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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107726484.912023-02-146028Actual
61617200.002022-05-166046Budget
3101922902.252024-09-1560311Actual
393220176.002022-08-166036Actual
3677822673.522025-02-1460611Actual
225293894.452024-01-1460612Actual
720624336.002022-11-166016Actual
142462959.322023-05-1660211Actual
1602056810.002023-07-176067Actual
2524546209.522024-04-156028Actual
1589715371.002023-07-176056Actual
2498229009.002024-04-156036Actual
255372080.592024-04-1560112Actual
3211716337.232024-10-1560211Actual
3926022275.352025-04-1660113Actual
2808981282.002024-07-166014Actual
1412432980.482023-05-166028Actual
2474257722.002024-04-156014Actual
1226019100.002023-03-166068Budget
96367644.002023-01-146056Actual
1300511800.002023-04-166056Budget
344457558.352024-12-1660511Actual
553223757.582022-09-166068Actual
2547714632.952024-04-1560611Actual
71717108.002022-05-166066Actual
1001630909.232023-01-146068Actual
1009928100.002023-02-146013Budget
3332727787.452024-11-1560611Actual
1516047568.632023-06-166068Actual
2717726565.002024-06-156036Actual
977242800.002023-01-146017Actual
3243933572.052024-10-1560613Actual
2974645861.032024-08-156028Actual
2515755434.002024-04-156067Actual
51509700.002022-09-166056Budget
3628429204.002025-02-146036Actual
1215642800.002023-03-166018Budget
2773332004.552024-06-1560112Actual
2008259202.002023-11-166017Actual
2691116905.002024-06-156073Actual
3701435508.932025-02-1460613Actual
917043120.002023-01-146014Actual
3902121299.032025-04-1660411Actual
179609042.002023-09-166056Actual
174894161.472023-08-1660612Actual
1028550900.002023-02-146014Budget
369929000.002022-08-166015Budget
1888410649.002023-10-166026Actual
255641196.532024-04-1560212Actual
1388319088.002023-05-166046Actual
969018018.002023-01-146066Actual
3271159119.002024-11-156015Actual
29059700.002022-07-176056Budget
2146313232.922023-12-1760611Actual
173918564.002022-06-166046Actual
2099621901.002023-12-176046Actual
3217117176.612024-10-1560411Actual
3018930021.112024-08-1560613Actual
1433113488.242023-05-1660611Actual
3542954085.422025-01-146068Actual
655451818.712022-10-166018Actual
3633615585.002025-02-146056Actual
734917654.002022-11-166046Actual
184622291.232023-09-1660112Actual
2631567864.472024-05-156028Actual
3896715727.652025-04-1660211Actual
730328300.002022-11-166036Budget
1042436800.002023-02-146015Actual
473627400.002022-09-166064Budget
1634113488.242023-07-1760611Actual
982927200.002023-01-146067Budget
361529120.002022-08-166064Actual
3259021114.002024-11-156073Actual
3107824313.982024-09-1560611Actual
3386848438.002024-12-166065Actual
2859250252.022024-07-166028Actual
102377200.002023-02-146073Budget
1173412199.002023-03-166026Actual
362566943.002025-02-146026Actual
1425000.002022-05-166073Budget
1676247990.002023-08-166065Actual
290410400.002022-07-176056Actual
3760849680.002025-03-166067Actual
1146234400.002023-03-166064Budget
343648398.792024-12-1660211Actual
1364539647.002023-05-166064Actual
1127417296.002023-03-166063Actual
2503411051.002024-04-156056Actual
3846953820.002025-04-166065Actual
214312895.492023-12-1760511Actual
725311336.002022-11-166026Actual
2232517367.042024-01-1460111Actual
3562924313.982025-01-1460611Actual
1885721022.002023-10-166016Actual
674120900.002022-11-166013Budget
3300181328.002024-11-156017Actual
3586629698.302025-01-1460613Actual
408321424.002022-08-166066Actual
203226934.932023-11-1660211Actual
309927940.272024-09-1560211Actual
1168623800.002023-03-166016Budget
153942099.732023-06-1660112Actual
647129400.002022-10-166067Actual
2619293288.002024-05-156017Actual
1994030391.002023-11-166036Actual
2105022152.002023-12-176066Actual
1295820600.002023-04-166046Budget
753438000.002022-11-166017Actual
339556943.002024-12-166026Actual
2989325192.722024-08-1560311Actual
2871210879.692024-07-1660211Actual
3288517356.002024-11-156046Actual
2706249639.002024-06-156065Actual
184316692.002022-06-166066Actual
2744055758.182024-06-156028Actual
154253512.532023-06-1660612Actual
276417788.142024-06-1560511Actual
