[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-1360511Actual
3896715727.652025-04-1560211Actual
767330900.002022-11-156018Budget
46308100.002022-09-156073Budget
1234428100.002023-04-156013Budget
1427313106.322023-05-1560311Actual
2486740365.002024-04-146065Actual
1187611800.002023-03-156056Budget
1226130109.222023-03-156068Actual
383618600.002022-08-156016Budget
2758723360.772024-06-1460311Actual
283016659.002024-07-156026Actual
2105022152.002023-12-166066Actual
31969100504.472024-10-146018Actual
17548105248.002023-09-156013Actual
1182920600.002023-03-156046Budget
567313500.002022-10-156063Budget
206629400.002022-06-156018Budget
151224960.002022-06-156065Actual
3211716337.232024-10-1460211Actual
720524800.002022-11-156016Budget
162559543.492023-07-1660311Actual
164281349.722023-07-1660212Actual
3222923589.502024-10-1460611Actual
3521719340.002025-01-136066Actual
2164558006.002024-01-136063Actual
351068413.002025-01-136026Actual
51509700.002022-09-156056Budget
3810823970.122025-03-1560113Actual
113120020.002022-06-156013Actual
3554419085.162025-01-1360311Actual
5716320.002022-05-156063Actual
1320332800.002023-04-156067Budget
296018000.002022-07-166066Budget
2731983674.002024-06-146017Actual
3884739309.392025-04-156028Actual
842427560.002022-12-166036Actual
344457558.352024-12-1560511Actual
735015600.002022-11-156046Budget
164012367.822023-07-1660112Actual
2383839154.002024-03-146065Actual
310128200.002022-07-166067Budget
553223757.582022-09-156068Actual
1300415997.002023-04-156056Actual
1926624492.702023-10-1560111Actual
2703153903.002024-06-146015Actual
1475036239.002023-06-156065Actual
1817038054.822023-09-156028Actual
2921421114.002024-08-146073Actual
2137713232.922023-12-1660311Actual
1178232890.002023-03-156036Actual
2915548300.002024-08-146063Actual
1146138272.002023-03-156064Actual
3784320840.512025-03-1560311Actual
3040156810.002024-09-146064Actual
879846667.102022-12-166018Actual
118779598.002023-03-156056Actual
2135010307.332023-12-1660211Actual
311668809.432024-09-1460212Actual
3365647334.002024-12-156063Actual
1512836604.792023-06-156028Actual
1690316175.002023-08-156046Actual
289134894.472024-07-1560212Actual
285715600.002022-07-166046Actual
310028280.002022-07-166067Actual
184418000.002022-06-156066Budget
369929000.002022-08-156015Budget
745218100.002022-11-156066Budget
260205912.002024-05-146026Actual
1723214314.862023-08-1560111Actual
608419656.002022-10-156016Actual
12685000.002022-06-156073Budget
2744055758.182024-06-146028Actual
3760849680.002025-03-156067Actual
3447730841.762024-12-1560611Actual
2613115195.002024-05-146066Actual
17879700.002022-06-156056Budget
230913720.002022-07-166063Actual
16446600.002022-06-156026Budget
487628000.002022-09-156065Actual
3217117176.612024-10-1460411Actual
416734000.002022-08-156017Budget
2619293288.002024-05-146017Actual
1934810021.162023-10-1560411Actual
3480644436.002025-01-136063Actual
3238124696.452024-10-1460113Actual
2977851227.792024-08-146068Actual
692847520.002022-11-156014Actual
435331818.342022-08-156028Actual
1560453563.002023-07-166014Actual
343648398.792024-12-1560211Actual
2971897855.932024-08-146018Actual
3893934697.152025-04-1560111Actual
2462286112.002024-04-146013Actual
6629984.002022-05-156056Actual
449220900.002022-09-156013Budget
1510091693.702023-06-156018Actual
217115700.002022-06-156068Budget
169323000.002022-06-156036Budget
3672116186.172025-02-1360411Actual
264369727.542024-05-1460211Actual
2211363148.002024-01-136017Actual
253929447.742024-04-1460311Actual
2876618512.812024-07-1560411Actual
128629149.002023-04-156026Actual
3536993325.552025-01-136018Actual
3240837123.002024-10-1460213Actual
68806000.002022-11-156073Actual
1273029300.002023-04-156065Budget
674120900.002022-11-156013Budget
1714032980.482023-08-156028Actual
145531600.002022-06-156015Budget
2474257722.002024-04-146014Actual
163093085.922023-07-1660511Actual
1047929300.002023-02-136065Budget
3887960776.462025-04-156068Actual
725311336.002022-11-156026Actual
131544440.002022-06-156014Actual
3371518113.002024-12-156073Actual
2289324639.002024-02-136016Actual
