[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002024-09-156015Actual
2703153903.002024-06-156015Actual
692745100.002022-11-166014Budget
118614300.002022-06-166063Budget
2309062192.002024-02-146017Actual
17879700.002022-06-166056Budget
6629984.002022-05-166056Actual
1731413106.322023-08-1660411Actual
24526040.002022-05-166064Actual
3324114047.832024-11-1560211Actual
2397919088.002024-03-156046Actual
2403521901.002024-03-156066Actual
71818000.002022-05-166066Budget
154253512.532023-06-1660612Actual
3049449639.002024-09-156065Actual
2017595137.702023-11-166018Actual
594229000.002022-10-166015Budget
1127417296.002023-03-166063Actual
422326700.002022-08-166067Budget
131640900.002022-06-166014Budget
3168027273.002024-10-156016Actual
837610088.002022-12-176026Actual
209427535.002023-12-176026Actual
254466234.922024-04-1560511Actual
1339019100.002023-04-166068Budget
164281349.722023-07-1760212Actual
3748615160.002025-03-166056Actual
3683818008.542025-02-1460112Actual
224981349.722024-01-1460112Actual
1154439376.002023-03-166015Actual
2773332004.552024-06-1560112Actual
1352468411.002023-05-166063Actual
1785324865.002023-09-166016Actual
1628213232.922023-07-1760411Actual
2992019467.082024-08-1560411Actual
390483741.252025-04-1660511Actual
2649012282.902024-05-1560411Actual
3259021114.002024-11-156073Actual
2173252241.002024-01-146014Actual
3861015142.002025-04-166046Actual
1314435328.002023-04-166017Actual
1654964584.002023-08-166063Actual
1723214314.862023-08-1660111Actual
328715700.002022-07-176068Budget
3595747093.002025-02-146063Actual
2465554418.002024-04-156063Actual
1146138272.002023-03-166064Actual
310128200.002022-07-176067Budget
944624102.002023-01-146016Actual
487628000.002022-09-166065Actual
2622578218.002024-05-156067Actual
344457558.352024-12-1660511Actual
2344320993.702024-02-1460611Actual
2735256810.002024-06-156067Actual
204951985.902023-11-1660112Actual
3787024275.682025-03-1660411Actual
547617900.002022-09-166028Budget
380165285.962025-03-1660212Actual
1306120600.002023-04-166066Budget
231014300.002022-07-176063Budget
3928736719.482025-04-1660213Actual
3554419085.162025-01-1460311Actual
137121840.002022-06-166064Actual
3441818894.732024-12-1660411Actual
1010027830.002023-02-146013Actual
2070211242.002023-12-176073Actual
1403459202.002023-05-166067Actual
745115132.002022-11-166066Actual
1215642800.002023-03-166018Budget
336921840.002022-08-166013Actual
3261883030.002024-11-156014Actual
47120800.002022-05-166016Actual
397914352.002022-08-166046Actual
2850452118.002024-07-166067Actual
1339134151.722023-04-166068Actual
255372080.592024-04-1560112Actual
118779598.002023-03-166056Actual
2974645861.032024-08-156028Actual
142462959.322023-05-1660211Actual
253653435.932024-04-1560211Actual
3199747324.692024-10-156028Actual
2412653281.002024-03-156067Actual
818732960.002022-12-176015Actual
2232517367.042024-01-1460111Actual
339556943.002024-12-166026Actual
249422700.002022-07-176064Budget
57558080.002022-10-166073Actual
362566943.002025-02-146026Actual
958914170.002023-01-146046Actual
2808981282.002024-07-166014Actual
204036362.582023-11-1660511Actual
633017400.002022-10-166066Budget
235032673.152024-02-1460112Actual
3178713460.002024-10-156056Actual
1475036239.002023-06-166065Actual
235333149.752024-02-1460612Actual
3315350739.912024-11-156068Actual
3471430343.922024-12-1660613Actual
