[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063514823.002024-09-146046Actual
1785324865.002023-09-156016Actual
3249874624.002024-11-146013Actual
1234428100.002023-04-156013Budget
249544621.002024-04-146026Actual
969018018.002023-01-136066Actual
35108100.002022-08-156073Budget
2992019467.082024-08-1460411Actual
355849000.002022-08-156014Budget
2471411362.002024-04-146073Actual
1178328500.002023-03-156036Budget
183439733.922023-09-1560411Actual
145531600.002022-06-156015Budget
3211716337.232024-10-1460211Actual
2289324639.002024-02-136016Actual
1958187009.002023-11-156013Actual
3804841106.842025-03-1560612Actual
1731413106.322023-08-1560411Actual
162559543.492023-07-1660311Actual
2722911370.002024-06-146056Actual
3024880454.002024-09-146013Actual
255641196.532024-04-1460212Actual
745218100.002022-11-156066Budget
3271159119.002024-11-146015Actual
1295820600.002023-04-156046Budget
3288517356.002024-11-146046Actual
1764011122.002023-09-156073Actual
3689730830.062025-02-1360612Actual
720624336.002022-11-156016Actual
2303121022.002024-02-136066Actual
837510100.002022-12-166026Budget
3863615018.002025-04-156056Actual
1300415997.002023-04-156056Actual
1253250900.002023-04-156014Budget
791714800.002022-12-166063Budget
2023453820.272023-11-156068Actual
505625272.002022-09-156036Actual
440916000.002022-08-156068Budget
244040900.002022-07-166014Budget
2744055758.182024-06-146028Actual
137121840.002022-06-156064Actual
56923000.002022-05-156036Budget
1999211051.002023-11-156056Actual
194931324.192023-10-1560212Actual
2915548300.002024-08-146063Actual
1380223860.002023-05-156016Actual
1146138272.002023-03-156064Actual
3040156810.002024-09-146064Actual
3199747324.692024-10-146028Actual
30844106636.402024-09-146018Actual
2676043642.422024-05-1460613Actual
3265153544.002024-11-146064Actual
1899420344.002023-10-156066Actual
1867259315.002023-10-156014Actual
922530720.002023-01-136064Actual
2515755434.002024-04-146067Actual
1215560218.872023-03-156018Actual
3875954648.002025-04-156067Actual
3698430666.742025-02-1360213Actual
1140351612.002023-03-156014Actual
3232132298.172024-10-1460612Actual
3137475141.002024-10-146013Actual
2474257722.002024-04-146014Actual
2712224865.002024-06-146016Actual
734917654.002022-11-156046Actual
1220316000.002023-03-156028Budget
3315350739.912024-11-146068Actual
2787953263.652024-06-1460213Actual
183168875.392023-09-1560311Actual
422326700.002022-08-156067Budget
692745100.002022-11-156014Budget
3261883030.002024-11-146014Actual
3447730841.762024-12-1560611Actual
818631000.002022-12-166015Budget
2706249639.002024-06-146065Actual
142462959.322023-05-1560211Actual
2344320993.702024-02-1360611Actual
641234000.002022-10-156017Budget
61329600.002022-10-156026Budget
2850452118.002024-07-156067Actual
1608082361.712023-07-166018Actual
3075172450.002024-09-146017Actual
369929000.002022-08-156015Budget
128629149.002023-04-156026Actual
271499882.002024-06-146026Actual
3049449639.002024-09-146065Actual
1573043997.002023-07-166065Actual
1462547499.002023-06-156014Actual
435331818.342022-08-156028Actual
3707380454.002025-03-156013Actual
1415520.002022-05-156073Actual
50078112.002022-09-156026Actual
1512836604.792023-06-156028Actual
1102963982.582023-02-136018Actual
369828000.002022-08-156015Actual
3329515269.132024-11-1460411Actual
422225480.002022-08-156067Actual
1491713689.002023-06-156056Actual