295922672.002022-07-166066Actual
1888410649.002023-10-156026Actual
257629440.002022-07-166015Actual
290410400.002022-07-166056Actual
2110958604.002023-12-166017Actual
1696024413.002023-08-156066Actual
791816000.002022-12-166063Actual
266103971.052024-05-1460112Actual
3527679488.002025-01-136017Actual
3253145299.002024-11-146063Actual
2043511579.702023-11-1560611Actual
219436931.002024-01-136026Actual
102386486.002023-02-136073Actual
2395327351.002024-03-146036Actual
1602056810.002023-07-166067Actual
1530213360.582023-06-1560411Actual
3232132298.172024-10-1460612Actual
35096480.002022-08-156073Actual
481832640.002022-09-156015Actual
903914800.002023-01-136063Budget
3513428159.002025-01-136036Actual
287933627.422024-07-1560511Actual
35108100.002022-08-156073Budget
922630100.002023-01-136064Budget
2011545926.002023-11-156067Actual
2685251750.002024-06-146063Actual
1089143700.002023-02-136017Actual
2965856856.002024-08-146067Actual
2995222215.002024-08-1460611Actual
3181820845.002024-10-146066Actual
871427200.002022-12-166067Budget
3190957960.002024-10-146067Actual
223539925.412024-01-1360211Actual
3669420229.862025-02-1360311Actual
3722649680.002025-03-156064Actual
113565060.002023-03-156073Actual
172879733.922023-08-1560311Actual
1826117494.702023-09-1560111Actual
2102214165.002023-12-166056Actual
1717248021.672023-08-156068Actual
148379142.002023-06-156026Actual
1672946868.002023-08-156015Actual
2412653281.002024-03-146067Actual
225321780.002022-07-166013Actual
179609042.002023-09-156056Actual
3329515269.132024-11-1460411Actual
2403521901.002024-03-146066Actual
285817200.002022-07-166046Budget
3066113637.002024-09-146056Actual
734917654.002022-11-156046Actual
172606108.322023-08-1560211Actual
1291027209.002023-04-156036Actual
1676247990.002023-08-156065Actual
245062545.492024-03-1460112Actual
1075311362.002023-02-136056Actual
2064354358.002023-12-166063Actual
542760000.682022-09-156018Actual
435417900.002022-08-156028Budget
138298138.002023-05-156026Actual
2672957177.762024-05-1460213Actual
1453867095.002023-06-156063Actual
225293894.452024-01-1360612Actual
309927940.272024-09-1460211Actual
229204822.002024-02-136026Actual
1234325806.002023-04-156013Actual
528833280.002022-09-156017Actual
5206600.002022-05-156026Budget
17867878.002022-06-156056Actual
2806118975.002024-07-156073Actual
1328559591.592023-04-156018Actual
1961361175.002023-11-156063Actual
174894161.472023-08-1560612Actual
1306120600.002023-04-156066Budget
3315350739.912024-11-146068Actual
1207231556.002023-03-156067Actual
3176115461.002024-10-146046Actual
3792826719.342025-03-1560611Actual
2818150053.002024-07-156015Actual
996031212.272023-01-136028Actual
3622927096.002025-02-136016Actual
2312361594.002024-02-136067Actual
1982538033.002023-11-156065Actual
2037613232.922023-11-1560411Actual
1240217227.002023-04-156063Actual
2933554896.002024-08-146015Actual
528934000.002022-09-156017Budget
1766852047.002023-09-156014Actual
2571461803.002024-05-146063Actual
916945100.002023-01-136014Budget
50089600.002022-09-156026Budget
1705243534.002023-08-156067Actual
3400916470.002024-12-156046Actual
1267343056.002023-04-156015Actual
3060925768.002024-09-146036Actual
1140351612.002023-03-156014Actual
2847181328.002024-07-156017Actual
2622578218.002024-05-146067Actual
3406520066.002024-12-156066Actual
91214120.002023-01-136073Actual
3804841106.842025-03-1560612Actual
786219800.002022-12-166013Actual
865639100.002022-12-166017Budget
3861015142.002025-04-156046Actual
665916000.002022-10-156068Budget
1879742608.002023-10-156065Actual
2202310850.002024-01-136056Actual
2070211242.002023-12-166073Actual
977339100.002023-01-136017Budget
2438713106.322024-03-1460411Actual
2936849514.002024-08-146065Actual
2821458664.002024-07-156065Actual
1361346488.002023-05-156014Actual
2483441576.002024-04-146015Actual
339556943.002024-12-156026Actual
3046161438.002024-09-146015Actual
1569742383.002023-07-166015Actual
3288517356.002024-11-146046Actual
1193220600.002023-03-156066Budget
1320232844.002023-04-156067Actual
1917459800.682023-10-156028Actual