944524800.002023-01-146016Budget
2900522275.352024-07-1660113Actual
528833280.002022-09-166017Actual
1400162790.002023-05-166017Actual
647129400.002022-10-166067Actual
608419656.002022-10-166016Actual
1557619734.002023-07-176073Actual
1201536700.002023-03-166017Budget
2182453775.002024-01-146015Actual
243609639.242024-03-1560311Actual
164572799.752023-07-1760612Actual
30844106636.402024-09-156018Actual
706731000.002022-11-166015Budget
96367644.002023-01-146056Actual
2135010307.332023-12-1760211Actual
1489115371.002023-06-166046Actual
1361346488.002023-05-166014Actual
949410100.002023-01-146026Budget
163093085.922023-07-1760511Actual
1258938272.002023-04-166064Actual
285715600.002022-07-176046Actual
3760849680.002025-03-166067Actual
759132640.002022-11-166067Actual
622816000.002022-10-166046Budget
632914820.002022-10-166066Actual
1291128500.002023-04-166036Budget
2593144078.002024-05-156065Actual
3253145299.002024-11-156063Actual
113557200.002023-03-166073Budget
159619800.002022-06-166016Budget
613111232.002022-10-166026Actual
184933741.252023-09-1660612Actual
2956621642.002024-08-156066Actual
2503411051.002024-04-156056Actual
561620900.002022-10-166013Budget
131544440.002022-06-166014Actual
46298640.002022-09-166073Actual
2191621022.002024-01-146016Actual
27626600.002022-07-176026Budget
2676043642.422024-05-1560613Actual
2474257722.002024-04-156014Actual
3698430666.742025-02-1460213Actual
3766893674.042025-03-166018Actual
1415646662.562023-05-166068Actual
567413720.002022-10-166063Actual
2105022152.002023-12-176066Actual
2619293288.002024-05-156017Actual
730328300.002022-11-166036Budget
898420460.002023-01-146013Actual
3332727787.452024-11-1560611Actual
3415753130.002024-12-166067Actual
2933554896.002024-08-156015Actual
520617400.002022-09-166066Budget
1034228980.002023-02-146064Actual
255942342.292024-04-1560612Actual
3294221872.002024-11-156066Actual
361627400.002022-08-166064Budget
3128531635.172024-09-1560213Actual
17548105248.002023-09-166013Actual
698330100.002022-11-166064Budget
786219800.002022-12-176013Actual
917043120.002023-01-146014Actual
2037613232.922023-11-1660411Actual
1450689580.002023-06-166013Actual
1855295680.002023-10-166013Actual
2521796677.122024-04-156018Actual
618123400.002022-10-166036Budget
922630100.002023-01-146064Budget
85828840.002022-05-166067Actual
73968700.002022-11-166056Budget
3716515698.002025-03-166073Actual
2847181328.002024-07-166017Actual
3362376797.002024-12-166013Actual
3238124696.452024-10-1560113Actual
19146101660.552023-10-166018Actual
3852924298.002025-04-166016Actual
2486740365.002024-04-156065Actual
99124969.732022-05-166028Actual
2318378284.362024-02-146018Actual
890115200.002022-12-176068Budget
31969100504.472024-10-156018Actual
193756934.932023-10-1660511Actual
56822698.002022-05-166036Actual
24533668.862024-03-1560212Actual
2368411242.002024-03-156073Actual
375231680.002022-08-166065Actual
3816447937.232025-03-1660613Actual
3513428159.002025-01-146036Actual
36519100504.472025-02-146018Actual
3580816948.942025-01-1460113Actual
1533418321.312023-06-1660611Actual
374069563.002025-03-166026Actual
3746016470.002025-03-166046Actual
3158763342.002024-10-156015Actual
393323400.002022-08-166036Budget
3792826719.342025-03-1660611Actual
1273029300.002023-04-166065Budget
378973702.962025-03-1660511Actual
3424555200.592024-12-166028Actual
56923000.002022-05-166036Budget
