[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253145299.002024-11-106063Actual
3852924298.002025-04-116016Actual
767438182.102022-11-116018Actual
304336600.002022-07-126017Budget
1102963982.582023-02-096018Actual
515110400.002022-09-116056Actual
3613664584.002025-02-096015Actual
2097030742.002023-12-126036Actual
2421446209.522024-03-106028Actual
1253147564.002023-04-116014Actual
2438713106.322024-03-1060411Actual
2064354358.002023-12-126063Actual
1569742383.002023-07-126015Actual
1267240500.002023-04-116015Budget
1207332800.002023-03-116067Budget
1427313106.322023-05-1160311Actual
85928200.002022-05-116067Budget
1557619734.002023-07-126073Actual
3055422793.002024-09-106016Actual
3374377004.002024-12-116014Actual
408321424.002022-08-116066Actual
96367644.002023-01-096056Actual
375231680.002022-08-116065Actual
2503411051.002024-04-106056Actual
217024000.012022-06-116068Actual
542836400.002022-09-116018Budget
1687732249.002023-08-116036Actual
2604821839.002024-05-106036Actual
2289324639.002024-02-096016Actual
1201434960.002023-03-116017Actual
2500815672.002024-04-106046Actual
936329200.002023-01-096065Budget
61516692.002022-05-116046Actual
422326700.002022-08-116067Budget
46308100.002022-09-116073Budget
430636400.002022-08-116018Budget
3090460218.872024-09-106068Actual
2274137781.002024-02-096064Actual
1917459800.682023-10-116028Actual
916945100.002023-01-096014Budget
1240117700.002023-04-116063Budget
3465729698.302024-12-1160113Actual
720624336.002022-11-116016Actual
3173528620.002024-10-106036Actual
777915200.002022-11-116068Budget
2761418894.732024-06-1060411Actual
2936849514.002024-08-106065Actual
3486519665.002025-01-096073Actual
2182453775.002024-01-096015Actual
68806000.002022-11-116073Actual
3344740715.352024-11-1060612Actual
71818000.002022-05-116066Budget
2634658350.652024-05-106068Actual
230913720.002022-07-126063Actual
1779348438.002023-09-116065Actual
342714400.002022-08-116063Actual
2400514165.002024-03-106056Actual
3046161438.002024-09-106015Actual
1034228980.002023-02-096064Actual
2796968310.002024-07-116013Actual
496018600.002022-09-116016Budget
334155334.902024-11-1060212Actual
810329120.002022-12-126064Actual
173413085.922023-08-1160511Actual
336921840.002022-08-116013Actual
80005400.002022-12-126073Actual
2927554142.002024-08-106064Actual
2868435383.332024-07-1160111Actual
235032673.152024-02-0960112Actual
162283277.422023-07-1260211Actual
2640825058.672024-05-1060111Actual
3274457587.002024-11-106065Actual
318429400.002022-07-126018Budget
2583648510.002024-05-106064Actual
510316000.002022-09-116046Budget
3518611689.002025-01-096056Actual
3471430343.922024-12-1160613Actual
2580366468.002024-05-106014Actual
2214663388.002024-01-096067Actual
2061082524.002023-12-126013Actual
600028800.002022-10-116065Budget
164281349.722023-07-1260212Actual
374069563.002025-03-116026Actual
1885721022.002023-10-116016Actual
1226019100.002023-03-116068Budget
1512836604.792023-06-116028Actual
3146618458.002024-10-106073Actual
1471744894.002023-06-116015Actual
2211363148.002024-01-096017Actual
3645960398.002025-02-096067Actual
2424555450.602024-03-106068Actual
3321340461.092024-11-1060111Actual
3516017373.002025-01-096046Actual
3447730841.762024-12-1160611Actual
2800247817.002024-07-116063Actual
2912271760.002024-08-106013Actual
219436931.002024-01-096026Actual
1178232890.002023-03-116036Actual
