[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3884739309.392025-04-156028Actual
613111232.002022-10-156026Actual
231014300.002022-07-166063Budget
655451818.712022-10-156018Actual
977242800.002023-01-136017Actual
1994030391.002023-11-156036Actual
3075172450.002024-09-146017Actual
837610088.002022-12-166026Actual
777915200.002022-11-156068Budget
3415753130.002024-12-156067Actual
193756934.932023-10-1560511Actual
1314435328.002023-04-156017Actual
1273125392.002023-04-156065Actual
679815680.002022-11-156063Actual
1970059471.002023-11-156014Actual
3249874624.002024-11-146013Actual
5716320.002022-05-156063Actual
255942342.292024-04-1460612Actual
3202960776.462024-10-146068Actual
2599316521.002024-05-146016Actual
3468430343.922024-12-1560213Actual
5197800.002022-05-156026Actual
982825200.002023-01-136067Actual
244143372.102024-03-1460511Actual
3792826719.342025-03-1560611Actual
234123213.582024-02-1360511Actual
655336400.002022-10-156018Budget
179609042.002023-09-156056Actual
2640825058.672024-05-1460111Actual
2438713106.322024-03-1460411Actual
2091520796.002023-12-166016Actual
225420200.002022-07-166013Budget
254199257.312024-04-1460411Actual
3654744327.662025-02-136028Actual
3527679488.002025-01-136017Actual
1551760398.002023-07-166063Actual
1758159202.002023-09-156063Actual
467750880.002022-09-156014Actual
192639240.002022-06-156017Actual
2924281144.002024-08-146014Actual
1226130109.222023-03-156068Actual
786219800.002022-12-166013Actual
2471411362.002024-04-146073Actual
318344606.462022-07-166018Actual
2613115195.002024-05-146066Actual
393323400.002022-08-156036Budget
183168875.392023-09-1560311Actual
3893934697.152025-04-1560111Actual
2132216381.922023-12-1660111Actual
3554419085.162025-01-1360311Actual
3232132298.172024-10-1460612Actual
113565060.002023-03-156073Actual
215232316.762023-12-1660112Actual
904014560.002023-01-136063Actual
57568100.002022-10-156073Budget
759132640.002022-11-156067Actual
1885721022.002023-10-156016Actual
1731413106.322023-08-1560411Actual
473627400.002022-09-156064Budget
2383839154.002024-03-146065Actual
328715700.002022-07-166068Budget
342813500.002022-08-156063Budget
184418000.002022-06-156066Budget
265172655.062024-05-1460511Actual
1584529838.002023-07-166036Actual
1579026623.002023-07-166016Actual
3107824313.982024-09-1460611Actual
3049449639.002024-09-146065Actual
159519968.002022-06-156016Actual
323215600.002022-07-166028Budget
1328642800.002023-04-156018Budget
255372080.592024-04-1460112Actual
174017200.002022-06-156046Budget
2202310850.002024-01-136056Actual
1500777500.002023-06-156017Actual
244040900.002022-07-166014Budget
1486527351.002023-06-156036Actual
3424555200.592024-12-156028Actual
16446600.002022-06-156026Budget
199129745.002023-11-156026Actual
271419800.002022-07-166016Budget
388310712.002022-08-156026Actual
832725506.002022-12-166016Actual
2297415973.002024-02-136046Actual
3852924298.002025-04-156016Actual
1737317367.042023-08-1560611Actual
1215560218.872023-03-156018Actual
2806118975.002024-07-156073Actual
1999211051.002023-11-156056Actual
239254671.002024-03-146026Actual
818732960.002022-12-166015Actual
3748615160.002025-03-156056Actual
2989325192.722024-08-1460311Actual
263034240.002022-07-166065Actual
3040156810.002024-09-146064Actual
6639700.002022-05-156056Budget
2362553820.002024-03-146063Actual
2758723360.772024-06-1460311Actual