1056223800.002023-02-146016Budget
2720318897.002024-06-156046Actual
2223440773.052024-01-146028Actual
1314536700.002023-04-166017Budget
1610842132.172023-07-176028Actual
2942821642.002024-08-156016Actual
1160333120.002023-03-166065Actual
2571461803.002024-05-156063Actual
3743428620.002025-03-166036Actual
3338719574.532024-11-1560112Actual
1548494723.002023-07-176013Actual
1374033009.002023-05-166065Actual
1094632800.002023-02-146067Budget
1494818687.002023-06-166066Actual
2577517402.002024-05-156073Actual
1666935682.002023-08-166064Actual
143911909.312023-05-1660112Actual
2753233666.282024-06-1560111Actual
1240117700.002023-04-166063Budget
3931841965.192025-04-1660613Actual
665823031.812022-10-166068Actual
367487481.752025-02-1460511Actual
62749700.002022-10-166056Budget
435331818.342022-08-166028Actual
3303353820.002024-11-156067Actual
3677822673.522025-02-1460611Actual
266103971.052024-05-1560112Actual
847114040.002022-12-176046Actual
35108100.002022-08-166073Budget
3622927096.002025-02-146016Actual
80005400.002022-12-176073Actual
3866723714.002025-04-166066Actual
91225300.002023-01-146073Budget
2498229009.002024-04-156036Actual
3300181328.002024-11-156017Actual
3274457587.002024-11-156065Actual
194661234.822023-10-1660112Actual
182893054.012023-09-1660211Actual
1433113488.242023-05-1660611Actual
1295820600.002023-04-166046Budget
1516047568.632023-06-166068Actual
969018018.002023-01-146066Actual
255641196.532024-04-1560212Actual
1486527351.002023-06-166036Actual
879846667.102022-12-176018Actual
2280145881.002024-02-146015Actual
355746640.002022-08-166014Actual
1864412916.002023-10-166073Actual
144181170.992023-05-1660212Actual
2835518241.002024-07-166046Actual
1660822484.002023-08-166073Actual
5197800.002022-05-166026Actual
1840213869.102023-09-1660611Actual
3507924634.002025-01-146016Actual
106099300.002023-02-146026Budget
3477374382.002025-01-146013Actual
3757673600.002025-03-166017Actual
454813500.002022-09-166063Budget
51509700.002022-09-166056Budget
2477433584.002024-04-156064Actual
1934810021.162023-10-1660411Actual
655336400.002022-10-166018Budget
2483441576.002024-04-156015Actual
3592576797.002025-02-146013Actual
328625939.442022-07-176068Actual
3271159119.002024-11-156015Actual
223539925.412024-01-1460211Actual
3731955973.002025-03-166065Actual
1711282452.622023-08-166018Actual
298666947.702024-08-1560211Actual
3722649680.002025-03-166064Actual
1870433584.002023-10-166064Actual
304236400.002022-07-176017Actual
3804841106.842025-03-1660612Actual
1370751308.002023-05-166015Actual
1988521700.002023-11-166016Actual
3353429375.482024-11-1560213Actual
253929447.742024-04-1560311Actual
712228560.002022-11-166065Actual
1804965780.002023-09-166017Actual
2607416411.002024-05-156046Actual
1267343056.002023-04-166015Actual
1766852047.002023-09-166014Actual
321987329.622024-10-1560511Actual
1220316000.002023-03-166028Budget
355984084.882025-01-1460511Actual
68795300.002022-11-166073Budget
2294829838.002024-02-146036Actual
159519968.002022-06-166016Actual
3480644436.002025-01-146063Actual
3887960776.462025-04-166068Actual
2995222215.002024-08-1560611Actual
168497761.002023-08-166026Actual
2758723360.772024-06-1560311Actual
1028649082.002023-02-146014Actual
1320332800.002023-04-166067Budget
19040900.002022-05-166014Budget
2283339961.002024-02-146065Actual
3843658126.002025-04-166015Actual
2953512769.002024-08-156056Actual
