[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113557200.002023-03-166073Budget
585923280.002022-10-166064Actual
1766852047.002023-09-166014Actual
1598776783.002023-07-176017Actual
903914800.002023-01-146063Budget
618123400.002022-10-166036Budget
3238124696.452024-10-1560113Actual
2962571162.002024-08-156017Actual
266103971.052024-05-1560112Actual
3069217728.002024-09-156066Actual
253929447.742024-04-1560311Actual
214312895.492023-12-1760511Actual
706627160.002022-11-166015Actual
930932000.002023-01-146015Actual
323215600.002022-07-176028Budget
3353429375.482024-11-1560213Actual
745218100.002022-11-166066Budget
3261883030.002024-11-156014Actual
71818000.002022-05-166066Budget
3554419085.162025-01-1460311Actual
2712224865.002024-06-156016Actual
408321424.002022-08-166066Actual
1094632800.002023-02-146067Budget
3663935880.152025-02-1460111Actual
383618600.002022-08-166016Budget
3101922902.252024-09-1560311Actual
328715700.002022-07-176068Budget
3365647334.002024-12-166063Actual
1349180730.002023-05-166013Actual
1779348438.002023-09-166065Actual
2492720344.002024-04-156016Actual
2995222215.002024-08-1560611Actual
837510100.002022-12-176026Budget
209427535.002023-12-176026Actual
3222923589.502024-10-1560611Actual
991260000.682023-01-146018Actual
2318378284.362024-02-146018Actual
3861015142.002025-04-166046Actual
2942821642.002024-08-156016Actual
467750880.002022-09-166014Actual
3421783358.692024-12-166018Actual
1676247990.002023-08-166065Actual
1328642800.002023-04-166018Budget
857318100.002022-12-176066Budget
2137713232.922023-12-1760311Actual
3243933572.052024-10-1560613Actual
2135010307.332023-12-1760211Actual
3374377004.002024-12-166014Actual
528833280.002022-09-166017Actual
298666947.702024-08-1560211Actual
2389826522.002024-03-156016Actual
1160333120.002023-03-166065Actual
182893054.012023-09-1660211Actual
1711282452.622023-08-166018Actual
61617200.002022-05-166046Budget
29059700.002022-07-176056Budget
2374536149.002024-03-156064Actual
3075172450.002024-09-156017Actual
56822698.002022-05-166036Actual
1614054906.652023-07-176068Actual
1015617700.002023-02-146063Budget
233319829.672024-02-1460211Actual
2670219305.122024-05-1560113Actual
91214120.002023-01-146073Actual
481929000.002022-09-166015Budget
1666935682.002023-08-166064Actual
3344740715.352024-11-1560612Actual
169323000.002022-06-166036Budget
1314435328.002023-04-166017Actual
17548105248.002023-09-166013Actual
2226535879.022024-01-146068Actual
2220673391.842024-01-146018Actual
1584529838.002023-07-176036Actual
3707380454.002025-03-166013Actual
231014300.002022-07-176063Budget
235032673.152024-02-1460112Actual
3863615018.002025-04-166056Actual
1790827427.002023-09-166036Actual
2607416411.002024-05-156046Actual
1178232890.002023-03-166036Actual
1701970324.002023-08-166017Actual
1028550900.002023-02-146014Budget
865734880.002022-12-176017Actual
271319292.002022-07-176016Actual
137121840.002022-06-166064Actual
131544440.002022-06-166014Actual
804745100.002022-12-176014Budget
2421446209.522024-03-156028Actual
1154439376.002023-03-166015Actual
982927200.002023-01-146067Budget
1065928500.002023-02-146036Budget
50078112.002022-09-166026Actual
777816546.842022-11-166068Actual
898420460.002023-01-146013Actual
3902121299.032025-04-1660411Actual
3406520066.002024-12-166066Actual
1973233272.002023-11-166064Actual
35096480.002022-08-166073Actual
