[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1970059471.002023-11-166014Actual
561620900.002022-10-166013Budget
3415753130.002024-12-166067Actual
85928200.002022-05-166067Budget
1893815371.002023-10-166046Actual
1489115371.002023-06-166046Actual
3383663176.002024-12-166015Actual
215232316.762023-12-1760112Actual
1047833810.002023-02-146065Actual
276417788.142024-06-1560511Actual
777915200.002022-11-166068Budget
290410400.002022-07-176056Actual
2097030742.002023-12-176036Actual
2280145881.002024-02-146015Actual
3477374382.002025-01-146013Actual
2873920803.272024-07-1660311Actual
936227440.002023-01-146065Actual
1430010402.022023-05-1660411Actual
1047929300.002023-02-146065Budget
3539743909.482025-01-146028Actual
528833280.002022-09-166017Actual
3518611689.002025-01-146056Actual
263034240.002022-07-176065Actual
3902121299.032025-04-1660411Actual
183439733.922023-09-1660411Actual
397914352.002022-08-166046Actual
1187611800.002023-03-166056Budget
2989325192.722024-08-1560311Actual
2646313275.472024-05-1560311Actual
3527679488.002025-01-146017Actual
143911909.312023-05-1660112Actual
1587117406.002023-07-176046Actual
40279700.002022-08-166056Budget
2020355450.602023-11-166028Actual
3441818894.732024-12-1660411Actual
355849000.002022-08-166014Budget
995916600.002023-01-146028Budget
3338719574.532024-11-1560112Actual
2568186112.002024-05-156013Actual
2262155614.002024-02-146063Actual
94429400.002022-05-166018Budget
2921421114.002024-08-156073Actual
954326780.002023-01-146036Actual
283016659.002024-07-166026Actual
2670219305.122024-05-1560113Actual
2474257722.002024-04-156014Actual
198228280.002022-06-166067Actual
786120900.002022-12-176013Budget
1121828704.002023-03-166013Actual
198328200.002022-06-166067Budget
633017400.002022-10-166066Budget
27626600.002022-07-176026Budget
1215560218.872023-03-166018Actual
2756011223.312024-06-1560211Actual
665823031.812022-10-166068Actual
5716320.002022-05-166063Actual
2589857641.002024-05-156015Actual
1864412916.002023-10-166073Actual
553223757.582022-09-166068Actual
50089600.002022-09-166026Budget
113557200.002023-03-166073Budget
2953512769.002024-08-156056Actual
1127417296.002023-03-166063Actual
2521796677.122024-04-156018Actual
3214417750.032024-10-1560311Actual
3887960776.462025-04-166068Actual
440916000.002022-08-166068Budget
2965856856.002024-08-156067Actual
1692911930.002023-08-166056Actual
959015600.002023-01-146046Budget
31969100504.472024-10-156018Actual
3217117176.612024-10-1560411Actual
2744055758.182024-06-156028Actual
46308100.002022-09-166073Budget
271499882.002024-06-156026Actual
2037613232.922023-11-1660411Actual
137121840.002022-06-166064Actual
244040900.002022-07-176014Budget
2731983674.002024-06-156017Actual
369929000.002022-08-166015Budget
1291128500.002023-04-166036Budget
422326700.002022-08-166067Budget
767438182.102022-11-166018Actual
1610842132.172023-07-176028Actual
3746016470.002025-03-166046Actual
3837652118.002025-04-166064Actual
3152752118.002024-10-156064Actual
2515755434.002024-04-156067Actual
383522464.002022-08-166016Actual
3238124696.452024-10-1560113Actual
1628213232.922023-07-1760411Actual
19040900.002022-05-166014Budget
263126400.002022-07-176065Budget
3772857988.532025-03-166068Actual
203226934.932023-11-1660211Actual
1094632800.002023-02-146067Budget
174331349.722023-08-1660112Actual
958914170.002023-01-146046Actual
