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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2568186112.002024-05-136013Actual
3893934697.152025-04-1460111Actual
786120900.002022-12-156013Budget
3677822673.522025-02-1260611Actual
113565060.002023-03-146073Actual
2318378284.362024-02-126018Actual
1770033933.002023-09-146064Actual
767330900.002022-11-146018Budget
2161383720.002024-01-126013Actual
3689730830.062025-02-1260612Actual
27615460.002022-07-156026Actual
1070520930.002023-02-126046Actual
2498229009.002024-04-136036Actual
1258938272.002023-04-146064Actual
580449000.002022-10-146014Budget
2486740365.002024-04-136065Actual
249422700.002022-07-156064Budget
1207231556.002023-03-146067Actual
2977851227.792024-08-136068Actual
1056123442.002023-02-126016Actual
1573043997.002023-07-156065Actual
3371518113.002024-12-146073Actual
1113419100.002023-02-126068Budget
3060925768.002024-09-136036Actual
179609042.002023-09-146056Actual
1253250900.002023-04-146014Budget
300405188.092024-08-1360212Actual
3090460218.872024-09-136068Actual
215543404.012023-12-1560612Actual
2002320294.002023-11-146066Actual
1940617367.042023-10-1460611Actual
1160333120.002023-03-146065Actual
204036362.582023-11-1460511Actual
991130900.002023-01-126018Budget
2418688069.392024-03-136018Actual
2477433584.002024-04-136064Actual
2571461803.002024-05-136063Actual
3392824971.002024-12-146016Actual
1070620600.002023-02-126046Budget
753539100.002022-11-146017Budget
944524800.002023-01-126016Budget
1587117406.002023-07-156046Actual
1412432980.482023-05-146028Actual
3737925290.002025-03-146016Actual
328316730.002024-11-136026Actual
235333149.752024-02-1260612Actual
184622291.232023-09-1460112Actual
930831000.002023-01-126015Budget
225420200.002022-07-156013Budget
1015515939.002023-02-126063Actual
430636400.002022-08-146018Budget
857318100.002022-12-156066Budget
1579026623.002023-07-156016Actual
1328642800.002023-04-146018Budget
2070211242.002023-12-156073Actual
622816000.002022-10-146046Budget
91225300.002023-01-126073Budget
2020355450.602023-11-146028Actual
2226535879.022024-01-126068Actual
3513428159.002025-01-126036Actual
922630100.002023-01-126064Budget
3748615160.002025-03-146056Actual
369929000.002022-08-146015Budget
99124969.732022-05-146028Actual
2073055506.002023-12-156014Actual
1453867095.002023-06-146063Actual
189649443.002023-10-146056Actual
355984084.882025-01-1260511Actual
1415646662.562023-05-146068Actual
2953512769.002024-08-136056Actual
2703153903.002024-06-136015Actual
3501941897.002025-01-126065Actual
2037613232.922023-11-1460411Actual
138298138.002023-05-146026Actual
3498666447.002025-01-126015Actual
1690316175.002023-08-146046Actual
1226130109.222023-03-146068Actual
618123400.002022-10-146036Budget
2368411242.002024-03-136073Actual
1102963982.582023-02-126018Actual
982825200.002023-01-126067Actual
2903243579.262024-07-1460213Actual
257629440.002022-07-156015Actual
3063514823.002024-09-136046Actual
16437410.002022-06-146026Actual
3728658995.002025-03-146015Actual
215232316.762023-12-1560112Actual
367487481.752025-02-1260511Actual
3914024712.922025-04-1460112Actual
440829697.092022-08-146068Actual
586027400.002022-10-146064Budget
183703341.252023-09-1460511Actual
3683818008.542025-02-1260112Actual
898420460.002023-01-126013Actual
2515755434.002024-04-136067Actual
2380537943.002024-03-136015Actual
294557722.002024-08-136026Actual