3645960398.002025-02-146067Actual
2240713869.102024-01-1460411Actual
2773332004.552024-06-1560112Actual
1080820600.002023-02-146066Budget
145437080.002022-06-166015Actual
260205912.002024-05-156026Actual
3090460218.872024-09-156068Actual
6629984.002022-05-166056Actual
143911909.312023-05-1660112Actual
46298640.002022-09-166073Actual
1140450900.002023-03-166014Budget
24533668.862024-03-1560212Actual
3695731635.172025-02-1460113Actual
1569742383.002023-07-176015Actual
192943181.672023-10-1660211Actual
2758723360.772024-06-1560311Actual
266423971.052024-05-1560612Actual
2270853563.002024-02-146014Actual
1102963982.582023-02-146018Actual
3034017595.002024-09-156073Actual
1820154364.222023-09-166068Actual
1510091693.702023-06-166018Actual
3249874624.002024-11-156013Actual
1220421328.752023-03-166028Actual
305819776.002024-09-156026Actual
263034240.002022-07-176065Actual
734917654.002022-11-166046Actual
959015600.002023-01-146046Budget
2471411362.002024-04-156073Actual
1660822484.002023-08-166073Actual
3253145299.002024-11-156063Actual
2827424706.002024-07-166016Actual
772116600.002022-11-166028Budget
505625272.002022-09-166036Actual
2011545926.002023-11-166067Actual
2580366468.002024-05-156014Actual
2029420707.532023-11-1660111Actual
321987329.622024-10-1560511Actual
449120460.002022-09-166013Actual
3816447937.232025-03-1660613Actual
199129745.002023-11-166026Actual
2876618512.812024-07-1660411Actual
152759447.742023-06-1660311Actual
106099300.002023-02-146026Budget
982825200.002023-01-146067Actual
1563733933.002023-07-176064Actual
3265153544.002024-11-156064Actual
23925000.002022-07-176073Budget
3636721429.002025-02-146066Actual
1339134151.722023-04-166068Actual
3288517356.002024-11-156046Actual
255942342.292024-04-1560612Actual
2791046484.572024-06-1560613Actual
3716515698.002025-03-166073Actual
842427560.002022-12-176036Actual
342714400.002022-08-166063Actual
3530963388.002025-01-146067Actual
27615460.002022-07-176026Actual
3583530989.552025-01-1460213Actual
3228923000.122024-10-1560112Actual
3137475141.002024-10-156013Actual
80237080.002022-05-166017Actual
2868435383.332024-07-1660111Actual
344457558.352024-12-1660511Actual
3595747093.002025-02-146063Actual
3631019871.002025-02-146046Actual
1651696876.002023-08-166013Actual
2073055506.002023-12-176014Actual
162283277.422023-07-1760211Actual
235333149.752024-02-1460612Actual
3447730841.762024-12-1660611Actual
3007236653.572024-08-1560612Actual
3326816032.972024-11-1560311Actual
217024000.012022-06-166068Actual
561523100.002022-10-166013Actual
2132216381.922023-12-1760111Actual
318429400.002022-07-176018Budget
2622578218.002024-05-156067Actual
173918564.002022-06-166046Actual
1988521700.002023-11-166016Actual
390483741.252025-04-1660511Actual
3356445516.142024-11-1560613Actual
2906329052.672024-07-1660613Actual
2037613232.922023-11-1660411Actual
3825642608.002025-04-166063Actual
3208932673.712024-10-1560111Actual
725410100.002022-11-166026Budget
3872680224.002025-04-166017Actual
725311336.002022-11-166026Actual
430636400.002022-08-166018Budget
720524800.002022-11-166016Budget
183439733.922023-09-1660411Actual
294557722.002024-08-156026Actual
515110400.002022-09-166056Actual
1173412199.002023-03-166026Actual
1056123442.002023-02-146016Actual
102386486.002023-02-146073Actual
613111232.002022-10-166026Actual
38726400.002022-05-166065Budget
215543404.012023-12-1760612Actual