2670219305.122024-05-1560113Actual
1154439376.002023-03-166015Actual
2593144078.002024-05-156065Actual
954228300.002023-01-146036Budget
33131600.002022-05-166015Budget
2424555450.602024-03-156068Actual
300405188.092024-08-1560212Actual
383618600.002022-08-166016Budget
2362553820.002024-03-156063Actual
692745100.002022-11-166014Budget
547530000.132022-09-166028Actual
304336600.002022-07-176017Budget
585923280.002022-10-166064Actual
679714800.002022-11-166063Budget
865639100.002022-12-176017Budget
1281323202.002023-04-166016Actual
205221183.762023-11-1660212Actual
1015515939.002023-02-146063Actual
1140450900.002023-03-166014Budget
936227440.002023-01-146065Actual
2338513614.842024-02-1460411Actual
1267240500.002023-04-166015Budget
706731000.002022-11-166015Budget
2403521901.002024-03-156066Actual
1113527878.872023-02-146068Actual
2465554418.002024-04-156063Actual
2020355450.602023-11-166028Actual
1127317700.002023-03-166063Budget
3232132298.172024-10-1560612Actual
80237080.002022-05-166017Actual
1240217227.002023-04-166063Actual
647026700.002022-10-166067Budget
152759447.742023-06-1660311Actual
3530963388.002025-01-146067Actual
73978580.002022-11-166056Actual
2400514165.002024-03-156056Actual
2936849514.002024-08-156065Actual
355984084.882025-01-1460511Actual
215543404.012023-12-1760612Actual
57558080.002022-10-166073Actual
871525480.002022-12-176067Actual
730227560.002022-11-166036Actual
124847200.002023-04-166073Budget
193215980.662023-10-1660311Actual
1557619734.002023-07-176073Actual
244143372.102024-03-1560511Actual
183168875.392023-09-1660311Actual
1573043997.002023-07-176065Actual
231014300.002022-07-176063Budget
3199747324.692024-10-156028Actual
3748615160.002025-03-166056Actual
12674000.002022-06-166073Actual
281024180.002022-07-176036Actual
3173528620.002024-10-156036Actual
318344606.462022-07-176018Actual
2223440773.052024-01-146028Actual
263034240.002022-07-176065Actual
230913720.002022-07-176063Actual
3406520066.002024-12-166066Actual
725410100.002022-11-166026Budget
2397919088.002024-03-156046Actual
183703341.252023-09-1660511Actual
2085541262.002023-12-176065Actual
138298138.002023-05-166026Actual
2800247817.002024-07-166063Actual
1770033933.002023-09-166064Actual
31969100504.472024-10-156018Actual
810329120.002022-12-176064Actual
56923000.002022-05-166036Budget
454713020.002022-09-166063Actual
3631019871.002025-02-146046Actual
3015930989.552024-08-1560213Actual
1065928500.002023-02-146036Budget
1201434960.002023-03-166017Actual
1333326763.702023-04-166028Actual
3716515698.002025-03-166073Actual
3459741498.342024-12-1660612Actual
398016000.002022-08-166046Budget
1522023824.612023-06-1660111Actual
3858425502.002025-04-166036Actual
1610842132.172023-07-176028Actual
1328559591.592023-04-166018Actual
1687732249.002023-08-166036Actual
608318600.002022-10-166016Budget
660117900.002022-10-166028Budget
3324114047.832024-11-1560211Actual
355849000.002022-08-166014Budget
1494818687.002023-06-166066Actual
1187611800.002023-03-166056Budget
1201536700.002023-03-166017Budget
1154540500.002023-03-166015Budget
3321340461.092024-11-1560111Actual
600128280.002022-10-166065Actual
916945100.002023-01-146014Budget
2856498274.122024-07-166018Actual
3365647334.002024-12-166063Actual
285715600.002022-07-176046Actual
30844106636.402024-09-156018Actual
3601613386.002025-02-146073Actual
408417400.002022-08-166066Budget
3746016470.002025-03-166046Actual
1666935682.002023-08-166064Actual
1320332800.002023-04-166067Budget
342813500.002022-08-166063Budget
328316730.002024-11-156026Actual
2900522275.352024-07-1660113Actual
2274137781.002024-02-146064Actual
94429400.002022-05-166018Budget
1598776783.002023-07-176017Actual
2462286112.002024-04-156013Actual
1530213360.582023-06-1660411Actual
2903243579.262024-07-1660213Actual
50078112.002022-09-166026Actual
16437410.002022-06-166026Actual
118614300.002022-06-166063Budget
1358522963.002023-05-166073Actual
3613664584.002025-02-146015Actual
1471744894.002023-06-166015Actual
665823031.812022-10-166068Actual
698330100.002022-11-166064Budget
930831000.002023-01-146015Budget
3636721429.002025-02-146066Actual