1400162790.002023-05-156017Actual
2613115195.002024-05-146066Actual
725311336.002022-11-156026Actual
204951985.902023-11-1560112Actual
3187786020.002024-10-146017Actual
80005400.002022-12-166073Actual
260205912.002024-05-146026Actual
217024000.012022-06-156068Actual
2785216141.902024-06-1460113Actual
2720318897.002024-06-146046Actual
159519968.002022-06-156016Actual
1628213232.922023-07-1660411Actual
1207332800.002023-03-156067Budget
3146618458.002024-10-146073Actual
408321424.002022-08-156066Actual
5814300.002022-05-156063Budget
3312150739.912024-11-146028Actual
206629400.002022-06-156018Budget
1226019100.002023-03-156068Budget
542836400.002022-09-156018Budget
2900522275.352024-07-1560113Actual
1314536700.002023-04-156017Budget
730328300.002022-11-156036Budget
295922672.002022-07-166066Actual
930932000.002023-01-136015Actual
17548105248.002023-09-156013Actual
38849600.002022-08-156026Budget
2114250232.002023-12-166067Actual
851911830.002022-12-166056Actual
2309062192.002024-02-136017Actual
1339134151.722023-04-156068Actual
1193120302.002023-03-156066Actual
2871210879.692024-07-1560211Actual
1996618812.002023-11-156046Actual
388310712.002022-08-156026Actual
1676247990.002023-08-156065Actual
3837652118.002025-04-156064Actual
336921840.002022-08-156013Actual
174894161.472023-08-1560612Actual
1973233272.002023-11-156064Actual
528833280.002022-09-156017Actual
3926022275.352025-04-1560113Actual
3090460218.872024-09-146068Actual
580449000.002022-10-156014Budget
310128200.002022-07-166067Budget
3554419085.162025-01-1360311Actual
2691116905.002024-06-146073Actual
3920039932.352025-04-1560612Actual
1094632800.002023-02-136067Budget
2995222215.002024-08-1460611Actual
505723400.002022-09-156036Budget
211322789.382022-06-156028Actual
193215980.662023-10-1560311Actual
3613664584.002025-02-136015Actual
3007236653.572024-08-1460612Actual
1075211800.002023-02-136056Budget
1056223800.002023-02-136016Budget
3069217728.002024-09-146066Actual
3884739309.392025-04-156028Actual
2444618512.812024-03-1460611Actual
3872680224.002025-04-156017Actual
1602056810.002023-07-166067Actual
1870433584.002023-10-156064Actual
2971897855.932024-08-146018Actual
3217117176.612024-10-1460411Actual
944524800.002023-01-136016Budget
1610842132.172023-07-166028Actual
122080.002022-05-156013Actual
225420200.002022-07-166013Budget
1530213360.582023-06-1560411Actual
865734880.002022-12-166017Actual
1394021022.002023-05-156066Actual
2082346644.002023-12-166015Actual
1920647115.602023-10-156068Actual
995916600.002023-01-136028Budget
3728658995.002025-03-156015Actual
2524546209.522024-04-146028Actual
1234325806.002023-04-156013Actual
1840213869.102023-09-1560611Actual
3433639315.322024-12-1560111Actual
1107726484.912023-02-136028Actual
2583648510.002024-05-146064Actual
230913720.002022-07-166063Actual
2477433584.002024-04-146064Actual
1146234400.002023-03-156064Budget
192639240.002022-06-156017Actual
339556943.002024-12-156026Actual
2717726565.002024-06-146036Actual
679815680.002022-11-156063Actual
310028280.002022-07-166067Actual
264369727.542024-05-1460211Actual
753539100.002022-11-156017Budget
2430517494.702024-03-1460111Actual
2137713232.922023-12-1660311Actual
342813500.002022-08-156063Budget
1723214314.862023-08-1560111Actual
936227440.002023-01-136065Actual
1113419100.002023-02-136068Budget
3518611689.002025-01-136056Actual
2140413614.842023-12-1660411Actual