2421446209.522024-03-136028Actual
3261883030.002024-11-136014Actual
851911830.002022-12-156056Actual
3884739309.392025-04-146028Actual
561620900.002022-10-146013Budget
3622927096.002025-02-126016Actual
1320332800.002023-04-146067Budget
1094735696.002023-02-126067Actual
1207332800.002023-03-146067Budget
3146618458.002024-10-136073Actual
106099300.002023-02-126026Budget
254466234.922024-04-1360511Actual
1808252145.002023-09-146067Actual
3896715727.652025-04-1460211Actual
243942680.002022-07-156014Actual
1705243534.002023-08-146067Actual
3441818894.732024-12-1460411Actual
198228280.002022-06-146067Actual
254199257.312024-04-1360411Actual
3521719340.002025-01-126066Actual
2527744850.402024-04-136068Actual
2589857641.002024-05-136015Actual
837510100.002022-12-156026Budget
3424555200.592024-12-146028Actual
1967222245.002023-11-146073Actual
1891224865.002023-10-146036Actual
832824800.002022-12-156016Budget
295922672.002022-07-156066Actual
2164558006.002024-01-126063Actual
1589715371.002023-07-156056Actual
2321136604.792024-02-126028Actual
3530963388.002025-01-126067Actual
1409687254.222023-05-146018Actual
1089036700.002023-02-126017Budget
243609639.242024-03-1360311Actual
137222700.002022-06-146064Budget
2933554896.002024-08-136015Actual
2114250232.002023-12-156067Actual
1140450900.002023-03-146014Budget
1672946868.002023-08-146015Actual
2871210879.692024-07-1460211Actual
1491713689.002023-06-146056Actual
3315350739.912024-11-136068Actual
944624102.002023-01-126016Actual
3001225936.352024-08-1360112Actual
1723214314.862023-08-1460111Actual
3433639315.322024-12-1460111Actual
3211716337.232024-10-1360211Actual
1080820600.002023-02-126066Budget
2512468889.002024-04-136017Actual
1103042800.002023-02-126018Budget
608419656.002022-10-146016Actual
163093085.922023-07-1560511Actual
206629400.002022-06-146018Budget
2238013742.502024-01-1260311Actual
2330315110.622024-02-1260111Actual
2835518241.002024-07-146046Actual
23915940.002022-07-156073Actual
184933741.252023-09-1460612Actual
600128280.002022-10-146065Actual
2992019467.082024-08-1360411Actual
725410100.002022-11-146026Budget
244143372.102024-03-1360511Actual
128629149.002023-04-146026Actual
2146313232.922023-12-1560611Actual
655451818.712022-10-146018Actual
184418000.002022-06-146066Budget
342714400.002022-08-146063Actual
118614300.002022-06-146063Budget
94348000.462022-05-146018Actual
1779348438.002023-09-146065Actual
230913720.002022-07-156063Actual
2294829838.002024-02-126036Actual
2471411362.002024-04-136073Actual
1094632800.002023-02-126067Budget
104715700.002022-05-146068Budget
674224700.002022-11-146013Actual
1459712318.002023-06-146073Actual
473529760.002022-09-146064Actual
2126243038.252023-12-156068Actual
547530000.132022-09-146028Actual
375328800.002022-08-146065Budget
2613115195.002024-05-136066Actual
2850452118.002024-07-146067Actual
1281423800.002023-04-146016Budget
117339300.002023-03-146026Budget
3477374382.002025-01-126013Actual
2270853563.002024-02-126014Actual
2593144078.002024-05-136065Actual
24622700.002022-05-146064Budget
3107824313.982024-09-1360611Actual
310128200.002022-07-156067Budget
1306221349.002023-04-146066Actual
1961361175.002023-11-146063Actual
1385725116.002023-05-146036Actual
3760849680.002025-03-146067Actual
211322789.382022-06-146028Actual
3583530989.552025-01-1260213Actual
3131529698.302024-09-1360613Actual
904014560.002023-01-126063Actual
