[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500815672.002024-04-106046Actual
173918564.002022-06-116046Actual
454813500.002022-09-116063Budget
1183019016.002023-03-116046Actual
159619800.002022-06-116016Budget
1917459800.682023-10-116028Actual
440916000.002022-08-116068Budget
898320900.002023-01-096013Budget
2756011223.312024-06-1060211Actual
2471411362.002024-04-106073Actual
1034228980.002023-02-096064Actual
5206600.002022-05-116026Budget
19040900.002022-05-116014Budget
17548105248.002023-09-116013Actual
209427535.002023-12-126026Actual
1047929300.002023-02-096065Budget
153942099.732023-06-1160112Actual
35096480.002022-08-116073Actual
164281349.722023-07-1260212Actual
2862448788.352024-07-116068Actual
3539743909.482025-01-096028Actual
1654964584.002023-08-116063Actual
17879700.002022-06-116056Budget
3344740715.352024-11-1060612Actual
145531600.002022-06-116015Budget
1489115371.002023-06-116046Actual
342714400.002022-08-116063Actual
1560453563.002023-07-126014Actual
2232517367.042024-01-0960111Actual
3769652970.252025-03-116028Actual
3562924313.982025-01-0960611Actual
542836400.002022-09-116018Budget
369828000.002022-08-116015Actual
641344000.002022-10-116017Actual
2791046484.572024-06-1060613Actual
85828840.002022-05-116067Actual
3190957960.002024-10-106067Actual
2787953263.652024-06-1060213Actual
164572799.752023-07-1260612Actual
3760849680.002025-03-116067Actual
1103042800.002023-02-096018Budget
398016000.002022-08-116046Budget
553316000.002022-09-116068Budget
3834381282.002025-04-116014Actual
159519968.002022-06-116016Actual
3453724223.552024-12-1160112Actual
767438182.102022-11-116018Actual
561620900.002022-10-116013Budget
1885721022.002023-10-116016Actual
618123400.002022-10-116036Budget
3813532280.802025-03-1160213Actual
3228923000.122024-10-1060112Actual
40279700.002022-08-116056Budget
3480644436.002025-01-096063Actual
47120800.002022-05-116016Actual
304336600.002022-07-126017Budget
3683818008.542025-02-0960112Actual
179609042.002023-09-116056Actual
982927200.002023-01-096067Budget
3852924298.002025-04-116016Actual
958914170.002023-01-096046Actual
168497761.002023-08-116026Actual
183439733.922023-09-1160411Actual
3013215173.462024-08-1060113Actual
547617900.002022-09-116028Budget
174017200.002022-06-116046Budget
1320232844.002023-04-116067Actual
131544440.002022-06-116014Actual
3046161438.002024-09-106015Actual
2962571162.002024-08-106017Actual
50078112.002022-09-116026Actual
2444618512.812024-03-1060611Actual
2289324639.002024-02-096016Actual
225321780.002022-07-126013Actual
2691116905.002024-06-106073Actual
1080820600.002023-02-096066Budget
2631567864.472024-05-106028Actual
138298138.002023-05-116026Actual
3202960776.462024-10-106068Actual
2498229009.002024-04-106036Actual
3580816948.942025-01-0960113Actual
3321340461.092024-11-1060111Actual
2773332004.552024-06-1060112Actual
388310712.002022-08-116026Actual
174601183.762023-08-1160212Actual
3137475141.002024-10-106013Actual
18943120.002022-05-116014Actual
1267240500.002023-04-116015Budget
3374377004.002024-12-116014Actual
608419656.002022-10-116016Actual
1634113488.242023-07-1260611Actual
3146618458.002024-10-106073Actual
1696024413.002023-08-116066Actual
1314435328.002023-04-116017Actual
430544545.852022-08-116018Actual
2832927769.002024-07-116036Actual
3015930989.552024-08-1060213Actual
3274457587.002024-11-106065Actual