3285929469.002024-11-156036Actual
449120460.002022-09-166013Actual
1628213232.922023-07-1760411Actual
505625272.002022-09-166036Actual
3315350739.912024-11-156068Actual
229204822.002024-02-146026Actual
5206600.002022-05-166026Budget
321987329.622024-10-1560511Actual
62759568.002022-10-166056Actual
2102214165.002023-12-176056Actual
3222923589.502024-10-1560611Actual
2812152992.002024-07-166064Actual
996031212.272023-01-146028Actual
3816447937.232025-03-1660613Actual
542760000.682022-09-166018Actual
2097030742.002023-12-176036Actual
249544621.002024-04-156026Actual
243942680.002022-07-176014Actual
3881986076.932025-04-166018Actual
2477433584.002024-04-156064Actual
3866723714.002025-04-166066Actual
211415600.002022-06-166028Budget
375328800.002022-08-166065Budget
3875954648.002025-04-166067Actual
1070520930.002023-02-146046Actual
336921840.002022-08-166013Actual
402610192.002022-08-166056Actual
35108100.002022-08-166073Budget
1259034400.002023-04-166064Budget
2289324639.002024-02-146016Actual
3326816032.972024-11-1560311Actual
206547515.602022-06-166018Actual
618027040.002022-10-166036Actual
1034134400.002023-02-146064Budget
430544545.852022-08-166018Actual
505723400.002022-09-166036Budget
255942342.292024-04-1560612Actual
137222700.002022-06-166064Budget
217024000.012022-06-166068Actual
99124969.732022-05-166028Actual
79995300.002022-12-176073Budget
337020900.002022-08-166013Budget
2037613232.922023-11-1660411Actual
2847181328.002024-07-166017Actual
3477374382.002025-01-146013Actual
6639700.002022-05-166056Budget
104715700.002022-05-166068Budget
184418000.002022-06-166066Budget
2995222215.002024-08-1560611Actual
2924281144.002024-08-156014Actual
46308100.002022-09-166073Budget
271419800.002022-07-176016Budget
1608082361.712023-07-176018Actual
1560453563.002023-07-176014Actual
2073055506.002023-12-176014Actual
131640900.002022-06-166014Budget
3228923000.122024-10-1560112Actual
46298640.002022-09-166073Actual
3798819378.782025-03-1660112Actual
1481022604.002023-06-166016Actual
2500815672.002024-04-156046Actual
922630100.002023-01-146064Budget
706627160.002022-11-166015Actual
1967222245.002023-11-166073Actual
145437080.002022-06-166015Actual
2646313275.472024-05-1560311Actual
890115200.002022-12-176068Budget
1855295680.002023-10-166013Actual
3616949639.002025-02-146065Actual
944624102.002023-01-146016Actual
3329515269.132024-11-1560411Actual
3468430343.922024-12-1660213Actual
1879742608.002023-10-166065Actual
3128531635.172024-09-1560213Actual
2785216141.902024-06-1560113Actual
220200.002022-05-166013Budget
3291111264.002024-11-156056Actual
3344740715.352024-11-1560612Actual
2827424706.002024-07-166016Actual
38849600.002022-08-166026Budget
2927554142.002024-08-156064Actual
547617900.002022-09-166028Budget
3501941897.002025-01-146065Actual
2992019467.082024-08-1560411Actual
440829697.092022-08-166068Actual
3595747093.002025-02-146063Actual
968918100.002023-01-146066Budget
1047833810.002023-02-146065Actual
3424555200.592024-12-166028Actual
3893934697.152025-04-1660111Actual
2492720344.002024-04-156016Actual
27615460.002022-07-176026Actual
1226130109.222023-03-166068Actual
1672946868.002023-08-166015Actual
68795300.002022-11-166073Budget
1385725116.002023-05-166036Actual
57568100.002022-10-166073Budget
1240117700.002023-04-166063Budget
2933554896.002024-08-156015Actual
930932000.002023-01-146015Actual
495917472.002022-09-166016Actual
3583530989.552025-01-1460213Actual
3162055973.002024-10-156065Actual
2312361594.002024-02-146067Actual
2303121022.002024-02-146066Actual
600028800.002022-10-166065Budget
2589857641.002024-05-156015Actual
1056123442.002023-02-146016Actual
317076517.002024-10-156026Actual
1281423800.002023-04-166016Budget
3772857988.532025-03-166068Actual
608419656.002022-10-166016Actual
1979250815.002023-11-166015Actual
2703153903.002024-06-156015Actual
3362376797.002024-12-166013Actual
1215560218.872023-03-166018Actual
24526040.002022-05-166064Actual
977339100.002023-01-146017Budget
17879700.002022-06-166056Budget
767330900.002022-11-166018Budget
1253147564.002023-04-166014Actual