3018930021.112024-08-1560613Actual
1481022604.002023-06-166016Actual
1001715200.002023-01-146068Budget
162559543.492023-07-1760311Actual
759027200.002022-11-166067Budget
337020900.002022-08-166013Budget
2953512769.002024-08-156056Actual
1533418321.312023-06-1660611Actual
3881986076.932025-04-166018Actual
257629440.002022-07-176015Actual
2915548300.002024-08-156063Actual
2085541262.002023-12-176065Actual
1934810021.162023-10-1660411Actual
1475036239.002023-06-166065Actual
2593144078.002024-05-156065Actual
3551716641.492025-01-1460211Actual
2205422152.002024-01-146066Actual
2383839154.002024-03-156065Actual
2856498274.122024-07-166018Actual
991130900.002023-01-146018Budget
2197130391.002024-01-146036Actual
2211363148.002024-01-146017Actual
380165285.962025-03-1660212Actual
3616949639.002025-02-146065Actual
3539743909.482025-01-146028Actual
1253147564.002023-04-166014Actual
2761418894.732024-06-1560411Actual
1385725116.002023-05-166036Actual
3875954648.002025-04-166067Actual
118779598.002023-03-166056Actual
244040900.002022-07-176014Budget
641234000.002022-10-166017Budget
2102214165.002023-12-176056Actual
2173252241.002024-01-146014Actual
1814286439.062023-09-166018Actual
824429200.002022-12-176065Budget
1776036732.002023-09-166015Actual
692745100.002022-11-166014Budget
2262155614.002024-02-146063Actual
2043511579.702023-11-1660611Actual
930831000.002023-01-146015Budget
1380223860.002023-05-166016Actual
1295722604.002023-04-166046Actual
1168523442.002023-03-166016Actual
3412478200.002024-12-166017Actual
1879742608.002023-10-166065Actual
383522464.002022-08-166016Actual
1888410649.002023-10-166026Actual
2091520796.002023-12-176016Actual
113120020.002022-06-166013Actual
91225300.002023-01-146073Budget
189649443.002023-10-166056Actual
968918100.002023-01-146066Budget
706731000.002022-11-166015Budget
3178713460.002024-10-156056Actual
369929000.002022-08-166015Budget
608318600.002022-10-166016Budget
3280428159.002024-11-156016Actual
3386848438.002024-12-166065Actual
712228560.002022-11-166065Actual
391689788.182025-04-1660212Actual
730227560.002022-11-166036Actual
1905363806.002023-10-166017Actual
1089036700.002023-02-146017Budget
1970059471.002023-11-166014Actual
2838114168.002024-07-166056Actual
2894533913.092024-07-1660612Actual
26287123042.772024-05-156018Actual
204951985.902023-11-1660112Actual
33033920.002022-05-166015Actual
416734000.002022-08-166017Budget
3024880454.002024-09-156013Actual
1034134400.002023-02-146064Budget
367487481.752025-02-1460511Actual
265172655.062024-05-1560511Actual
3181820845.002024-10-156066Actual
1433113488.242023-05-1660611Actual
3672116186.172025-02-1460411Actual
357179788.182025-01-1460212Actual
2503411051.002024-04-156056Actual
730328300.002022-11-166036Budget
3548937788.702025-01-1460111Actual
3015930989.552024-08-1560213Actual
3217117176.612024-10-1560411Actual
3743428620.002025-03-166036Actual
19040900.002022-05-166014Budget
777915200.002022-11-166068Budget
1421820229.862023-05-1660111Actual
3899413895.702025-04-1660311Actual
3274457587.002024-11-156065Actual
2335812852.062024-02-1460311Actual
440829697.092022-08-166068Actual
2061082524.002023-12-176013Actual
1654964584.002023-08-166063Actual
3128531635.172024-09-1560213Actual
2409476783.002024-03-156017Actual
567413720.002022-10-166063Actual
3113828481.082024-09-1560112Actual
1080720511.002023-02-146066Actual
