[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914024712.922025-04-1760112Actual
1876442787.002023-10-176015Actual
263034240.002022-07-186065Actual
1127317700.002023-03-176063Budget
1620021375.632023-07-1860111Actual
2583648510.002024-05-166064Actual
5814300.002022-05-176063Budget
3187786020.002024-10-166017Actual
1281323202.002023-04-176016Actual
1425000.002022-05-176073Budget
23915940.002022-07-186073Actual
239254671.002024-03-166026Actual
2950916825.002024-08-166046Actual
2785216141.902024-06-1660113Actual
791816000.002022-12-186063Actual
2873920803.272024-07-1760311Actual
300405188.092024-08-1660212Actual
137121840.002022-06-176064Actual
217024000.012022-06-176068Actual
922630100.002023-01-156064Budget
430544545.852022-08-176018Actual
1034228980.002023-02-156064Actual
17879700.002022-06-176056Budget
1840213869.102023-09-1760611Actual
198328200.002022-06-176067Budget
3028146851.002024-09-166063Actual
17867878.002022-06-176056Actual
2240713869.102024-01-1560411Actual
1328642800.002023-04-176018Budget
2577517402.002024-05-166073Actual
183168875.392023-09-1760311Actual
2374536149.002024-03-166064Actual
1160229300.002023-03-176065Budget
1799024613.002023-09-176066Actual
179609042.002023-09-176056Actual
174894161.472023-08-1760612Actual
1187611800.002023-03-176056Budget
2888529361.942024-07-1760112Actual
2622578218.002024-05-166067Actual
3701435508.932025-02-1560613Actual
2933554896.002024-08-166015Actual
698428280.002022-11-176064Actual
1258938272.002023-04-176064Actual
235333149.752024-02-1560612Actual
3542954085.422025-01-156068Actual
2735256810.002024-06-166067Actual
2220673391.842024-01-156018Actual
3158763342.002024-10-166015Actual
1121728100.002023-03-176013Budget
1010027830.002023-02-156013Actual
2599316521.002024-05-166016Actual
1864412916.002023-10-176073Actual
68806000.002022-11-176073Actual
402610192.002022-08-176056Actual
3595747093.002025-02-156063Actual
1692911930.002023-08-176056Actual
2371262969.002024-03-166014Actual
847114040.002022-12-186046Actual
3858425502.002025-04-176036Actual
416630080.002022-08-176017Actual
1500777500.002023-06-176017Actual
1433113488.242023-05-1760611Actual
17548105248.002023-09-176013Actual
2324349380.792024-02-156068Actual
214312895.492023-12-1860511Actual
3663935880.152025-02-1560111Actual
323119274.172022-07-186028Actual
1094735696.002023-02-156067Actual
1065928500.002023-02-156036Budget
193215980.662023-10-1760311Actual
2492720344.002024-04-166016Actual
842528300.002022-12-186036Budget
3412478200.002024-12-176017Actual
3392824971.002024-12-176016Actual
772218546.882022-11-176028Actual
368664992.342025-02-1560212Actual
660221819.672022-10-176028Actual
244143372.102024-03-1660511Actual
1140351612.002023-03-176014Actual
1226019100.002023-03-176068Budget
977339100.002023-01-156017Budget
2983835383.332024-08-1660111Actual
1320332800.002023-04-176067Budget
3321340461.092024-11-1660111Actual
193756934.932023-10-1760511Actual
1934810021.162023-10-1760411Actual
1676247990.002023-08-176065Actual
818732960.002022-12-186015Actual
2912271760.002024-08-166013Actual
954326780.002023-01-156036Actual
810329120.002022-12-186064Actual
2610010388.002024-05-166056Actual
203226934.932023-11-1760211Actual
1226130109.222023-03-176068Actual
310128200.002022-07-186067Budget
1560453563.002023-07-186014Actual
183703341.252023-09-1760511Actual
2465554418.002024-04-166063Actual