1958187009.002023-11-146013Actual
1666935682.002023-08-146064Actual
1988521700.002023-11-146016Actual
3162055973.002024-10-136065Actual
837610088.002022-12-156026Actual
3015930989.552024-08-1360213Actual
1234428100.002023-04-146013Budget
245062545.492024-03-1360112Actual
2220673391.842024-01-126018Actual
1374033009.002023-05-146065Actual
1107816000.002023-02-126028Budget
374069563.002025-03-146026Actual
3518611689.002025-01-126056Actual
1121728100.002023-03-146013Budget
2962571162.002024-08-136017Actual
38625480.002022-05-146065Actual
1201536700.002023-03-146017Budget
276417788.142024-06-1360511Actual
1430010402.022023-05-1460411Actual
318429400.002022-07-156018Budget
3554419085.162025-01-1260311Actual
2712224865.002024-06-136016Actual
1876442787.002023-10-146015Actual
85828840.002022-05-146067Actual
2240713869.102024-01-1260411Actual
2756011223.312024-06-1360211Actual
594329760.002022-10-146015Actual
164012367.822023-07-1560112Actual
528833280.002022-09-146017Actual
520516380.002022-09-146066Actual
3837652118.002025-04-146064Actual
1380223860.002023-05-146016Actual
1339134151.722023-04-146068Actual
968918100.002023-01-126066Budget
1259034400.002023-04-146064Budget
2697152118.002024-06-136064Actual
1776036732.002023-09-146015Actual
871525480.002022-12-156067Actual
26287123042.772024-05-136018Actual
3374377004.002024-12-146014Actual
735015600.002022-11-146046Budget
3672116186.172025-02-1260411Actual
3899413895.702025-04-1460311Actual
1893815371.002023-10-146046Actual
1291128500.002023-04-146036Budget
1504064584.002023-06-146067Actual
487728800.002022-09-146065Budget
2085541262.002023-12-156065Actual
1905363806.002023-10-146017Actual
1651696876.002023-08-146013Actual
271499882.002024-06-136026Actual
2646313275.472024-05-1360311Actual
3465729698.302024-12-1460113Actual
192736600.002022-06-146017Budget
3633615585.002025-02-126056Actual
2097030742.002023-12-156036Actual
96367644.002023-01-126056Actual
46298640.002022-09-146073Actual
1475036239.002023-06-146065Actual
481832640.002022-09-146015Actual
2806118975.002024-07-146073Actual
810430100.002022-12-156064Budget
3926022275.352025-04-1460113Actual
2176431717.002024-01-126064Actual
1333416000.002023-04-146028Budget
3312150739.912024-11-136028Actual
2956621642.002024-08-136066Actual
253929447.742024-04-1360311Actual
343648398.792024-12-1460211Actual
2726019977.002024-06-136066Actual
1867259315.002023-10-146014Actual
80237080.002022-05-146017Actual
777816546.842022-11-146068Actual
2640825058.672024-05-1360111Actual
3324114047.832024-11-1360211Actual
2383839154.002024-03-136065Actual
1028550900.002023-02-126014Budget
2338513614.842024-02-1260411Actual
1107726484.912023-02-126028Actual
2654913994.642024-05-1360611Actual
2274137781.002024-02-126064Actual
2395327351.002024-03-136036Actual
2474257722.002024-04-136014Actual
767438182.102022-11-146018Actual
328715700.002022-07-156068Budget
1168523442.002023-03-146016Actual
168497761.002023-08-146026Actual
824527440.002022-12-156065Actual
3507924634.002025-01-126016Actual
1075211800.002023-02-126056Budget
2649012282.902024-05-1360411Actual
1994030391.002023-11-146036Actual
1065928500.002023-02-126036Budget
2064354358.002023-12-156063Actual
954326780.002023-01-126036Actual
234123213.582024-02-1260511Actual
2779239932.352024-06-1360612Actual
3291111264.002024-11-136056Actual
2832927769.002024-07-146036Actual
1551760398.002023-07-156063Actual
