[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243942680.002022-07-176014Actual
2412653281.002024-03-156067Actual
3568923000.122025-01-1460112Actual
1065928500.002023-02-146036Budget
3228923000.122024-10-1560112Actual
263126400.002022-07-176065Budget
3501941897.002025-01-146065Actual
1328642800.002023-04-166018Budget
2948325786.002024-08-156036Actual
2091520796.002023-12-176016Actual
767330900.002022-11-166018Budget
3834381282.002025-04-166014Actual
2300015672.002024-02-146056Actual
547530000.132022-09-166028Actual
2430517494.702024-03-1560111Actual
2720318897.002024-06-156046Actual
1215560218.872023-03-166018Actual
2471411362.002024-04-156073Actual
2906329052.672024-07-1660613Actual
2137713232.922023-12-1760311Actual
1113419100.002023-02-146068Budget
890115200.002022-12-176068Budget
944524800.002023-01-146016Budget
342714400.002022-08-166063Actual
2512468889.002024-04-156017Actual
2126243038.252023-12-176068Actual
3810823970.122025-03-1660113Actual
2303121022.002024-02-146066Actual
3513428159.002025-01-146036Actual
3899413895.702025-04-1660311Actual
528833280.002022-09-166017Actual
3377660720.002024-12-166064Actual
2995222215.002024-08-1560611Actual
1042436800.002023-02-146015Actual
879846667.102022-12-176018Actual
162283277.422023-07-1760211Actual
777915200.002022-11-166068Budget
706731000.002022-11-166015Budget
310028280.002022-07-176067Actual
23925000.002022-07-176073Budget
1651696876.002023-08-166013Actual
3015930989.552024-08-1560213Actual
3636721429.002025-02-146066Actual
1723214314.862023-08-1660111Actual
1512836604.792023-06-166028Actual
3386848438.002024-12-166065Actual
174601183.762023-08-1660212Actual
3896715727.652025-04-1660211Actual
285817200.002022-07-176046Budget
3427644745.852024-12-166068Actual
824527440.002022-12-176065Actual
3300181328.002024-11-156017Actual
1291128500.002023-04-166036Budget
24526040.002022-05-166064Actual
328625939.442022-07-176068Actual
211322789.382022-06-166028Actual
3804841106.842025-03-1660612Actual
1905363806.002023-10-166017Actual
85188700.002022-12-176056Budget
2800247817.002024-07-166063Actual
3654744327.662025-02-146028Actual
57558080.002022-10-166073Actual
3760849680.002025-03-166067Actual
193756934.932023-10-1660511Actual
24622700.002022-05-166064Budget
1220421328.752023-03-166028Actual
47219800.002022-05-166016Budget
1333416000.002023-04-166028Budget
189649443.002023-10-166056Actual
3852924298.002025-04-166016Actual
1584529838.002023-07-176036Actual
243336108.322024-03-1560211Actual
375231680.002022-08-166065Actual
3677822673.522025-02-1460611Actual
3104619658.572024-09-1560411Actual
660221819.672022-10-166028Actual
2983835383.332024-08-1560111Actual
19040900.002022-05-166014Budget
2197130391.002024-01-146036Actual
2061082524.002023-12-176013Actual
2974645861.032024-08-156028Actual
1522023824.612023-06-1660111Actual
85828840.002022-05-166067Actual
1776036732.002023-09-166015Actual
3657952203.572025-02-146068Actual
1934810021.162023-10-1660411Actual
1333326763.702023-04-166028Actual
152759447.742023-06-1660311Actual
2070211242.002023-12-176073Actual
323119274.172022-07-176028Actual
903914800.002023-01-146063Budget
271319292.002022-07-176016Actual
1459712318.002023-06-166073Actual
2873920803.272024-07-1660311Actual
553223757.582022-09-166068Actual
1240217227.002023-04-166063Actual
198228280.002022-06-166067Actual
2583648510.002024-05-156064Actual
1314435328.002023-04-166017Actual
3176115461.002024-10-156046Actual
3530963388.002025-01-146067Actual
2483441576.002024-04-156015Actual
2808981282.002024-07-166014Actual
2670219305.122024-05-1560113Actual
1160333120.002023-03-166065Actual
772116600.002022-11-166028Budget
1793414466.002023-09-166046Actual
5206600.002022-05-166026Budget
3633615585.002025-02-146056Actual
2773332004.552024-06-1560112Actual
71717108.002022-05-166066Actual
2226535879.022024-01-146068Actual
281024180.002022-07-176036Actual
968918100.002023-01-146066Budget
2796968310.002024-07-166013Actual
344457558.352024-12-1660511Actual
2821458664.002024-07-166065Actual
2747241400.342024-06-156068Actual
277614943.402024-06-1560212Actual
169224336.002022-06-166036Actual
244040900.002022-07-176014Budget
3324114047.832024-11-1560211Actual
2681975900.002024-06-156013Actual