35096480.002022-08-176073Actual
385569563.002025-04-176026Actual
163093085.922023-07-1860511Actual
1349180730.002023-05-176013Actual
6639700.002022-05-176056Budget
159519968.002022-06-176016Actual
1240217227.002023-04-176063Actual
3562924313.982025-01-1560611Actual
1388319088.002023-05-176046Actual
3312150739.912024-11-166028Actual
2335812852.062024-02-1560311Actual
3837652118.002025-04-176064Actual
3034017595.002024-09-166073Actual
3852924298.002025-04-176016Actual
2214663388.002024-01-156067Actual
2856498274.122024-07-176018Actual
3743428620.002025-03-176036Actual
397914352.002022-08-176046Actual
1042436800.002023-02-156015Actual
1465734283.002023-06-176064Actual
229204822.002024-02-156026Actual
3149488274.002024-10-166014Actual
266103971.052024-05-1660112Actual
2232517367.042024-01-1560111Actual
3813532280.802025-03-1760213Actual
3046161438.002024-09-166015Actual
3695731635.172025-02-1560113Actual
182893054.012023-09-1760211Actual
3902121299.032025-04-1760411Actual
80237080.002022-05-176017Actual
2977851227.792024-08-166068Actual
206547515.602022-06-176018Actual
679815680.002022-11-176063Actual
18943120.002022-05-176014Actual
3168027273.002024-10-166016Actual
3176115461.002024-10-166046Actual
3583530989.552025-01-1560213Actual
1056223800.002023-02-156016Budget
1814286439.062023-09-176018Actual
2135010307.332023-12-1860211Actual
3893934697.152025-04-1760111Actual
1201434960.002023-03-176017Actual
467750880.002022-09-176014Actual
422326700.002022-08-176067Budget
3087240563.962024-09-166028Actual
189649443.002023-10-176056Actual
1790827427.002023-09-176036Actual
884616600.002022-12-186028Budget
46298640.002022-09-176073Actual
1967222245.002023-11-176073Actual
281024180.002022-07-186036Actual
2882521299.032024-07-1760611Actual
1385725116.002023-05-176036Actual
3350726391.222024-11-1660113Actual
205513856.152023-11-1760612Actual
145531600.002022-06-176015Budget
2073055506.002023-12-186014Actual
3710648128.002025-03-176063Actual
1358522963.002023-05-176073Actual
1973233272.002023-11-176064Actual
383522464.002022-08-176016Actual
3344740715.352024-11-1660612Actual
2438713106.322024-03-1660411Actual
257629440.002022-07-186015Actual
3261883030.002024-11-166014Actual
903914800.002023-01-156063Budget
2110958604.002023-12-186017Actual
2017595137.702023-11-176018Actual
2953512769.002024-08-166056Actual
865734880.002022-12-186017Actual
2712224865.002024-06-166016Actual
260205912.002024-05-166026Actual
3834381282.002025-04-176014Actual
753438000.002022-11-176017Actual
1380223860.002023-05-176016Actual
243942680.002022-07-186014Actual
287933627.422024-07-1760511Actual
195223404.012023-10-1760612Actual
3415753130.002024-12-176067Actual
3622927096.002025-02-156016Actual
936227440.002023-01-156065Actual
3816447937.232025-03-1760613Actual
296018000.002022-07-186066Budget
1504064584.002023-06-176067Actual
3574837191.882025-01-1560612Actual
71818000.002022-05-176066Budget
622816000.002022-10-176046Budget
334155334.902024-11-1660212Actual
786219800.002022-12-186013Actual
1415520.002022-05-176073Actual
380165285.962025-03-1760212Actual
3518611689.002025-01-156056Actual
586027400.002022-10-176064Budget
2812152992.002024-07-176064Actual
243336108.322024-03-1660211Actual
567413720.002022-10-176063Actual
520516380.002022-09-176066Actual
2126243038.252023-12-186068Actual
1103042800.002023-02-156018Budget
3677822673.522025-02-1560611Actual
