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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3158763342.002024-10-176015Actual
2061082524.002023-12-196013Actual
3441818894.732024-12-1860411Actual
1300511800.002023-04-186056Budget
1154540500.002023-03-186015Budget
3778830841.762025-03-1860111Actual
2324349380.792024-02-166068Actual
16437410.002022-06-186026Actual
977339100.002023-01-166017Budget
3866723714.002025-04-186066Actual
1958187009.002023-11-186013Actual
3887960776.462025-04-186068Actual
151224960.002022-06-186065Actual
128629149.002023-04-186026Actual
594229000.002022-10-186015Budget
85928200.002022-05-186067Budget
2962571162.002024-08-176017Actual
1415520.002022-05-186073Actual
178808062.002023-09-186026Actual
154253512.532023-06-1860612Actual
3580816948.942025-01-1660113Actual
56822698.002022-05-186036Actual
94937878.002023-01-166026Actual
772116600.002022-11-186028Budget
3202960776.462024-10-176068Actual
137121840.002022-06-186064Actual
1113527878.872023-02-166068Actual
995916600.002023-01-166028Budget
3548937788.702025-01-1660111Actual
777816546.842022-11-186068Actual
1666935682.002023-08-186064Actual
2262155614.002024-02-166063Actual
2082346644.002023-12-196015Actual
2580366468.002024-05-176014Actual
2761418894.732024-06-1760411Actual
1300415997.002023-04-186056Actual
1817038054.822023-09-186028Actual
217024000.012022-06-186068Actual
255372080.592024-04-1760112Actual
561620900.002022-10-186013Budget
3492663986.002025-01-166064Actual
3013215173.462024-08-1760113Actual
2371262969.002024-03-176014Actual
1403459202.002023-05-186067Actual
99215600.002022-05-186028Budget
173918564.002022-06-186046Actual
1333416000.002023-04-186028Budget
2720318897.002024-06-176046Actual
163093085.922023-07-1960511Actual
3902121299.032025-04-1860411Actual
355746640.002022-08-186014Actual
271319292.002022-07-196016Actual
3187786020.002024-10-176017Actual
1551760398.002023-07-196063Actual
3872680224.002025-04-186017Actual
2971897855.932024-08-176018Actual
159619800.002022-06-186016Budget
3568923000.122025-01-1660112Actual
580348960.002022-10-186014Actual
1001630909.232023-01-166068Actual
958914170.002023-01-166046Actual
172879733.922023-08-1860311Actual
1471744894.002023-06-186015Actual
195223404.012023-10-1860612Actual
2859250252.022024-07-186028Actual
2731983674.002024-06-176017Actual
2619293288.002024-05-176017Actual
198328200.002022-06-186067Budget
1409687254.222023-05-186018Actual
172606108.322023-08-1860211Actual
454813500.002022-09-186063Budget
2205422152.002024-01-166066Actual
1491713689.002023-06-186056Actual
2631567864.472024-05-176028Actual
235032673.152024-02-1660112Actual
138298138.002023-05-186026Actual
2424555450.602024-03-176068Actual
3636721429.002025-02-166066Actual
3607659202.002025-02-166064Actual
2380537943.002024-03-176015Actual
3507924634.002025-01-166016Actual
203226934.932023-11-1860211Actual
2924281144.002024-08-176014Actual
357179788.182025-01-1660212Actual
235333149.752024-02-1660612Actual
113120020.002022-06-186013Actual
641344000.002022-10-186017Actual
3677822673.522025-02-1660611Actual
2787953263.652024-06-1760213Actual
1790827427.002023-09-186036Actual
2114250232.002023-12-196067Actual
3190957960.002024-10-176067Actual
585923280.002022-10-186064Actual
534526700.002022-09-186067Budget
3628429204.002025-02-166036Actual
336921840.002022-08-186013Actual
1388319088.002023-05-186046Actual
99124969.732022-05-186028Actual
3353429375.482024-11-1760213Actual
169224336.002022-06-186036Actual
1522023824.612023-06-1860111Actual
698428280.002022-11-186064Actual
3274457587.002024-11-176065Actual
674120900.002022-11-186013Budget
206547515.602022-06-186018Actual
2123046662.562023-12-196028Actual
3908024582.072025-04-1860611Actual
2693985284.002024-06-176014Actual
2593144078.002024-05-176065Actual
3232132298.172024-10-1760612Actual
5716320.002022-05-186063Actual
1215642800.002023-03-186018Budget
3766893674.042025-03-186018Actual
1182920600.002023-03-186046Budget
1370751308.002023-05-186015Actual
422225480.002022-08-186067Actual
46298640.002022-09-186073Actual
2726019977.002024-06-176066Actual