3222923589.502024-10-1460611Actual
2712224865.002024-06-146016Actual
369929000.002022-08-156015Budget
3672116186.172025-02-1360411Actual
3586629698.302025-01-1360613Actual
725410100.002022-11-156026Budget
277614943.402024-06-1460212Actual
1717248021.672023-08-156068Actual
151224960.002022-06-156065Actual
2418688069.392024-03-146018Actual
1193120302.002023-03-156066Actual
27626600.002022-07-166026Budget
1034228980.002023-02-136064Actual
1094632800.002023-02-136067Budget
164281349.722023-07-1660212Actual
2503411051.002024-04-146056Actual
725311336.002022-11-156026Actual
2126243038.252023-12-166068Actual
3719384456.002025-03-156014Actual
1201536700.002023-03-156017Budget
692847520.002022-11-156014Actual
2492720344.002024-04-146016Actual
3613664584.002025-02-136015Actual
534526700.002022-09-156067Budget
173918564.002022-06-156046Actual
224981349.722024-01-1360112Actual
2182453775.002024-01-136015Actual
1291027209.002023-04-156036Actual
68795300.002022-11-156073Budget
865639100.002022-12-166017Budget
1107726484.912023-02-136028Actual
520516380.002022-09-156066Actual
3421783358.692024-12-156018Actual
3875954648.002025-04-156067Actual
847114040.002022-12-166046Actual
1080720511.002023-02-136066Actual
162559543.492023-07-1660311Actual
3551716641.492025-01-1360211Actual
151326400.002022-06-156065Budget
1056223800.002023-02-136016Budget
361627400.002022-08-156064Budget
1009928100.002023-02-136013Budget
608419656.002022-10-156016Actual
1253147564.002023-04-156014Actual
249422700.002022-07-166064Budget
665916000.002022-10-156068Budget
1705243534.002023-08-156067Actual
618123400.002022-10-156036Budget
2888529361.942024-07-1560112Actual
2368411242.002024-03-146073Actual
153942099.732023-06-1560112Actual
1864412916.002023-10-156073Actual
2211363148.002024-01-136017Actual
2173252241.002024-01-136014Actual
3813532280.802025-03-1560213Actual
842528300.002022-12-166036Budget
2515755434.002024-04-146067Actual
183703341.252023-09-1560511Actual
2948325786.002024-08-146036Actual
3908024582.072025-04-1560611Actual
1113419100.002023-02-136068Budget
1070620600.002023-02-136046Budget
104715700.002022-05-156068Budget
198228280.002022-06-156067Actual
178808062.002023-09-156026Actual
1870433584.002023-10-156064Actual
1453867095.002023-06-156063Actual
3926022275.352025-04-1560113Actual
355746640.002022-08-156014Actual
2140413614.842023-12-1660411Actual
2486740365.002024-04-146065Actual
3326816032.972024-11-1460311Actual
832824800.002022-12-166016Budget
1220316000.002023-03-156028Budget
24622700.002022-05-156064Budget
2568186112.002024-05-146013Actual
3498666447.002025-01-136015Actual
2726019977.002024-06-146066Actual
230913720.002022-07-166063Actual
402610192.002022-08-156056Actual
473529760.002022-09-156064Actual
204951985.902023-11-1560112Actual
857418018.002022-12-166066Actual
245062545.492024-03-1460112Actual
328625939.442022-07-166068Actual
3217117176.612024-10-1460411Actual
3453724223.552024-12-1560112Actual
435331818.342022-08-156028Actual
890019819.632022-12-166068Actual
91214120.002023-01-136073Actual
2761418894.732024-06-1460411Actual
2900522275.352024-07-1560113Actual
3459741498.342024-12-1560612Actual
169224336.002022-06-156036Actual
871525480.002022-12-166067Actual
2318378284.362024-02-136018Actual
85928200.002022-05-156067Budget
2330315110.622024-02-1360111Actual
567413720.002022-10-156063Actual
2583648510.002024-05-146064Actual
