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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2120295680.142023-12-166018Actual
328316730.002024-11-146026Actual
162559543.492023-07-1660311Actual
2173252241.002024-01-136014Actual
1010027830.002023-02-136013Actual
3899413895.702025-04-1560311Actual
254199257.312024-04-1460411Actual
26287123042.772024-05-146018Actual
145531600.002022-06-156015Budget
3406520066.002024-12-156066Actual
80336600.002022-05-156017Budget
510316000.002022-09-156046Budget
1056223800.002023-02-136016Budget
2697152118.002024-06-146064Actual
3518611689.002025-01-136056Actual
3238124696.452024-10-1460113Actual
730227560.002022-11-156036Actual
2303121022.002024-02-136066Actual
2599316521.002024-05-146016Actual
3214417750.032024-10-1460311Actual
2613115195.002024-05-146066Actual
3813532280.802025-03-1560213Actual
194661234.822023-10-1560112Actual
1300511800.002023-04-156056Budget
3513428159.002025-01-136036Actual
2430517494.702024-03-1460111Actual
174894161.472023-08-1560612Actual
281024180.002022-07-166036Actual
182893054.012023-09-1560211Actual
128629149.002023-04-156026Actual
1089036700.002023-02-136017Budget
871427200.002022-12-166067Budget
2023453820.272023-11-156068Actual
3628429204.002025-02-136036Actual
1723214314.862023-08-1560111Actual
3468430343.922024-12-1560213Actual
2483441576.002024-04-146015Actual
46308100.002022-09-156073Budget
2894533913.092024-07-1560612Actual
487728800.002022-09-156065Budget
3441818894.732024-12-1560411Actual
1113527878.872023-02-136068Actual
435331818.342022-08-156028Actual
357179788.182025-01-1360212Actual
2199719289.002024-01-136046Actual
735015600.002022-11-156046Budget
233319829.672024-02-1360211Actual
1352468411.002023-05-156063Actual
810430100.002022-12-166064Budget
334155334.902024-11-1460212Actual
205513856.152023-11-1560612Actual
375231680.002022-08-156065Actual
712228560.002022-11-156065Actual
1614054906.652023-07-166068Actual
1475036239.002023-06-156065Actual
1705243534.002023-08-156067Actual
62759568.002022-10-156056Actual
1982538033.002023-11-156065Actual
152759447.742023-06-1560311Actual
1267343056.002023-04-156015Actual
184316692.002022-06-156066Actual
2791046484.572024-06-1460613Actual
2191621022.002024-01-136016Actual
2685251750.002024-06-146063Actual
3536993325.552025-01-136018Actual
832824800.002022-12-166016Budget
1888410649.002023-10-156026Actual
2962571162.002024-08-146017Actual
534526700.002022-09-156067Budget
3096431261.982024-09-1460111Actual
454713020.002022-09-156063Actual
3001225936.352024-08-1460112Actual
184418000.002022-06-156066Budget
1459712318.002023-06-156073Actual
879730900.002022-12-166018Budget
753539100.002022-11-156017Budget
594329760.002022-10-156015Actual
3294221872.002024-11-146066Actual
99215600.002022-05-156028Budget
2335812852.062024-02-1360311Actual
3843658126.002025-04-156015Actual
1234325806.002023-04-156013Actual
374069563.002025-03-156026Actual
2262155614.002024-02-136063Actual
192736600.002022-06-156017Budget
1465734283.002023-06-156064Actual
19040900.002022-05-156014Budget
369828000.002022-08-156015Actual
2126243038.252023-12-166068Actual
3424555200.592024-12-156028Actual
56822698.002022-05-156036Actual
2835518241.002024-07-156046Actual
3101922902.252024-09-1460311Actual
2571461803.002024-05-146063Actual
1905363806.002023-10-156017Actual
1415646662.562023-05-156068Actual
1899420344.002023-10-156066Actual