1127417296.002023-03-116063Actual
3654744327.662025-02-096028Actual
104715700.002022-05-116068Budget
1352468411.002023-05-116063Actual
2202310850.002024-01-096056Actual
1300415997.002023-04-116056Actual
1510091693.702023-06-116018Actual
3521719340.002025-01-096066Actual
3036885652.002024-09-106014Actual
19040900.002022-05-116014Budget
255372080.592024-04-1060112Actual
1201536700.002023-03-116017Budget
362566943.002025-02-096026Actual
735015600.002022-11-116046Budget
3536993325.552025-01-096018Actual
745218100.002022-11-116066Budget
857318100.002022-12-126066Budget
309927940.272024-09-1060211Actual
3158763342.002024-10-106015Actual
257731600.002022-07-126015Budget
3285929469.002024-11-106036Actual
2956621642.002024-08-106066Actual
706731000.002022-11-116015Budget
215543404.012023-12-1260612Actual
633017400.002022-10-116066Budget
3881986076.932025-04-116018Actual
1996618812.002023-11-116046Actual
18943120.002022-05-116014Actual
3677822673.522025-02-0960611Actual
3149488274.002024-10-106014Actual
1409687254.222023-05-116018Actual
2110958604.002023-12-126017Actual
225293894.452024-01-0960612Actual
113565060.002023-03-116073Actual
2821458664.002024-07-116065Actual
5197800.002022-05-116026Actual
791714800.002022-12-126063Budget
2894533913.092024-07-1160612Actual
355849000.002022-08-116014Budget
2787953263.652024-06-1060213Actual
234123213.582024-02-0960511Actual
1934810021.162023-10-1160411Actual
3642678982.002025-02-096017Actual
553316000.002022-09-116068Budget
991130900.002023-01-096018Budget
3554419085.162025-01-0960311Actual
2389826522.002024-03-106016Actual
958914170.002023-01-096046Actual
547617900.002022-09-116028Budget
80237080.002022-05-116017Actual
2268022245.002024-02-096073Actual
2744055758.182024-06-106028Actual
903914800.002023-01-096063Budget
1548494723.002023-07-126013Actual
3315350739.912024-11-106068Actual
375328800.002022-08-116065Budget
2161383720.002024-01-096013Actual
1614054906.652023-07-126068Actual
38849600.002022-08-116026Budget
3822369069.002025-04-116013Actual
1234428100.002023-04-116013Budget
3069217728.002024-09-106066Actual
2082346644.002023-12-126015Actual
1587117406.002023-07-126046Actual
2140413614.842023-12-1260411Actual
1370751308.002023-05-116015Actual
3222923589.502024-10-1060611Actual
2300015672.002024-02-096056Actual
1220316000.002023-03-116028Budget
1121728100.002023-03-116013Budget
193756934.932023-10-1160511Actual
271319292.002022-07-126016Actual
2240713869.102024-01-0960411Actual
618027040.002022-10-116036Actual
647129400.002022-10-116067Actual
3338719574.532024-11-1060112Actual
1361346488.002023-05-116014Actual
1140351612.002023-03-116014Actual
385569563.002025-04-116026Actual
3208932673.712024-10-1060111Actual
369828000.002022-08-116015Actual
824527440.002022-12-126065Actual
3232132298.172024-10-1060612Actual
51509700.002022-09-116056Budget
3477374382.002025-01-096013Actual
1808252145.002023-09-116067Actual
1333416000.002023-04-116028Budget
467750880.002022-09-116014Actual
106099300.002023-02-096026Budget
2838114168.002024-07-116056Actual
3078455200.002024-09-106067Actual
1979250815.002023-11-116015Actual
969018018.002023-01-096066Actual
2791046484.572024-06-1060613Actual
117339300.002023-03-116026Budget
1187611800.002023-03-116056Budget
99215600.002022-05-116028Budget
73968700.002022-11-116056Budget
2226535879.022024-01-096068Actual
266423971.052024-05-1060612Actual