2185635880.002024-01-136065Actual
2503411051.002024-04-146056Actual
1374033009.002023-05-156065Actual
982825200.002023-01-136067Actual
235032673.152024-02-1360112Actual
131640900.002022-06-156014Budget
3583530989.552025-01-1360213Actual
2983835383.332024-08-1460111Actual
2672957177.762024-05-1460213Actual
1047929300.002023-02-136065Budget
1295722604.002023-04-156046Actual
2619293288.002024-05-146017Actual
958914170.002023-01-136046Actual
362566943.002025-02-136026Actual
3119836800.382024-09-1460612Actual
18943120.002022-05-156014Actual
193756934.932023-10-1560511Actual
2008259202.002023-11-156017Actual
296018000.002022-07-166066Budget
1548494723.002023-07-166013Actual
1291027209.002023-04-156036Actual
2965856856.002024-08-146067Actual
2091520796.002023-12-166016Actual
3486519665.002025-01-136073Actual
2262155614.002024-02-136063Actual
172606108.322023-08-1560211Actual
3326816032.972024-11-1460311Actual
3601613386.002025-02-136073Actual
1891224865.002023-10-156036Actual
1799024613.002023-09-156066Actual
3902121299.032025-04-1560411Actual
898320900.002023-01-136013Budget
328625939.442022-07-166068Actual
3214417750.032024-10-1460311Actual
2211363148.002024-01-136017Actual
2102214165.002023-12-166056Actual
1522023824.612023-06-1560111Actual
3852924298.002025-04-156016Actual
3716515698.002025-03-156073Actual
1425000.002022-05-156073Budget
257731600.002022-07-166015Budget
318344606.462022-07-166018Actual
1273029300.002023-04-156065Budget
3259021114.002024-11-146073Actual
1666935682.002023-08-156064Actual
3669420229.862025-02-1360311Actual
2123046662.562023-12-166028Actual
3238124696.452024-10-1460113Actual
3406520066.002024-12-156066Actual
837610088.002022-12-166026Actual
174331349.722023-08-1560112Actual
1504064584.002023-06-156067Actual
735015600.002022-11-156046Budget
1421820229.862023-05-1560111Actual
1028649082.002023-02-136014Actual
3456510277.552024-12-1560212Actual
1592820495.002023-07-166066Actual
857318100.002022-12-166066Budget
3722649680.002025-03-156064Actual
223539925.412024-01-1360211Actual
378168245.592025-03-1560211Actual
3568923000.122025-01-1360112Actual
2380537943.002024-03-146015Actual
698330100.002022-11-156064Budget
215543404.012023-12-1660612Actual
547617900.002022-09-156028Budget
1584529838.002023-07-166036Actual
62759568.002022-10-156056Actual
3633615585.002025-02-136056Actual
285715600.002022-07-166046Actual
1563733933.002023-07-166064Actual
3400916470.002024-12-156046Actual
1009928100.002023-02-136013Budget
19146101660.552023-10-156018Actual
1281423800.002023-04-156016Budget
3516017373.002025-01-136046Actual
184418000.002022-06-156066Budget
3096431261.982024-09-1460111Actual
255372080.592024-04-1460112Actual
594329760.002022-10-156015Actual
2409476783.002024-03-146017Actual
3663935880.152025-02-1360111Actual
3737925290.002025-03-156016Actual
2977851227.792024-08-146068Actual
408417400.002022-08-156066Budget
263034240.002022-07-166065Actual
772116600.002022-11-156028Budget
2512468889.002024-04-146017Actual
2232517367.042024-01-1360111Actual
2796968310.002024-07-156013Actual
2424555450.602024-03-146068Actual
1042540500.002023-02-136015Budget
3078455200.002024-09-146067Actual
3066113637.002024-09-146056Actual
163093085.922023-07-1660511Actual
271319292.002022-07-166016Actual
3731955973.002025-03-156065Actual
1427313106.322023-05-1560311Actual
1361346488.002023-05-156014Actual