759027200.002022-11-186067Budget
2226535879.022024-01-166068Actual
1070620600.002023-02-166046Budget
600128280.002022-10-186065Actual
239254671.002024-03-176026Actual
2838114168.002024-07-186056Actual
1281423800.002023-04-186016Budget
24622700.002022-05-186064Budget
2303121022.002024-02-166066Actual
3176115461.002024-10-176046Actual
62759568.002022-10-186056Actual
117339300.002023-03-186026Budget
3861015142.002025-04-186046Actual
194661234.822023-10-1860112Actual
1146234400.002023-03-186064Budget
2492720344.002024-04-176016Actual
1226130109.222023-03-186068Actual
36519100504.472025-02-166018Actual
1776036732.002023-09-186015Actual
3471430343.922024-12-1860613Actual
283016659.002024-07-186026Actual
162559543.492023-07-1960311Actual
786219800.002022-12-196013Actual
192736600.002022-06-186017Budget
1009928100.002023-02-166013Budget
1034228980.002023-02-166064Actual
1687732249.002023-08-186036Actual
712228560.002022-11-186065Actual
3162055973.002024-10-176065Actual
233319829.672024-02-1660211Actual
342813500.002022-08-186063Budget
1220421328.752023-03-186028Actual
3243933572.052024-10-1760613Actual
2577517402.002024-05-176073Actual
1028649082.002023-02-166014Actual
871427200.002022-12-196067Budget
679815680.002022-11-186063Actual
328715700.002022-07-196068Budget
263034240.002022-07-196065Actual
3480644436.002025-01-166063Actual
449220900.002022-09-186013Budget
2868435383.332024-07-1860111Actual
810430100.002022-12-196064Budget
374069563.002025-03-186026Actual
96378700.002023-01-166056Budget
3199747324.692024-10-176028Actual
520516380.002022-09-186066Actual
851911830.002022-12-196056Actual
1034134400.002023-02-166064Budget
215232316.762023-12-1960112Actual
3592576797.002025-02-166013Actual
2927554142.002024-08-176064Actual
2126243038.252023-12-196068Actual
3424555200.592024-12-186028Actual
368664992.342025-02-1660212Actual
3028146851.002024-09-176063Actual
1940617367.042023-10-1860611Actual
71818000.002022-05-186066Budget
2512468889.002024-04-176017Actual
173413085.922023-08-1860511Actual
323215600.002022-07-196028Budget
1358522963.002023-05-186073Actual
249324240.002022-07-196064Actual
660221819.672022-10-186028Actual
1215560218.872023-03-186018Actual
46308100.002022-09-186073Budget
310028280.002022-07-196067Actual
2070211242.002023-12-196073Actual
323119274.172022-07-196028Actual
3751725095.002025-03-186066Actual
3447730841.762024-12-1860611Actual
2471411362.002024-04-176073Actual
3787024275.682025-03-1860411Actual
2362553820.002024-03-176063Actual
2076336149.002023-12-196064Actual
2064354358.002023-12-196063Actual
402610192.002022-08-186056Actual
2268022245.002024-02-166073Actual
205513856.152023-11-1860612Actual
3722649680.002025-03-186064Actual
243942680.002022-07-196014Actual
692847520.002022-11-186014Actual
2604821839.002024-05-176036Actual
388310712.002022-08-186026Actual
3001225936.352024-08-1760112Actual
94429400.002022-05-186018Budget
85828840.002022-05-186067Actual
3527679488.002025-01-166017Actual
2589857641.002024-05-176015Actual
1737317367.042023-08-1860611Actual
449120460.002022-09-186013Actual
351068413.002025-01-166026Actual
2318378284.362024-02-166018Actual
3453724223.552024-12-1860112Actual
1714032980.482023-08-186028Actual
263126400.002022-07-196065Budget
3536993325.552025-01-166018Actual
3128531635.172024-09-1760213Actual
2161383720.002024-01-166013Actual
2137713232.922023-12-1960311Actual
1259034400.002023-04-186064Budget
1905363806.002023-10-186017Actual
1065928500.002023-02-166036Budget
209427535.002023-12-196026Actual
164281349.722023-07-1960212Actual
1028550900.002023-02-166014Budget
3398328903.002024-12-186036Actual
2412653281.002024-03-176067Actual
2430517494.702024-03-1760111Actual
567313500.002022-10-186063Budget
2703153903.002024-06-176015Actual
3551716641.492025-01-1660211Actual
3439122215.002024-12-1860311Actual
249422700.002022-07-196064Budget
184316692.002022-06-186066Actual
1758159202.002023-09-186063Actual
720524800.002022-11-186016Budget
2712224865.002024-06-176016Actual
977242800.002023-01-166017Actual
2085541262.002023-12-196065Actual
3034017595.002024-09-176073Actual
