[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1320332800.002023-04-156067Budget
24526040.002022-05-156064Actual
922630100.002023-01-136064Budget
355849000.002022-08-156014Budget
917043120.002023-01-136014Actual
2856498274.122024-07-156018Actual
206629400.002022-06-156018Budget
179609042.002023-09-156056Actual
3513428159.002025-01-136036Actual
5716320.002022-05-156063Actual
496018600.002022-09-156016Budget
1240117700.002023-04-156063Budget
245632863.582024-03-1460612Actual
1187611800.002023-03-156056Budget
351068413.002025-01-136026Actual
2110958604.002023-12-166017Actual
3178713460.002024-10-146056Actual
416630080.002022-08-156017Actual
225293894.452024-01-1360612Actual
641234000.002022-10-156017Budget
454813500.002022-09-156063Budget
1080720511.002023-02-136066Actual
56822698.002022-05-156036Actual
2900522275.352024-07-1560113Actual
1826117494.702023-09-1560111Actual
3214417750.032024-10-1460311Actual
68795300.002022-11-156073Budget
720524800.002022-11-156016Budget
2685251750.002024-06-146063Actual
3695731635.172025-02-1360113Actual
2744055758.182024-06-146028Actual
3222923589.502024-10-1460611Actual
791714800.002022-12-166063Budget
3931841965.192025-04-1560613Actual
2796968310.002024-07-156013Actual
3015930989.552024-08-1460213Actual
422326700.002022-08-156067Budget
131640900.002022-06-156014Budget
2593144078.002024-05-146065Actual
3181820845.002024-10-146066Actual
2672957177.762024-05-1460213Actual
884525697.012022-12-166028Actual
71717108.002022-05-156066Actual
2806118975.002024-07-156073Actual
2604821839.002024-05-146036Actual
3321340461.092024-11-1460111Actual
1291128500.002023-04-156036Budget
879730900.002022-12-166018Budget
842528300.002022-12-166036Budget
824527440.002022-12-166065Actual
46298640.002022-09-156073Actual
1380223860.002023-05-156016Actual
996031212.272023-01-136028Actual
113565060.002023-03-156073Actual
220200.002022-05-156013Budget
2202310850.002024-01-136056Actual
922530720.002023-01-136064Actual
159619800.002022-06-156016Budget
2850452118.002024-07-156067Actual
244143372.102024-03-1460511Actual
3613664584.002025-02-136015Actual
2303121022.002024-02-136066Actual
3536993325.552025-01-136018Actual
1358522963.002023-05-156073Actual
1028649082.002023-02-136014Actual
3654744327.662025-02-136028Actual
402610192.002022-08-156056Actual
3631019871.002025-02-136046Actual
1220421328.752023-03-156028Actual
1034134400.002023-02-136064Budget
3751725095.002025-03-156066Actual
294557722.002024-08-146026Actual
613111232.002022-10-156026Actual
1879742608.002023-10-156065Actual
3303353820.002024-11-146067Actual
481832640.002022-09-156015Actual
991130900.002023-01-136018Budget
2936849514.002024-08-146065Actual
1107726484.912023-02-136028Actual
608318600.002022-10-156016Budget
85828840.002022-05-156067Actual
3757673600.002025-03-156017Actual
903914800.002023-01-136063Budget
3036885652.002024-09-146014Actual
3784320840.512025-03-1560311Actual
2344320993.702024-02-1360611Actual
1888410649.002023-10-156026Actual
1551760398.002023-07-166063Actual
2971897855.932024-08-146018Actual
300405188.092024-08-1460212Actual
369929000.002022-08-156015Budget
1388319088.002023-05-156046Actual
1409687254.222023-05-156018Actual
203496680.672023-11-1560311Actual
2697152118.002024-06-146064Actual
217024000.012022-06-156068Actual
3232132298.172024-10-1460612Actual
57568100.002022-10-156073Budget
23915940.002022-07-166073Actual
2170412558.002024-01-136073Actual
3760849680.002025-03-156067Actual
2962571162.002024-08-146017Actual
51509700.002022-09-156056Budget
647026700.002022-10-156067Budget
3743428620.002025-03-156036Actual
1587117406.002023-07-166046Actual
57558080.002022-10-156073Actual
1094632800.002023-02-136067Budget
3893934697.152025-04-1560111Actual
1370751308.002023-05-156015Actual
1140450900.002023-03-156014Budget
2924281144.002024-08-146014Actual
1682229561.002023-08-156016Actual
586027400.002022-10-156064Budget
223539925.412024-01-1360211Actual
357179788.182025-01-1360212Actual
534423520.002022-09-156067Actual
310128200.002022-07-166067Budget
173413085.922023-08-1560511Actual
520617400.002022-09-156066Budget