851911830.002022-12-166056Actual
745115132.002022-11-156066Actual
1858558125.002023-10-156063Actual
608318600.002022-10-156016Budget
1394021022.002023-05-156066Actual
1388319088.002023-05-156046Actual
154253512.532023-06-1560612Actual
3654744327.662025-02-136028Actual
57568100.002022-10-156073Budget
1510091693.702023-06-156018Actual
71717108.002022-05-156066Actual
266103971.052024-05-1460112Actual
2324349380.792024-02-136068Actual
113120020.002022-06-156013Actual
17867878.002022-06-156056Actual
2948325786.002024-08-146036Actual
2515755434.002024-04-146067Actual
1187611800.002023-03-156056Budget
183168875.392023-09-1560311Actual
2500815672.002024-04-146046Actual
847215600.002022-12-166046Budget
295922672.002022-07-166066Actual
2888529361.942024-07-1560112Actual
3146618458.002024-10-146073Actual
954326780.002023-01-136036Actual
2876618512.812024-07-1560411Actual
3259021114.002024-11-146073Actual
3931841965.192025-04-1560613Actual
1291128500.002023-04-156036Budget
355984084.882025-01-1360511Actual
1776036732.002023-09-156015Actual
2785216141.902024-06-1460113Actual
3613664584.002025-02-136015Actual
2465554418.002024-04-146063Actual
2503411051.002024-04-146056Actual
1764011122.002023-09-156073Actual
2140413614.842023-12-1660411Actual
198328200.002022-06-156067Budget
164572799.752023-07-1660612Actual
2424555450.602024-03-146068Actual
6639700.002022-05-156056Budget
2330315110.622024-02-1360111Actual
2123046662.562023-12-166028Actual
837610088.002022-12-166026Actual
1961361175.002023-11-156063Actual
2676043642.422024-05-1460613Actual
1385725116.002023-05-156036Actual
2421446209.522024-03-146028Actual
3772857988.532025-03-156068Actual
3131529698.302024-09-1460613Actual
1654964584.002023-08-156063Actual
33131600.002022-05-156015Budget
495917472.002022-09-156016Actual
217115700.002022-06-156068Budget
1333326763.702023-04-156028Actual
1409687254.222023-05-156018Actual
235032673.152024-02-1360112Actual
3288517356.002024-11-146046Actual
3374377004.002024-12-156014Actual
3875954648.002025-04-156067Actual
3303353820.002024-11-146067Actual
1065928500.002023-02-136036Budget
249544621.002024-04-146026Actual
3778830841.762025-03-1560111Actual
561523100.002022-10-156013Actual
3324114047.832024-11-1460211Actual
3858425502.002025-04-156036Actual
131640900.002022-06-156014Budget
2580366468.002024-05-146014Actual
730328300.002022-11-156036Budget
3421783358.692024-12-156018Actual
137121840.002022-06-156064Actual
231014300.002022-07-166063Budget
184622291.232023-09-1560112Actual
57558080.002022-10-156073Actual
1512836604.792023-06-156028Actual
128619300.002023-04-156026Budget
2073055506.002023-12-166014Actual
679815680.002022-11-156063Actual
2847181328.002024-07-156017Actual
2486740365.002024-04-146065Actual
3274457587.002024-11-146065Actual
2989325192.722024-08-1460311Actual
3837652118.002025-04-156064Actual
1146234400.002023-03-156064Budget
2654913994.642024-05-1460611Actual
561620900.002022-10-156013Budget
2589857641.002024-05-146015Actual
3846953820.002025-04-156065Actual
2720318897.002024-06-146046Actual
2693985284.002024-06-146014Actual
2395327351.002024-03-146036Actual
3113828481.082024-09-1460112Actual
1207231556.002023-03-156067Actual
3055422793.002024-09-146016Actual
936329200.002023-01-136065Budget
2202310850.002024-01-136056Actual
586027400.002022-10-156064Budget
113557200.002023-03-156073Budget
3710648128.002025-03-156063Actual
