[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335812852.062024-02-1260311Actual
73978580.002022-11-146056Actual
2717726565.002024-06-136036Actual
1855295680.002023-10-146013Actual
375328800.002022-08-146065Budget
153942099.732023-06-1460112Actual
264369727.542024-05-1360211Actual
254466234.922024-04-1360511Actual
3459741498.342024-12-1460612Actual
520617400.002022-09-146066Budget
3398328903.002024-12-146036Actual
5197800.002022-05-146026Actual
328316730.002024-11-136026Actual
706627160.002022-11-146015Actual
3326816032.972024-11-1360311Actual
2965856856.002024-08-136067Actual
2956621642.002024-08-136066Actual
2832927769.002024-07-146036Actual
3539743909.482025-01-126028Actual
2483441576.002024-04-136015Actual
2915548300.002024-08-136063Actual
3078455200.002024-09-136067Actual
665823031.812022-10-146068Actual
2924281144.002024-08-136014Actual
131544440.002022-06-146014Actual
1563733933.002023-07-156064Actual
2619293288.002024-05-136017Actual
561523100.002022-10-146013Actual
2362553820.002024-03-136063Actual
3766893674.042025-03-146018Actual
1094632800.002023-02-126067Budget
245062545.492024-03-1360112Actual
249324240.002022-07-156064Actual
730328300.002022-11-146036Budget
1453867095.002023-06-146063Actual
182893054.012023-09-1460211Actual
355746640.002022-08-146014Actual
1403459202.002023-05-146067Actual
3243933572.052024-10-1360613Actual
2412653281.002024-03-136067Actual
16446600.002022-06-146026Budget
3265153544.002024-11-136064Actual
217115700.002022-06-146068Budget
594329760.002022-10-146015Actual
2023453820.272023-11-146068Actual
1494818687.002023-06-146066Actual
3034017595.002024-09-136073Actual
1339019100.002023-04-146068Budget
243609639.242024-03-1360311Actual
2123046662.562023-12-156028Actual
3792826719.342025-03-1460611Actual
148379142.002023-06-146026Actual
3908024582.072025-04-1460611Actual
3107824313.982024-09-1360611Actual
317076517.002024-10-136026Actual
416734000.002022-08-146017Budget
1001630909.232023-01-126068Actual
632914820.002022-10-146066Actual
1584529838.002023-07-156036Actual
260205912.002024-05-136026Actual
2321136604.792024-02-126028Actual
104624000.012022-05-146068Actual
2900522275.352024-07-1460113Actual
1201536700.002023-03-146017Budget
184933741.252023-09-1460612Actual
2214663388.002024-01-126067Actual
3427644745.852024-12-146068Actual
224981349.722024-01-1260112Actual
2226535879.022024-01-126068Actual
3146618458.002024-10-136073Actual
225321780.002022-07-156013Actual
1374033009.002023-05-146065Actual
3595747093.002025-02-126063Actual
430544545.852022-08-146018Actual
1876442787.002023-10-146015Actual
1905363806.002023-10-146017Actual
144474008.282023-05-1460612Actual
954228300.002023-01-126036Budget
1776036732.002023-09-146015Actual
1840213869.102023-09-1460611Actual
1758159202.002023-09-146063Actual
351068413.002025-01-126026Actual
17867878.002022-06-146056Actual
1314435328.002023-04-146017Actual
1870433584.002023-10-146064Actual
3386848438.002024-12-146065Actual
777816546.842022-11-146068Actual
390483741.252025-04-1460511Actual
851911830.002022-12-156056Actual
1899420344.002023-10-146066Actual
1682229561.002023-08-146016Actual
328625939.442022-07-156068Actual
3374377004.002024-12-146014Actual
772116600.002022-11-146028Budget
102386486.002023-02-126073Actual
2894533913.092024-07-1460612Actual
18943120.002022-05-146014Actual
3468430343.922024-12-1460213Actual
33131600.002022-05-146015Budget
31969100504.472024-10-136018Actual
183439733.922023-09-1460411Actual
1201434960.002023-03-146017Actual
2847181328.002024-07-146017Actual
184622291.232023-09-1460112Actual
2888529361.942024-07-1460112Actual
3616949639.002025-02-126065Actual
173413085.922023-08-1460511Actual
1314536700.002023-04-146017Budget
3362376797.002024-12-146013Actual
151224960.002022-06-146065Actual
2185635880.002024-01-126065Actual
547617900.002022-09-146028Budget
1291027209.002023-04-146036Actual
481832640.002022-09-146015Actual
2205422152.002024-01-126066Actual
2512468889.002024-04-136017Actual
2492720344.002024-04-136016Actual
255641196.532024-04-1360212Actual
2243820229.862024-01-1260611Actual