102377200.002023-02-156073Budget
3746016470.002025-03-176046Actual
19146101660.552023-10-176018Actual
3439122215.002024-12-1760311Actual
1430010402.022023-05-1760411Actual
1400162790.002023-05-176017Actual
271319292.002022-07-186016Actual
1516047568.632023-06-176068Actual
3931841965.192025-04-1760613Actual
194931324.192023-10-1760212Actual
408321424.002022-08-176066Actual
1893815371.002023-10-176046Actual
393220176.002022-08-176036Actual
2303121022.002024-02-156066Actual
632914820.002022-10-176066Actual
172879733.922023-08-1760311Actual
1770033933.002023-09-176064Actual
91225300.002023-01-156073Budget
495917472.002022-09-176016Actual
1127417296.002023-03-176063Actual
1817038054.822023-09-176028Actual
3489383628.002025-01-156014Actual
1070520930.002023-02-156046Actual
2389826522.002024-03-166016Actual
706731000.002022-11-176015Budget
3798819378.782025-03-1760112Actual
3128531635.172024-09-1660213Actual
1548494723.002023-07-186013Actual
113220200.002022-06-176013Budget
618027040.002022-10-176036Actual
2397919088.002024-03-166046Actual
1364539647.002023-05-176064Actual
173413085.922023-08-1760511Actual
580449000.002022-10-176014Budget
2312361594.002024-02-156067Actual
2199719289.002024-01-156046Actual
777816546.842022-11-176068Actual
2571461803.002024-05-166063Actual
3863615018.002025-04-176056Actual
3152752118.002024-10-166064Actual
2403521901.002024-03-166066Actual
215232316.762023-12-1860112Actual
3398328903.002024-12-176036Actual
1089143700.002023-02-156017Actual
3792826719.342025-03-1760611Actual
3249874624.002024-11-166013Actual
113565060.002023-03-176073Actual
734917654.002022-11-176046Actual
3024880454.002024-09-166013Actual
2330315110.622024-02-1560111Actual
51509700.002022-09-176056Budget
2779239932.352024-06-1660612Actual
857418018.002022-12-186066Actual
2640825058.672024-05-1660111Actual
2173252241.002024-01-156014Actual
3190957960.002024-10-166067Actual
2395327351.002024-03-166036Actual
3486519665.002025-01-156073Actual
454813500.002022-09-176063Budget
879730900.002022-12-186018Budget
192639240.002022-06-176017Actual
2383839154.002024-03-166065Actual
27626600.002022-07-186026Budget
5197800.002022-05-176026Actual
298666947.702024-08-1660211Actual
1994030391.002023-11-176036Actual
46308100.002022-09-176073Budget
362566943.002025-02-156026Actual
735015600.002022-11-176046Budget
289134894.472024-07-1760212Actual
995916600.002023-01-156028Budget
3036885652.002024-09-166014Actual
61516692.002022-05-176046Actual
3240837123.002024-10-1660213Actual
2841221039.002024-07-176066Actual
1182920600.002023-03-176046Budget
3173528620.002024-10-166036Actual
706627160.002022-11-176015Actual
847215600.002022-12-186046Budget
1826117494.702023-09-1760111Actual
674120900.002022-11-176013Budget
2164558006.002024-01-156063Actual
3424555200.592024-12-176028Actual
1291128500.002023-04-176036Budget
3119836800.382024-09-1660612Actual
786120900.002022-12-186013Budget
2486740365.002024-04-166065Actual
759132640.002022-11-176067Actual
1259034400.002023-04-176064Budget
1267240500.002023-04-176015Budget
3719384456.002025-03-176014Actual
1102963982.582023-02-156018Actual
1178232890.002023-03-176036Actual
2731983674.002024-06-166017Actual
2524546209.522024-04-166028Actual
1737317367.042023-08-1760611Actual
3468430343.922024-12-1760213Actual
257731600.002022-07-186015Budget
71717108.002022-05-176066Actual
3784320840.512025-03-1760311Actual