68795300.002022-11-116073Budget
3465729698.302024-12-1160113Actual
3636721429.002025-02-096066Actual
1300511800.002023-04-116056Budget
1533418321.312023-06-1160611Actual
416630080.002022-08-116017Actual
1994030391.002023-11-116036Actual
151224960.002022-06-116065Actual
104715700.002022-05-116068Budget
1160229300.002023-03-116065Budget
71717108.002022-05-116066Actual
3698430666.742025-02-0960213Actual
3748615160.002025-03-116056Actual
3176115461.002024-10-106046Actual
3208932673.712024-10-1060111Actual
2697152118.002024-06-106064Actual
271419800.002022-07-126016Budget
2486740365.002024-04-106065Actual
3858425502.002025-04-116036Actual
102377200.002023-02-096073Budget
2593144078.002024-05-106065Actual
2383839154.002024-03-106065Actual
26287123042.772024-05-106018Actual
991260000.682023-01-096018Actual
328715700.002022-07-126068Budget
113557200.002023-03-116073Budget
481929000.002022-09-116015Budget
2335812852.062024-02-0960311Actual
317076517.002024-10-106026Actual
3447730841.762024-12-1160611Actual
3701435508.932025-02-0960613Actual
1425000.002022-05-116073Budget
1711282452.622023-08-116018Actual
679815680.002022-11-116063Actual
3312150739.912024-11-106028Actual
223539925.412024-01-0960211Actual
1042436800.002023-02-096015Actual
3766893674.042025-03-116018Actual
1996618812.002023-11-116046Actual
1267343056.002023-04-116015Actual
2806118975.002024-07-116073Actual
1858558125.002023-10-116063Actual
2989325192.722024-08-1060311Actual
321987329.622024-10-1060511Actual
253653435.932024-04-1060211Actual
1510091693.702023-06-116018Actual
2965856856.002024-08-106067Actual
982825200.002023-01-096067Actual
393220176.002022-08-116036Actual
233319829.672024-02-0960211Actual
305819776.002024-09-106026Actual
2779239932.352024-06-1060612Actual
1226130109.222023-03-116068Actual
2974645861.032024-08-106028Actual
3456510277.552024-12-1160212Actual
117339300.002023-03-116026Budget
1281423800.002023-04-116016Budget
311668809.432024-09-1060212Actual
203226934.932023-11-1160211Actual
2191621022.002024-01-096016Actual
613111232.002022-10-116026Actual
2371262969.002024-03-106014Actual
62749700.002022-10-116056Budget
2226535879.022024-01-096068Actual
1333326763.702023-04-116028Actual
1042540500.002023-02-096015Budget
2921421114.002024-08-106073Actual
495917472.002022-09-116016Actual
182893054.012023-09-1160211Actual
1113419100.002023-02-096068Budget
355849000.002022-08-116014Budget
2037613232.922023-11-1160411Actual
3265153544.002024-11-106064Actual
712228560.002022-11-116065Actual
310028280.002022-07-126067Actual
1015515939.002023-02-096063Actual
231014300.002022-07-126063Budget
2747241400.342024-06-106068Actual
318429400.002022-07-126018Budget
390483741.252025-04-1160511Actual
118614300.002022-06-116063Budget
633017400.002022-10-116066Budget
3604481282.002025-02-096014Actual
287933627.422024-07-1160511Actual
375328800.002022-08-116065Budget
1201536700.002023-03-116017Budget
1899420344.002023-10-116066Actual
2610010388.002024-05-106056Actual
745218100.002022-11-116066Budget
16446600.002022-06-116026Budget
2933554896.002024-08-106015Actual
1427313106.322023-05-1160311Actual
3557117940.462025-01-0960411Actual
2827424706.002024-07-116016Actual
2876618512.812024-07-1160411Actual
879846667.102022-12-126018Actual
449220900.002022-09-116013Budget
294557722.002024-08-106026Actual
79995300.002022-12-126073Budget
1140351612.002023-03-116014Actual
