[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-07-196016Actual
2515755434.002024-04-176067Actual
1471744894.002023-06-186015Actual
1808252145.002023-09-186067Actual
3459741498.342024-12-1860612Actual
106109508.002023-02-166026Actual
2205422152.002024-01-166066Actual
791816000.002022-12-196063Actual
2135010307.332023-12-1960211Actual
1711282452.622023-08-186018Actual
600128280.002022-10-186065Actual
3716515698.002025-03-186073Actual
1522023824.612023-06-1860111Actual
85928200.002022-05-186067Budget
3113828481.082024-09-1760112Actual
3784320840.512025-03-1860311Actual
355746640.002022-08-186014Actual
1676247990.002023-08-186065Actual
2421446209.522024-03-176028Actual
68795300.002022-11-186073Budget
255641196.532024-04-1760212Actual
2691116905.002024-06-176073Actual
3810823970.122025-03-1860113Actual
3238124696.452024-10-1760113Actual
235032673.152024-02-1660112Actual
879846667.102022-12-196018Actual
3096431261.982024-09-1760111Actual
1494818687.002023-06-186066Actual
1690316175.002023-08-186046Actual
3240837123.002024-10-1760213Actual
1666935682.002023-08-186064Actual
3013215173.462024-08-1760113Actual
1140450900.002023-03-186014Budget
3265153544.002024-11-176064Actual
211322789.382022-06-186028Actual
547617900.002022-09-186028Budget
195223404.012023-10-1860612Actual
3804841106.842025-03-1860612Actual
622719474.002022-10-186046Actual
3757673600.002025-03-186017Actual
1226019100.002023-03-186068Budget
3400916470.002024-12-186046Actual
295922672.002022-07-196066Actual
1154439376.002023-03-186015Actual
113220200.002022-06-186013Budget
16437410.002022-06-186026Actual
3353429375.482024-11-1760213Actual
219436931.002024-01-166026Actual
706627160.002022-11-186015Actual
172606108.322023-08-1860211Actual
847114040.002022-12-196046Actual
1193220600.002023-03-186066Budget
1390915070.002023-05-186056Actual
1207332800.002023-03-186067Budget
3760849680.002025-03-186067Actual
1817038054.822023-09-186028Actual
152482991.242023-06-1860211Actual
3642678982.002025-02-166017Actual
3291111264.002024-11-176056Actual
1107816000.002023-02-166028Budget
767330900.002022-11-186018Budget
1320232844.002023-04-186067Actual
1589715371.002023-07-196056Actual
734917654.002022-11-186046Actual
220200.002022-05-186013Budget
1587117406.002023-07-196046Actual
936227440.002023-01-166065Actual
2176431717.002024-01-166064Actual
2773332004.552024-06-1760112Actual
2703153903.002024-06-176015Actual
117339300.002023-03-186026Budget
3813532280.802025-03-1860213Actual
2471411362.002024-04-176073Actual
1364539647.002023-05-186064Actual
3604481282.002025-02-166014Actual
936329200.002023-01-166065Budget
46308100.002022-09-186073Budget
1584529838.002023-07-196036Actual
665823031.812022-10-186068Actual
2146313232.922023-12-1960611Actual
1042540500.002023-02-166015Budget
3412478200.002024-12-186017Actual
567313500.002022-10-186063Budget
2948325786.002024-08-176036Actual
959015600.002023-01-166046Budget
1370751308.002023-05-186015Actual
1103042800.002023-02-166018Budget
2827424706.002024-07-186016Actual
416734000.002022-08-186017Budget
725410100.002022-11-186026Budget
3551716641.492025-01-1660211Actual
1001715200.002023-01-166068Budget
1215560218.872023-03-186018Actual
473627400.002022-09-186064Budget
2462286112.002024-04-176013Actual
2731983674.002024-06-176017Actual
2164558006.002024-01-166063Actual
209427535.002023-12-196026Actual
1140351612.002023-03-186014Actual
3863615018.002025-04-186056Actual
318429400.002022-07-196018Budget
1563733933.002023-07-196064Actual
46298640.002022-09-186073Actual
85188700.002022-12-196056Budget
1450689580.002023-06-186013Actual
3465729698.302024-12-1860113Actual
1687732249.002023-08-186036Actual
1001630909.232023-01-166068Actual
3887960776.462025-04-186068Actual
1628213232.922023-07-1960411Actual
3896715727.652025-04-1860211Actual
283016659.002024-07-186026Actual
3743428620.002025-03-186036Actual
152759447.742023-06-1860311Actual
1056123442.002023-02-166016Actual
3338719574.532024-11-1760112Actual
385569563.002025-04-186026Actual
3583530989.552025-01-1660213Actual
3746016470.002025-03-186046Actual