2827424706.002024-07-156016Actual
618123400.002022-10-156036Budget
1273029300.002023-04-156065Budget
594329760.002022-10-156015Actual
2503411051.002024-04-146056Actual
317076517.002024-10-146026Actual
3453724223.552024-12-1560112Actual
440916000.002022-08-156068Budget
1107816000.002023-02-136028Budget
3439122215.002024-12-1560311Actual
3332727787.452024-11-1460611Actual
3701435508.932025-02-1360613Actual
374069563.002025-03-156026Actual
3834381282.002025-04-156014Actual
2082346644.002023-12-166015Actual
362566943.002025-02-136026Actual
204036362.582023-11-1560511Actual
355984084.882025-01-1360511Actual
2403521901.002024-03-146066Actual
3554419085.162025-01-1360311Actual
600028800.002022-10-156065Budget
2631567864.472024-05-146028Actual
2368411242.002024-03-146073Actual
422225480.002022-08-156067Actual
3140743953.002024-10-146063Actual
3259021114.002024-11-146073Actual
3202960776.462024-10-146068Actual
3769652970.252025-03-156028Actual
85188700.002022-12-166056Budget
73968700.002022-11-156056Budget
3666713895.702025-02-1360211Actual
2262155614.002024-02-136063Actual
174331349.722023-08-1560112Actual
1893815371.002023-10-156046Actual
3176115461.002024-10-146046Actual
1481022604.002023-06-156016Actual
949410100.002023-01-136026Budget
725410100.002022-11-156026Budget
3645960398.002025-02-136067Actual
193756934.932023-10-1560511Actual
1864412916.002023-10-156073Actual
80237080.002022-05-156017Actual
1651696876.002023-08-156013Actual
1193220600.002023-03-156066Budget
1905363806.002023-10-156017Actual
1403459202.002023-05-156067Actual
3707380454.002025-03-156013Actual
71818000.002022-05-156066Budget
1201536700.002023-03-156017Budget
323119274.172022-07-166028Actual
473529760.002022-09-156064Actual
174894161.472023-08-1560612Actual
1711282452.622023-08-156018Actual
1988521700.002023-11-156016Actual
3516017373.002025-01-136046Actual
2995222215.002024-08-1460611Actual
211322789.382022-06-156028Actual
2498229009.002024-04-146036Actual
991260000.682023-01-136018Actual
1731413106.322023-08-1560411Actual
1486527351.002023-06-156036Actual
2002320294.002023-11-156066Actual
254466234.922024-04-1460511Actual
786120900.002022-12-166013Budget
145437080.002022-06-156015Actual
3477374382.002025-01-136013Actual
1620021375.632023-07-1660111Actual
777816546.842022-11-156068Actual
91214120.002023-01-136073Actual
3810823970.122025-03-1560113Actual
17548105248.002023-09-156013Actual
80005400.002022-12-166073Actual
3601613386.002025-02-136073Actual
3078455200.002024-09-146067Actual
3208932673.712024-10-1460111Actual
1766852047.002023-09-156014Actual
2477433584.002024-04-146064Actual
1047929300.002023-02-136065Budget
254199257.312024-04-1460411Actual
2500815672.002024-04-146046Actual
1790827427.002023-09-156036Actual
1291027209.002023-04-156036Actual
2933554896.002024-08-146015Actual
304236400.002022-07-166017Actual
2191621022.002024-01-136016Actual
3427644745.852024-12-156068Actual
3636721429.002025-02-136066Actual
2882521299.032024-07-1560611Actual
3914024712.922025-04-1560112Actual
17867878.002022-06-156056Actual
355746640.002022-08-156014Actual
3344740715.352024-11-1460612Actual
73978580.002022-11-156056Actual
2182453775.002024-01-136015Actual
2912271760.002024-08-146013Actual
730227560.002022-11-156036Actual
2821458664.002024-07-156065Actual
1459712318.002023-06-156073Actual
3353429375.482024-11-1460213Actual
3125816141.902024-09-1460113Actual
2512468889.002024-04-146017Actual
206547515.602022-06-156018Actual
3492663986.002025-01-136064Actual
3280428159.002024-11-146016Actual
144474008.282023-05-1560612Actual
271319292.002022-07-166016Actual
454713020.002022-09-156063Actual
1178232890.002023-03-156036Actual
1758159202.002023-09-156063Actual
2589857641.002024-05-146015Actual
1516047568.632023-06-156068Actual
1102963982.582023-02-136018Actual
2610010388.002024-05-146056Actual
837510100.002022-12-166026Budget
3069217728.002024-09-146066Actual
2076336149.002023-12-166064Actual
3896715727.652025-04-1560211Actual
3424555200.592024-12-156028Actual
3113828481.082024-09-1460112Actual
5197800.002022-05-156026Actual