143911909.312023-05-1560112Actual
1433113488.242023-05-1560611Actual
1494818687.002023-06-156066Actual
1154540500.002023-03-156015Budget
3784320840.512025-03-1560311Actual
287933627.422024-07-1560511Actual
674224700.002022-11-156013Actual
440829697.092022-08-156068Actual
192943181.672023-10-1560211Actual
151326400.002022-06-156065Budget
106109508.002023-02-136026Actual
3300181328.002024-11-146017Actual
2756011223.312024-06-1460211Actual
496018600.002022-09-156016Budget
1370751308.002023-05-156015Actual
959015600.002023-01-136046Budget
2182453775.002024-01-136015Actual
3294221872.002024-11-146066Actual
249324240.002022-07-166064Actual
1388319088.002023-05-156046Actual
3798819378.782025-03-1560112Actual
2258897773.002024-02-136013Actual
586027400.002022-10-156064Budget
1168623800.002023-03-156016Budget
936329200.002023-01-136065Budget
857418018.002022-12-166066Actual
300405188.092024-08-1460212Actual
243942680.002022-07-166014Actual
1465734283.002023-06-156064Actual
3748615160.002025-03-156056Actual
19040900.002022-05-156014Budget
1333326763.702023-04-156028Actual
1826117494.702023-09-1560111Actual
2921421114.002024-08-146073Actual
435417900.002022-08-156028Budget
1994030391.002023-11-156036Actual
3760849680.002025-03-156067Actual
62749700.002022-10-156056Budget
2240713869.102024-01-1360411Actual
2226535879.022024-01-136068Actual
2670219305.122024-05-1460113Actual
1711282452.622023-08-156018Actual
29059700.002022-07-166056Budget
245062545.492024-03-1460112Actual
520617400.002022-09-156066Budget
580348960.002022-10-156014Actual
225293894.452024-01-1360612Actual
467750880.002022-09-156014Actual
1173412199.002023-03-156026Actual
3471430343.922024-12-1560613Actual
1240117700.002023-04-156063Budget
3893934697.152025-04-1560111Actual
2164558006.002024-01-136063Actual
1779348438.002023-09-156065Actual
1259034400.002023-04-156064Budget
234123213.582024-02-1360511Actual
243336108.322024-03-1460211Actual
2126243038.252023-12-166068Actual
357179788.182025-01-1360212Actual
730227560.002022-11-156036Actual
124839752.002023-04-156073Actual
1587117406.002023-07-166046Actual
2465554418.002024-04-146063Actual
725410100.002022-11-156026Budget
2731983674.002024-06-146017Actual
3173528620.002024-10-146036Actual
56822698.002022-05-156036Actual
1672946868.002023-08-156015Actual
1056123442.002023-02-136016Actual
1988521700.002023-11-156016Actual
2223440773.052024-01-136028Actual
449120460.002022-09-156013Actual
94348000.462022-05-156018Actual
3015930989.552024-08-1460213Actual
3303353820.002024-11-146067Actual
2604821839.002024-05-146036Actual
35096480.002022-08-156073Actual
3371518113.002024-12-156073Actual
1510091693.702023-06-156018Actual
1415646662.562023-05-156068Actual
3253145299.002024-11-146063Actual
73968700.002022-11-156056Budget
6629984.002022-05-156056Actual
378973702.962025-03-1560511Actual
342714400.002022-08-156063Actual
473627400.002022-09-156064Budget
884616600.002022-12-166028Budget
585923280.002022-10-156064Actual
3415753130.002024-12-156067Actual
317076517.002024-10-146026Actual
1776036732.002023-09-156015Actual
3285929469.002024-11-146036Actual
328316730.002024-11-146026Actual
1793414466.002023-09-156046Actual
219436931.002024-01-136026Actual
3441818894.732024-12-1560411Actual
2371262969.002024-03-146014Actual
1300511800.002023-04-156056Budget
547530000.132022-09-156028Actual
3324114047.832024-11-1460211Actual
