[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2486740365.002024-04-176065Actual
118614300.002022-06-186063Budget
3516017373.002025-01-166046Actual
46298640.002022-09-186073Actual
594329760.002022-10-186015Actual
1352468411.002023-05-186063Actual
2942821642.002024-08-176016Actual
660117900.002022-10-186028Budget
61329600.002022-10-186026Budget
777816546.842022-11-186068Actual
205513856.152023-11-1860612Actual
378973702.962025-03-1860511Actual
3383663176.002024-12-186015Actual
1056223800.002023-02-166016Budget
1034134400.002023-02-166064Budget
3896715727.652025-04-1860211Actual
1610842132.172023-07-196028Actual
3107824313.982024-09-1760611Actual
249544621.002024-04-176026Actual
2785216141.902024-06-1760113Actual
3427644745.852024-12-186068Actual
3672116186.172025-02-1660411Actual
198328200.002022-06-186067Budget
3096431261.982024-09-1760111Actual
3049449639.002024-09-176065Actual
211322789.382022-06-186028Actual
1475036239.002023-06-186065Actual
2971897855.932024-08-176018Actual
2170412558.002024-01-166073Actual
2395327351.002024-03-176036Actual
183439733.922023-09-1860411Actual
79995300.002022-12-196073Budget
164572799.752023-07-1960612Actual
1592820495.002023-07-196066Actual
3403513035.002024-12-186056Actual
2500815672.002024-04-176046Actual
2821458664.002024-07-186065Actual
1999211051.002023-11-186056Actual
2137713232.922023-12-1960311Actual
3168027273.002024-10-176016Actual
16437410.002022-06-186026Actual
505723400.002022-09-186036Budget
449220900.002022-09-186013Budget
1779348438.002023-09-186065Actual
23925000.002022-07-196073Budget
3344740715.352024-11-1760612Actual
117339300.002023-03-186026Budget
1267343056.002023-04-186015Actual
473529760.002022-09-186064Actual
1723214314.862023-08-1860111Actual
336921840.002022-08-186013Actual
3441818894.732024-12-1860411Actual
2512468889.002024-04-176017Actual
3128531635.172024-09-1760213Actual
2722911370.002024-06-176056Actual
3312150739.912024-11-176028Actual
1415646662.562023-05-186068Actual
3028146851.002024-09-176063Actual
243609639.242024-03-1760311Actual
225293894.452024-01-1660612Actual
397914352.002022-08-186046Actual
296018000.002022-07-196066Budget
2593144078.002024-05-176065Actual
3548937788.702025-01-1660111Actual
2020355450.602023-11-186028Actual
3722649680.002025-03-186064Actual
383618600.002022-08-186016Budget
174331349.722023-08-1860112Actual
2607416411.002024-05-176046Actual
954228300.002023-01-166036Budget
3453724223.552024-12-1860112Actual
1403459202.002023-05-186067Actual
169224336.002022-06-186036Actual
151224960.002022-06-186065Actual
2524546209.522024-04-176028Actual
2717726565.002024-06-176036Actual
271499882.002024-06-176026Actual
608419656.002022-10-186016Actual
2498229009.002024-04-176036Actual
3613664584.002025-02-166015Actual
321987329.622024-10-1760511Actual
2123046662.562023-12-196028Actual
3013215173.462024-08-1760113Actual
3040156810.002024-09-176064Actual
2477433584.002024-04-176064Actual
3259021114.002024-11-176073Actual
266423971.052024-05-1760612Actual
3228923000.122024-10-1760112Actual
243336108.322024-03-1760211Actual
3034017595.002024-09-176073Actual
113220200.002022-06-186013Budget
1858558125.002023-10-186063Actual
3787024275.682025-03-1860411Actual
1660822484.002023-08-186073Actual
553316000.002022-09-186068Budget
804745100.002022-12-196014Budget
665916000.002022-10-186068Budget
3843658126.002025-04-186015Actual
2847181328.002024-07-186017Actual
767438182.102022-11-186018Actual
3365647334.002024-12-186063Actual
1253147564.002023-04-186014Actual
1905363806.002023-10-186017Actual
3477374382.002025-01-166013Actual
408321424.002022-08-186066Actual
85928200.002022-05-186067Budget
2008259202.002023-11-186017Actual
3158763342.002024-10-176015Actual
977242800.002023-01-166017Actual
3654744327.662025-02-166028Actual
1047929300.002023-02-166065Budget
2474257722.002024-04-176014Actual
2462286112.002024-04-176013Actual
94348000.462022-05-186018Actual
36519100504.472025-02-166018Actual
3728658995.002025-03-186015Actual
194661234.822023-10-1860112Actual
3046161438.002024-09-176015Actual
323215600.002022-07-196028Budget