243609639.242024-03-1460311Actual
3400916470.002024-12-156046Actual
2085541262.002023-12-166065Actual
473627400.002022-09-156064Budget
674224700.002022-11-156013Actual
1587117406.002023-07-166046Actual
2197130391.002024-01-136036Actual
1988521700.002023-11-156016Actual
505723400.002022-09-156036Budget
35108100.002022-08-156073Budget
1047833810.002023-02-136065Actual
720524800.002022-11-156016Budget
2773332004.552024-06-1460112Actual
5197800.002022-05-156026Actual
2796968310.002024-07-156013Actual
1220316000.002023-03-156028Budget
890115200.002022-12-166068Budget
158174922.002023-07-166026Actual
1557619734.002023-07-166073Actual
633017400.002022-10-156066Budget
1799024613.002023-09-156066Actual
2992019467.082024-08-1460411Actual
283016659.002024-07-156026Actual
842427560.002022-12-166036Actual
1361346488.002023-05-156014Actual
1696024413.002023-08-156066Actual
3087240563.962024-09-146028Actual
2950916825.002024-08-146046Actual
698330100.002022-11-156064Budget
1779348438.002023-09-156065Actual
2841221039.002024-07-156066Actual
2226535879.022024-01-136068Actual
890019819.632022-12-166068Actual
2712224865.002024-06-146016Actual
189649443.002023-10-156056Actual
2214663388.002024-01-136067Actual
321987329.622024-10-1460511Actual
837510100.002022-12-166026Budget
1154439376.002023-03-156015Actual
3028146851.002024-09-146063Actual
2821458664.002024-07-156065Actual
2017595137.702023-11-156018Actual
1701970324.002023-08-156017Actual
2912271760.002024-08-146013Actual
1592820495.002023-07-166066Actual
61329600.002022-10-156026Budget
481832640.002022-09-156015Actual
3689730830.062025-02-1360612Actual
249422700.002022-07-166064Budget
416630080.002022-08-156017Actual
1094735696.002023-02-136067Actual
804849440.002022-12-166014Actual
1584529838.002023-07-166036Actual
1070520930.002023-02-136046Actual
31969100504.472024-10-146018Actual
2002320294.002023-11-156066Actual
647026700.002022-10-156067Budget
467849000.002022-09-156014Budget
102386486.002023-02-136073Actual
613111232.002022-10-156026Actual
3822369069.002025-04-156013Actual
18943120.002022-05-156014Actual
2631567864.472024-05-146028Actual
168497761.002023-08-156026Actual
2974645861.032024-08-146028Actual
2338513614.842024-02-1360411Actual
2808981282.002024-07-156014Actual
23915940.002022-07-166073Actual
153942099.732023-06-1560112Actual
3722649680.002025-03-156064Actual
3601613386.002025-02-136073Actual
24533668.862024-03-1460212Actual
1273125392.002023-04-156065Actual
898420460.002023-01-136013Actual
3240837123.002024-10-1460213Actual
3350726391.222024-11-1460113Actual
3066113637.002024-09-146056Actual
991130900.002023-01-136018Budget
61516692.002022-05-156046Actual
786219800.002022-12-166013Actual
2900522275.352024-07-1560113Actual
791816000.002022-12-166063Actual
1876442787.002023-10-156015Actual
1127417296.002023-03-156063Actual
2498229009.002024-04-146036Actual
3291111264.002024-11-146056Actual
3415753130.002024-12-156067Actual
29059700.002022-07-166056Budget
3926022275.352025-04-1560113Actual
3228923000.122024-10-1460112Actual
1489115371.002023-06-156046Actual
2389826522.002024-03-146016Actual
195223404.012023-10-1560612Actual
2223440773.052024-01-136028Actual
2205422152.002024-01-136066Actual
2182453775.002024-01-136015Actual
2170412558.002024-01-136073Actual
383618600.002022-08-156016Budget
2607416411.002024-05-146046Actual
1737317367.042023-08-1560611Actual