3804841106.842025-03-1660612Actual
2703153903.002024-06-156015Actual
1207332800.002023-03-166067Budget
204036362.582023-11-1660511Actual
1917459800.682023-10-166028Actual
239254671.002024-03-156026Actual
1602056810.002023-07-176067Actual
655451818.712022-10-166018Actual
3119836800.382024-09-1560612Actual
3633615585.002025-02-146056Actual
2685251750.002024-06-156063Actual
285817200.002022-07-176046Budget
336921840.002022-08-166013Actual
2258897773.002024-02-146013Actual
1001630909.232023-01-146068Actual
3843658126.002025-04-166015Actual
2498229009.002024-04-156036Actual
1226130109.222023-03-166068Actual
217115700.002022-06-166068Budget
2483441576.002024-04-156015Actual
2977851227.792024-08-156068Actual
2076336149.002023-12-176064Actual
16446600.002022-06-166026Budget
842528300.002022-12-176036Budget
192639240.002022-06-166017Actual
890019819.632022-12-176068Actual
1234325806.002023-04-166013Actual
3769652970.252025-03-166028Actual
2933554896.002024-08-156015Actual
594229000.002022-10-166015Budget
1450689580.002023-06-166013Actual
1512836604.792023-06-166028Actual
879846667.102022-12-176018Actual
2477433584.002024-04-156064Actual
1940617367.042023-10-1660611Actual
1094735696.002023-02-146067Actual
954228300.002023-01-146036Budget
647129400.002022-10-166067Actual
3315350739.912024-11-156068Actual
194661234.822023-10-1660112Actual
3392824971.002024-12-166016Actual
2971897855.932024-08-156018Actual
124847200.002023-04-166073Budget
2202310850.002024-01-146056Actual
2338513614.842024-02-1460411Actual
3465729698.302024-12-1660113Actual
3377660720.002024-12-166064Actual
229204822.002024-02-146026Actual
198328200.002022-06-166067Budget
3321340461.092024-11-1560111Actual
2722911370.002024-06-156056Actual
2571461803.002024-05-156063Actual
295922672.002022-07-176066Actual
665823031.812022-10-166068Actual
2500815672.002024-04-156046Actual
285715600.002022-07-176046Actual
18943120.002022-05-166014Actual
2779239932.352024-06-1560612Actual
57558080.002022-10-166073Actual
1182920600.002023-03-166046Budget
2232517367.042024-01-1460111Actual
1089143700.002023-02-146017Actual
553316000.002022-09-166068Budget
1804965780.002023-09-166017Actual
1560453563.002023-07-176014Actual
1065829601.002023-02-146036Actual
355746640.002022-08-166014Actual
393323400.002022-08-166036Budget
1415646662.562023-05-166068Actual
753539100.002022-11-166017Budget
339556943.002024-12-166026Actual
2462286112.002024-04-156013Actual
2847181328.002024-07-166017Actual
422326700.002022-08-166067Budget
1672946868.002023-08-166015Actual
205221183.762023-11-1660212Actual
594329760.002022-10-166015Actual
3837652118.002025-04-166064Actual
62749700.002022-10-166056Budget
1427313106.322023-05-1660311Actual
1826117494.702023-09-1660111Actual
3887960776.462025-04-166068Actual
2900522275.352024-07-1660113Actual
151224960.002022-06-166065Actual
24622700.002022-05-166064Budget
1817038054.822023-09-166028Actual
219436931.002024-01-146026Actual
2324349380.792024-02-146068Actual
3677822673.522025-02-1460611Actual
296018000.002022-07-176066Budget
3168027273.002024-10-156016Actual
2418688069.392024-03-156018Actual
393220176.002022-08-166036Actual
1291128500.002023-04-166036Budget
786120900.002022-12-176013Budget
203496680.672023-11-1660311Actual
622816000.002022-10-166046Budget
2303121022.002024-02-146066Actual
949410100.002023-01-146026Budget
1010027830.002023-02-146013Actual
