[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2580366468.002024-05-146014Actual
2324349380.792024-02-136068Actual
283016659.002024-07-156026Actual
922630100.002023-01-136064Budget
1961361175.002023-11-156063Actual
2956621642.002024-08-146066Actual
12674000.002022-06-156073Actual
2220673391.842024-01-136018Actual
944524800.002023-01-136016Budget
2462286112.002024-04-146013Actual
294557722.002024-08-146026Actual
204036362.582023-11-1560511Actual
151326400.002022-06-156065Budget
665916000.002022-10-156068Budget
2498229009.002024-04-146036Actual
192639240.002022-06-156017Actual
85828840.002022-05-156067Actual
3028146851.002024-09-146063Actual
2927554142.002024-08-146064Actual
62759568.002022-10-156056Actual
3329515269.132024-11-1460411Actual
3521719340.002025-01-136066Actual
321987329.622024-10-1460511Actual
1154439376.002023-03-156015Actual
2827424706.002024-07-156016Actual
1015515939.002023-02-136063Actual
3748615160.002025-03-156056Actual
305819776.002024-09-146026Actual
2085541262.002023-12-166065Actual
720524800.002022-11-156016Budget
47120800.002022-05-156016Actual
2395327351.002024-03-146036Actual
3468430343.922024-12-1560213Actual
982927200.002023-01-136067Budget
1415520.002022-05-156073Actual
143911909.312023-05-1560112Actual
1620021375.632023-07-1660111Actual
388310712.002022-08-156026Actual
1154540500.002023-03-156015Budget
249422700.002022-07-166064Budget
3825642608.002025-04-156063Actual
842427560.002022-12-166036Actual
3202960776.462024-10-146068Actual
3866723714.002025-04-156066Actual
2146313232.922023-12-1660611Actual
3746016470.002025-03-156046Actual
2524546209.522024-04-146028Actual
2318378284.362024-02-136018Actual
1146138272.002023-03-156064Actual
1891224865.002023-10-156036Actual
890115200.002022-12-166068Budget
263126400.002022-07-166065Budget
3238124696.452024-10-1460113Actual
3501941897.002025-01-136065Actual
1160229300.002023-03-156065Budget
2309062192.002024-02-136017Actual
3217117176.612024-10-1460411Actual
264369727.542024-05-1460211Actual
3896715727.652025-04-1560211Actual
1814286439.062023-09-156018Actual
1201536700.002023-03-156017Budget
1380223860.002023-05-156016Actual
2796968310.002024-07-156013Actual
159619800.002022-06-156016Budget
804849440.002022-12-166014Actual
391689788.182025-04-1560212Actual
172606108.322023-08-1560211Actual
378973702.962025-03-1560511Actual
1690316175.002023-08-156046Actual
660117900.002022-10-156028Budget
851911830.002022-12-166056Actual
930932000.002023-01-136015Actual
936329200.002023-01-136065Budget
46298640.002022-09-156073Actual
641344000.002022-10-156017Actual
2871210879.692024-07-1560211Actual
2649012282.902024-05-1460411Actual
243336108.322024-03-1460211Actual
1504064584.002023-06-156067Actual
2756011223.312024-06-1460211Actual
1065928500.002023-02-136036Budget
2571461803.002024-05-146063Actual
96367644.002023-01-136056Actual
99215600.002022-05-156028Budget
969018018.002023-01-136066Actual
959015600.002023-01-136046Budget
1070520930.002023-02-136046Actual
17548105248.002023-09-156013Actual
3433639315.322024-12-1560111Actual
1388319088.002023-05-156046Actual
1220421328.752023-03-156028Actual
3471430343.922024-12-1560613Actual
244143372.102024-03-1460511Actual
1764011122.002023-09-156073Actual
3324114047.832024-11-1460211Actual
2076336149.002023-12-166064Actual
679815680.002022-11-156063Actual
879730900.002022-12-166018Budget
991130900.002023-01-136018Budget
12685000.002022-06-156073Budget
3240837123.002024-10-1460213Actual
647026700.002022-10-156067Budget
1415646662.562023-05-156068Actual
467750880.002022-09-156014Actual
2191621022.002024-01-136016Actual
300405188.092024-08-1460212Actual
3459741498.342024-12-1560612Actual
152482991.242023-06-1560211Actual
3131529698.302024-09-1460613Actual
253929447.742024-04-1460311Actual
355984084.882025-01-1360511Actual
1339134151.722023-04-156068Actual
203226934.932023-11-1560211Actual
2936849514.002024-08-146065Actual
3477374382.002025-01-136013Actual
361627400.002022-08-156064Budget
1579026623.002023-07-166016Actual
2983835383.332024-08-1460111Actual
318344606.462022-07-166018Actual