1682229561.002023-08-186016Actual
1380223860.002023-05-186016Actual
2670219305.122024-05-1760113Actual
3928736719.482025-04-1860213Actual
2506522856.002024-04-176066Actual
3701435508.932025-02-1660613Actual
2344320993.702024-02-1660611Actual
3689730830.062025-02-1660612Actual
542760000.682022-09-186018Actual
2199719289.002024-01-166046Actual
19040900.002022-05-186014Budget
1494818687.002023-06-186066Actual
3486519665.002025-01-166073Actual
2008259202.002023-11-186017Actual
3356445516.142024-11-1760613Actual
594329760.002022-10-186015Actual
3060925768.002024-09-176036Actual
2856498274.122024-07-186018Actual
184622291.232023-09-1860112Actual
2099621901.002023-12-196046Actual
61329600.002022-10-186026Budget
1390915070.002023-05-186056Actual
1047929300.002023-02-166065Budget
1855295680.002023-10-186013Actual
408417400.002022-08-186066Budget
3645960398.002025-02-166067Actual
2011545926.002023-11-186067Actual
3285929469.002024-11-176036Actual
2697152118.002024-06-176064Actual
3498666447.002025-01-166015Actual
5814300.002022-05-186063Budget
1394021022.002023-05-186066Actual
47120800.002022-05-186016Actual
182893054.012023-09-1860211Actual
487628000.002022-09-186065Actual
2182453775.002024-01-166015Actual
1999211051.002023-11-186056Actual
378973702.962025-03-1860511Actual
1660822484.002023-08-186073Actual
3228923000.122024-10-1760112Actual
2753233666.282024-06-1760111Actual
1711282452.622023-08-186018Actual
3214417750.032024-10-1760311Actual
1820154364.222023-09-186068Actual
68806000.002022-11-186073Actual
2309062192.002024-02-166017Actual
3344740715.352024-11-1760612Actual
2185635880.002024-01-166065Actual
2132216381.922023-12-1960111Actual
2974645861.032024-08-176028Actual
3069217728.002024-09-176066Actual
3303353820.002024-11-176067Actual
528934000.002022-09-186017Budget
2646313275.472024-05-1760311Actual
2202310850.002024-01-166056Actual
3792826719.342025-03-1860611Actual
287933627.422024-07-1860511Actual
1592820495.002023-07-196066Actual
27626600.002022-07-196026Budget
930932000.002023-01-166015Actual
17879700.002022-06-186056Budget
3173528620.002024-10-176036Actual
1107816000.002023-02-166028Budget
416734000.002022-08-186017Budget
3825642608.002025-04-186063Actual
245632863.582024-03-1760612Actual
385569563.002025-04-186026Actual
231014300.002022-07-196063Budget
777915200.002022-11-186068Budget
225293894.452024-01-1660612Actual
2289324639.002024-02-166016Actual
3669420229.862025-02-1660311Actual
3530963388.002025-01-166067Actual
244143372.102024-03-1760511Actual
2503411051.002024-04-176056Actual
3329515269.132024-11-1760411Actual
318344606.462022-07-196018Actual
179609042.002023-09-186056Actual
1970059471.002023-11-186014Actual
1070520930.002023-02-166046Actual
2029420707.532023-11-1860111Actual
3377660720.002024-12-186064Actual
2232517367.042024-01-1660111Actual
1267240500.002023-04-186015Budget
1234428100.002023-04-186013Budget
1080720511.002023-02-166066Actual
982927200.002023-01-166067Budget
61617200.002022-05-186046Budget
1281323202.002023-04-186016Actual
759132640.002022-11-186067Actual
6629984.002022-05-186056Actual
3119836800.382024-09-1760612Actual
174331349.722023-08-1860112Actual
2335812852.062024-02-1660311Actual
3078455200.002024-09-176067Actual
2654913994.642024-05-1760611Actual
1465734283.002023-06-186064Actual
12674000.002022-06-186073Actual
1320232844.002023-04-186067Actual
85188700.002022-12-196056Budget
253929447.742024-04-1760311Actual
2622578218.002024-05-176067Actual
467750880.002022-09-186014Actual
2915548300.002024-08-176063Actual
104624000.012022-05-186068Actual
2533723379.922024-04-1760111Actual
1273125392.002023-04-186065Actual
3831512558.002025-04-186073Actual
622816000.002022-10-186046Budget
1328559591.592023-04-186018Actual
622719474.002022-10-186046Actual
193756934.932023-10-1860511Actual
305819776.002024-09-176026Actual
2500815672.002024-04-176046Actual
1893815371.002023-10-186046Actual
1102963982.582023-02-166018Actual
2547714632.952024-04-1760611Actual
2640825058.672024-05-1760111Actual
328625939.442022-07-196068Actual
1001715200.002023-01-166068Budget
3518611689.002025-01-166056Actual