674120900.002022-11-116013Budget
3928736719.482025-04-1160213Actual
3672116186.172025-02-0960411Actual
3846953820.002025-04-116065Actual
260205912.002024-05-106026Actual
2906329052.672024-07-1160613Actual
3601613386.002025-02-096073Actual
2779239932.352024-06-1060612Actual
767330900.002022-11-116018Budget
791816000.002022-12-126063Actual
832725506.002022-12-126016Actual
2397919088.002024-03-106046Actual
430544545.852022-08-116018Actual
660221819.672022-10-116028Actual
3332727787.452024-11-1060611Actual
2515755434.002024-04-106067Actual
118779598.002023-03-116056Actual
3920039932.352025-04-1160612Actual
24526040.002022-05-116064Actual
2197130391.002024-01-096036Actual
163093085.922023-07-1260511Actual
2043511579.702023-11-1160611Actual
1258938272.002023-04-116064Actual
2527744850.402024-04-106068Actual
879730900.002022-12-126018Budget
3583530989.552025-01-0960213Actual
2359295680.002024-03-106013Actual
2933554896.002024-08-106015Actual
753438000.002022-11-116017Actual
3265153544.002024-11-106064Actual
2646313275.472024-05-1060311Actual
2856498274.122024-07-116018Actual
3539743909.482025-01-096028Actual
57568100.002022-10-116073Budget
534526700.002022-09-116067Budget
96378700.002023-01-096056Budget
85188700.002022-12-126056Budget
3140743953.002024-10-106063Actual
3710648128.002025-03-116063Actual
2915548300.002024-08-106063Actual
712329200.002022-11-116065Budget
3096431261.982024-09-1060111Actual
2297415973.002024-02-096046Actual
2338513614.842024-02-0960411Actual
283016659.002024-07-116026Actual
567313500.002022-10-116063Budget
151326400.002022-06-116065Budget
1584529838.002023-07-126036Actual
199129745.002023-11-116026Actual
698330100.002022-11-116064Budget
3176115461.002024-10-106046Actual
1737317367.042023-08-1160611Actual
2037613232.922023-11-1160411Actual
152759447.742023-06-1160311Actual
192736600.002022-06-116017Budget
3259021114.002024-11-106073Actual
31969100504.472024-10-106018Actual
871525480.002022-12-126067Actual
3178713460.002024-10-106056Actual
2029420707.532023-11-1160111Actual
79995300.002022-12-126073Budget
1226130109.222023-03-116068Actual
1522023824.612023-06-1160111Actual
164572799.752023-07-1260612Actual
679815680.002022-11-116063Actual
128629149.002023-04-116026Actual
1516047568.632023-06-116068Actual
567413720.002022-10-116063Actual
193215980.662023-10-1160311Actual
2607416411.002024-05-106046Actual
3403513035.002024-12-116056Actual
211322789.382022-06-116028Actual
580348960.002022-10-116014Actual
1450689580.002023-06-116013Actual
1070520930.002023-02-096046Actual
2023453820.272023-11-116068Actual
38726400.002022-05-116065Budget
922630100.002023-01-096064Budget
3513428159.002025-01-096036Actual
3843658126.002025-04-116015Actual
832824800.002022-12-126016Budget
641344000.002022-10-116017Actual
2070211242.002023-12-126073Actual
1776036732.002023-09-116015Actual
2753233666.282024-06-1060111Actual
547530000.132022-09-116028Actual
1717248021.672023-08-116068Actual
1920647115.602023-10-116068Actual
245632863.582024-03-1060612Actual
1364539647.002023-05-116064Actual
2995222215.002024-08-1060611Actual
2374536149.002024-03-106064Actual
3309388795.162024-11-106018Actual
1793414466.002023-09-116046Actual
890115200.002022-12-126068Budget
178808062.002023-09-116026Actual
3421783358.692024-12-116018Actual
3737925290.002025-03-116016Actual
3356445516.142024-11-1060613Actual
168497761.002023-08-116026Actual