2321136604.792024-02-136028Actual
1701970324.002023-08-156017Actual
2977851227.792024-08-146068Actual
194931324.192023-10-1560212Actual
1385725116.002023-05-156036Actual
398016000.002022-08-156046Budget
510414040.002022-09-156046Actual
31969100504.472024-10-146018Actual
225420200.002022-07-166013Budget
3816447937.232025-03-1560613Actual
968918100.002023-01-136066Budget
1364539647.002023-05-156064Actual
3837652118.002025-04-156064Actual
223539925.412024-01-1360211Actual
1295722604.002023-04-156046Actual
1808252145.002023-09-156067Actual
3666713895.702025-02-1360211Actual
534423520.002022-09-156067Actual
1486527351.002023-06-156036Actual
393323400.002022-08-156036Budget
3607659202.002025-02-136064Actual
2512468889.002024-04-146017Actual
618027040.002022-10-156036Actual
594229000.002022-10-156015Budget
1692911930.002023-08-156056Actual
3049449639.002024-09-146065Actual
2303121022.002024-02-136066Actual
1731413106.322023-08-1560411Actual
1390915070.002023-05-156056Actual
1075211800.002023-02-136056Budget
3427644745.852024-12-156068Actual
323119274.172022-07-166028Actual
2859250252.022024-07-156028Actual
343648398.792024-12-1560211Actual
1178232890.002023-03-156036Actual
3365647334.002024-12-156063Actual
2856498274.122024-07-156018Actual
2676043642.422024-05-1460613Actual
1178328500.002023-03-156036Budget
102386486.002023-02-136073Actual
23925000.002022-07-166073Budget
2430517494.702024-03-1460111Actual
1187611800.002023-03-156056Budget
2610010388.002024-05-146056Actual
5197800.002022-05-156026Actual
96378700.002023-01-136056Budget
3104619658.572024-09-1460411Actual
2438713106.322024-03-1460411Actual
50089600.002022-09-156026Budget
3456510277.552024-12-1560212Actual
3513428159.002025-01-136036Actual
2140413614.842023-12-1660411Actual
1034134400.002023-02-136064Budget
2882521299.032024-07-1560611Actual
1587117406.002023-07-166046Actual
561523100.002022-10-156013Actual
832824800.002022-12-166016Budget
1610842132.172023-07-166028Actual
1146234400.002023-03-156064Budget
641234000.002022-10-156017Budget
2912271760.002024-08-146013Actual
903914800.002023-01-136063Budget
1790827427.002023-09-156036Actual
128629149.002023-04-156026Actual
1705243534.002023-08-156067Actual
586027400.002022-10-156064Budget
1687732249.002023-08-156036Actual
2110958604.002023-12-166017Actual
2061082524.002023-12-166013Actual
1785324865.002023-09-156016Actual
1516047568.632023-06-156068Actual
142462959.322023-05-1560211Actual
1489115371.002023-06-156046Actual
3066113637.002024-09-146056Actual
1113527878.872023-02-136068Actual
260205912.002024-05-146026Actual
1193120302.002023-03-156066Actual
3152752118.002024-10-146064Actual
148379142.002023-06-156026Actual
1758159202.002023-09-156063Actual
3498666447.002025-01-136015Actual
1737317367.042023-08-1560611Actual
3332727787.452024-11-1460611Actual
17867878.002022-06-156056Actual
884525697.012022-12-166028Actual
2607416411.002024-05-146046Actual
3601613386.002025-02-136073Actual
3926022275.352025-04-1560113Actual
1121728100.002023-03-156013Budget
515110400.002022-09-156056Actual
3557117940.462025-01-1360411Actual
1970059471.002023-11-156014Actual
85188700.002022-12-166056Budget
3527679488.002025-01-136017Actual
473529760.002022-09-156064Actual
35108100.002022-08-156073Budget
1602056810.002023-07-166067Actual
3315350739.912024-11-146068Actual
1551760398.002023-07-166063Actual
2646313275.472024-05-1460311Actual
277614943.402024-06-1460212Actual
3486519665.002025-01-136073Actual
435331818.342022-08-156028Actual
3810823970.122025-03-1560113Actual
1799024613.002023-09-156066Actual
192943181.672023-10-1560211Actual
144181170.992023-05-1560212Actual
3583530989.552025-01-1360213Actual
3722649680.002025-03-156064Actual
1776036732.002023-09-156015Actual
339556943.002024-12-156026Actual
1300511800.002023-04-156056Budget
106099300.002023-02-136026Budget
1530213360.582023-06-1560411Actual
397914352.002022-08-156046Actual
2888529361.942024-07-1560112Actual
2017595137.702023-11-156018Actual
1462547499.002023-06-156014Actual
2894533913.092024-07-1560612Actual
174601183.762023-08-1560212Actual
1291027209.002023-04-156036Actual