1240217227.002023-04-186063Actual
1089143700.002023-02-166017Actual
298666947.702024-08-1760211Actual
1793414466.002023-09-186046Actual
435417900.002022-08-186028Budget
818732960.002022-12-196015Actual
515110400.002022-09-186056Actual
580449000.002022-10-186014Budget
29059700.002022-07-196056Budget
393220176.002022-08-186036Actual
91214120.002023-01-166073Actual
745115132.002022-11-186066Actual
2832927769.002024-07-186036Actual
3107824313.982024-09-1760611Actual
2395327351.002024-03-176036Actual
192639240.002022-06-186017Actual
80237080.002022-05-186017Actual
2498229009.002024-04-176036Actual
2135010307.332023-12-1960211Actual
3104619658.572024-09-1760411Actual
2903243579.262024-07-1860213Actual
1425000.002022-05-186073Budget
2862448788.352024-07-186068Actual
553316000.002022-09-186068Budget
1459712318.002023-06-186073Actual
122080.002022-05-186013Actual
2073055506.002023-12-196014Actual
2477433584.002024-04-176064Actual
1814286439.062023-09-186018Actual
879730900.002022-12-196018Budget
632914820.002022-10-186066Actual
361529120.002022-08-186064Actual
665823031.812022-10-186068Actual
6639700.002022-05-186056Budget
837510100.002022-12-196026Budget
1253250900.002023-04-186014Budget
17867878.002022-06-186056Actual
3716515698.002025-03-186073Actual
1178232890.002023-03-186036Actual
633017400.002022-10-186066Budget
1453867095.002023-06-186063Actual
1982538033.002023-11-186065Actual
285715600.002022-07-196046Actual
2607416411.002024-05-176046Actual
215543404.012023-12-1960612Actual
1433113488.242023-05-1860611Actual
3501941897.002025-01-166065Actual
903914800.002023-01-166063Budget
2676043642.422024-05-1760613Actual
391689788.182025-04-1860212Actual
184418000.002022-06-186066Budget
1701970324.002023-08-186017Actual
2634658350.652024-05-176068Actual
2170412558.002024-01-166073Actual
2989325192.722024-08-1760311Actual
3583530989.552025-01-1660213Actual
113557200.002023-03-186073Budget
2827424706.002024-07-186016Actual
1988521700.002023-11-186016Actual
3075172450.002024-09-176017Actual
2888529361.942024-07-1860112Actual
936329200.002023-01-166065Budget
1207332800.002023-03-186067Budget
804849440.002022-12-196014Actual
33131600.002022-05-186015Budget
2515755434.002024-04-176067Actual
38625480.002022-05-186065Actual
3288517356.002024-11-176046Actual
277614943.402024-06-1760212Actual
3309388795.162024-11-176018Actual
220200.002022-05-186013Budget
641234000.002022-10-186017Budget
2744055758.182024-06-176028Actual
1291027209.002023-04-186036Actual
3259021114.002024-11-176073Actual
1140351612.002023-03-186014Actual
1610842132.172023-07-196028Actual
1160229300.002023-03-186065Budget
618123400.002022-10-186036Budget
50089600.002022-09-186026Budget
1672946868.002023-08-186015Actual
1908656810.002023-10-186067Actual
264369727.542024-05-1760211Actual
698330100.002022-11-186064Budget
674224700.002022-11-186013Actual
944624102.002023-01-166016Actual
586027400.002022-10-186064Budget
3666713895.702025-02-1660211Actual
199129745.002023-11-186026Actual
189649443.002023-10-186056Actual
2465554418.002024-04-176063Actual
2722911370.002024-06-176056Actual
3804841106.842025-03-1860612Actual
561523100.002022-10-186013Actual
430636400.002022-08-186018Budget
257731600.002022-07-196015Budget
2912271760.002024-08-176013Actual
271499882.002024-06-176026Actual
2220673391.842024-01-166018Actual
289134894.472024-07-1860212Actual
1306221349.002023-04-186066Actual
47219800.002022-05-186016Budget
1804965780.002023-09-186017Actual
1510091693.702023-06-186018Actual
890019819.632022-12-196068Actual
94348000.462022-05-186018Actual
225420200.002022-07-196013Budget
3024880454.002024-09-176013Actual
3822369069.002025-04-186013Actual
2953512769.002024-08-176056Actual
665916000.002022-10-186068Budget
982825200.002023-01-166067Actual
1056123442.002023-02-166016Actual
1173412199.002023-03-186026Actual
204036362.582023-11-1860511Actual
3784320840.512025-03-1860311Actual
3798819378.782025-03-1860112Actual
3657952203.572025-02-166068Actual
954228300.002023-01-166036Budget
2894533913.092024-07-1860612Actual

Generated 2025-06-18 00:27:33.666 UTC