2412653281.002024-03-146067Actual
223539925.412024-01-1360211Actual
3285929469.002024-11-146036Actual
865734880.002022-12-166017Actual
3433639315.322024-12-1560111Actual
1352468411.002023-05-156063Actual
3513428159.002025-01-136036Actual
2280145881.002024-02-136015Actual
1154439376.002023-03-156015Actual
1905363806.002023-10-156017Actual
1608082361.712023-07-166018Actual
1690316175.002023-08-156046Actual
2871210879.692024-07-1560211Actual
3616949639.002025-02-136065Actual
481929000.002022-09-156015Budget
3001225936.352024-08-1460112Actual
235333149.752024-02-1360612Actual
2023453820.272023-11-156068Actual
2670219305.122024-05-1460113Actual
1364539647.002023-05-156064Actual
80005400.002022-12-166073Actual
3125816141.902024-09-1460113Actual
2289324639.002024-02-136016Actual
3152752118.002024-10-146064Actual
194931324.192023-10-1560212Actual
235032673.152024-02-1360112Actual
2185635880.002024-01-136065Actual
753438000.002022-11-156017Actual
1220421328.752023-03-156028Actual
3007236653.572024-08-1460612Actual
378168245.592025-03-1560211Actual
3300181328.002024-11-146017Actual
3398328903.002024-12-156036Actual
2859250252.022024-07-156028Actual
3312150739.912024-11-146028Actual
1333416000.002023-04-156028Budget
449220900.002022-09-156013Budget
3489383628.002025-01-136014Actual
3055422793.002024-09-146016Actual
3628429204.002025-02-136036Actual
922530720.002023-01-136064Actual
3663935880.152025-02-1360111Actual
217024000.012022-06-156068Actual
2262155614.002024-02-136063Actual
310128200.002022-07-166067Budget
3604481282.002025-02-136014Actual
968918100.002023-01-136066Budget
2409476783.002024-03-146017Actual
2374536149.002024-03-146064Actual
298666947.702024-08-1460211Actual
1790827427.002023-09-156036Actual
1075311362.002023-02-136056Actual
1385725116.002023-05-156036Actual
851911830.002022-12-166056Actual
2838114168.002024-07-156056Actual
2882521299.032024-07-1560611Actual
2338513614.842024-02-1360411Actual
1425000.002022-05-156073Budget
3439122215.002024-12-1560311Actual
383522464.002022-08-156016Actual
1047833810.002023-02-136065Actual
3400916470.002024-12-156046Actual
205221183.762023-11-1560212Actual
318429400.002022-07-166018Budget
1295722604.002023-04-156046Actual
2011545926.002023-11-156067Actual
837510100.002022-12-166026Budget
2477433584.002024-04-146064Actual
3386848438.002024-12-156065Actual
94429400.002022-05-156018Budget
2474257722.002024-04-146014Actual
2722911370.002024-06-146056Actual
1102963982.582023-02-136018Actual
930932000.002023-01-136015Actual
19040900.002022-05-156014Budget
1183019016.002023-03-156046Actual
219436931.002024-01-136026Actual
2070211242.002023-12-166073Actual
5814300.002022-05-156063Budget
2008259202.002023-11-156017Actual
2791046484.572024-06-1460613Actual
496018600.002022-09-156016Budget
3187786020.002024-10-146017Actual
1563733933.002023-07-166064Actual
1711282452.622023-08-156018Actual
309927940.272024-09-1460211Actual
295922672.002022-07-166066Actual
1160333120.002023-03-156065Actual
35108100.002022-08-156073Budget
260205912.002024-05-146026Actual
936227440.002023-01-136065Actual
2735256810.002024-06-146067Actual
172879733.922023-08-1560311Actual
1958187009.002023-11-156013Actual
1459712318.002023-06-156073Actual
2995222215.002024-08-1460611Actual
622816000.002022-10-156046Budget
2191621022.002024-01-136016Actual
936329200.002023-01-136065Budget
2779239932.352024-06-1460612Actual