936329200.002023-01-156065Budget
959015600.002023-01-156046Budget
2568186112.002024-05-166013Actual
3400916470.002024-12-176046Actual
561620900.002022-10-176013Budget
3406520066.002024-12-176066Actual
266423971.052024-05-1660612Actual
3140743953.002024-10-166063Actual
1314435328.002023-04-176017Actual
2512468889.002024-04-166017Actual
930831000.002023-01-156015Budget
234123213.582024-02-1560511Actual
3433639315.322024-12-1760111Actual
3751725095.002025-03-176066Actual
1253147564.002023-04-176014Actual
24622700.002022-05-176064Budget
2758723360.772024-06-1660311Actual
633017400.002022-10-176066Budget
3536993325.552025-01-156018Actual
225293894.452024-01-1560612Actual
720524800.002022-11-176016Budget
23925000.002022-07-186073Budget
2936849514.002024-08-166065Actual
375231680.002022-08-176065Actual
1001715200.002023-01-156068Budget
1682229561.002023-08-176016Actual
96378700.002023-01-156056Budget
3291111264.002024-11-166056Actual
328316730.002024-11-166026Actual
1295722604.002023-04-176046Actual
1300415997.002023-04-176056Actual
982825200.002023-01-156067Actual
2418688069.392024-03-166018Actual
585923280.002022-10-176064Actual
2593144078.002024-05-166065Actual
361529120.002022-08-176064Actual
1154439376.002023-03-176015Actual
991260000.682023-01-156018Actual
1587117406.002023-07-186046Actual
481929000.002022-09-176015Budget
94937878.002023-01-156026Actual
1475036239.002023-06-176065Actual
1569742383.002023-07-186015Actual
1281423800.002023-04-176016Budget
3259021114.002024-11-166073Actual
542836400.002022-09-176018Budget
408417400.002022-08-176066Budget
1146138272.002023-03-176064Actual
2146313232.922023-12-1860611Actual
3480644436.002025-01-156063Actual
184933741.252023-09-1760612Actual
2424555450.602024-03-166068Actual
3377660720.002024-12-176064Actual
79995300.002022-12-186073Budget
184418000.002022-06-176066Budget
3208932673.712024-10-1660111Actual
2847181328.002024-07-176017Actual
1690316175.002023-08-176046Actual
2948325786.002024-08-166036Actual
2462286112.002024-04-166013Actual
647026700.002022-10-176067Budget
3881986076.932025-04-176018Actual
1899420344.002023-10-176066Actual
253929447.742024-04-1660311Actual
271419800.002022-07-186016Budget
2070211242.002023-12-186073Actual
3604481282.002025-02-156014Actual
1634113488.242023-07-1860611Actual
1107726484.912023-02-156028Actual
2359295680.002024-03-166013Actual
655336400.002022-10-176018Budget
2114250232.002023-12-186067Actual
2123046662.562023-12-186028Actual
1666935682.002023-08-176064Actual
2368411242.002024-03-166073Actual
772116600.002022-11-176028Budget
144181170.992023-05-1760212Actual
249544621.002024-04-166026Actual
3066113637.002024-09-166056Actual
2915548300.002024-08-166063Actual
104715700.002022-05-176068Budget
255372080.592024-04-1660112Actual
3075172450.002024-09-166017Actual
1300511800.002023-04-176056Budget
1494818687.002023-06-176066Actual
383618600.002022-08-176016Budget
2197130391.002024-01-156036Actual
3825642608.002025-04-176063Actual
2693985284.002024-06-166014Actual
3288517356.002024-11-166046Actual
355849000.002022-08-176014Budget
2318378284.362024-02-156018Actual
1291027209.002023-04-176036Actual
712329200.002022-11-176065Budget
3459741498.342024-12-1760612Actual
3521719340.002025-01-156066Actual
1705243534.002023-08-176067Actual
1481022604.002023-06-176016Actual
2965856856.002024-08-166067Actual
1121828704.002023-03-176013Actual