1306120600.002023-04-186066Budget
162283277.422023-07-1960211Actual
2856498274.122024-07-186018Actual
1207231556.002023-03-186067Actual
959015600.002023-01-166046Budget
2806118975.002024-07-186073Actual
168497761.002023-08-186026Actual
24526040.002022-05-186064Actual
2274137781.002024-02-166064Actual
148379142.002023-06-186026Actual
1140450900.002023-03-186014Budget
106109508.002023-02-166026Actual
1281423800.002023-04-186016Budget
195223404.012023-10-1860612Actual
1471744894.002023-06-186015Actual
1065928500.002023-02-166036Budget
1808252145.002023-09-186067Actual
138298138.002023-05-186026Actual
27626600.002022-07-196026Budget
2827424706.002024-07-186016Actual
2876618512.812024-07-1860411Actual
2906329052.672024-07-1860613Actual
192736600.002022-06-186017Budget
3539743909.482025-01-166028Actual
23915940.002022-07-196073Actual
1168623800.002023-03-186016Budget
898420460.002023-01-166013Actual
3622927096.002025-02-166016Actual
3631019871.002025-02-166046Actual
355984084.882025-01-1660511Actual
2471411362.002024-04-176073Actual
118515040.002022-06-186063Actual
249324240.002022-07-196064Actual
1421820229.862023-05-1860111Actual
1187611800.002023-03-186056Budget
1893815371.002023-10-186046Actual
3421783358.692024-12-186018Actual
33033920.002022-05-186015Actual
1089143700.002023-02-166017Actual
50089600.002022-09-186026Budget
38625480.002022-05-186065Actual
2043511579.702023-11-1860611Actual
632914820.002022-10-186066Actual
255372080.592024-04-1760112Actual
3063514823.002024-09-176046Actual
1486527351.002023-06-186036Actual
3592576797.002025-02-166013Actual
328715700.002022-07-196068Budget
2681975900.002024-06-176013Actual
5814300.002022-05-186063Budget
3208932673.712024-10-1760111Actual
810430100.002022-12-196064Budget
2418688069.392024-03-176018Actual
3530963388.002025-01-166067Actual
80237080.002022-05-186017Actual
647129400.002022-10-186067Actual
2995222215.002024-08-1760611Actual
2787953263.652024-06-1760213Actual
2412653281.002024-03-176067Actual
1070520930.002023-02-166046Actual
249422700.002022-07-196064Budget
810329120.002022-12-196064Actual
1412432980.482023-05-186028Actual
3055422793.002024-09-176016Actual
178808062.002023-09-186026Actual
449120460.002022-09-186013Actual
2974645861.032024-08-176028Actual
374069563.002025-03-186026Actual
3695731635.172025-02-1660113Actual
1103042800.002023-02-166018Budget
515110400.002022-09-186056Actual
2894533913.092024-07-1860612Actual
2280145881.002024-02-166015Actual
118779598.002023-03-186056Actual
1183019016.002023-03-186046Actual
2744055758.182024-06-176028Actual
865639100.002022-12-196017Budget
1234325806.002023-04-186013Actual
3743428620.002025-03-186036Actual
580348960.002022-10-186014Actual
3920039932.352025-04-1860612Actual
3113828481.082024-09-1760112Actual
1220316000.002023-03-186028Budget
2226535879.022024-01-166068Actual
3778830841.762025-03-1860111Actual
3202960776.462024-10-176068Actual
2400514165.002024-03-176056Actual
1548494723.002023-07-196013Actual
2330315110.622024-02-1660111Actual
223539925.412024-01-1660211Actual
2017595137.702023-11-186018Actual
3748615160.002025-03-186056Actual
3362376797.002024-12-186013Actual
1425000.002022-05-186073Budget
2862448788.352024-07-186068Actual
1273029300.002023-04-186065Budget
2676043642.422024-05-1760613Actual
1107726484.912023-02-166028Actual
5197800.002022-05-186026Actual
1692911930.002023-08-186056Actual
1940617367.042023-10-1860611Actual
217115700.002022-06-186068Budget
94429400.002022-05-186018Budget
3701435508.932025-02-1660613Actual
2368411242.002024-03-176073Actual
1001715200.002023-01-166068Budget
3507924634.002025-01-166016Actual
131640900.002022-06-186014Budget
3173528620.002024-10-176036Actual
1917459800.682023-10-186028Actual
2029420707.532023-11-1860111Actual
1793414466.002023-09-186046Actual
857418018.002022-12-196066Actual
1281323202.002023-04-186016Actual
759027200.002022-11-186067Budget
334155334.902024-11-1760212Actual
1075311362.002023-02-166056Actual
1154540500.002023-03-186015Budget
1666935682.002023-08-186064Actual
3329515269.132024-11-1760411Actual
184622291.232023-09-1860112Actual