30844106636.402024-09-146018Actual
622816000.002022-10-156046Budget
1504064584.002023-06-156067Actual
3015930989.552024-08-1460213Actual
734917654.002022-11-156046Actual
2097030742.002023-12-166036Actual
3315350739.912024-11-146068Actual
3881986076.932025-04-156018Actual
2850452118.002024-07-156067Actual
383522464.002022-08-156016Actual
3128531635.172024-09-1460213Actual
2268022245.002024-02-136073Actual
3465729698.302024-12-1560113Actual
179609042.002023-09-156056Actual
698428280.002022-11-156064Actual
73968700.002022-11-156056Budget
1240217227.002023-04-156063Actual
62749700.002022-10-156056Budget
1790827427.002023-09-156036Actual
3574837191.882025-01-1360612Actual
23925000.002022-07-166073Budget
553316000.002022-09-156068Budget
361627400.002022-08-156064Budget
3338719574.532024-11-1460112Actual
1193120302.002023-03-156066Actual
949410100.002023-01-136026Budget
2731983674.002024-06-146017Actual
254466234.922024-04-1460511Actual
3162055973.002024-10-146065Actual
647129400.002022-10-156067Actual
3501941897.002025-01-136065Actual
2444618512.812024-03-1460611Actual
12674000.002022-06-156073Actual
1226130109.222023-03-156068Actual
608419656.002022-10-156016Actual
3453724223.552024-12-1560112Actual
172606108.322023-08-1560211Actual
930932000.002023-01-136015Actual
3383663176.002024-12-156015Actual
2640825058.672024-05-1460111Actual
2646313275.472024-05-1460311Actual
380165285.962025-03-1560212Actual
50089600.002022-09-156026Budget
2008259202.002023-11-156017Actual
655336400.002022-10-156018Budget
1094632800.002023-02-136067Budget
2681975900.002024-06-146013Actual
343648398.792024-12-1560211Actual
580348960.002022-10-156014Actual
440829697.092022-08-156068Actual
51509700.002022-09-156056Budget
2418688069.392024-03-146018Actual
342714400.002022-08-156063Actual
3863615018.002025-04-156056Actual
2956621642.002024-08-146066Actual
2921421114.002024-08-146073Actual
936227440.002023-01-136065Actual
3456510277.552024-12-1560212Actual
2838114168.002024-07-156056Actual
369929000.002022-08-156015Budget
1047929300.002023-02-136065Budget
1034228980.002023-02-136064Actual
148379142.002023-06-156026Actual
27626600.002022-07-166026Budget
622719474.002022-10-156046Actual
385569563.002025-04-156026Actual
2076336149.002023-12-166064Actual
164281349.722023-07-1660212Actual
2761418894.732024-06-1460411Actual
959015600.002023-01-136046Budget
725410100.002022-11-156026Budget
342813500.002022-08-156063Budget
152482991.242023-06-1560211Actual
1421820229.862023-05-1560111Actual
1201536700.002023-03-156017Budget
585923280.002022-10-156064Actual
2220673391.842024-01-136018Actual
879846667.102022-12-166018Actual
1999211051.002023-11-156056Actual
944524800.002023-01-136016Budget
982927200.002023-01-136067Budget
917043120.002023-01-136014Actual
1339134151.722023-04-156068Actual
580449000.002022-10-156014Budget
1121728100.002023-03-156013Budget
235333149.752024-02-1360612Actual
3202960776.462024-10-146068Actual
1560453563.002023-07-166014Actual
3168027273.002024-10-146016Actual
1349180730.002023-05-156013Actual
1178328500.002023-03-156036Budget
1042540500.002023-02-136015Budget
2856498274.122024-07-156018Actual
3480644436.002025-01-136063Actual
36519100504.472025-02-136018Actual
865639100.002022-12-166017Budget
1563733933.002023-07-166064Actual
2368411242.002024-03-146073Actual
375328800.002022-08-156065Budget
318429400.002022-07-166018Budget