285817200.002022-07-156046Budget
1015617700.002023-02-126063Budget
1465734283.002023-06-146064Actual
193215980.662023-10-1460311Actual
2091520796.002023-12-156016Actual
2577517402.002024-05-136073Actual
5814300.002022-05-146063Budget
1146234400.002023-03-146064Budget
334155334.902024-11-1360212Actual
362566943.002025-02-126026Actual
2974645861.032024-08-136028Actual
2731983674.002024-06-136017Actual
113120020.002022-06-146013Actual
1291027209.002023-04-146036Actual
193756934.932023-10-1460511Actual
1352468411.002023-05-146063Actual
2882521299.032024-07-1460611Actual
1516047568.632023-06-146068Actual
1154540500.002023-03-146015Budget
204951985.902023-11-1460112Actual
3701435508.932025-02-1260613Actual
2818150053.002024-07-146015Actual
3173528620.002024-10-136036Actual
102377200.002023-02-126073Budget
182893054.012023-09-1460211Actual
1314435328.002023-04-146017Actual
930932000.002023-01-126015Actual
3007236653.572024-08-1360612Actual
890115200.002022-12-156068Budget
2430517494.702024-03-1360111Actual
641344000.002022-10-146017Actual
871427200.002022-12-156067Budget
2894533913.092024-07-1460612Actual
151326400.002022-06-146065Budget
1973233272.002023-11-146064Actual
1634113488.242023-07-1560611Actual
2821458664.002024-07-146065Actual
2283339961.002024-02-126065Actual
3746016470.002025-03-146046Actual
3663935880.152025-02-1260111Actual
1654964584.002023-08-146063Actual
660117900.002022-10-146028Budget
257731600.002022-07-156015Budget
3592576797.002025-02-126013Actual
2693985284.002024-06-136014Actual
3792826719.342025-03-1460611Actual
1864412916.002023-10-146073Actual
205221183.762023-11-1460212Actual
18943120.002022-05-146014Actual
3468430343.922024-12-1460213Actual
847215600.002022-12-156046Budget
534526700.002022-09-146067Budget
152482991.242023-06-1460211Actual
3863615018.002025-04-146056Actual
706731000.002022-11-146015Budget
2900522275.352024-07-1460113Actual
33131600.002022-05-146015Budget
3356445516.142024-11-1360613Actual
3259021114.002024-11-136073Actual
3439122215.002024-12-1460311Actual
162283277.422023-07-1560211Actual
977339100.002023-01-126017Budget
3309388795.162024-11-136018Actual
3657952203.572025-02-126068Actual
2800247817.002024-07-146063Actual
567413720.002022-10-146063Actual
922530720.002023-01-126064Actual
3631019871.002025-02-126046Actual
397914352.002022-08-146046Actual
91214120.002023-01-126073Actual
832725506.002022-12-156016Actual
3069217728.002024-09-136066Actual
2506522856.002024-04-136066Actual
402610192.002022-08-146056Actual
304236400.002022-07-156017Actual
2521796677.122024-04-136018Actual
3695731635.172025-02-1260113Actual
1462547499.002023-06-146014Actual
35096480.002022-08-146073Actual
2888529361.942024-07-1460112Actual
580348960.002022-10-146014Actual
31969100504.472024-10-136018Actual
38849600.002022-08-146026Budget
174601183.762023-08-1460212Actual
958914170.002023-01-126046Actual
1885721022.002023-10-146016Actual
1610842132.172023-07-156028Actual
2403521901.002024-03-136066Actual
416630080.002022-08-146017Actual
1696024413.002023-08-146066Actual
1427313106.322023-05-1460311Actual
1996618812.002023-11-146046Actual
2915548300.002024-08-136063Actual
2170412558.002024-01-126073Actual
2503411051.002024-04-136056Actual
203496680.672023-11-1460311Actual
131544440.002022-06-146014Actual
2812152992.002024-07-146064Actual
3427644745.852024-12-146068Actual
2796968310.002024-07-146013Actual