430544545.852022-08-156018Actual
233319829.672024-02-1360211Actual
1314536700.002023-04-156017Budget
3858425502.002025-04-156036Actual
1870433584.002023-10-156064Actual
2283339961.002024-02-136065Actual
1042436800.002023-02-136015Actual
745218100.002022-11-156066Budget
254199257.312024-04-1460411Actual
198228280.002022-06-156067Actual
1259034400.002023-04-156064Budget
113120020.002022-06-156013Actual
2270853563.002024-02-136014Actual
1295820600.002023-04-156046Budget
1766852047.002023-09-156014Actual
1173412199.002023-03-156026Actual
118614300.002022-06-156063Budget
2974645861.032024-08-146028Actual
1226019100.002023-03-156068Budget
162283277.422023-07-1660211Actual
168497761.002023-08-156026Actual
1560453563.002023-07-166014Actual
3406520066.002024-12-156066Actual
3400916470.002024-12-156046Actual
3595747093.002025-02-136063Actual
2243820229.862024-01-1360611Actual
152759447.742023-06-1560311Actual
847215600.002022-12-166046Budget
3887960776.462025-04-156068Actual
1589715371.002023-07-166056Actual
1065829601.002023-02-136036Actual
1682229561.002023-08-156016Actual
982825200.002023-01-136067Actual
30844106636.402024-09-146018Actual
655451818.712022-10-156018Actual
871525480.002022-12-166067Actual
1234428100.002023-04-156013Budget
2185635880.002024-01-136065Actual
2073055506.002023-12-166014Actual
2787953263.652024-06-1460213Actual
310028280.002022-07-166067Actual
243609639.242024-03-1460311Actual
720624336.002022-11-156016Actual
217024000.012022-06-156068Actual
1168523442.002023-03-156016Actual
2161383720.002024-01-136013Actual
3787024275.682025-03-1560411Actual
137222700.002022-06-156064Budget
62749700.002022-10-156056Budget
1905363806.002023-10-156017Actual
2312361594.002024-02-136067Actual
759027200.002022-11-156067Budget
276417788.142024-06-1460511Actual
2924281144.002024-08-146014Actual
481929000.002022-09-156015Budget
1056223800.002023-02-136016Budget
2403521901.002024-03-146066Actual
2240713869.102024-01-1360411Actual
3568923000.122025-01-1360112Actual
1047833810.002023-02-136065Actual
3078455200.002024-09-146067Actual
56923000.002022-05-156036Budget
3128531635.172024-09-1460213Actual
113220200.002022-06-156013Budget
3554419085.162025-01-1360311Actual
422326700.002022-08-156067Budget
230913720.002022-07-166063Actual
2722911370.002024-06-146056Actual
2753233666.282024-06-1460111Actual
3312150739.912024-11-146028Actual
2821458664.002024-07-156065Actual
3300181328.002024-11-146017Actual
164572799.752023-07-1660612Actual
3928736719.482025-04-1560213Actual
1425000.002022-05-156073Budget
1926624492.702023-10-1560111Actual
46308100.002022-09-156073Budget
2300015672.002024-02-136056Actual
3861015142.002025-04-156046Actual
2226535879.022024-01-136068Actual
1471744894.002023-06-156015Actual
3392824971.002024-12-156016Actual
2444618512.812024-03-1460611Actual
2950916825.002024-08-146046Actual
1879742608.002023-10-156065Actual
3377660720.002024-12-156064Actual
402610192.002022-08-156056Actual
3616949639.002025-02-136065Actual
2344320993.702024-02-1360611Actual
1793414466.002023-09-156046Actual
3518611689.002025-01-136056Actual
94348000.462022-05-156018Actual
3465729698.302024-12-1560113Actual
2812152992.002024-07-156064Actual
1281323202.002023-04-156016Actual
2483441576.002024-04-146015Actual
27412105381.832024-06-146018Actual
298666947.702024-08-1460211Actual
1103042800.002023-02-136018Budget
1450689580.002023-06-156013Actual
1660822484.002023-08-156073Actual
408321424.002022-08-156066Actual
1676247990.002023-08-156065Actual
600028800.002022-10-156065Budget
3285929469.002024-11-146036Actual
1453867095.002023-06-156063Actual
1320232844.002023-04-156067Actual
1140351612.002023-03-156014Actual
367487481.752025-02-1360511Actual
3846953820.002025-04-156065Actual
271419800.002022-07-166016Budget
1258938272.002023-04-156064Actual
674224700.002022-11-156013Actual
351068413.002025-01-136026Actual
1465734283.002023-06-156064Actual
3101922902.252024-09-1460311Actual
2064354358.002023-12-166063Actual
3893934697.152025-04-1560111Actual
1374033009.002023-05-156065Actual
3766893674.042025-03-156018Actual