3722649680.002025-03-166064Actual
3232132298.172024-10-1560612Actual
2120295680.142023-12-176018Actual
1855295680.002023-10-166013Actual
3586629698.302025-01-1460613Actual
245062545.492024-03-1560112Actual
2465554418.002024-04-156063Actual
1500777500.002023-06-166017Actual
172606108.322023-08-1660211Actual
2105022152.002023-12-176066Actual
3492663986.002025-01-146064Actual
193756934.932023-10-1660511Actual
5206600.002022-05-166026Budget
1799024613.002023-09-166066Actual
1717248021.672023-08-166068Actual
2835518241.002024-07-166046Actual
1610842132.172023-07-176028Actual
2731983674.002024-06-156017Actual
3513428159.002025-01-146036Actual
2965856856.002024-08-156067Actual
2927554142.002024-08-156064Actual
1253250900.002023-04-166014Budget
2176431717.002024-01-146064Actual
3489383628.002025-01-146014Actual
168497761.002023-08-166026Actual
2161383720.002024-01-146013Actual
2289324639.002024-02-146016Actual
3187786020.002024-10-156017Actual
1314536700.002023-04-166017Budget
1737317367.042023-08-1660611Actual
3604481282.002025-02-146014Actual
2649012282.902024-05-1560411Actual
355849000.002022-08-166014Budget
692847520.002022-11-166014Actual
1374033009.002023-05-166065Actual
2359295680.002024-03-156013Actual
174601183.762023-08-1660212Actual
1220316000.002023-03-166028Budget
3568923000.122025-01-1460112Actual
249422700.002022-07-176064Budget
184316692.002022-06-166066Actual
2170412558.002024-01-146073Actual
375328800.002022-08-166065Budget
3766893674.042025-03-166018Actual
27412105381.832024-06-156018Actual
745115132.002022-11-166066Actual
3822369069.002025-04-166013Actual
2871210879.692024-07-1660211Actual
2796968310.002024-07-166013Actual
3424555200.592024-12-166028Actual
361627400.002022-08-166064Budget
2610010388.002024-05-156056Actual
3893934697.152025-04-1660111Actual
810430100.002022-12-176064Budget
2599316521.002024-05-156016Actual
61329600.002022-10-166026Budget
1465734283.002023-06-166064Actual
3622927096.002025-02-146016Actual
223539925.412024-01-1460211Actual
674120900.002022-11-166013Budget
3737925290.002025-03-166016Actual
80005400.002022-12-176073Actual
3149488274.002024-10-156014Actual
402610192.002022-08-166056Actual
2146313232.922023-12-1760611Actual
936329200.002023-01-146065Budget
281024180.002022-07-176036Actual
1551760398.002023-07-176063Actual
172879733.922023-08-1660311Actual
1364539647.002023-05-166064Actual
3527679488.002025-01-146017Actual
38849600.002022-08-166026Budget
2400514165.002024-03-156056Actual
174331349.722023-08-1660112Actual
328625939.442022-07-176068Actual
1160229300.002023-03-166065Budget
2344320993.702024-02-1460611Actual
3371518113.002024-12-166073Actual
243942680.002022-07-176014Actual
289134894.472024-07-1660212Actual
113565060.002023-03-166073Actual
3259021114.002024-11-156073Actual
3518611689.002025-01-146056Actual
5814300.002022-05-166063Budget
2097030742.002023-12-176036Actual
1300415997.002023-04-166056Actual
2274137781.002024-02-146064Actual
1121728100.002023-03-166013Budget
440916000.002022-08-166068Budget
1891224865.002023-10-166036Actual
2613115195.002024-05-156066Actual
2294829838.002024-02-146036Actual
99124969.732022-05-166028Actual
542760000.682022-09-166018Actual
1306120600.002023-04-166066Budget
183168875.392023-09-1660311Actual
1430010402.022023-05-1660411Actual
2214663388.002024-01-146067Actual
3078455200.002024-09-156067Actual

Generated 2025-06-15 05:09:33.634 UTC