2894533913.092024-07-1560612Actual
1281323202.002023-04-156016Actual
2309062192.002024-02-136017Actual
1361346488.002023-05-156014Actual
164012367.822023-07-1660112Actual
2950916825.002024-08-146046Actual
168497761.002023-08-156026Actual
2312361594.002024-02-136067Actual
113220200.002022-06-156013Budget
362566943.002025-02-136026Actual
1034134400.002023-02-136064Budget
422326700.002022-08-156067Budget
3760849680.002025-03-156067Actual
1814286439.062023-09-156018Actual
2697152118.002024-06-146064Actual
416734000.002022-08-156017Budget
698330100.002022-11-156064Budget
804849440.002022-12-166014Actual
3158763342.002024-10-146015Actual
1001630909.232023-01-136068Actual
1320232844.002023-04-156067Actual
3731955973.002025-03-156065Actual
3329515269.132024-11-1460411Actual
2691116905.002024-06-146073Actual
647129400.002022-10-156067Actual
2258897773.002024-02-136013Actual
3834381282.002025-04-156014Actual
641234000.002022-10-156017Budget
29059700.002022-07-166056Budget
1982538033.002023-11-156065Actual
393220176.002022-08-156036Actual
24533668.862024-03-1460212Actual
145437080.002022-06-156015Actual
1333326763.702023-04-156028Actual
1070520930.002023-02-136046Actual
1234428100.002023-04-156013Budget
3024880454.002024-09-146013Actual
528833280.002022-09-156017Actual
791816000.002022-12-166063Actual
233319829.672024-02-1360211Actual
2403521901.002024-03-146066Actual
3090460218.872024-09-146068Actual
1010027830.002023-02-136013Actual
996031212.272023-01-136028Actual
734917654.002022-11-156046Actual
1908656810.002023-10-156067Actual
266103971.052024-05-1460112Actual
3028146851.002024-09-146063Actual
1620021375.632023-07-1660111Actual
3562924313.982025-01-1360611Actual
367487481.752025-02-1360511Actual
534423520.002022-09-156067Actual
2631567864.472024-05-146028Actual
79995300.002022-12-166073Budget
62749700.002022-10-156056Budget
2847181328.002024-07-156017Actual
118614300.002022-06-156063Budget
184933741.252023-09-1560612Actual
40279700.002022-08-156056Budget
195223404.012023-10-1560612Actual
3066113637.002024-09-146056Actual
3507924634.002025-01-136016Actual
71818000.002022-05-156066Budget
27615460.002022-07-166026Actual
594229000.002022-10-156015Budget
2037613232.922023-11-1560411Actual
2223440773.052024-01-136028Actual
706627160.002022-11-156015Actual
3119836800.382024-09-1460612Actual
172606108.322023-08-1560211Actual
1433113488.242023-05-1560611Actual
3176115461.002024-10-146046Actual
102377200.002023-02-136073Budget
3914024712.922025-04-1560112Actual
2397919088.002024-03-146046Actual
2744055758.182024-06-146028Actual
71717108.002022-05-156066Actual
1996618812.002023-11-156046Actual
2099621901.002023-12-166046Actual
3899413895.702025-04-1560311Actual
1421820229.862023-05-1560111Actual
3294221872.002024-11-146066Actual
1826117494.702023-09-1560111Actual
1075211800.002023-02-136056Budget
2232517367.042024-01-1360111Actual
46298640.002022-09-156073Actual
23925000.002022-07-166073Budget
1394021022.002023-05-156066Actual
1306120600.002023-04-156066Budget
879730900.002022-12-166018Budget
2300015672.002024-02-136056Actual
3695731635.172025-02-1360113Actual
6629984.002022-05-156056Actual
304336600.002022-07-166017Budget
1427313106.322023-05-1560311Actual
106109508.002023-02-136026Actual
3146618458.002024-10-146073Actual
2873920803.272024-07-1560311Actual
23915940.002022-07-166073Actual