1001715200.002023-01-146068Budget
164281349.722023-07-1760212Actual
3101922902.252024-09-1560311Actual
3356445516.142024-11-1560613Actual
3018930021.112024-08-1560613Actual
2085541262.002023-12-176065Actual
416630080.002022-08-166017Actual
734917654.002022-11-166046Actual
380165285.962025-03-1660212Actual
674224700.002022-11-166013Actual
1183019016.002023-03-166046Actual
3521719340.002025-01-146066Actual
339556943.002024-12-166026Actual
193215980.662023-10-1660311Actual
1994030391.002023-11-166036Actual
3078455200.002024-09-156067Actual
3001225936.352024-08-1560112Actual
1879742608.002023-10-166065Actual
1634113488.242023-07-1760611Actual
2868435383.332024-07-1660111Actual
1663653058.002023-08-166014Actual
2850452118.002024-07-166067Actual
1300415997.002023-04-166056Actual
1042540500.002023-02-146015Budget
398016000.002022-08-166046Budget
1696024413.002023-08-166066Actual
3843658126.002025-04-166015Actual
361627400.002022-08-166064Budget
266423971.052024-05-1560612Actual
1178328500.002023-03-166036Budget
2205422152.002024-01-146066Actual
1785324865.002023-09-166016Actual
16446600.002022-06-166026Budget
2383839154.002024-03-156065Actual
99215600.002022-05-166028Budget
3669420229.862025-02-1460311Actual
3863615018.002025-04-166056Actual
1226019100.002023-03-166068Budget
3324114047.832024-11-1560211Actual
1281323202.002023-04-166016Actual
3666713895.702025-02-1460211Actual
2389826522.002024-03-156016Actual
903914800.002023-01-146063Budget
1388319088.002023-05-166046Actual
1602056810.002023-07-176067Actual
865734880.002022-12-176017Actual
3427644745.852024-12-166068Actual
2321136604.792024-02-146028Actual
759132640.002022-11-166067Actual
1491713689.002023-06-166056Actual
225321780.002022-07-176013Actual
2838114168.002024-07-166056Actual
3107824313.982024-09-1560611Actual
977339100.002023-01-146017Budget
772218546.882022-11-166028Actual
3628429204.002025-02-146036Actual
342714400.002022-08-166063Actual
1973233272.002023-11-166064Actual
2779239932.352024-06-1560612Actual
3622927096.002025-02-146016Actual
206629400.002022-06-166018Budget
106099300.002023-02-146026Budget
199129745.002023-11-166026Actual
174894161.472023-08-1660612Actual
1620021375.632023-07-1760111Actual
357179788.182025-01-1460212Actual
36519100504.472025-02-146018Actual
1075311362.002023-02-146056Actual
257629440.002022-07-176015Actual
184316692.002022-06-166066Actual
2583648510.002024-05-156064Actual
2294829838.002024-02-146036Actual
168497761.002023-08-166026Actual
113565060.002023-03-166073Actual
3309388795.162024-11-156018Actual
647026700.002022-10-166067Budget
2043511579.702023-11-1660611Actual
94937878.002023-01-146026Actual
3034017595.002024-09-156073Actual
255641196.532024-04-1560212Actual
2318378284.362024-02-146018Actual
857418018.002022-12-176066Actual
1207231556.002023-03-166067Actual
1705243534.002023-08-166067Actual
3551716641.492025-01-1460211Actual
3507924634.002025-01-146016Actual
94348000.462022-05-166018Actual
3140743953.002024-10-156063Actual
1522023824.612023-06-1660111Actual
2061082524.002023-12-176013Actual
1394021022.002023-05-166066Actual
1462547499.002023-06-166014Actual
23925000.002022-07-176073Budget
730227560.002022-11-166036Actual
337020900.002022-08-166013Budget
3548937788.702025-01-1460111Actual
1701970324.002023-08-166017Actual
1988521700.002023-11-166016Actual
3055422793.002024-09-156016Actual
655451818.712022-10-166018Actual