580348960.002022-10-116014Actual
1587117406.002023-07-126046Actual
1094632800.002023-02-096067Budget
3707380454.002025-03-116013Actual
3887960776.462025-04-116068Actual
3633615585.002025-02-096056Actual
1409687254.222023-05-116018Actual
2604821839.002024-05-106036Actual
837610088.002022-12-126026Actual
124839752.002023-04-116073Actual
1690316175.002023-08-116046Actual
3822369069.002025-04-116013Actual
1879742608.002023-10-116065Actual
3554419085.162025-01-0960311Actual
1481022604.002023-06-116016Actual
46308100.002022-09-116073Budget
2785216141.902024-06-1060113Actual
3018930021.112024-08-1060613Actual
1388319088.002023-05-116046Actual
1009928100.002023-02-096013Budget
1226019100.002023-03-116068Budget
1731413106.322023-08-1160411Actual
2676043642.422024-05-1060613Actual
2097030742.002023-12-126036Actual
2503411051.002024-04-106056Actual
1295820600.002023-04-116046Budget
380165285.962025-03-1160212Actual
832824800.002022-12-126016Budget
3471430343.922024-12-1160613Actual
19146101660.552023-10-116018Actual
2043511579.702023-11-1160611Actual
3232132298.172024-10-1060612Actual
2312361594.002024-02-096067Actual
367487481.752025-02-0960511Actual
618027040.002022-10-116036Actual
2506522856.002024-04-106066Actual
61329600.002022-10-116026Budget
1888410649.002023-10-116026Actual
3400916470.002024-12-116046Actual
281123000.002022-07-126036Budget
1182920600.002023-03-116046Budget
71818000.002022-05-116066Budget
1433113488.242023-05-1160611Actual
184418000.002022-06-116066Budget
3899413895.702025-04-1160311Actual
336921840.002022-08-116013Actual
542760000.682022-09-116018Actual
3695731635.172025-02-0960113Actual
3527679488.002025-01-096017Actual
1220316000.002023-03-116028Budget
1602056810.002023-07-126067Actual
2903243579.262024-07-1160213Actual
357179788.182025-01-0960212Actual
3427644745.852024-12-116068Actual
296018000.002022-07-126066Budget
2085541262.002023-12-126065Actual
2176431717.002024-01-096064Actual
1973233272.002023-11-116064Actual
1328559591.592023-04-116018Actual
1504064584.002023-06-116067Actual
3843658126.002025-04-116015Actual
1028649082.002023-02-096014Actual
3831512558.002025-04-116073Actual
264369727.542024-05-1060211Actual
249422700.002022-07-126064Budget
2008259202.002023-11-116017Actual
857418018.002022-12-126066Actual
1430010402.022023-05-1160411Actual
720524800.002022-11-116016Budget
622719474.002022-10-116046Actual
1065928500.002023-02-096036Budget
203496680.672023-11-1160311Actual
2589857641.002024-05-106015Actual
2076336149.002023-12-126064Actual
229204822.002024-02-096026Actual
3548937788.702025-01-0960111Actual
2649012282.902024-05-1060411Actual
96378700.002023-01-096056Budget
1193220600.002023-03-116066Budget
706731000.002022-11-116015Budget
285817200.002022-07-126046Budget
2619293288.002024-05-106017Actual
255641196.532024-04-1060212Actual
3893934697.152025-04-1160111Actual
1557619734.002023-07-126073Actual
3119836800.382024-09-1060612Actual
991130900.002023-01-096018Budget
249324240.002022-07-126064Actual
1870433584.002023-10-116064Actual
1415646662.562023-05-116068Actual
193756934.932023-10-1160511Actual
2430517494.702024-03-1060111Actual
665823031.812022-10-116068Actual
1808252145.002023-09-116067Actual
890019819.632022-12-126068Actual
2137713232.922023-12-1260311Actual
454713020.002022-09-116063Actual
234123213.582024-02-0960511Actual
660117900.002022-10-116028Budget
2613115195.002024-05-106066Actual