1028550900.002023-02-146014Budget
954228300.002023-01-146036Budget
3214417750.032024-10-1560311Actual
416630080.002022-08-166017Actual
542760000.682022-09-166018Actual
2395327351.002024-03-156036Actual
2533723379.922024-04-1560111Actual
285715600.002022-07-176046Actual
393220176.002022-08-166036Actual
904014560.002023-01-146063Actual
2589857641.002024-05-156015Actual
1888410649.002023-10-166026Actual
2580366468.002024-05-156014Actual
1178232890.002023-03-166036Actual
26287123042.772024-05-156018Actual
1173412199.002023-03-166026Actual
1489115371.002023-06-166046Actual
1070620600.002023-02-146046Budget
164012367.822023-07-1760112Actual
3698430666.742025-02-1460213Actual
2599316521.002024-05-156016Actual
91214120.002023-01-146073Actual
2965856856.002024-08-156067Actual
745115132.002022-11-166066Actual
16446600.002022-06-166026Budget
1070520930.002023-02-146046Actual
3173528620.002024-10-156036Actual
851911830.002022-12-176056Actual
192736600.002022-06-166017Budget
2506522856.002024-04-156066Actual
1433113488.242023-05-1660611Actual
745218100.002022-11-166066Budget
1226019100.002023-03-166068Budget
3843658126.002025-04-166015Actual
2362553820.002024-03-156063Actual
3441818894.732024-12-1660411Actual
3060925768.002024-09-156036Actual
467750880.002022-09-166014Actual
219436931.002024-01-146026Actual
3492663986.002025-01-146064Actual
3128531635.172024-09-1560213Actual
1682229561.002023-08-166016Actual
1779348438.002023-09-166065Actual
3928736719.482025-04-1660213Actual
3622927096.002025-02-146016Actual
2744055758.182024-06-156028Actual
5716320.002022-05-166063Actual
148379142.002023-06-166026Actual
1306120600.002023-04-166066Budget
106109508.002023-02-146026Actual
1193120302.002023-03-166066Actual
449120460.002022-09-166013Actual
3642678982.002025-02-146017Actual
3822369069.002025-04-166013Actual
3746016470.002025-03-166046Actual
380165285.962025-03-1660212Actual
1602056810.002023-07-176067Actual
1569742383.002023-07-176015Actual
2008259202.002023-11-166017Actual
2283339961.002024-02-146065Actual
832725506.002022-12-176016Actual
224981349.722024-01-1460112Actual
2593144078.002024-05-156065Actual
510316000.002022-09-166046Budget
982927200.002023-01-146067Budget
1385725116.002023-05-166036Actual
2243820229.862024-01-1460611Actual
3137475141.002024-10-156013Actual
2297415973.002024-02-146046Actual
408417400.002022-08-166066Budget
2818150053.002024-07-166015Actual
62749700.002022-10-166056Budget
194931324.192023-10-1660212Actual
3778830841.762025-03-1660111Actual
1168623800.002023-03-166016Budget
1056123442.002023-02-146016Actual
977242800.002023-01-146017Actual
3232132298.172024-10-1560612Actual
1628213232.922023-07-1760411Actual
2400514165.002024-03-156056Actual
1234325806.002023-04-166013Actual
2270853563.002024-02-146014Actual
3353429375.482024-11-1560213Actual
211415600.002022-06-166028Budget
12685000.002022-06-166073Budget
337020900.002022-08-166013Budget
2214663388.002024-01-146067Actual
35096480.002022-08-166073Actual
173413085.922023-08-1660511Actual
50078112.002022-09-166026Actual
1146138272.002023-03-166064Actual
1253250900.002023-04-166014Budget
2389826522.002024-03-156016Actual
1425000.002022-05-166073Budget
144474008.282023-05-1660612Actual
712329200.002022-11-166065Budget
184316692.002022-06-166066Actual
151326400.002022-06-166065Budget
3689730830.062025-02-1460612Actual
1390915070.002023-05-166056Actual
2912271760.002024-08-156013Actual
2205422152.002024-01-146066Actual
3536993325.552025-01-146018Actual
3459741498.342024-12-1660612Actual
2132216381.922023-12-1760111Actual
422225480.002022-08-166067Actual
534526700.002022-09-166067Budget
3066113637.002024-09-156056Actual
3412478200.002024-12-166017Actual
1107726484.912023-02-146028Actual
890019819.632022-12-176068Actual
3274457587.002024-11-156065Actual
154253512.532023-06-1660612Actual
1320232844.002023-04-166067Actual
655451818.712022-10-166018Actual
2338513614.842024-02-1460411Actual
2232517367.042024-01-1460111Actual
3858425502.002025-04-166036Actual
618123400.002022-10-166036Budget
618027040.002022-10-166036Actual
3249874624.002024-11-156013Actual
1339134151.722023-04-166068Actual
1999211051.002023-11-166056Actual
2421446209.522024-03-156028Actual