3243933572.052024-10-1060613Actual
930831000.002023-01-096015Budget
249544621.002024-04-106026Actual
2020355450.602023-11-116028Actual
3453724223.552024-12-1160112Actual
17548105248.002023-09-116013Actual
435417900.002022-08-116028Budget
1183019016.002023-03-116046Actual
2318378284.362024-02-096018Actual
131640900.002022-06-116014Budget
730328300.002022-11-116036Budget
91225300.002023-01-096073Budget
249422700.002022-07-126064Budget
1146234400.002023-03-116064Budget
2962571162.002024-08-106017Actual
6639700.002022-05-116056Budget
1660822484.002023-08-116073Actual
3271159119.002024-11-106015Actual
289134894.472024-07-1160212Actual
328316730.002024-11-106026Actual
300405188.092024-08-1060212Actual
3548937788.702025-01-0960111Actual
2205422152.002024-01-096066Actual
1028550900.002023-02-096014Budget
2758723360.772024-06-1060311Actual
263034240.002022-07-126065Actual
73978580.002022-11-116056Actual
3636721429.002025-02-096066Actual
1961361175.002023-11-116063Actual
298666947.702024-08-1060211Actual
3018930021.112024-08-1060613Actual
68795300.002022-11-116073Budget
2924281144.002024-08-106014Actual
220200.002022-05-116013Budget
1731413106.322023-08-1160411Actual
239254671.002024-03-106026Actual
1682229561.002023-08-116016Actual
102377200.002023-02-096073Budget
1314435328.002023-04-116017Actual
665823031.812022-10-116068Actual
1758159202.002023-09-116063Actual
898320900.002023-01-096013Budget
440829697.092022-08-116068Actual
1425000.002022-05-116073Budget
1320232844.002023-04-116067Actual
561523100.002022-10-116013Actual
1826117494.702023-09-1160111Actual
2471411362.002024-04-106073Actual
1015515939.002023-02-096063Actual
174017200.002022-06-116046Budget
3228923000.122024-10-1060112Actual
214312895.492023-12-1260511Actual
3810823970.122025-03-1160113Actual
2220673391.842024-01-096018Actual
3001225936.352024-08-1060112Actual
2649012282.902024-05-1060411Actual
2989325192.722024-08-1060311Actual
2444618512.812024-03-1060611Actual
3104619658.572024-09-1060411Actual
1453867095.002023-06-116063Actual
317076517.002024-10-106026Actual
2568186112.002024-05-106013Actual
184316692.002022-06-116066Actual
3377660720.002024-12-116064Actual
3834381282.002025-04-116014Actual
2017595137.702023-11-116018Actual
369929000.002022-08-116015Budget
3371518113.002024-12-116073Actual
2283339961.002024-02-096065Actual
1047833810.002023-02-096065Actual
361627400.002022-08-116064Budget
30844106636.402024-09-106018Actual
2756011223.312024-06-1060211Actual
777816546.842022-11-116068Actual
1259034400.002023-04-116064Budget
2258897773.002024-02-096013Actual
3498666447.002025-01-096015Actual
215232316.762023-12-1260112Actual
3406520066.002024-12-116066Actual
2835518241.002024-07-116046Actual
137121840.002022-06-116064Actual
3162055973.002024-10-106065Actual
1094632800.002023-02-096067Budget
842528300.002022-12-126036Budget
2631567864.472024-05-106028Actual
1281323202.002023-04-116016Actual
40279700.002022-08-116056Budget
2011545926.002023-11-116067Actual
337020900.002022-08-116013Budget
3562924313.982025-01-0960611Actual
3113828481.082024-09-1060112Actual
2654913994.642024-05-1060611Actual
1358522963.002023-05-116073Actual
586027400.002022-10-116064Budget
12674000.002022-06-116073Actual
449120460.002022-09-116013Actual
2073055506.002023-12-126014Actual
2199719289.002024-01-096046Actual
1306120600.002023-04-116066Budget
1634113488.242023-07-1260611Actual