1412432980.482023-05-116028Actual
27626600.002022-07-126026Budget
2942821642.002024-08-106016Actual
767330900.002022-11-116018Budget
698428280.002022-11-116064Actual
61516692.002022-05-116046Actual
23925000.002022-07-126073Budget
481832640.002022-09-116015Actual
1465734283.002023-06-116064Actual
3001225936.352024-08-1060112Actual
1001630909.232023-01-096068Actual
204036362.582023-11-1160511Actual
1070520930.002023-02-096046Actual
534526700.002022-09-116067Budget
1692911930.002023-08-116056Actual
56923000.002022-05-116036Budget
2240713869.102024-01-0960411Actual
1573043997.002023-07-126065Actual
2599316521.002024-05-106016Actual
2070211242.002023-12-126073Actual
1551760398.002023-07-126063Actual
1328642800.002023-04-116018Budget
440829697.092022-08-116068Actual
594229000.002022-10-116015Budget
2950916825.002024-08-106046Actual
2164558006.002024-01-096063Actual
215232316.762023-12-1260112Actual
2146313232.922023-12-1260611Actual
608318600.002022-10-116016Budget
3055422793.002024-09-106016Actual
266423971.052024-05-1060612Actual
734917654.002022-11-116046Actual
3107824313.982024-09-1060611Actual
3329515269.132024-11-1060411Actual
189649443.002023-10-116056Actual
1352468411.002023-05-116063Actual
3350726391.222024-11-1060113Actual
1663653058.002023-08-116014Actual
172606108.322023-08-1160211Actual
2011545926.002023-11-116067Actual
235032673.152024-02-0960112Actual
2906329052.672024-07-1160613Actual
205513856.152023-11-1160612Actual
2185635880.002024-01-096065Actual
1146138272.002023-03-116064Actual
31969100504.472024-10-106018Actual
949410100.002023-01-096026Budget
2924281144.002024-08-106014Actual
3066113637.002024-09-106056Actual
2064354358.002023-12-126063Actual
2362553820.002024-03-106063Actual
143911909.312023-05-1160112Actual
2936849514.002024-08-106065Actual
2274137781.002024-02-096064Actual
99124969.732022-05-116028Actual
2533723379.922024-04-1060111Actual
3792826719.342025-03-1160611Actual
2726019977.002024-06-106066Actual
2524546209.522024-04-106028Actual
162283277.422023-07-1260211Actual
1682229561.002023-08-116016Actual
3034017595.002024-09-106073Actual
1598776783.002023-07-126017Actual
2712224865.002024-06-106016Actual
3622927096.002025-02-096016Actual
3162055973.002024-10-106065Actual
2359295680.002024-03-106013Actual
1516047568.632023-06-116068Actual
1056223800.002023-02-096016Budget
3772857988.532025-03-116068Actual
922530720.002023-01-096064Actual
2258897773.002024-02-096013Actual
3468430343.922024-12-1160213Actual
2672957177.762024-05-1060213Actual
936329200.002023-01-096065Budget
225420200.002022-07-126013Budget
257731600.002022-07-126015Budget
3096431261.982024-09-1060111Actual
230913720.002022-07-126063Actual
2735256810.002024-06-106067Actual
3377660720.002024-12-116064Actual
211322789.382022-06-116028Actual
2029420707.532023-11-1160111Actual
3178713460.002024-10-106056Actual
194931324.192023-10-1160212Actual
2474257722.002024-04-106014Actual
1864412916.002023-10-116073Actual
3222923589.502024-10-1060611Actual
969018018.002023-01-096066Actual
725311336.002022-11-116026Actual
1056123442.002023-02-096016Actual
257629440.002022-07-126015Actual
2703153903.002024-06-106015Actual
173413085.922023-08-1160511Actual
520516380.002022-09-116066Actual
16437410.002022-06-116026Actual
3710648128.002025-03-116063Actual
3592576797.002025-02-096013Actual
118779598.002023-03-116056Actual