3542954085.422025-01-136068Actual
217115700.002022-06-156068Budget
3595747093.002025-02-136063Actual
2693985284.002024-06-146014Actual
192736600.002022-06-156017Budget
1584529838.002023-07-166036Actual
3852924298.002025-04-156016Actual
2753233666.282024-06-1460111Actual
2197130391.002024-01-136036Actual
3309388795.162024-11-146018Actual
2338513614.842024-02-1360411Actual
3798819378.782025-03-1560112Actual
1415646662.562023-05-156068Actual
249324240.002022-07-166064Actual
62759568.002022-10-156056Actual
2389826522.002024-03-146016Actual
1364539647.002023-05-156064Actual
245062545.492024-03-1460112Actual
1687732249.002023-08-156036Actual
2483441576.002024-04-146015Actual
378973702.962025-03-1560511Actual
3128531635.172024-09-1460213Actual
3592576797.002025-02-136013Actual
2965856856.002024-08-146067Actual
205221183.762023-11-1560212Actual
1178328500.002023-03-156036Budget
791816000.002022-12-166063Actual
734917654.002022-11-156046Actual
1267343056.002023-04-156015Actual
62749700.002022-10-156056Budget
266103971.052024-05-1460112Actual
398016000.002022-08-156046Budget
2894533913.092024-07-1560612Actual
209427535.002023-12-166026Actual
706731000.002022-11-156015Budget
128629149.002023-04-156026Actual
1339019100.002023-04-156068Budget
255942342.292024-04-1460612Actual
487728800.002022-09-156065Budget
1533418321.312023-06-1560611Actual
1589715371.002023-07-166056Actual
113220200.002022-06-156013Budget
1471744894.002023-06-156015Actual
1696024413.002023-08-156066Actual
2099621901.002023-12-166046Actual
449120460.002022-09-156013Actual
2214663388.002024-01-136067Actual
1328642800.002023-04-156018Budget
2599316521.002024-05-146016Actual
1001630909.232023-01-136068Actual
2409476783.002024-03-146017Actual
3383663176.002024-12-156015Actual
1450689580.002023-06-156013Actual
1804965780.002023-09-156017Actual
2324349380.792024-02-136068Actual
3028146851.002024-09-146063Actual
679815680.002022-11-156063Actual
3040156810.002024-09-146064Actual
2787953263.652024-06-1460213Actual
1412432980.482023-05-156028Actual
1908656810.002023-10-156067Actual
3406520066.002024-12-156066Actual
3162055973.002024-10-146065Actual
219436931.002024-01-136026Actual
2747241400.342024-06-146068Actual
1453867095.002023-06-156063Actual
1075311362.002023-02-136056Actual
118779598.002023-03-156056Actual
3825642608.002025-04-156063Actual
263126400.002022-07-166065Budget
131544440.002022-06-156014Actual
229204822.002024-02-136026Actual
142462959.322023-05-1560211Actual
2289324639.002024-02-136016Actual
122080.002022-05-156013Actual
2023453820.272023-11-156068Actual
3583530989.552025-01-1360213Actual
936329200.002023-01-136065Budget
1723214314.862023-08-1560111Actual
383522464.002022-08-156016Actual
520516380.002022-09-156066Actual
1056223800.002023-02-136016Budget
706627160.002022-11-156015Actual
3568923000.122025-01-1360112Actual
3551716641.492025-01-1360211Actual
2533723379.922024-04-1460111Actual
3902121299.032025-04-1560411Actual
561620900.002022-10-156013Budget
1328559591.592023-04-156018Actual
777915200.002022-11-156068Budget
1573043997.002023-07-166065Actual
2868435383.332024-07-1560111Actual
982825200.002023-01-136067Actual
528934000.002022-09-156017Budget
2424555450.602024-03-146068Actual
3731955973.002025-03-156065Actual
3616949639.002025-02-136065Actual
2862448788.352024-07-156068Actual
1361346488.002023-05-156014Actual
1628213232.922023-07-1660411Actual
1234428100.002023-04-156013Budget
633017400.002022-10-156066Budget
1070620600.002023-02-136046Budget
449220900.002022-09-156013Budget
3329515269.132024-11-1460411Actual
47219800.002022-05-156016Budget
5206600.002022-05-156026Budget
3456510277.552024-12-1560212Actual
594229000.002022-10-156015Budget
818631000.002022-12-166015Budget
2135010307.332023-12-1660211Actual
3831512558.002025-04-156073Actual
151224960.002022-06-156065Actual
958914170.002023-01-136046Actual
19040900.002022-05-156014Budget
547530000.132022-09-156028Actual
367487481.752025-02-1360511Actual
2226535879.022024-01-136068Actual
163093085.922023-07-1660511Actual
3285929469.002024-11-146036Actual