698428280.002022-11-156064Actual
2726019977.002024-06-146066Actual
184933741.252023-09-1560612Actual
430636400.002022-08-156018Budget
2971897855.932024-08-146018Actual
454713020.002022-09-156063Actual
158174922.002023-07-166026Actual
422225480.002022-08-156067Actual
786219800.002022-12-166013Actual
1864412916.002023-10-156073Actual
904014560.002023-01-136063Actual
194661234.822023-10-1560112Actual
3645960398.002025-02-136067Actual
958914170.002023-01-136046Actual
2634658350.652024-05-146068Actual
183703341.252023-09-1560511Actual
144474008.282023-05-1560612Actual
38625480.002022-05-156065Actual
1934810021.162023-10-1560411Actual
124839752.002023-04-156073Actual
2921421114.002024-08-146073Actual
361529120.002022-08-156064Actual
164012367.822023-07-1660112Actual
1867259315.002023-10-156014Actual
2202310850.002024-01-136056Actual
1127417296.002023-03-156063Actual
3125816141.902024-09-1460113Actual
759132640.002022-11-156067Actual
3831512558.002025-04-156073Actual
674120900.002022-11-156013Budget
2043511579.702023-11-1560611Actual
73968700.002022-11-156056Budget
1273029300.002023-04-156065Budget
2008259202.002023-11-156017Actual
3386848438.002024-12-156065Actual
1042540500.002023-02-136015Budget
2374536149.002024-03-146064Actual
1113419100.002023-02-136068Budget
847114040.002022-12-166046Actual
169224336.002022-06-156036Actual
3181820845.002024-10-146066Actual
3214417750.032024-10-1460311Actual
206547515.602022-06-156018Actual
2672957177.762024-05-1460213Actual
1459712318.002023-06-156073Actual
29059700.002022-07-166056Budget
1207231556.002023-03-156067Actual
1306120600.002023-04-156066Budget
206629400.002022-06-156018Budget
3271159119.002024-11-146015Actual
2613115195.002024-05-146066Actual
3280428159.002024-11-146016Actual
1320332800.002023-04-156067Budget
3261883030.002024-11-146014Actual
655336400.002022-10-156018Budget
281123000.002022-07-166036Budget
2102214165.002023-12-166056Actual
1820154364.222023-09-156068Actual
118779598.002023-03-156056Actual
2029420707.532023-11-1560111Actual
23915940.002022-07-166073Actual
2274137781.002024-02-136064Actual
3548937788.702025-01-1360111Actual
265172655.062024-05-1460511Actual
416630080.002022-08-156017Actual
772218546.882022-11-156028Actual
936227440.002023-01-136065Actual
2758723360.772024-06-1460311Actual
1094632800.002023-02-136067Budget
1421820229.862023-05-1560111Actual
215543404.012023-12-1660612Actual
217115700.002022-06-156068Budget
487728800.002022-09-156065Budget
1563733933.002023-07-166064Actual
2199719289.002024-01-136046Actual
2400514165.002024-03-146056Actual
1102963982.582023-02-136018Actual
954228300.002023-01-136036Budget
3168027273.002024-10-146016Actual
57568100.002022-10-156073Budget
2037613232.922023-11-1560411Actual
3798819378.782025-03-1560112Actual
2132216381.922023-12-1660111Actual
1958187009.002023-11-156013Actual
2832927769.002024-07-156036Actual
6629984.002022-05-156056Actual
2506522856.002024-04-146066Actual
145437080.002022-06-156015Actual
1403459202.002023-05-156067Actual
3507924634.002025-01-136016Actual
842528300.002022-12-166036Budget
3636721429.002025-02-136066Actual
884616600.002022-12-166028Budget
553316000.002022-09-156068Budget
416734000.002022-08-156017Budget
449220900.002022-09-156013Budget
2995222215.002024-08-1460611Actual
1253147564.002023-04-156014Actual
3872680224.002025-04-156017Actual
2599316521.002024-05-146016Actual
510316000.002022-09-156046Budget
85928200.002022-05-156067Budget
159519968.002022-06-156016Actual
949410100.002023-01-136026Budget
249324240.002022-07-166064Actual
2135010307.332023-12-1660211Actual
255942342.292024-04-1460612Actual
1481022604.002023-06-156016Actual
1714032980.482023-08-156028Actual
24622700.002022-05-156064Budget
2593144078.002024-05-146065Actual
2583648510.002024-05-146064Actual
2070211242.002023-12-166073Actual
3743428620.002025-03-156036Actual
393220176.002022-08-156036Actual
328715700.002022-07-166068Budget
996031212.272023-01-136028Actual
1717248021.672023-08-156068Actual
3698430666.742025-02-1360213Actual
204951985.902023-11-1560112Actual

Generated 2025-06-14 06:55:03.482 UTC