1154439376.002023-03-146015Actual
193215980.662023-10-1460311Actual
2110958604.002023-12-156017Actual
2722911370.002024-06-136056Actual
3743428620.002025-03-146036Actual
3695731635.172025-02-1260113Actual
641234000.002022-10-146017Budget
884616600.002022-12-156028Budget
3187786020.002024-10-136017Actual
1817038054.822023-09-146028Actual
1672946868.002023-08-146015Actual
2318378284.362024-02-126018Actual
1390915070.002023-05-146056Actual
1127317700.002023-03-146063Budget
343648398.792024-12-1460211Actual
786120900.002022-12-156013Budget
1394021022.002023-05-146066Actual
194931324.192023-10-1460212Actual
2827424706.002024-07-146016Actual
355849000.002022-08-146014Budget
3315350739.912024-11-136068Actual
3046161438.002024-09-136015Actual
145531600.002022-06-146015Budget
380165285.962025-03-1460212Actual
3140743953.002024-10-136063Actual
328715700.002022-07-156068Budget
1967222245.002023-11-146073Actual
1178328500.002023-03-146036Budget
5206600.002022-05-146026Budget
968918100.002023-01-126066Budget
3371518113.002024-12-146073Actual
857318100.002022-12-156066Budget
80005400.002022-12-156073Actual
1462547499.002023-06-146014Actual
1047833810.002023-02-126065Actual
294557722.002024-08-136026Actual
3636721429.002025-02-126066Actual
51509700.002022-09-146056Budget
3131529698.302024-09-1360613Actual
3280428159.002024-11-136016Actual
725311336.002022-11-146026Actual
528934000.002022-09-146017Budget
1690316175.002023-08-146046Actual
2258897773.002024-02-126013Actual
369929000.002022-08-146015Budget
1551760398.002023-07-156063Actual
3613664584.002025-02-126015Actual
3914024712.922025-04-1460112Actual
163093085.922023-07-1560511Actual
3433639315.322024-12-1460111Actual
3137475141.002024-10-136013Actual
169323000.002022-06-146036Budget
393323400.002022-08-146036Budget
2873920803.272024-07-1460311Actual
12685000.002022-06-146073Budget
94429400.002022-05-146018Budget
1610842132.172023-07-156028Actual
473627400.002022-09-146064Budget
257629440.002022-07-156015Actual
1291128500.002023-04-146036Budget
3090460218.872024-09-136068Actual
3843658126.002025-04-146015Actual
2170412558.002024-01-126073Actual
211415600.002022-06-146028Budget
2371262969.002024-03-136014Actual
1634113488.242023-07-1560611Actual
361529120.002022-08-146064Actual
408321424.002022-08-146066Actual
106109508.002023-02-126026Actual
1510091693.702023-06-146018Actual
3784320840.512025-03-1460311Actual
977339100.002023-01-126017Budget
68806000.002022-11-146073Actual
3604481282.002025-02-126014Actual
1450689580.002023-06-146013Actual
2726019977.002024-06-136066Actual
1994030391.002023-11-146036Actual
898420460.002023-01-126013Actual
791714800.002022-12-156063Budget
1380223860.002023-05-146016Actual
1489115371.002023-06-146046Actual
1056123442.002023-02-126016Actual
3291111264.002024-11-136056Actual
277614943.402024-06-1360212Actual
225293894.452024-01-1260612Actual
1920647115.602023-10-146068Actual
3657952203.572025-02-126068Actual
3049449639.002024-09-136065Actual
1234428100.002023-04-146013Budget
3125816141.902024-09-1360113Actual
368664992.342025-02-1260212Actual
2753233666.282024-06-1360111Actual
725410100.002022-11-146026Budget
3406520066.002024-12-146066Actual
3001225936.352024-08-1360112Actual
1113419100.002023-02-126068Budget
154253512.532023-06-1460612Actual
2140413614.842023-12-1560411Actual
454813500.002022-09-146063Budget
1908656810.002023-10-146067Actual
1102963982.582023-02-126018Actual
2670219305.122024-05-1360113Actual
239254671.002024-03-136026Actual
3181820845.002024-10-136066Actual
215543404.012023-12-1560612Actual
1300511800.002023-04-146056Budget
1295722604.002023-04-146046Actual
2685251750.002024-06-136063Actual
3158763342.002024-10-136015Actual
1628213232.922023-07-1560411Actual
2818150053.002024-07-146015Actual
1047929300.002023-02-126065Budget
679815680.002022-11-146063Actual
1034134400.002023-02-126064Budget
842528300.002022-12-156036Budget
3536993325.552025-01-126018Actual
1215642800.002023-03-146018Budget
496018600.002022-09-146016Budget
2430517494.702024-03-1360111Actual
172606108.322023-08-1460211Actual
1080720511.002023-02-126066Actual