342813500.002022-08-166063Budget
810329120.002022-12-176064Actual
3131529698.302024-09-1560613Actual
3748615160.002025-03-166056Actual
182893054.012023-09-1660211Actual
3825642608.002025-04-166063Actual
3036885652.002024-09-156014Actual
3872680224.002025-04-166017Actual
3716515698.002025-03-166073Actual
3261883030.002024-11-156014Actual
982927200.002023-01-146067Budget
2894533913.092024-07-1660612Actual
580348960.002022-10-166014Actual
1173412199.002023-03-166026Actual
3489383628.002025-01-146014Actual
1295722604.002023-04-166046Actual
2915548300.002024-08-156063Actual
318429400.002022-07-176018Budget
1370751308.002023-05-166015Actual
949410100.002023-01-146026Budget
38625480.002022-05-166065Actual
61617200.002022-05-166046Budget
388310712.002022-08-166026Actual
692745100.002022-11-166014Budget
253653435.932024-04-1560211Actual
2017595137.702023-11-166018Actual
19146101660.552023-10-166018Actual
1070620600.002023-02-146046Budget
122080.002022-05-166013Actual
3024880454.002024-09-156013Actual
2091520796.002023-12-176016Actual
169323000.002022-06-166036Budget
2767321985.212024-06-1560611Actual
3344740715.352024-11-1560612Actual
2099621901.002023-12-176046Actual
1427313106.322023-05-1660311Actual
159519968.002022-06-166016Actual
234123213.582024-02-1460511Actual
720524800.002022-11-166016Budget
3303353820.002024-11-156067Actual
3677822673.522025-02-1460611Actual
3654744327.662025-02-146028Actual
660221819.672022-10-166028Actual
225293894.452024-01-1460612Actual
223539925.412024-01-1460211Actual
2008259202.002023-11-166017Actual
1579026623.002023-07-176016Actual
3893934697.152025-04-1660111Actual
3498666447.002025-01-146015Actual
2397919088.002024-03-156046Actual
1676247990.002023-08-166065Actual
2649012282.902024-05-1560411Actual
35096480.002022-08-166073Actual
3852924298.002025-04-166016Actual
3329515269.132024-11-1560411Actual
3580816948.942025-01-1460113Actual
2933554896.002024-08-156015Actual
1481022604.002023-06-166016Actual
2073055506.002023-12-176014Actual
1475036239.002023-06-166065Actual
71717108.002022-05-166066Actual
547530000.132022-09-166028Actual
534423520.002022-09-166067Actual
183168875.392023-09-1660311Actual
1339019100.002023-04-166068Budget
2604821839.002024-05-156036Actual
2297415973.002024-02-146046Actual
3400916470.002024-12-166046Actual
2717726565.002024-06-156036Actual
1926624492.702023-10-1660111Actual
361529120.002022-08-166064Actual
2900522275.352024-07-1660113Actual
3406520066.002024-12-166066Actual
3846953820.002025-04-166065Actual
3595747093.002025-02-146063Actual
449220900.002022-09-166013Budget
3698430666.742025-02-1460213Actual
179609042.002023-09-166056Actual
2492720344.002024-04-156016Actual
898420460.002023-01-146013Actual
249544621.002024-04-156026Actual
2274137781.002024-02-146064Actual
172606108.322023-08-1660211Actual
698330100.002022-11-166064Budget
51509700.002022-09-166056Budget
3881986076.932025-04-166018Actual
3199747324.692024-10-156028Actual
930932000.002023-01-146015Actual
2747241400.342024-06-156068Actual
505723400.002022-09-166036Budget
2330315110.622024-02-1460111Actual
3689730830.062025-02-1460612Actual
1103042800.002023-02-146018Budget
2888529361.942024-07-1660112Actual
1390915070.002023-05-166056Actual
2640825058.672024-05-1560111Actual
1996618812.002023-11-166046Actual
194931324.192023-10-1660212Actual
24526040.002022-05-166064Actual
1034228980.002023-02-146064Actual