118614300.002022-06-156063Budget
265172655.062024-05-1460511Actual
810430100.002022-12-166064Budget
622816000.002022-10-156046Budget
1967222245.002023-11-156073Actual
1982538033.002023-11-156065Actual
361529120.002022-08-156064Actual
18943120.002022-05-156014Actual
3604481282.002025-02-136014Actual
378168245.592025-03-1560211Actual
2011545926.002023-11-156067Actual
143911909.312023-05-1560112Actual
1522023824.612023-06-1560111Actual
3377660720.002024-12-156064Actual
467849000.002022-09-156014Budget
1425000.002022-05-156073Budget
1563733933.002023-07-166064Actual
641344000.002022-10-156017Actual
3507924634.002025-01-136016Actual
851911830.002022-12-166056Actual
3920039932.352025-04-1560612Actual
3881986076.932025-04-156018Actual
183439733.922023-09-1560411Actual
977242800.002023-01-136017Actual
3642678982.002025-02-136017Actual
2712224865.002024-06-146016Actual
1295722604.002023-04-156046Actual
1510091693.702023-06-156018Actual
3013215173.462024-08-1460113Actual
2649012282.902024-05-1460411Actual
337020900.002022-08-156013Budget
1127317700.002023-03-156063Budget
1858558125.002023-10-156063Actual
3816447937.232025-03-1560613Actual
3663935880.152025-02-1360111Actual
1548494723.002023-07-166013Actual
153942099.732023-06-1560112Actual
2903243579.262024-07-1560213Actual
94937878.002023-01-136026Actual
1491713689.002023-06-156056Actual
211415600.002022-06-156028Budget
3007236653.572024-08-1460612Actual
1973233272.002023-11-156064Actual
1660822484.002023-08-156073Actual
94348000.462022-05-156018Actual
1113527878.872023-02-136068Actual
2654913994.642024-05-1460611Actual
3518611689.002025-01-136056Actual
3737925290.002025-03-156016Actual
2717726565.002024-06-146036Actual
408321424.002022-08-156066Actual
3728658995.002025-03-156015Actual
2681975900.002024-06-146013Actual
857318100.002022-12-166066Budget
321987329.622024-10-1460511Actual
2199719289.002024-01-136046Actual
1994030391.002023-11-156036Actual
192943181.672023-10-1560211Actual
1306221349.002023-04-156066Actual
1764011122.002023-09-156073Actual
505723400.002022-09-156036Budget
3228923000.122024-10-1460112Actual
16446600.002022-06-156026Budget
847215600.002022-12-166046Budget
1979250815.002023-11-156015Actual
61617200.002022-05-156046Budget
759132640.002022-11-156067Actual
2956621642.002024-08-146066Actual
804849440.002022-12-166014Actual
3374377004.002024-12-156014Actual
1462547499.002023-06-156014Actual
192639240.002022-06-156017Actual
1168623800.002023-03-156016Budget
285817200.002022-07-166046Budget
1253250900.002023-04-156014Budget
342714400.002022-08-156063Actual
2888529361.942024-07-1560112Actual
2240713869.102024-01-1360411Actual
17879700.002022-06-156056Budget
759027200.002022-11-156067Budget
2274137781.002024-02-136064Actual
277614943.402024-06-1460212Actual
3672116186.172025-02-1360411Actual
2220673391.842024-01-136018Actual
1385725116.002023-05-156036Actual
215232316.762023-12-1660112Actual
944624102.002023-01-136016Actual
2726019977.002024-06-146066Actual
56923000.002022-05-156036Budget
189649443.002023-10-156056Actual
2841221039.002024-07-156066Actual
24533668.862024-03-1460212Actual
824429200.002022-12-166065Budget
36519100504.472025-02-136018Actual
3243933572.052024-10-1460613Actual
977339100.002023-01-136017Budget
96367644.002023-01-136056Actual
930932000.002023-01-136015Actual
393323400.002022-08-156036Budget
3356445516.142024-11-1460613Actual
632914820.002022-10-156066Actual
27615460.002022-07-166026Actual
1306120600.002023-04-156066Budget
328625939.442022-07-166068Actual
152482991.242023-06-1560211Actual
2607416411.002024-05-146046Actual
3265153544.002024-11-146064Actual
1226019100.002023-03-156068Budget
3049449639.002024-09-146065Actual
1146138272.002023-03-156064Actual
3527679488.002025-01-136017Actual
2989325192.722024-08-1460311Actual
2123046662.562023-12-166028Actual
585923280.002022-10-156064Actual
786219800.002022-12-166013Actual
383618600.002022-08-156016Budget
94429400.002022-05-156018Budget
3908024582.072025-04-1560611Actual
995916600.002023-01-136028Budget
3240837123.002024-10-1460213Actual

Generated 2025-06-14 18:15:23.530 UTC