2483441576.002024-04-176015Actual
328715700.002022-07-196068Budget
916945100.002023-01-166014Budget
3501941897.002025-01-166065Actual
310028280.002022-07-196067Actual
2085541262.002023-12-196065Actual
1146138272.002023-03-186064Actual
17879700.002022-06-186056Budget
225420200.002022-07-196013Budget
398016000.002022-08-186046Budget
408321424.002022-08-186066Actual
3137475141.002024-10-176013Actual
1080720511.002023-02-166066Actual
1291027209.002023-04-186036Actual
818631000.002022-12-196015Budget
144181170.992023-05-1860212Actual
674120900.002022-11-186013Budget
142462959.322023-05-1860211Actual
2430517494.702024-03-1760111Actual
3766893674.042025-03-186018Actual
1634113488.242023-07-1960611Actual
2676043642.422024-05-1760613Actual
1080820600.002023-02-166066Budget
1573043997.002023-07-196065Actual
318344606.462022-07-196018Actual
271499882.002024-06-176026Actual
1486527351.002023-06-186036Actual
1281323202.002023-04-186016Actual
3825642608.002025-04-186063Actual
2123046662.562023-12-196028Actual
2583648510.002024-05-176064Actual
1551760398.002023-07-196063Actual
27615460.002022-07-196026Actual
243609639.242024-03-1760311Actual
1610842132.172023-07-196028Actual
2185635880.002024-01-166065Actual
1403459202.002023-05-186067Actual
2974645861.032024-08-176028Actual
2983835383.332024-08-1760111Actual
3769652970.252025-03-186028Actual
1234325806.002023-04-186013Actual
17548105248.002023-09-186013Actual
3616949639.002025-02-166065Actual
1731413106.322023-08-1860411Actual
3489383628.002025-01-166014Actual
80005400.002022-12-196073Actual
2871210879.692024-07-1860211Actual
3872680224.002025-04-186017Actual
3315350739.912024-11-176068Actual
19040900.002022-05-186014Budget
1504064584.002023-06-186067Actual
1934810021.162023-10-1860411Actual
3392824971.002024-12-186016Actual
454813500.002022-09-186063Budget
3787024275.682025-03-1860411Actual
954228300.002023-01-166036Budget
3622927096.002025-02-166016Actual
454713020.002022-09-186063Actual
2444618512.812024-03-1760611Actual
298666947.702024-08-1760211Actual
281123000.002022-07-196036Budget
3601613386.002025-02-166073Actual
388310712.002022-08-186026Actual
487628000.002022-09-186065Actual
618027040.002022-10-186036Actual
342714400.002022-08-186063Actual
1259034400.002023-04-186064Budget
2791046484.572024-06-1760613Actual
2646313275.472024-05-1760311Actual
2971897855.932024-08-176018Actual
995916600.002023-01-166028Budget
3001225936.352024-08-1760112Actual
3309388795.162024-11-176018Actual
143911909.312023-05-1860112Actual
2061082524.002023-12-196013Actual
2693985284.002024-06-176014Actual
2214663388.002024-01-166067Actual
440829697.092022-08-186068Actual
1333416000.002023-04-186028Budget
1388319088.002023-05-186046Actual
56923000.002022-05-186036Budget
2008259202.002023-11-186017Actual
1421820229.862023-05-1860111Actual
3792826719.342025-03-1860611Actual
1281423800.002023-04-186016Budget
1306221349.002023-04-186066Actual
3046161438.002024-09-176015Actual
2191621022.002024-01-166016Actual
1349180730.002023-05-186013Actual
30844106636.402024-09-176018Actual
3015930989.552024-08-1760213Actual
528833280.002022-09-186017Actual
408417400.002022-08-186066Budget
804745100.002022-12-196014Budget
1240217227.002023-04-186063Actual
35108100.002022-08-186073Budget
1215642800.002023-03-186018Budget
402610192.002022-08-186056Actual
2223440773.052024-01-166028Actual
725311336.002022-11-186026Actual
2362553820.002024-03-176063Actual
3187786020.002024-10-176017Actual
265172655.062024-05-1760511Actual
1999211051.002023-11-186056Actual
3471430343.922024-12-1860613Actual
3737925290.002025-03-186016Actual
473529760.002022-09-186064Actual
1961361175.002023-11-186063Actual
1089036700.002023-02-166017Budget
205221183.762023-11-1860212Actual
154253512.532023-06-1860612Actual
199129745.002023-11-186026Actual
3527679488.002025-01-166017Actual
3176115461.002024-10-176046Actual
2927554142.002024-08-176064Actual
520516380.002022-09-186066Actual
2211363148.002024-01-166017Actual
3178713460.002024-10-176056Actual
3063514823.002024-09-176046Actual
1814286439.062023-09-186018Actual
759132640.002022-11-186067Actual