528934000.002022-09-176017Budget
57558080.002022-10-176073Actual
2995222215.002024-08-1660611Actual
1193220600.002023-03-176066Budget
2670219305.122024-05-1660113Actual
318344606.462022-07-186018Actual
692847520.002022-11-176014Actual
219436931.002024-01-156026Actual
3294221872.002024-11-166066Actual
3631019871.002025-02-156046Actual
142462959.322023-05-1760211Actual
2956621642.002024-08-166066Actual
1113527878.872023-02-156068Actual
2099621901.002023-12-186046Actual
1793414466.002023-09-176046Actual
2726019977.002024-06-166066Actual
1764011122.002023-09-176073Actual
3846953820.002025-04-176065Actual
2796968310.002024-07-176013Actual
553223757.582022-09-176068Actual
1563733933.002023-07-186064Actual
249422700.002022-07-186064Budget
2205422152.002024-01-156066Actual
1491713689.002023-06-176056Actual
3607659202.002025-02-156064Actual
224981349.722024-01-1560112Actual
1421820229.862023-05-1760111Actual
1867259315.002023-10-176014Actual
12685000.002022-06-176073Budget
2280145881.002024-02-156015Actual
730227560.002022-11-176036Actual
174331349.722023-08-1760112Actual
2362553820.002024-03-166063Actual
351068413.002025-01-156026Actual
61329600.002022-10-176026Budget
725410100.002022-11-176026Budget
949410100.002023-01-156026Budget
2868435383.332024-07-1760111Actual
3899413895.702025-04-1760311Actual
390483741.252025-04-1760511Actual
1855295680.002023-10-176013Actual
245062545.492024-03-1660112Actual
24533668.862024-03-1660212Actual
3332727787.452024-11-1660611Actual
1489115371.002023-06-176046Actual
374069563.002025-03-176026Actual
342714400.002022-08-176063Actual
151326400.002022-06-176065Budget
1891224865.002023-10-176036Actual
265172655.062024-05-1660511Actual
2091520796.002023-12-186016Actual
3309388795.162024-11-166018Actual
3214417750.032024-10-1660311Actual
1075211800.002023-02-156056Budget
1215560218.872023-03-176018Actual
1140450900.002023-03-176014Budget
225321780.002022-07-186013Actual
3804841106.842025-03-1760612Actual
3586629698.302025-01-1560613Actual
3096431261.982024-09-1660111Actual
1557619734.002023-07-186073Actual
3113828481.082024-09-1660112Actual
2023453820.272023-11-176068Actual
3633615585.002025-02-156056Actual
3090460218.872024-09-166068Actual
398016000.002022-08-176046Budget
24526040.002022-05-176064Actual
264369727.542024-05-1660211Actual
3427644745.852024-12-176068Actual
1717248021.672023-08-176068Actual
391689788.182025-04-1760212Actual
2321136604.792024-02-156028Actual
534526700.002022-09-176067Budget
2043511579.702023-11-1760611Actual
496018600.002022-09-176016Budget
148379142.002023-06-176026Actual
2409476783.002024-03-166017Actual
2444618512.812024-03-1660611Actual
2268022245.002024-02-156073Actual
1672946868.002023-08-176015Actual
12674000.002022-06-176073Actual
3181820845.002024-10-166066Actual
2097030742.002023-12-186036Actual
679714800.002022-11-176063Budget
712228560.002022-11-176065Actual
1908656810.002023-10-176067Actual
3769652970.252025-03-176028Actual
2672957177.762024-05-1660213Actual
3592576797.002025-02-156013Actual
1070620600.002023-02-156046Budget
1589715371.002023-07-186056Actual
6629984.002022-05-176056Actual
323215600.002022-07-186028Budget
3063514823.002024-09-166046Actual
2850452118.002024-07-176067Actual
2294829838.002024-02-156036Actual
26287123042.772024-05-166018Actual
3501941897.002025-01-156065Actual

Generated 2025-06-16 03:54:13.161 UTC