3119836800.382024-09-1460612Actual
3024880454.002024-09-146013Actual
3672116186.172025-02-1360411Actual
3757673600.002025-03-156017Actual
977242800.002023-01-136017Actual
1608082361.712023-07-166018Actual
3592576797.002025-02-136013Actual
183703341.252023-09-1560511Actual
422326700.002022-08-156067Budget
1994030391.002023-11-156036Actual
1207332800.002023-03-156067Budget
2983835383.332024-08-1460111Actual
982825200.002023-01-136067Actual
2359295680.002024-03-146013Actual
2137713232.922023-12-1660311Actual
1891224865.002023-10-156036Actual
1589715371.002023-07-166056Actual
600128280.002022-10-156065Actual
71818000.002022-05-156066Budget
3568923000.122025-01-1360112Actual
3792826719.342025-03-1560611Actual
753438000.002022-11-156017Actual
3677822673.522025-02-1360611Actual
904014560.002023-01-136063Actual
2568186112.002024-05-146013Actual
219436931.002024-01-136026Actual
1940617367.042023-10-1560611Actual
3861015142.002025-04-156046Actual
1300415997.002023-04-156056Actual
1107726484.912023-02-136028Actual
3607659202.002025-02-136064Actual
1620021375.632023-07-1660111Actual
3309388795.162024-11-146018Actual
17548105248.002023-09-156013Actual
3731955973.002025-03-156065Actual
3884739309.392025-04-156028Actual
3498666447.002025-01-136015Actual
253653435.932024-04-1460211Actual
1711282452.622023-08-156018Actual
68795300.002022-11-156073Budget
1259034400.002023-04-156064Budget
1814286439.062023-09-156018Actual
1168523442.002023-03-156016Actual
3604481282.002025-02-136014Actual
80237080.002022-05-156017Actual
1687732249.002023-08-156036Actual
2099621901.002023-12-166046Actual
2971897855.932024-08-146018Actual
3486519665.002025-01-136073Actual
3852924298.002025-04-156016Actual
243942680.002022-07-166014Actual
355849000.002022-08-156014Budget
318344606.462022-07-166018Actual
1533418321.312023-06-1560611Actual
104624000.012022-05-156068Actual
1182920600.002023-03-156046Budget
3666713895.702025-02-1360211Actual
96367644.002023-01-136056Actual
2462286112.002024-04-146013Actual
1770033933.002023-09-156064Actual
323215600.002022-07-166028Budget
2043511579.702023-11-1560611Actual
3542954085.422025-01-136068Actual
600028800.002022-10-156065Budget
3743428620.002025-03-156036Actual
3887960776.462025-04-156068Actual
390483741.252025-04-1560511Actual
1690316175.002023-08-156046Actual
2726019977.002024-06-146066Actual
35096480.002022-08-156073Actual
73978580.002022-11-156056Actual
2862448788.352024-07-156068Actual
487628000.002022-09-156065Actual
137222700.002022-06-156064Budget
2243820229.862024-01-1360611Actual
1453867095.002023-06-156063Actual
3353429375.482024-11-1460213Actual
172879733.922023-08-1560311Actual
2524546209.522024-04-146028Actual
264369727.542024-05-1460211Actual
2619293288.002024-05-146017Actual
198228280.002022-06-156067Actual
391689788.182025-04-1560212Actual
1140351612.002023-03-156014Actual
344457558.352024-12-1560511Actual
131544440.002022-06-156014Actual
2037613232.922023-11-1560411Actual
2758723360.772024-06-1460311Actual
1676247990.002023-08-156065Actual
745218100.002022-11-156066Budget
19146101660.552023-10-156018Actual
674120900.002022-11-156013Budget
2706249639.002024-06-146065Actual
1281323202.002023-04-156016Actual
2670219305.122024-05-1460113Actual
3190957960.002024-10-146067Actual
337020900.002022-08-156013Budget
2527744850.402024-04-146068Actual
706627160.002022-11-156015Actual

Generated 2025-06-14 19:44:06.940 UTC