1979250815.002023-11-166015Actual
61516692.002022-05-166046Actual
954326780.002023-01-146036Actual
1160229300.002023-03-166065Budget
3371518113.002024-12-166073Actual
369828000.002022-08-166015Actual
220200.002022-05-166013Budget
3542954085.422025-01-146068Actual
505723400.002022-09-166036Budget
3604481282.002025-02-146014Actual
2430517494.702024-03-1560111Actual
145437080.002022-06-166015Actual
2214663388.002024-01-146067Actual
3710648128.002025-03-166063Actual
368664992.342025-02-1460212Actual
254199257.312024-04-1560411Actual
3636721429.002025-02-146066Actual
3501941897.002025-01-146065Actual
2126243038.252023-12-176068Actual
2906329052.672024-07-1660613Actual
2500815672.002024-04-156046Actual
3689730830.062025-02-1460612Actual
1885721022.002023-10-166016Actual
1701970324.002023-08-166017Actual
2894533913.092024-07-1660612Actual
249544621.002024-04-156026Actual
243336108.322024-03-1560211Actual
2061082524.002023-12-176013Actual
1770033933.002023-09-166064Actual
3719384456.002025-03-166014Actual
435417900.002022-08-166028Budget
2936849514.002024-08-156065Actual
2859250252.022024-07-166028Actual
2589857641.002024-05-156015Actual
3574837191.882025-01-1460612Actual
567313500.002022-10-166063Budget
759027200.002022-11-166067Budget
3899413895.702025-04-1660311Actual
2374536149.002024-03-156064Actual
3288517356.002024-11-156046Actual
265172655.062024-05-1560511Actual
1178232890.002023-03-166036Actual
2806118975.002024-07-166073Actual
3119836800.382024-09-1560612Actual
553223757.582022-09-166068Actual
2613115195.002024-05-156066Actual
753438000.002022-11-166017Actual
2761418894.732024-06-1560411Actual
3628429204.002025-02-146036Actual
46308100.002022-09-166073Budget
3412478200.002024-12-166017Actual
169323000.002022-06-166036Budget
3633615585.002025-02-146056Actual
1226130109.222023-03-166068Actual
3521719340.002025-01-146066Actual
930932000.002023-01-146015Actual
1682229561.002023-08-166016Actual
1281323202.002023-04-166016Actual
3837652118.002025-04-166064Actual
1891224865.002023-10-166036Actual
263126400.002022-07-176065Budget
3654744327.662025-02-146028Actual
1421820229.862023-05-1660111Actual
847215600.002022-12-176046Budget
3669420229.862025-02-1460311Actual
304336600.002022-07-176017Budget
2722911370.002024-06-156056Actual
1042436800.002023-02-146015Actual
2205422152.002024-01-146066Actual
3101922902.252024-09-1560311Actual
3173528620.002024-10-156036Actual
174331349.722023-08-1660112Actual
3769652970.252025-03-166028Actual
1215560218.872023-03-166018Actual
1333326763.702023-04-166028Actual
2779239932.352024-06-1560612Actual
243942680.002022-07-176014Actual
1573043997.002023-07-176065Actual
1776036732.002023-09-166015Actual
80336600.002022-05-166017Budget
3551716641.492025-01-1460211Actual
138298138.002023-05-166026Actual
1075211800.002023-02-146056Budget
2712224865.002024-06-156016Actual
1705243534.002023-08-166067Actual
62759568.002022-10-166056Actual
1140351612.002023-03-166014Actual
151326400.002022-06-166065Budget
2330315110.622024-02-1460111Actual
328316730.002024-11-156026Actual
1113527878.872023-02-146068Actual
3377660720.002024-12-166064Actual
1584529838.002023-07-176036Actual
916945100.002023-01-146014Budget
1453867095.002023-06-166063Actual
2921421114.002024-08-156073Actual
1300415997.002023-04-166056Actual
271499882.002024-06-156026Actual
1427313106.322023-05-1660311Actual