2418688069.392024-03-106018Actual
3872680224.002025-04-116017Actual
520617400.002022-09-116066Budget
3152752118.002024-10-106064Actual
1253147564.002023-04-116014Actual
510414040.002022-09-116046Actual
772218546.882022-11-116028Actual
47219800.002022-05-116016Budget
2835518241.002024-07-116046Actual
772116600.002022-11-116028Budget
219436931.002024-01-096026Actual
1385725116.002023-05-116036Actual
1758159202.002023-09-116063Actual
2462286112.002024-04-106013Actual
1201434960.002023-03-116017Actual
2685251750.002024-06-106063Actual
837510100.002022-12-126026Budget
1306221349.002023-04-116066Actual
2808981282.002024-07-116014Actual
1592820495.002023-07-126066Actual
194661234.822023-10-1160112Actual
1982538033.002023-11-116065Actual
3731955973.002025-03-116065Actual
3902121299.032025-04-1160411Actual
791714800.002022-12-126063Budget
57568100.002022-10-116073Budget
245632863.582024-03-1060612Actual
842528300.002022-12-126036Budget
954326780.002023-01-096036Actual
706627160.002022-11-116015Actual
29059700.002022-07-126056Budget
2438713106.322024-03-1060411Actual
944624102.002023-01-096016Actual
300405188.092024-08-1060212Actual
2397919088.002024-03-106046Actual
2309062192.002024-02-096017Actual
385569563.002025-04-116026Actual
3677822673.522025-02-0960611Actual
2717726565.002024-06-106036Actual
2205422152.002024-01-096066Actual
3069217728.002024-09-106066Actual
3628429204.002025-02-096036Actual
730328300.002022-11-116036Budget
1291128500.002023-04-116036Budget
113220200.002022-06-116013Budget
3498666447.002025-01-096015Actual
1610842132.172023-07-126028Actual
2102214165.002023-12-126056Actual
2571461803.002024-05-106063Actual
3280428159.002024-11-106016Actual
255942342.292024-04-1060612Actual
730227560.002022-11-116036Actual
2091520796.002023-12-126016Actual
2073055506.002023-12-126014Actual
118515040.002022-06-116063Actual
1475036239.002023-06-116065Actual
1273029300.002023-04-116065Budget
271319292.002022-07-126016Actual
1187611800.002023-03-116056Budget
99215600.002022-05-116028Budget
204951985.902023-11-1160112Actual
3412478200.002024-12-116017Actual
3090460218.872024-09-106068Actual
3403513035.002024-12-116056Actual
3040156810.002024-09-106064Actual
2706249639.002024-06-106065Actual
243336108.322024-03-1060211Actual
2900522275.352024-07-1160113Actual
3536993325.552025-01-096018Actual
343648398.792024-12-1160211Actual
253929447.742024-04-1060311Actual
647026700.002022-10-116067Budget
1785324865.002023-09-116016Actual
930831000.002023-01-096015Budget
2953512769.002024-08-106056Actual
3551716641.492025-01-0960211Actual
5716320.002022-05-116063Actual
641234000.002022-10-116017Budget
106099300.002023-02-096026Budget
1094735696.002023-02-096067Actual
3861015142.002025-04-116046Actual
735015600.002022-11-116046Budget
1651696876.002023-08-116013Actual
3669420229.862025-02-0960311Actual
1240117700.002023-04-116063Budget
2577517402.002024-05-106073Actual
2400514165.002024-03-106056Actual
80237080.002022-05-116017Actual
505723400.002022-09-116036Budget
2744055758.182024-06-106028Actual
3424555200.592024-12-116028Actual
283016659.002024-07-116026Actual
824429200.002022-12-126065Budget
73978580.002022-11-116056Actual
174331349.722023-08-1160112Actual
1471744894.002023-06-116015Actual
3249874624.002024-11-106013Actual
2753233666.282024-06-1060111Actual
818631000.002022-12-126015Budget

Generated 2025-06-10 20:41:26.386 UTC