2697152118.002024-06-146064Actual
2400514165.002024-03-146056Actual
3228923000.122024-10-1460112Actual
3018930021.112024-08-1460613Actual
618123400.002022-10-156036Budget
3459741498.342024-12-1560612Actual
2808981282.002024-07-156014Actual
3557117940.462025-01-1360411Actual
2114250232.002023-12-166067Actual
3007236653.572024-08-1460612Actual
27615460.002022-07-166026Actual
954228300.002023-01-136036Budget
3162055973.002024-10-146065Actual
1891224865.002023-10-156036Actual
1400162790.002023-05-156017Actual
1864412916.002023-10-156073Actual
245632863.582024-03-1460612Actual
342714400.002022-08-156063Actual
2676043642.422024-05-1460613Actual
323215600.002022-07-166028Budget
487728800.002022-09-156065Budget
2873920803.272024-07-1560311Actual
3902121299.032025-04-1560411Actual
1425000.002022-05-156073Budget
2008259202.002023-11-156017Actual
393323400.002022-08-156036Budget
944524800.002023-01-136016Budget
2126243038.252023-12-166068Actual
3731955973.002025-03-156065Actual
2503411051.002024-04-146056Actual
3881986076.932025-04-156018Actual
679815680.002022-11-156063Actual
3173528620.002024-10-146036Actual
3586629698.302025-01-1360613Actual
594329760.002022-10-156015Actual
2747241400.342024-06-146068Actual
600028800.002022-10-156065Budget
3748615160.002025-03-156056Actual
2421446209.522024-03-146028Actual
257731600.002022-07-166015Budget
3433639315.322024-12-1560111Actual
1201434960.002023-03-156017Actual
944624102.002023-01-136016Actual
706627160.002022-11-156015Actual
1533418321.312023-06-1560611Actual
1548494723.002023-07-166013Actual
3034017595.002024-09-146073Actual
2002320294.002023-11-156066Actual
3852924298.002025-04-156016Actual
1592820495.002023-07-166066Actual
3931841965.192025-04-1560613Actual
402610192.002022-08-156056Actual
1654964584.002023-08-156063Actual
243609639.242024-03-1460311Actual
1240117700.002023-04-156063Budget
3501941897.002025-01-136065Actual
547530000.132022-09-156028Actual
215543404.012023-12-1660612Actual
2140413614.842023-12-1660411Actual
342813500.002022-08-156063Budget
585923280.002022-10-156064Actual
29059700.002022-07-166056Budget
3633615585.002025-02-136056Actual
192943181.672023-10-1560211Actual
1333326763.702023-04-156028Actual
2841221039.002024-07-156066Actual
2303121022.002024-02-136066Actual
991260000.682023-01-136018Actual
254466234.922024-04-1460511Actual
2321136604.792024-02-136028Actual
1080720511.002023-02-136066Actual
1339134151.722023-04-156068Actual
249544621.002024-04-146026Actual
244040900.002022-07-166014Budget
1620021375.632023-07-1660111Actual
102377200.002023-02-136073Budget
3424555200.592024-12-156028Actual
235032673.152024-02-1360112Actual
3636721429.002025-02-136066Actual
1183019016.002023-03-156046Actual
159519968.002022-06-156016Actual
2787953263.652024-06-1460213Actual
243942680.002022-07-166014Actual
1970059471.002023-11-156014Actual
791714800.002022-12-166063Budget
1409687254.222023-05-156018Actual
3683818008.542025-02-1360112Actual
3769652970.252025-03-156028Actual
305819776.002024-09-146026Actual
1462547499.002023-06-156014Actual
1390915070.002023-05-156056Actual
1349180730.002023-05-156013Actual
496018600.002022-09-156016Budget
1563733933.002023-07-166064Actual
334155334.902024-11-1460212Actual
2827424706.002024-07-156016Actual
2191621022.002024-01-136016Actual
3063514823.002024-09-146046Actual
281024180.002022-07-166036Actual
96367644.002023-01-136056Actual
1450689580.002023-06-156013Actual
368664992.342025-02-1360212Actual
1028649082.002023-02-136014Actual
2989325192.722024-08-1460311Actual
1358522963.002023-05-156073Actual
2274137781.002024-02-136064Actual
106099300.002023-02-136026Budget
440916000.002022-08-156068Budget
2712224865.002024-06-146016Actual
2871210879.692024-07-1560211Actual
91225300.002023-01-136073Budget
1009928100.002023-02-136013Budget
3645960398.002025-02-136067Actual
2418688069.392024-03-146018Actual
3125816141.902024-09-1460113Actual
56822698.002022-05-156036Actual
2146313232.922023-12-1660611Actual
730227560.002022-11-156036Actual
244143372.102024-03-1460511Actual
3875954648.002025-04-156067Actual