2610010388.002024-05-146056Actual
3309388795.162024-11-146018Actual
2205422152.002024-01-136066Actual
655336400.002022-10-156018Budget
3746016470.002025-03-156046Actual
164281349.722023-07-1660212Actual
1714032980.482023-08-156028Actual
254466234.922024-04-1460511Actual
818732960.002022-12-166015Actual
3858425502.002025-04-156036Actual
1682229561.002023-08-156016Actual
189649443.002023-10-156056Actual
2268022245.002024-02-136073Actual
1471744894.002023-06-156015Actual
1094735696.002023-02-136067Actual
2533723379.922024-04-1460111Actual
1934810021.162023-10-1560411Actual
104715700.002022-05-156068Budget
46308100.002022-09-156073Budget
68795300.002022-11-156073Budget
57558080.002022-10-156073Actual
2099621901.002023-12-166046Actual
1855295680.002023-10-156013Actual
209427535.002023-12-166026Actual
3914024712.922025-04-1560112Actual
2418688069.392024-03-146018Actual
154253512.532023-06-1560612Actual
289134894.472024-07-1560212Actual
2856498274.122024-07-156018Actual
712329200.002022-11-156065Budget
3513428159.002025-01-136036Actual
102386486.002023-02-136073Actual
206547515.602022-06-156018Actual
3616949639.002025-02-136065Actual
2389826522.002024-03-146016Actual
3365647334.002024-12-156063Actual
3501941897.002025-01-136065Actual
2486740365.002024-04-146065Actual
3427644745.852024-12-156068Actual
1533418321.312023-06-1560611Actual
174017200.002022-06-156046Budget
1121828704.002023-03-156013Actual
294557722.002024-08-146026Actual
3887960776.462025-04-156068Actual
1291128500.002023-04-156036Budget
1409687254.222023-05-156018Actual
71818000.002022-05-156066Budget
3604481282.002025-02-136014Actual
982927200.002023-01-136067Budget
3743428620.002025-03-156036Actual
786120900.002022-12-166013Budget
1569742383.002023-07-166015Actual
2681975900.002024-06-146013Actual
113120020.002022-06-156013Actual
3424555200.592024-12-156028Actual
23915940.002022-07-166073Actual
344457558.352024-12-1560511Actual
804745100.002022-12-166014Budget
17867878.002022-06-156056Actual
1015617700.002023-02-136063Budget
1075311362.002023-02-136056Actual
367487481.752025-02-1360511Actual
2953512769.002024-08-146056Actual
26287123042.772024-05-146018Actual
954326780.002023-01-136036Actual
27615460.002022-07-166026Actual
3846953820.002025-04-156065Actual
930831000.002023-01-136015Budget
641344000.002022-10-156017Actual
113557200.002023-03-156073Budget
311668809.432024-09-1460212Actual
1358522963.002023-05-156073Actual
113220200.002022-06-156013Budget
2400514165.002024-03-146056Actual
2950916825.002024-08-146046Actual
3822369069.002025-04-156013Actual
3152752118.002024-10-146064Actual
1654964584.002023-08-156063Actual
3896715727.652025-04-1560211Actual
2835518241.002024-07-156046Actual
3125816141.902024-09-1460113Actual
27412105381.832024-06-146018Actual
2773332004.552024-06-1460112Actual
810329120.002022-12-166064Actual
416734000.002022-08-156017Budget
2593144078.002024-05-146065Actual
3751725095.002025-03-156066Actual
1070620600.002023-02-136046Budget
383522464.002022-08-156016Actual
1453867095.002023-06-156063Actual
174601183.762023-08-1560212Actual
2110958604.002023-12-166017Actual
2927554142.002024-08-146064Actual
3574837191.882025-01-1360612Actual
402610192.002022-08-156056Actual
118614300.002022-06-156063Budget
2105022152.002023-12-166066Actual
1226130109.222023-03-156068Actual
1364539647.002023-05-156064Actual

Generated 2025-06-14 12:15:27.730 UTC