1899420344.002023-10-186066Actual
118515040.002022-06-186063Actual
3202960776.462024-10-176068Actual
3300181328.002024-11-176017Actual
1500777500.002023-06-186017Actual
2324349380.792024-02-166068Actual
2649012282.902024-05-1760411Actual
113557200.002023-03-186073Budget
342813500.002022-08-186063Budget
585923280.002022-10-186064Actual
3214417750.032024-10-1760311Actual
2610010388.002024-05-176056Actual
3104619658.572024-09-1760411Actual
1885721022.002023-10-186016Actual
2140413614.842023-12-1960411Actual
3539743909.482025-01-166028Actual
233319829.672024-02-1660211Actual
618123400.002022-10-186036Budget
35096480.002022-08-186073Actual
2073055506.002023-12-196014Actual
2335812852.062024-02-1660311Actual
174894161.472023-08-1860612Actual
528934000.002022-09-186017Budget
71717108.002022-05-186066Actual
68806000.002022-11-186073Actual
383618600.002022-08-186016Budget
217024000.012022-06-186068Actual
422326700.002022-08-186067Budget
174601183.762023-08-1860212Actual
1958187009.002023-11-186013Actual
542836400.002022-09-186018Budget
124847200.002023-04-186073Budget
230913720.002022-07-196063Actual
3356445516.142024-11-1760613Actual
2847181328.002024-07-186017Actual
3365647334.002024-12-186063Actual
3090460218.872024-09-176068Actual
1879742608.002023-10-186065Actual
40279700.002022-08-186056Budget
2838114168.002024-07-186056Actual
832824800.002022-12-196016Budget
173413085.922023-08-1860511Actual
2380537943.002024-03-176015Actual
2796968310.002024-07-186013Actual
1592820495.002023-07-196066Actual
2102214165.002023-12-196056Actual
2477433584.002024-04-176064Actual
759027200.002022-11-186067Budget
50089600.002022-09-186026Budget
922630100.002023-01-166064Budget
334155334.902024-11-1760212Actual
215232316.762023-12-1960112Actual
16446600.002022-06-186026Budget
2465554418.002024-04-176063Actual
1089143700.002023-02-166017Actual
131544440.002022-06-186014Actual
1569742383.002023-07-196015Actual
1620021375.632023-07-1960111Actual
3698430666.742025-02-1660213Actual
38625480.002022-05-186065Actual
1891224865.002023-10-186036Actual
2856498274.122024-07-186018Actual
2037613232.922023-11-1860411Actual
2070211242.002023-12-196073Actual
2640825058.672024-05-1760111Actual
542760000.682022-09-186018Actual
505723400.002022-09-186036Budget
3119836800.382024-09-1760612Actual
164281349.722023-07-1960212Actual
128629149.002023-04-186026Actual
1193120302.002023-03-186066Actual
1234428100.002023-04-186013Budget
169224336.002022-06-186036Actual
104624000.012022-05-186068Actual
2744055758.182024-06-176028Actual
1291128500.002023-04-186036Budget
1967222245.002023-11-186073Actual
600028800.002022-10-186065Budget
3798819378.782025-03-1860112Actual
281024180.002022-07-196036Actual
289134894.472024-07-1860212Actual
310128200.002022-07-196067Budget
772116600.002022-11-186028Budget
3007236653.572024-08-1760612Actual
2270853563.002024-02-166014Actual
99124969.732022-05-186028Actual
1070520930.002023-02-166046Actual
3663935880.152025-02-1660111Actual
3568923000.122025-01-1660112Actual
1425000.002022-05-186073Budget
786120900.002022-12-196013Budget
1042436800.002023-02-166015Actual
164572799.752023-07-1960612Actual
890019819.632022-12-196068Actual
1982538033.002023-11-186065Actual
3631019871.002025-02-166046Actual
62759568.002022-10-186056Actual
1207231556.002023-03-186067Actual
2300015672.002024-02-166056Actual
204036362.582023-11-1860511Actual
239254671.002024-03-176026Actual
2995222215.002024-08-1760611Actual
3332727787.452024-11-1760611Actual
3049449639.002024-09-176065Actual
2800247817.002024-07-186063Actual
203496680.672023-11-1860311Actual
309927940.272024-09-1760211Actual
5197800.002022-05-186026Actual
1065928500.002023-02-166036Budget
223539925.412024-01-1660211Actual
1560453563.002023-07-196014Actual
3152752118.002024-10-176064Actual
1940617367.042023-10-1860611Actual
2389826522.002024-03-176016Actual
2043511579.702023-11-1860611Actual
1333326763.702023-04-186028Actual
91225300.002023-01-166073Budget
1168623800.002023-03-186016Budget
3222923589.502024-10-1760611Actual
2486740365.002024-04-176065Actual