266103971.052024-05-1760112Actual
3737925290.002025-03-186016Actual
3211716337.232024-10-1760211Actual
1867259315.002023-10-186014Actual
225321780.002022-07-196013Actual
3683818008.542025-02-1660112Actual
265172655.062024-05-1760511Actual
31969100504.472024-10-176018Actual
692745100.002022-11-186014Budget
1042436800.002023-02-166015Actual
1333416000.002023-04-186028Budget
467750880.002022-09-186014Actual
3104619658.572024-09-1760411Actual
3199747324.692024-10-176028Actual
3804841106.842025-03-1860612Actual
496018600.002022-09-186016Budget
239254671.002024-03-176026Actual
1453867095.002023-06-186063Actual
1651696876.002023-08-186013Actual
285817200.002022-07-196046Budget
3766893674.042025-03-186018Actual
203226934.932023-11-1860211Actual
890019819.632022-12-196068Actual
1140351612.002023-03-186014Actual
203496680.672023-11-1860311Actual
2268022245.002024-02-166073Actual
263034240.002022-07-196065Actual
1258938272.002023-04-186064Actual
1178328500.002023-03-186036Budget
2521796677.122024-04-176018Actual
61516692.002022-05-186046Actual
3698430666.742025-02-1660213Actual
369929000.002022-08-186015Budget
271419800.002022-07-196016Budget
1364539647.002023-05-186064Actual
2303121022.002024-02-166066Actual
1608082361.712023-07-196018Actual
235333149.752024-02-1660612Actual
3146618458.002024-10-176073Actual
1737317367.042023-08-1860611Actual
1160333120.002023-03-186065Actual
124839752.002023-04-186073Actual
3456510277.552024-12-1860212Actual
3557117940.462025-01-1660411Actual
1654964584.002023-08-186063Actual
1300511800.002023-04-186056Budget
3872680224.002025-04-186017Actual
3392824971.002024-12-186016Actual
2610010388.002024-05-176056Actual
2577517402.002024-05-176073Actual
622719474.002022-10-186046Actual
2289324639.002024-02-166016Actual
304336600.002022-07-196017Budget
3731955973.002025-03-186065Actual
38726400.002022-05-186065Budget
561620900.002022-10-186013Budget
2691116905.002024-06-176073Actual
231014300.002022-07-196063Budget
18943120.002022-05-186014Actual
2956621642.002024-08-176066Actual
2283339961.002024-02-166065Actual
1462547499.002023-06-186014Actual
3866723714.002025-04-186066Actual
1879742608.002023-10-186065Actual
618027040.002022-10-186036Actual
1587117406.002023-07-196046Actual
842427560.002022-12-196036Actual
1291027209.002023-04-186036Actual
1982538033.002023-11-186065Actual
753539100.002022-11-186017Budget
2992019467.082024-08-1760411Actual
3595747093.002025-02-166063Actual
2649012282.902024-05-1760411Actual
289134894.472024-07-1860212Actual
2318378284.362024-02-166018Actual
38849600.002022-08-186026Budget
735015600.002022-11-186046Budget
1814286439.062023-09-186018Actual
487628000.002022-09-186065Actual
3518611689.002025-01-166056Actual
1563733933.002023-07-196064Actual
692847520.002022-11-186014Actual
567413720.002022-10-186063Actual
3001225936.352024-08-1760112Actual
1970059471.002023-11-186014Actual
977339100.002023-01-166017Budget
1047833810.002023-02-166065Actual
172606108.322023-08-1860211Actual
2646313275.472024-05-1760311Actual
1080820600.002023-02-166066Budget
3875954648.002025-04-186067Actual
144181170.992023-05-1860212Actual
586027400.002022-10-186064Budget
1107816000.002023-02-166028Budget
2796968310.002024-07-186013Actual
3899413895.702025-04-1860311Actual
3412478200.002024-12-186017Actual
2140413614.842023-12-1960411Actual
1220421328.752023-03-186028Actual
1573043997.002023-07-196065Actual
158174922.002023-07-196026Actual
3181820845.002024-10-176066Actual
1320332800.002023-04-186067Budget
1826117494.702023-09-1860111Actual
3846953820.002025-04-186065Actual
3214417750.032024-10-1760311Actual
2758723360.772024-06-1760311Actual
209427535.002023-12-196026Actual
277614943.402024-06-1760212Actual
2099621901.002023-12-196046Actual
3642678982.002025-02-166017Actual
1988521700.002023-11-186016Actual
2599316521.002024-05-176016Actual
3400916470.002024-12-186046Actual
542836400.002022-09-186018Budget
151326400.002022-06-186065Budget
19040900.002022-05-186014Budget
2409476783.002024-03-176017Actual
30844106636.402024-09-176018Actual
1870433584.002023-10-186064Actual