3096431261.982024-09-1560111Actual
2912271760.002024-08-156013Actual
254466234.922024-04-1560511Actual
217115700.002022-06-166068Budget
203496680.672023-11-1660311Actual
1608082361.712023-07-176018Actual
1320232844.002023-04-166067Actual
2202310850.002024-01-146056Actual
3501941897.002025-01-146065Actual
454813500.002022-09-166063Budget
1660822484.002023-08-166073Actual
1672946868.002023-08-166015Actual
1409687254.222023-05-166018Actual
71818000.002022-05-166066Budget
1858558125.002023-10-166063Actual
594329760.002022-10-166015Actual
1840213869.102023-09-1660611Actual
1267240500.002023-04-166015Budget
3007236653.572024-08-1560612Actual
328715700.002022-07-176068Budget
2243820229.862024-01-1460611Actual
3707380454.002025-03-166013Actual
131544440.002022-06-166014Actual
3908024582.072025-04-1660611Actual
487628000.002022-09-166065Actual
725311336.002022-11-166026Actual
2140413614.842023-12-1760411Actual
2430517494.702024-03-1560111Actual
600128280.002022-10-166065Actual
1328642800.002023-04-166018Budget
473627400.002022-09-166064Budget
3536993325.552025-01-146018Actual
1333416000.002023-04-166028Budget
402610192.002022-08-166056Actual
2547714632.952024-04-1560611Actual
632914820.002022-10-166066Actual
2500815672.002024-04-156046Actual
772116600.002022-11-166028Budget
3326816032.972024-11-1560311Actual
857318100.002022-12-176066Budget
3884739309.392025-04-166028Actual
2438713106.322024-03-1560411Actual
281123000.002022-07-176036Budget
183703341.252023-09-1660511Actual
2619293288.002024-05-156017Actual
2903243579.262024-07-1660213Actual
3371518113.002024-12-166073Actual
1533418321.312023-06-1660611Actual
2403521901.002024-03-156066Actual
3760849680.002025-03-166067Actual
586027400.002022-10-166064Budget
289134894.472024-07-1660212Actual
1113419100.002023-02-146068Budget
189649443.002023-10-166056Actual
824429200.002022-12-176065Budget
2593144078.002024-05-156065Actual
3816447937.232025-03-1660613Actual
510414040.002022-09-166046Actual
17867878.002022-06-166056Actual
27615460.002022-07-176026Actual
1764011122.002023-09-166073Actual
473529760.002022-09-166064Actual
1127317700.002023-03-166063Budget
3125816141.902024-09-1560113Actual
3613664584.002025-02-146015Actual
163093085.922023-07-1760511Actual
323119274.172022-07-176028Actual
164572799.752023-07-1760612Actual
211415600.002022-06-166028Budget
2720318897.002024-06-156046Actual
2335812852.062024-02-1460311Actual
3162055973.002024-10-156065Actual
144181170.992023-05-1660212Actual
1504064584.002023-06-166067Actual
6629984.002022-05-166056Actual
1291027209.002023-04-166036Actual
265172655.062024-05-1560511Actual
2146313232.922023-12-1760611Actual
3119836800.382024-09-1560612Actual
2324349380.792024-02-146068Actual
3087240563.962024-09-156028Actual
1512836604.792023-06-166028Actual
968918100.002023-01-146066Budget
3731955973.002025-03-166065Actual
369828000.002022-08-166015Actual
102377200.002023-02-146073Budget
3202960776.462024-10-156068Actual
266103971.052024-05-1560112Actual
2371262969.002024-03-156014Actual
3810823970.122025-03-1660113Actual
1421820229.862023-05-1660111Actual
2835518241.002024-07-166046Actual
561523100.002022-10-166013Actual
1107816000.002023-02-146028Budget
2631567864.472024-05-156028Actual
837510100.002022-12-176026Budget
305819776.002024-09-156026Actual
3657952203.572025-02-146068Actual
3834381282.002025-04-166014Actual