144474008.282023-05-1160612Actual
2312361594.002024-02-096067Actual
1500777500.002023-06-116017Actual
277614943.402024-06-1060212Actual
487728800.002022-09-116065Budget
3825642608.002025-04-116063Actual
3595747093.002025-02-096063Actual
245062545.492024-03-1060112Actual
720524800.002022-11-116016Budget
408417400.002022-08-116066Budget
3489383628.002025-01-096014Actual
2170412558.002024-01-096073Actual
1273125392.002023-04-116065Actual
62749700.002022-10-116056Budget
2223440773.052024-01-096028Actual
520516380.002022-09-116066Actual
3137475141.002024-10-106013Actual
1010027830.002023-02-096013Actual
380165285.962025-03-1160212Actual
2862448788.352024-07-116068Actual
1154540500.002023-03-116015Budget
1714032980.482023-08-116028Actual
57558080.002022-10-116073Actual
3392824971.002024-12-116016Actual
3787024275.682025-03-1160411Actual
2571461803.002024-05-106063Actual
810430100.002022-12-126064Budget
3757673600.002025-03-116017Actual
266103971.052024-05-1060112Actual
339556943.002024-12-116026Actual
244143372.102024-03-1060511Actual
23915940.002022-07-126073Actual
1390915070.002023-05-116056Actual
1876442787.002023-10-116015Actual
294557722.002024-08-106026Actual
271499882.002024-06-106026Actual
2871210879.692024-07-1160211Actual
804745100.002022-12-126014Budget
3459741498.342024-12-1160612Actual
265172655.062024-05-1060511Actual
786219800.002022-12-126013Actual
3439122215.002024-12-1160311Actual
3592576797.002025-02-096013Actual
2681975900.002024-06-106013Actual
692745100.002022-11-116014Budget
378168245.592025-03-1160211Actual
2462286112.002024-04-106013Actual
254466234.922024-04-1060511Actual
243609639.242024-03-1060311Actual
2512468889.002024-04-106017Actual
2126243038.252023-12-126068Actual
3326816032.972024-11-1060311Actual
528833280.002022-09-116017Actual
393323400.002022-08-116036Budget
3181820845.002024-10-106066Actual
865734880.002022-12-126017Actual
2888529361.942024-07-1160112Actual
3400916470.002024-12-116046Actual
1790827427.002023-09-116036Actual
3013215173.462024-08-1060113Actual
510414040.002022-09-116046Actual
487628000.002022-09-116065Actual
243336108.322024-03-1060211Actual
343648398.792024-12-1160211Actual
94937878.002023-01-096026Actual
1489115371.002023-06-116046Actual
3217117176.612024-10-1060411Actual
1867259315.002023-10-116014Actual
1530213360.582023-06-1160411Actual
954326780.002023-01-096036Actual
2610010388.002024-05-106056Actual
2486740365.002024-04-106065Actual
194931324.192023-10-1160212Actual
1385725116.002023-05-116036Actual
342813500.002022-08-116063Budget
3238124696.452024-10-1060113Actual
2676043642.422024-05-1060613Actual
144181170.992023-05-1160212Actual
3433639315.322024-12-1160111Actual
3719384456.002025-03-116014Actual
3663935880.152025-02-0960111Actual
608318600.002022-10-116016Budget
585923280.002022-10-116064Actual
159519968.002022-06-116016Actual
2706249639.002024-06-106065Actual
2818150053.002024-07-116015Actual
1610842132.172023-07-126028Actual
1973233272.002023-11-116064Actual
1314536700.002023-04-116017Budget
2483441576.002024-04-106015Actual
3398328903.002024-12-116036Actual
904014560.002023-01-096063Actual
1075311362.002023-02-096056Actual
3187786020.002024-10-106017Actual
253929447.742024-04-1060311Actual
184622291.232023-09-1160112Actual
1433113488.242023-05-1160611Actual
3329515269.132024-11-1060411Actual

Generated 2025-06-10 07:29:38.656 UTC