3131529698.302024-09-1760613Actual
585923280.002022-10-186064Actual
328625939.442022-07-196068Actual
2380537943.002024-03-176015Actual
3498666447.002025-01-166015Actual
2262155614.002024-02-166063Actual
369828000.002022-08-186015Actual
3315350739.912024-11-176068Actual
1113527878.872023-02-166068Actual
3834381282.002025-04-186014Actual
2731983674.002024-06-176017Actual
542760000.682022-09-186018Actual
3249874624.002024-11-176013Actual
362566943.002025-02-166026Actual
1569742383.002023-07-196015Actual
3813532280.802025-03-1860213Actual
2924281144.002024-08-176014Actual
1127417296.002023-03-186063Actual
3271159119.002024-11-176015Actual
211415600.002022-06-186028Budget
1785324865.002023-09-186016Actual
440916000.002022-08-186068Budget
1908656810.002023-10-186067Actual
720524800.002022-11-186016Budget
1385725116.002023-05-186036Actual
3816447937.232025-03-1860613Actual
1295820600.002023-04-186046Budget
96367644.002023-01-166056Actual
3710648128.002025-03-186063Actual
46308100.002022-09-186073Budget
534526700.002022-09-186067Budget
164281349.722023-07-1960212Actual
416630080.002022-08-186017Actual
3837652118.002025-04-186064Actual
1758159202.002023-09-186063Actual
890115200.002022-12-196068Budget
35096480.002022-08-186073Actual
422225480.002022-08-186067Actual
1790827427.002023-09-186036Actual
2344320993.702024-02-1660611Actual
857318100.002022-12-196066Budget
230913720.002022-07-196063Actual
174601183.762023-08-1860212Actual
3480644436.002025-01-166063Actual
1193120302.002023-03-186066Actual
104624000.012022-05-186068Actual
435331818.342022-08-186028Actual
665823031.812022-10-186068Actual
534423520.002022-09-186067Actual
3243933572.052024-10-1760613Actual
679714800.002022-11-186063Budget
454713020.002022-09-186063Actual
1584529838.002023-07-196036Actual
2912271760.002024-08-176013Actual
68795300.002022-11-186073Budget
311668809.432024-09-1760212Actual
1891224865.002023-10-186036Actual
206547515.602022-06-186018Actual
294557722.002024-08-176026Actual
199129745.002023-11-186026Actual
1776036732.002023-09-186015Actual
1533418321.312023-06-1860611Actual
3371518113.002024-12-186073Actual
1215560218.872023-03-186018Actual
520516380.002022-09-186066Actual
2132216381.922023-12-1960111Actual
1551760398.002023-07-196063Actual
1226130109.222023-03-186068Actual
2604821839.002024-05-176036Actual
183703341.252023-09-1860511Actual
3176115461.002024-10-176046Actual
145437080.002022-06-186015Actual
206629400.002022-06-186018Budget
85188700.002022-12-196056Budget
2085541262.002023-12-196065Actual
1494818687.002023-06-186066Actual
383522464.002022-08-186016Actual
2297415973.002024-02-166046Actual
1885721022.002023-10-186016Actual
1855295680.002023-10-186013Actual
3772857988.532025-03-186068Actual
1994030391.002023-11-186036Actual
2882521299.032024-07-1860611Actual
2747241400.342024-06-176068Actual
1620021375.632023-07-1960111Actual
1799024613.002023-09-186066Actual
2220673391.842024-01-166018Actual
3187786020.002024-10-176017Actual
3471430343.922024-12-1860613Actual
351068413.002025-01-166026Actual
2424555450.602024-03-176068Actual
40279700.002022-08-186056Budget
355746640.002022-08-186014Actual
1328642800.002023-04-186018Budget
3607659202.002025-02-166064Actual
3253145299.002024-11-176063Actual
2214663388.002024-01-166067Actual
2076336149.002023-12-196064Actual
35108100.002022-08-186073Budget
174894161.472023-08-1860612Actual
128619300.002023-04-186026Budget
3645960398.002025-02-166067Actual
3669420229.862025-02-1660311Actual
1876442787.002023-10-186015Actual
2120295680.142023-12-196018Actual
1817038054.822023-09-186028Actual
2962571162.002024-08-176017Actual
1102963982.582023-02-166018Actual
884525697.012022-12-196028Actual
2205422152.002024-01-166066Actual
2312361594.002024-02-166067Actual
1967222245.002023-11-186073Actual
2685251750.002024-06-176063Actual
804849440.002022-12-196014Actual
772218546.882022-11-186028Actual
2983835383.332024-08-1760111Actual
2294829838.002024-02-166036Actual
1672946868.002023-08-186015Actual
1291128500.002023-04-186036Budget
271319292.002022-07-196016Actual

Generated 2025-06-17 21:47:10.181 UTC