3374377004.002024-12-166014Actual
3607659202.002025-02-146064Actual
1979250815.002023-11-166015Actual
162283277.422023-07-1760211Actual
47120800.002022-05-166016Actual
440829697.092022-08-166068Actual
1908656810.002023-10-166067Actual
194661234.822023-10-1660112Actual
3243933572.052024-10-1560613Actual
172879733.922023-08-1660311Actual
3766893674.042025-03-166018Actual
3291111264.002024-11-156056Actual
930831000.002023-01-146015Budget
317076517.002024-10-156026Actual
2847181328.002024-07-166017Actual
1240117700.002023-04-166063Budget
2533723379.922024-04-1560111Actual
567413720.002022-10-166063Actual
79995300.002022-12-176073Budget
154253512.532023-06-1660612Actual
1333326763.702023-04-166028Actual
96378700.002023-01-146056Budget
567313500.002022-10-166063Budget
515110400.002022-09-166056Actual
3158763342.002024-10-156015Actual
152482991.242023-06-1660211Actual
1415520.002022-05-166073Actual
1905363806.002023-10-166017Actual
2977851227.792024-08-156068Actual
1154439376.002023-03-166015Actual
890115200.002022-12-176068Budget
205513856.152023-11-1660612Actual
655336400.002022-10-166018Budget
2498229009.002024-04-156036Actual
96367644.002023-01-146056Actual
3104619658.572024-09-1560411Actual
2995222215.002024-08-1560611Actual
1899420344.002023-10-166066Actual
2571461803.002024-05-156063Actual
5197800.002022-05-166026Actual
2524546209.522024-04-156028Actual
2580366468.002024-05-156014Actual
3190957960.002024-10-156067Actual
3176115461.002024-10-156046Actual
1253250900.002023-04-166014Budget
3530963388.002025-01-146067Actual
712228560.002022-11-166065Actual
1465734283.002023-06-166064Actual
467849000.002022-09-166014Budget
3574837191.882025-01-1460612Actual
174601183.762023-08-1660212Actual
3695731635.172025-02-1460113Actual
2676043642.422024-05-1560613Actual
138298138.002023-05-166026Actual
211322789.382022-06-166028Actual
2808981282.002024-07-166014Actual
3920039932.352025-04-1660612Actual
3063514823.002024-09-156046Actual
1314435328.002023-04-166017Actual
151224960.002022-06-166065Actual
244143372.102024-03-1560511Actual
1121728100.002023-03-166013Budget
124839752.002023-04-166073Actual
151326400.002022-06-166065Budget
128629149.002023-04-166026Actual
355984084.882025-01-1460511Actual
3181820845.002024-10-156066Actual
2800247817.002024-07-166063Actual
1920647115.602023-10-166068Actual
378168245.592025-03-1660211Actual
2827424706.002024-07-166016Actual
1295820600.002023-04-166046Budget
1273125392.002023-04-166065Actual
3480644436.002025-01-146063Actual
1598776783.002023-07-176017Actual
791816000.002022-12-176063Actual
1486527351.002023-06-166036Actual
1042436800.002023-02-146015Actual
944524800.002023-01-146016Budget
38849600.002022-08-166026Budget
1799024613.002023-09-166066Actual
195223404.012023-10-1660612Actual
2029420707.532023-11-1660111Actual
753438000.002022-11-166017Actual
3447730841.762024-12-1660611Actual
1584529838.002023-07-176036Actual
767330900.002022-11-166018Budget
2486740365.002024-04-156065Actual
3492663986.002025-01-146064Actual
3719384456.002025-03-166014Actual
233319829.672024-02-1460211Actual
2856498274.122024-07-166018Actual
2722911370.002024-06-156056Actual
3249874624.002024-11-156013Actual
495917472.002022-09-166016Actual
496018600.002022-09-166016Budget
725410100.002022-11-166026Budget
1690316175.002023-08-166046Actual
192943181.672023-10-1660211Actual

Generated 2025-06-15 05:08:06.792 UTC