1465734283.002023-06-156064Actual
131640900.002022-06-156014Budget
3737925290.002025-03-156016Actual
1494818687.002023-06-156066Actual
2389826522.002024-03-146016Actual
339556943.002024-12-156026Actual
3149488274.002024-10-146014Actual
2220673391.842024-01-136018Actual
3477374382.002025-01-136013Actual
3843658126.002025-04-156015Actual
19146101660.552023-10-156018Actual
57558080.002022-10-156073Actual
1723214314.862023-08-1560111Actual
1462547499.002023-06-156014Actual
380165285.962025-03-1560212Actual
3447730841.762024-12-1560611Actual
336921840.002022-08-156013Actual
80237080.002022-05-156017Actual
3181820845.002024-10-146066Actual
3371518113.002024-12-156073Actual
824429200.002022-12-166065Budget
777816546.842022-11-156068Actual
2921421114.002024-08-146073Actual
2170412558.002024-01-136073Actual
3374377004.002024-12-156014Actual
2197130391.002024-01-136036Actual
1178328500.002023-03-156036Budget
917043120.002023-01-136014Actual
68806000.002022-11-156073Actual
847215600.002022-12-166046Budget
3365647334.002024-12-156063Actual
3595747093.002025-02-136063Actual
317076517.002024-10-146026Actual
487728800.002022-09-156065Budget
287933627.422024-07-1560511Actual
3778830841.762025-03-1560111Actual
3492663986.002025-01-136064Actual
633017400.002022-10-156066Budget
152759447.742023-06-1560311Actual
2800247817.002024-07-156063Actual
182893054.012023-09-1560211Actual
3406520066.002024-12-156066Actual
553223757.582022-09-156068Actual
2270853563.002024-02-136014Actual
368664992.342025-02-1360212Actual
2906329052.672024-07-1560613Actual
1628213232.922023-07-1660411Actual
3516017373.002025-01-136046Actual
1339019100.002023-04-156068Budget
2483441576.002024-04-146015Actual
117339300.002023-03-156026Budget
1676247990.002023-08-156065Actual
2571461803.002024-05-146063Actual
2731983674.002024-06-146017Actual
264369727.542024-05-1460211Actual
61329600.002022-10-156026Budget
3622927096.002025-02-136016Actual
944524800.002023-01-136016Budget
1380223860.002023-05-156016Actual
954228300.002023-01-136036Budget
515110400.002022-09-156056Actual
27412105381.832024-06-146018Actual
954326780.002023-01-136036Actual
3140743953.002024-10-146063Actual
824527440.002022-12-166065Actual
154253512.532023-06-1560612Actual
369828000.002022-08-156015Actual
33131600.002022-05-156015Budget
243942680.002022-07-166014Actual
3208932673.712024-10-1460111Actual
3096431261.982024-09-1460111Actual
2344320993.702024-02-1360611Actual
3858425502.002025-04-156036Actual
2274137781.002024-02-136064Actual
3280428159.002024-11-146016Actual
3259021114.002024-11-146073Actual
495917472.002022-09-156016Actual
2164558006.002024-01-136063Actual
1634113488.242023-07-1660611Actual
3669420229.862025-02-1360311Actual
271499882.002024-06-146026Actual
3657952203.572025-02-136068Actual
283016659.002024-07-156026Actual
2146313232.922023-12-1660611Actual
3772857988.532025-03-156068Actual
198328200.002022-06-156067Budget
1267240500.002023-04-156015Budget
2965856856.002024-08-146067Actual
3078455200.002024-09-146067Actual
3069217728.002024-09-146066Actual
3303353820.002024-11-146067Actual
85188700.002022-12-166056Budget
3536993325.552025-01-136018Actual
1193220600.002023-03-156066Budget
2061082524.002023-12-166013Actual
542836400.002022-09-156018Budget
818631000.002022-12-166015Budget
305819776.002024-09-146026Actual
38726400.002022-05-156065Budget

Generated 2025-06-14 18:44:16.988 UTC