2120295680.142023-12-196018Actual
2521796677.122024-04-176018Actual
179609042.002023-09-186056Actual
1512836604.792023-06-186028Actual
1295820600.002023-04-186046Budget
137222700.002022-06-186064Budget
3536993325.552025-01-166018Actual
3722649680.002025-03-186064Actual
3040156810.002024-09-176064Actual
1489115371.002023-06-186046Actual
138298138.002023-05-186026Actual
249544621.002024-04-176026Actual
33131600.002022-05-186015Budget
38726400.002022-05-186065Budget
1409687254.222023-05-186018Actual
243336108.322024-03-1760211Actual
435331818.342022-08-186028Actual
837510100.002022-12-196026Budget
1654964584.002023-08-186063Actual
184316692.002022-06-186066Actual
1770033933.002023-09-186064Actual
1015515939.002023-02-166063Actual
118779598.002023-03-186056Actual
3516017373.002025-01-166046Actual
1785324865.002023-09-186016Actual
2906329052.672024-07-1860613Actual
1328642800.002023-04-186018Budget
3893934697.152025-04-1860111Actual
655451818.712022-10-186018Actual
847215600.002022-12-196046Budget
36519100504.472025-02-166018Actual
189649443.002023-10-186056Actual
1433113488.242023-05-1860611Actual
2359295680.002024-03-176013Actual
3751725095.002025-03-186066Actual
2812152992.002024-07-186064Actual
368664992.342025-02-1660212Actual
977242800.002023-01-166017Actual
1187611800.002023-03-186056Budget
1905363806.002023-10-186017Actual
3695731635.172025-02-1660113Actual
608419656.002022-10-186016Actual
3398328903.002024-12-186036Actual
3421783358.692024-12-186018Actual
2965856856.002024-08-176067Actual
2240713869.102024-01-1660411Actual
2533723379.922024-04-1760111Actual
857418018.002022-12-196066Actual
305819776.002024-09-176026Actual
2850452118.002024-07-186067Actual
3069217728.002024-09-176066Actual
449120460.002022-09-186013Actual
1714032980.482023-08-186028Actual
1766852047.002023-09-186014Actual
277614943.402024-06-1760212Actual
183703341.252023-09-1860511Actual
29059700.002022-07-196056Budget
355984084.882025-01-1660511Actual
192943181.672023-10-1860211Actual
3486519665.002025-01-166073Actual
2599316521.002024-05-176016Actual
3669420229.862025-02-1660311Actual
3701435508.932025-02-1660613Actual
1173412199.002023-03-186026Actual
2717726565.002024-06-176036Actual
1663653058.002023-08-186014Actual
3595747093.002025-02-166063Actual
99215600.002022-05-186028Budget
80336600.002022-05-186017Budget
2344320993.702024-02-1660611Actual
1065829601.002023-02-166036Actual
3441818894.732024-12-1860411Actual
2933554896.002024-08-176015Actual
2199719289.002024-01-166046Actual
1300511800.002023-04-186056Budget
1682229561.002023-08-186016Actual
2753233666.282024-06-1760111Actual
930932000.002023-01-166015Actual
2631567864.472024-05-176028Actual
1973233272.002023-11-186064Actual
2309062192.002024-02-166017Actual
94937878.002023-01-166026Actual
2859250252.022024-07-186028Actual
1258938272.002023-04-186064Actual
2126243038.252023-12-196068Actual
2808981282.002024-07-186014Actual
745115132.002022-11-186066Actual
613111232.002022-10-186026Actual
706731000.002022-11-186015Budget
276417788.142024-06-1760511Actual
2785216141.902024-06-1760113Actual
296018000.002022-07-196066Budget
2330315110.622024-02-1660111Actual
842427560.002022-12-196036Actual
57568100.002022-10-186073Budget
674224700.002022-11-186013Actual
3424555200.592024-12-186028Actual
1361346488.002023-05-186014Actual
144474008.282023-05-1860612Actual
430636400.002022-08-186018Budget
2091520796.002023-12-196016Actual
982825200.002023-01-166067Actual
2900522275.352024-07-1860113Actual
300405188.092024-08-1760212Actual
168497761.002023-08-186026Actual
2589857641.002024-05-176015Actual
2977851227.792024-08-176068Actual
214312895.492023-12-1960511Actual
128619300.002023-04-186026Budget
1799024613.002023-09-186066Actual
17867878.002022-06-186056Actual
204951985.902023-11-1860112Actual
561620900.002022-10-186013Budget
255372080.592024-04-1760112Actual
2500815672.002024-04-176046Actual
2894533913.092024-07-1860612Actual
1182920600.002023-03-186046Budget
217115700.002022-06-186068Budget
1380223860.002023-05-186016Actual
430544545.852022-08-186018Actual

Generated 2025-06-17 10:05:39.767 UTC