2409476783.002024-03-156017Actual
3456510277.552024-12-1660212Actual
3731955973.002025-03-166065Actual
3309388795.162024-11-156018Actual
1258938272.002023-04-166064Actual
211322789.382022-06-166028Actual
2043511579.702023-11-1660611Actual
124839752.002023-04-166073Actual
1563733933.002023-07-176064Actual
1737317367.042023-08-1660611Actual
1267343056.002023-04-166015Actual
1817038054.822023-09-166028Actual
712329200.002022-11-166065Budget
3666713895.702025-02-1460211Actual
3908024582.072025-04-1660611Actual
3689730830.062025-02-1460612Actual
2371262969.002024-03-156014Actual
128619300.002023-04-166026Budget
168497761.002023-08-166026Actual
3338719574.532024-11-1560112Actual
3751725095.002025-03-166066Actual
416734000.002022-08-166017Budget
298666947.702024-08-1560211Actual
71818000.002022-05-166066Budget
159619800.002022-06-166016Budget
285817200.002022-07-176046Budget
151326400.002022-06-166065Budget
244040900.002022-07-176014Budget
3527679488.002025-01-146017Actual
3825642608.002025-04-166063Actual
3383663176.002024-12-166015Actual
3024880454.002024-09-156013Actual
1080820600.002023-02-146066Budget
1999211051.002023-11-166056Actual
3654744327.662025-02-146028Actual
383522464.002022-08-166016Actual
467750880.002022-09-166014Actual
174331349.722023-08-1660112Actual
745115132.002022-11-166066Actual
1314536700.002023-04-166017Budget
3672116186.172025-02-1460411Actual
879730900.002022-12-176018Budget
172879733.922023-08-1660311Actual
903914800.002023-01-146063Budget
1870433584.002023-10-166064Actual
2297415973.002024-02-146046Actual
61516692.002022-05-166046Actual
1858558125.002023-10-166063Actual
804849440.002022-12-176014Actual
1113419100.002023-02-146068Budget
148379142.002023-06-166026Actual
2607416411.002024-05-156046Actual
215232316.762023-12-1760112Actual
118779598.002023-03-166056Actual
2191621022.002024-01-146016Actual
2791046484.572024-06-1560613Actual
3931841965.192025-04-1660613Actual
2521796677.122024-04-156018Actual
367487481.752025-02-1460511Actual
2061082524.002023-12-176013Actual
655336400.002022-10-166018Budget
104624000.012022-05-166068Actual
311668809.432024-09-1560212Actual
2395327351.002024-03-156036Actual
2243820229.862024-01-1460611Actual
16446600.002022-06-166026Budget
162283277.422023-07-1760211Actual
1102963982.582023-02-146018Actual
2283339961.002024-02-146065Actual
294557722.002024-08-156026Actual
2676043642.422024-05-1560613Actual
1352468411.002023-05-166063Actual
1075211800.002023-02-146056Budget
2114250232.002023-12-176067Actual
1094632800.002023-02-146067Budget
1034228980.002023-02-146064Actual
2912271760.002024-08-156013Actual
2438713106.322024-03-1560411Actual
1682229561.002023-08-166016Actual
192736600.002022-06-166017Budget
2818150053.002024-07-166015Actual
2568186112.002024-05-156013Actual
824429200.002022-12-176065Budget
1306221349.002023-04-166066Actual
2214663388.002024-01-146067Actual
1820154364.222023-09-166068Actual
2512468889.002024-04-156017Actual
1840213869.102023-09-1660611Actual
842528300.002022-12-176036Budget
1920647115.602023-10-166068Actual
152482991.242023-06-1660211Actual
481832640.002022-09-166015Actual
613111232.002022-10-166026Actual
260205912.002024-05-156026Actual
3568923000.122025-01-1460112Actual
36519100504.472025-02-146018Actual
249422700.002022-07-176064Budget
3412478200.002024-12-166017Actual
865734880.002022-12-176017Actual
277614943.402024-06-1560212Actual
3249874624.002024-11-156013Actual
772116600.002022-11-166028Budget
113565060.002023-03-166073Actual
96378700.002023-01-146056Budget
235333149.752024-02-1460612Actual
205513856.152023-11-1660612Actual
777915200.002022-11-166068Budget
2882521299.032024-07-1660611Actual
1826117494.702023-09-1660111Actual
944524800.002023-01-146016Budget
1390915070.002023-05-166056Actual
1047929300.002023-02-146065Budget
1207332800.002023-03-166067Budget
390483741.252025-04-1660511Actual
1065829601.002023-02-146036Actual
2070211242.002023-12-176073Actual
3063514823.002024-09-156046Actual
2649012282.902024-05-1560411Actual
1028649082.002023-02-146014Actual
266103971.052024-05-1560112Actual

Generated 2025-06-15 07:01:16.371 UTC