2571461803.002024-05-136063Actual
3866723714.002025-04-146066Actual
80237080.002022-05-146017Actual
467750880.002022-09-146014Actual
3240837123.002024-10-1360213Actual
759132640.002022-11-146067Actual
3101922902.252024-09-1360311Actual
305819776.002024-09-136026Actual
225420200.002022-07-156013Budget
1888410649.002023-10-146026Actual
85188700.002022-12-156056Budget
2962571162.002024-08-136017Actual
991130900.002023-01-126018Budget
3825642608.002025-04-146063Actual
2868435383.332024-07-1460111Actual
3303353820.002024-11-136067Actual
206547515.602022-06-146018Actual
454713020.002022-09-146063Actual
3441818894.732024-12-1460411Actual
198328200.002022-06-146067Budget
1065829601.002023-02-126036Actual
3716515698.002025-03-146073Actual
3622927096.002025-02-126016Actual
622719474.002022-10-146046Actual
2583648510.002024-05-136064Actual
3040156810.002024-09-136064Actual
3087240563.962024-09-136028Actual
1660822484.002023-08-146073Actual
3015930989.552024-08-1360213Actual
3875954648.002025-04-146067Actual
969018018.002023-01-126066Actual
27626600.002022-07-156026Budget
1178232890.002023-03-146036Actual
3173528620.002024-10-136036Actual
38625480.002022-05-146065Actual
243942680.002022-07-156014Actual
2634658350.652024-05-136068Actual
3338719574.532024-11-1360112Actual
655336400.002022-10-146018Budget
930932000.002023-01-126015Actual
3447730841.762024-12-1460611Actual
505625272.002022-09-146036Actual
753539100.002022-11-146017Budget
2238013742.502024-01-1260311Actual
2882521299.032024-07-1460611Actual
1259034400.002023-04-146064Budget
3507924634.002025-01-126016Actual
152759447.742023-06-1460311Actual
1996618812.002023-11-146046Actual
1146234400.002023-03-146064Budget
378973702.962025-03-1460511Actual
674120900.002022-11-146013Budget
3217117176.612024-10-1360411Actual
2176431717.002024-01-126064Actual
1001715200.002023-01-126068Budget
2135010307.332023-12-1560211Actual
2368411242.002024-03-136073Actual
3344740715.352024-11-1360612Actual
128619300.002023-04-146026Budget
2199719289.002024-01-126046Actual
1433113488.242023-05-1460611Actual
189649443.002023-10-146056Actual
2568186112.002024-05-136013Actual
164281349.722023-07-1560212Actual
204951985.902023-11-1460112Actual
2800247817.002024-07-146063Actual
1400162790.002023-05-146017Actual
832824800.002022-12-156016Budget
113220200.002022-06-146013Budget
1028649082.002023-02-126014Actual
158174922.002023-07-156026Actual
2974645861.032024-08-136028Actual
903914800.002023-01-126063Budget
3152752118.002024-10-136064Actual
600128280.002022-10-146065Actual
712228560.002022-11-146065Actual
1089143700.002023-02-126017Actual
1723214314.862023-08-1460111Actual
1692911930.002023-08-146056Actual
122080.002022-05-146013Actual
2821458664.002024-07-146065Actual
2812152992.002024-07-146064Actual
271319292.002022-07-156016Actual
449120460.002022-09-146013Actual
2294829838.002024-02-126036Actual
79995300.002022-12-156073Budget
334155334.902024-11-1360212Actual
674224700.002022-11-146013Actual
837510100.002022-12-156026Budget
1940617367.042023-10-1460611Actual
1427313106.322023-05-1460311Actual
3798819378.782025-03-1460112Actual
310028280.002022-07-156067Actual
96367644.002023-01-126056Actual
142462959.322023-05-1460211Actual
235032673.152024-02-1260112Actual
930831000.002023-01-126015Budget
2681975900.002024-06-136013Actual
124839752.002023-04-146073Actual
824527440.002022-12-156065Actual
1893815371.002023-10-146046Actual
3710648128.002025-03-146063Actual
3813532280.802025-03-1460213Actual
131640900.002022-06-146014Budget
3737925290.002025-03-146016Actual
1934810021.162023-10-1460411Actual
2097030742.002023-12-156036Actual
23925000.002022-07-156073Budget
113565060.002023-03-146073Actual
3211716337.232024-10-1360211Actual
173918564.002022-06-146046Actual
3863615018.002025-04-146056Actual
192736600.002022-06-146017Budget
2011545926.002023-11-146067Actual
1579026623.002023-07-156016Actual
2324349380.792024-02-126068Actual
720524800.002022-11-146016Budget
1548494723.002023-07-156013Actual
2859250252.022024-07-146028Actual
2758723360.772024-06-1360311Actual