2017595137.702023-11-156018Actual
2309062192.002024-02-136017Actual
851911830.002022-12-166056Actual
1430010402.022023-05-1560411Actual
1666935682.002023-08-156064Actual
1522023824.612023-06-1560111Actual
767438182.102022-11-156018Actual
2796968310.002024-07-156013Actual
473627400.002022-09-156064Budget
2706249639.002024-06-146065Actual
1121728100.002023-03-156013Budget
298666947.702024-08-1460211Actual
159619800.002022-06-156016Budget
281123000.002022-07-166036Budget
495917472.002022-09-156016Actual
174601183.762023-08-1560212Actual
2091520796.002023-12-166016Actual
655451818.712022-10-156018Actual
137121840.002022-06-156064Actual
3036885652.002024-09-146014Actual
3013215173.462024-08-1460113Actual
2389826522.002024-03-146016Actual
2185635880.002024-01-136065Actual
3613664584.002025-02-136015Actual
3362376797.002024-12-156013Actual
2610010388.002024-05-146056Actual
553316000.002022-09-156068Budget
786120900.002022-12-166013Budget
1273125392.002023-04-156065Actual
239254671.002024-03-146026Actual
3518611689.002025-01-136056Actual
94348000.462022-05-156018Actual
249422700.002022-07-166064Budget
2862448788.352024-07-156068Actual
1201536700.002023-03-156017Budget
1388319088.002023-05-156046Actual
547617900.002022-09-156028Budget
1908656810.002023-10-156067Actual
1314435328.002023-04-156017Actual
255372080.592024-04-1460112Actual
2693985284.002024-06-146014Actual
408417400.002022-08-156066Budget
753438000.002022-11-156017Actual
24526040.002022-05-156064Actual
2838114168.002024-07-156056Actual
3338719574.532024-11-1460112Actual
47219800.002022-05-156016Budget
879730900.002022-12-166018Budget
3551716641.492025-01-1360211Actual
3090460218.872024-09-146068Actual
2722911370.002024-06-146056Actual
3787024275.682025-03-1560411Actual
255641196.532024-04-1460212Actual
2424555450.602024-03-146068Actual
1994030391.002023-11-156036Actual
2120295680.142023-12-166018Actual
3746016470.002025-03-156046Actual
1415520.002022-05-156073Actual
2500815672.002024-04-146046Actual
1701970324.002023-08-156017Actual
2856498274.122024-07-156018Actual
2324349380.792024-02-136068Actual
2359295680.002024-03-146013Actual
647129400.002022-10-156067Actual
2280145881.002024-02-136015Actual
1967222245.002023-11-156073Actual
2205422152.002024-01-136066Actual
454713020.002022-09-156063Actual
2735256810.002024-06-146067Actual
56923000.002022-05-156036Budget
3096431261.982024-09-1460111Actual
1634113488.242023-07-1660611Actual
23925000.002022-07-166073Budget
2753233666.282024-06-1460111Actual
810329120.002022-12-166064Actual
3866723714.002025-04-156066Actual
2170412558.002024-01-136073Actual
1193120302.002023-03-156066Actual
1979250815.002023-11-156015Actual
818732960.002022-12-166015Actual
204951985.902023-11-1560112Actual
2238013742.502024-01-1360311Actual
61329600.002022-10-156026Budget
1080820600.002023-02-136066Budget
3592576797.002025-02-136013Actual
2243820229.862024-01-1360611Actual
1178328500.002023-03-156036Budget
2634658350.652024-05-146068Actual
2942821642.002024-08-146016Actual
391689788.182025-04-1560212Actual
725410100.002022-11-156026Budget
422326700.002022-08-156067Budget
613111232.002022-10-156026Actual
162283277.422023-07-1660211Actual
193756934.932023-10-1560511Actual
38849600.002022-08-156026Budget
355746640.002022-08-156014Actual
38625480.002022-05-156065Actual
2097030742.002023-12-166036Actual
1491713689.002023-06-156056Actual
1489115371.002023-06-156046Actual
847114040.002022-12-166046Actual
2927554142.002024-08-146064Actual
2300015672.002024-02-136056Actual
2223440773.052024-01-136028Actual
2023453820.272023-11-156068Actual
357179788.182025-01-1360212Actual
1988521700.002023-11-156016Actual
393220176.002022-08-156036Actual
824527440.002022-12-166065Actual
143911909.312023-05-1560112Actual
3001225936.352024-08-1460112Actual
1295722604.002023-04-156046Actual
2338513614.842024-02-1360411Actual
1107726484.912023-02-136028Actual
2756011223.312024-06-1460211Actual
1651696876.002023-08-156013Actual
936227440.002023-01-136065Actual
152759447.742023-06-1560311Actual
2506522856.002024-04-146066Actual

Generated 2025-06-14 16:14:33.591 UTC