689730830.062025-02-1460612Actual
2335812852.062024-02-1460311Actual
5206600.002022-05-166026Budget
5716320.002022-05-166063Actual
2330315110.622024-02-1460111Actual
128619300.002023-04-166026Budget
19146101660.552023-10-166018Actual
271319292.002022-07-176016Actual
3633615585.002025-02-146056Actual
982927200.002023-01-146067Budget
454713020.002022-09-166063Actual
3190957960.002024-10-156067Actual
2619293288.002024-05-156017Actual
706627160.002022-11-166015Actual
3090460218.872024-09-156068Actual
265172655.062024-05-1560511Actual
1690316175.002023-08-166046Actual
169224336.002022-06-166036Actual
2989325192.722024-08-1560311Actual
3554419085.162025-01-1460311Actual
2622578218.002024-05-156067Actual
1557619734.002023-07-176073Actual
124839752.002023-04-166073Actual
745218100.002022-11-166066Budget
38726400.002022-05-166065Budget
2835518241.002024-07-166046Actual
777915200.002022-11-166068Budget
1961361175.002023-11-166063Actual
3521719340.002025-01-146066Actual
1215560218.872023-03-166018Actual
520617400.002022-09-166066Budget
580348960.002022-10-166014Actual
1958187009.002023-11-166013Actual
2097030742.002023-12-176036Actual
174894161.472023-08-1660612Actual
2020355450.602023-11-166028Actual
3350726391.222024-11-1560113Actual
515110400.002022-09-166056Actual
995916600.002023-01-146028Budget
2787953263.652024-06-1560213Actual
113220200.002022-06-166013Budget
3374377004.002024-12-166014Actual
1089036700.002023-02-146017Budget
62749700.002022-10-166056Budget
2691116905.002024-06-156073Actual
235333149.752024-02-1460612Actual
2082346644.002023-12-176015Actual
430544545.852022-08-166018Actual
473529760.002022-09-166064Actual
528934000.002022-09-166017Budget
124847200.002023-04-166073Budget
2948325786.002024-08-156036Actual
1300415997.002023-04-166056Actual
225321780.002022-07-176013Actual
1620021375.632023-07-1760111Actual
2258897773.002024-02-146013Actual
318344606.462022-07-176018Actual
243609639.242024-03-1560311Actual
2359295680.002024-03-156013Actual
3737925290.002025-03-166016Actual
3024880454.002024-09-156013Actual
249544621.002024-04-156026Actual
294557722.002024-08-156026Actual

Generated 2025-06-15 12:51:19.253 UTC