2835518241.002024-07-146046Actual
3329515269.132024-11-1360411Actual
2114250232.002023-12-156067Actual
2462286112.002024-04-136013Actual
2070211242.002023-12-156073Actual
608419656.002022-10-146016Actual
3822369069.002025-04-146013Actual
172879733.922023-08-1460311Actual
3104619658.572024-09-1360411Actual
209427535.002023-12-156026Actual
3178713460.002024-10-136056Actual
958914170.002023-01-126046Actual
884525697.012022-12-156028Actual
203496680.672023-11-1460311Actual
104715700.002022-05-146068Budget
2767321985.212024-06-1360611Actual
159519968.002022-06-146016Actual
2043511579.702023-11-1460611Actual
266423971.052024-05-1360612Actual
2773332004.552024-06-1360112Actual
174017200.002022-06-146046Budget
2992019467.082024-08-1360411Actual
27615460.002022-07-156026Actual
2521796677.122024-04-136018Actual
600028800.002022-10-146065Budget
1486527351.002023-06-146036Actual
1080820600.002023-02-126066Budget
2903243579.262024-07-1460213Actual
3238124696.452024-10-1360113Actual
1764011122.002023-09-146073Actual
298666947.702024-08-1360211Actual
2383839154.002024-03-136065Actual
1512836604.792023-06-146028Actual
174601183.762023-08-1460212Actual
71717108.002022-05-146066Actual
3846953820.002025-04-146065Actual
2197130391.002024-01-126036Actual
253929447.742024-04-1360311Actual
1573043997.002023-07-156065Actual
178808062.002023-09-146026Actual
397914352.002022-08-146046Actual
29059700.002022-07-156056Budget
2020355450.602023-11-146028Actual
3274457587.002024-11-136065Actual
137121840.002022-06-146064Actual
2220673391.842024-01-126018Actual
205513856.152023-11-1460612Actual
3128531635.172024-09-1360213Actual
982927200.002023-01-126067Budget
440916000.002022-08-146068Budget
198228280.002022-06-146067Actual
3893934697.152025-04-1460111Actual
679714800.002022-11-146063Budget
2756011223.312024-06-1360211Actual
205221183.762023-11-1460212Actual
542836400.002022-09-146018Budget
289134894.472024-07-1460212Actual
3350726391.222024-11-1360113Actual
1879742608.002023-10-146065Actual
2631567864.472024-05-136028Actual
3884739309.392025-04-146028Actual
2211363148.002024-01-126017Actual
2779239932.352024-06-1360612Actual
2161383720.002024-01-126013Actual
2697152118.002024-06-136064Actual
3415753130.002024-12-146067Actual
3075172450.002024-09-136017Actual
2838114168.002024-07-146056Actual
1127417296.002023-03-146063Actual
1070620600.002023-02-126046Budget
2312361594.002024-02-126067Actual
1415520.002022-05-146073Actual
3580816948.942025-01-1260113Actual
5716320.002022-05-146063Actual
3421783358.692024-12-146018Actual
1705243534.002023-08-146067Actual
510316000.002022-09-146046Budget
68795300.002022-11-146073Budget
1010027830.002023-02-126013Actual
2418688069.392024-03-136018Actual
3013215173.462024-08-1360113Actual
1808252145.002023-09-146067Actual
6629984.002022-05-146056Actual
61329600.002022-10-146026Budget
3837652118.002025-04-146064Actual
2856498274.122024-07-146018Actual
2971897855.932024-08-136018Actual
118515040.002022-06-146063Actual
3663935880.152025-02-1260111Actual
655451818.712022-10-146018Actual
2274137781.002024-02-126064Actual
199129745.002023-11-146026Actual
61617200.002022-05-146046Budget
3672116186.172025-02-1260411Actual
1339134151.722023-04-146068Actual
1173412199.002023-03-146026Actual
3392824971.002024-12-146016Actual
62749700.002022-10-146056Budget
759027200.002022-11-146067Budget
2085541262.002023-12-156065Actual
244143372.102024-03-1360511Actual
1295820600.002023-04-146046Budget
285817200.002022-07-156046Budget
818631000.002022-12-156015Budget
230913720.002022-07-156063Actual
567313500.002022-10-146063Budget
143911909.312023-05-1460112Actual
949410100.002023-01-126026Budget
3222923589.502024-10-1360611Actual
3551716641.492025-01-1260211Actual
3562924313.982025-01-1260611Actual
1168623800.002023-03-146016Budget
1056223800.002023-02-126016Budget
56923000.002022-05-146036Budget
2580366468.002024-05-136014Actual
117339300.002023-03-146026Budget
61516692.002022-05-146046Actual
243336108.322024-03-1360211Actual
1714032980.482023-08-146028Actual
2676043642.422024-05-1360613Actual

Generated 2025-06-14 00:24:30.789 UTC