698428280.002022-11-146064Actual
408321424.002022-08-146066Actual
217115700.002022-06-146068Budget
3024880454.002024-09-136013Actual
264369727.542024-05-1360211Actual
2043511579.702023-11-1460611Actual
674120900.002022-11-146013Budget
898320900.002023-01-126013Budget
3902121299.032025-04-1460411Actual
79995300.002022-12-156073Budget
3113828481.082024-09-1360112Actual
632914820.002022-10-146066Actual
481929000.002022-09-146015Budget
393323400.002022-08-146036Budget
342813500.002022-08-146063Budget
310028280.002022-07-156067Actual
3300181328.002024-11-136017Actual
706627160.002022-11-146015Actual
2808981282.002024-07-146014Actual
12685000.002022-06-146073Budget
1522023824.612023-06-1460111Actual
1001715200.002023-01-126068Budget
2205422152.002024-01-126066Actual
3607659202.002025-02-126064Actual
304336600.002022-07-156017Budget
3125816141.902024-09-1360113Actual
1494818687.002023-06-146066Actual
296018000.002022-07-156066Budget
884616600.002022-12-156028Budget
2634658350.652024-05-136068Actual
2268022245.002024-02-126073Actual
265172655.062024-05-1360511Actual
3825642608.002025-04-146063Actual
2744055758.182024-06-136028Actual
3288517356.002024-11-136046Actual
3568923000.122025-01-1260112Actual
328625939.442022-07-156068Actual
128619300.002023-04-146026Budget
289134894.472024-07-1460212Actual
1001630909.232023-01-126068Actual
553316000.002022-09-146068Budget
3415753130.002024-12-146067Actual
1737317367.042023-08-1460611Actual
2191621022.002024-01-126016Actual
2335812852.062024-02-1260311Actual
118779598.002023-03-146056Actual
1920647115.602023-10-146068Actual
3613664584.002025-02-126015Actual
1121828704.002023-03-146013Actual
164281349.722023-07-1560212Actual
378168245.592025-03-1460211Actual
2400514165.002024-03-136056Actual
3908024582.072025-04-1460611Actual
214312895.492023-12-1560511Actual
1840213869.102023-09-1460611Actual
1182920600.002023-03-146046Budget
712329200.002022-11-146065Budget
183439733.922023-09-1460411Actual
2483441576.002024-04-136015Actual
1858558125.002023-10-146063Actual
3386848438.002024-12-146065Actual
2389826522.002024-03-136016Actual
1234325806.002023-04-146013Actual
2465554418.002024-04-136063Actual
969018018.002023-01-126066Actual
19040900.002022-05-146014Budget
1814286439.062023-09-146018Actual
1899420344.002023-10-146066Actual
2008259202.002023-11-146017Actual
192639240.002022-06-146017Actual
1226019100.002023-03-146068Budget
3249874624.002024-11-136013Actual
1328559591.592023-04-146018Actual
753438000.002022-11-146017Actual
2444618512.812024-03-1360611Actual
388310712.002022-08-146026Actual
318344606.462022-07-156018Actual
3887960776.462025-04-146068Actual
1425000.002022-05-146073Budget
3810823970.122025-03-1460113Actual
1500777500.002023-06-146017Actual
2942821642.002024-08-136016Actual
1692911930.002023-08-146056Actual
1628213232.922023-07-1560411Actual
344457558.352024-12-1460511Actual
1433113488.242023-05-1460611Actual
3066113637.002024-09-136056Actual
124839752.002023-04-146073Actual
339556943.002024-12-146026Actual
1489115371.002023-06-146046Actual
3846953820.002025-04-146065Actual
2604821839.002024-05-136036Actual
804745100.002022-12-156014Budget
655336400.002022-10-146018Budget
2061082524.002023-12-156013Actual
1388319088.002023-05-146046Actual
3321340461.092024-11-1360111Actual
3707380454.002025-03-146013Actual
3834381282.002025-04-146014Actual

Generated 2025-06-13 09:56:45.439 UTC