2841221039.002024-07-166066Actual
3285929469.002024-11-156036Actual
1103042800.002023-02-146018Budget
281024180.002022-07-176036Actual
1178328500.002023-03-166036Budget
1300511800.002023-04-166056Budget
753539100.002022-11-166017Budget
296018000.002022-07-176066Budget
1905363806.002023-10-166017Actual
145531600.002022-06-166015Budget
192943181.672023-10-1660211Actual
641344000.002022-10-166017Actual
3846953820.002025-04-166065Actual
3211716337.232024-10-1560211Actual
245062545.492024-03-1560112Actual
198328200.002022-06-166067Budget
153942099.732023-06-1660112Actual
3568923000.122025-01-1460112Actual
211415600.002022-06-166028Budget
2137713232.922023-12-1760311Actual
1065928500.002023-02-146036Budget
608318600.002022-10-166016Budget
3583530989.552025-01-1460213Actual
2312361594.002024-02-146067Actual
342714400.002022-08-166063Actual
674224700.002022-11-166013Actual
2717726565.002024-06-156036Actual
2827424706.002024-07-166016Actual
144474008.282023-05-1660612Actual
454713020.002022-09-166063Actual
665916000.002022-10-166068Budget
57568100.002022-10-166073Budget
449120460.002022-09-166013Actual
467750880.002022-09-166014Actual
294557722.002024-08-156026Actual
1620021375.632023-07-1760111Actual
2927554142.002024-08-156064Actual
85188700.002022-12-176056Budget
162559543.492023-07-1760311Actual
148379142.002023-06-166026Actual
767438182.102022-11-166018Actual
1034134400.002023-02-146064Budget
3406520066.002024-12-166066Actual
3489383628.002025-01-146014Actual
2238013742.502024-01-1460311Actual
977242800.002023-01-146017Actual
398016000.002022-08-166046Budget
3695731635.172025-02-1460113Actual
3107824313.982024-09-1560611Actual
260205912.002024-05-156026Actual
1333416000.002023-04-166028Budget
1015515939.002023-02-146063Actual
851911830.002022-12-176056Actual
3060925768.002024-09-156036Actual
263034240.002022-07-176065Actual
865639100.002022-12-176017Budget
1663653058.002023-08-166014Actual
2338513614.842024-02-1460411Actual
995916600.002023-01-146028Budget
496018600.002022-09-166016Budget
3914024712.922025-04-1660112Actual
2812152992.002024-07-166064Actual
3642678982.002025-02-146017Actual
2832927769.002024-07-166036Actual
5206600.002022-05-166026Budget
706627160.002022-11-166015Actual
1893815371.002023-10-166046Actual
996031212.272023-01-146028Actual
99215600.002022-05-166028Budget
1121728100.002023-03-166013Budget
1220421328.752023-03-166028Actual
3069217728.002024-09-156066Actual
1940617367.042023-10-1660611Actual
2371262969.002024-03-156014Actual
1587117406.002023-07-176046Actual
3893934697.152025-04-1660111Actual
323119274.172022-07-176028Actual
2424555450.602024-03-156068Actual
1692911930.002023-08-166056Actual
1779348438.002023-09-166065Actual
660221819.672022-10-166028Actual
3087240563.962024-09-156028Actual
2076336149.002023-12-176064Actual
2882521299.032024-07-1660611Actual
2871210879.692024-07-1660211Actual
3104619658.572024-09-1560411Actual
692847520.002022-11-166014Actual
3187786020.002024-10-156017Actual
91214120.002023-01-146073Actual
730227560.002022-11-166036Actual
229204822.002024-02-146026Actual
622719474.002022-10-166046Actual
1879742608.002023-10-166065Actual
416630080.002022-08-166017Actual
2791046484.572024-06-1560613Actual
3896715727.652025-04-1660211Actual
991260000.682023-01-146018Actual
2362553820.002024-03-156063Actual
3176115461.002024-10-156046Actual

Generated 2025-06-15 20:31:44.348 UTC