1201434960.002023-03-166017Actual
225321780.002022-07-176013Actual
1660822484.002023-08-166073Actual
2486740365.002024-04-156065Actual
304336600.002022-07-176017Budget
2989325192.722024-08-1560311Actual
3421783358.692024-12-166018Actual
143911909.312023-05-1660112Actual
3507924634.002025-01-146016Actual
3075172450.002024-09-156017Actual
19146101660.552023-10-166018Actual
767438182.102022-11-166018Actual
3007236653.572024-08-1560612Actual
23915940.002022-07-176073Actual
959015600.002023-01-146046Budget
2498229009.002024-04-156036Actual
832824800.002022-12-176016Budget
473529760.002022-09-166064Actual
422326700.002022-08-166067Budget
367487481.752025-02-1460511Actual
1961361175.002023-11-166063Actual
266423971.052024-05-1560612Actual
1267343056.002023-04-166015Actual
2646313275.472024-05-1560311Actual
1339019100.002023-04-166068Budget
2043511579.702023-11-1660611Actual
2082346644.002023-12-176015Actual
3701435508.932025-02-1460613Actual
449220900.002022-09-166013Budget
3400916470.002024-12-166046Actual
3261883030.002024-11-156014Actual
1486527351.002023-06-166036Actual
1127317700.002023-03-166063Budget
174894161.472023-08-1660612Actual
3866723714.002025-04-166066Actual
94348000.462022-05-166018Actual
3453724223.552024-12-1660112Actual
225293894.452024-01-1460612Actual
309927940.272024-09-1560211Actual
3716515698.002025-03-166073Actual
3356445516.142024-11-1560613Actual
287933627.422024-07-1660511Actual
260205912.002024-05-156026Actual
949410100.002023-01-146026Budget
311668809.432024-09-1560212Actual
2903243579.262024-07-1660213Actual
534423520.002022-09-166067Actual
1240117700.002023-04-166063Budget
1608082361.712023-07-176018Actual
772218546.882022-11-166028Actual
585923280.002022-10-166064Actual
249544621.002024-04-156026Actual
18943120.002022-05-166014Actual
1654964584.002023-08-166063Actual
1814286439.062023-09-166018Actual
2114250232.002023-12-176067Actual
1409687254.222023-05-166018Actual
94937878.002023-01-146026Actual
27615460.002022-07-176026Actual
3527679488.002025-01-146017Actual
791714800.002022-12-176063Budget
991260000.682023-01-146018Actual
1533418321.312023-06-1660611Actual
3893934697.152025-04-1660111Actual
1412432980.482023-05-166028Actual
600128280.002022-10-166065Actual
1587117406.002023-07-176046Actual
3294221872.002024-11-156066Actual
1450689580.002023-06-166013Actual
1879742608.002023-10-166065Actual
804849440.002022-12-176014Actual
1380223860.002023-05-166016Actual
31969100504.472024-10-156018Actual
3338719574.532024-11-1560112Actual
2076336149.002023-12-176064Actual
847114040.002022-12-176046Actual
2924281144.002024-08-156014Actual
80336600.002022-05-166017Budget
2649012282.902024-05-1560411Actual
159619800.002022-06-166016Budget
122080.002022-05-166013Actual
567413720.002022-10-166063Actual
1075311362.002023-02-146056Actual
528934000.002022-09-166017Budget
1320332800.002023-04-166067Budget
3816447937.232025-03-1660613Actual
1154439376.002023-03-166015Actual
1042540500.002023-02-146015Budget
481832640.002022-09-166015Actual
96378700.002023-01-146056Budget
79995300.002022-12-176073Budget
2409476783.002024-03-156017Actual
369929000.002022-08-166015Budget
104715700.002022-05-166068Budget
2568186112.002024-05-156013Actual
249422700.002022-07-176064Budget
71818000.002022-05-166066Budget
2515755434.002024-04-156067Actual
231014300.002022-07-176063Budget
215543404.012023-12-1760612Actual
3574837191.882025-01-1460612Actual
3125816141.902024-09-1560113Actual
3518611689.002025-01-146056Actual
3243933572.052024-10-1560613Actual
257629440.002022-07-176015Actual
137222700.002022-06-166064Budget
2258897773.002024-02-146013Actual
323215600.002022-07-176028Budget
2268022245.002024-02-146073Actual
3362376797.002024-12-166013Actual
24533668.862024-03-1560212Actual
1427313106.322023-05-1660311Actual
2619293288.002024-05-156017Actual
698330100.002022-11-166064Budget
229204822.002024-02-146026Actual
818631000.002022-12-176015Budget
879730900.002022-12-176018Budget
184933741.252023-09-1660612Actual
1364539647.002023-05-166064Actual
3787024275.682025-03-1660411Actual
3607659202.002025-02-146064Actual
871525480.002022-12-176067Actual
38625480.002022-05-166065Actual
2900522275.352024-07-1660113Actual
3813532280.802025-03-1660213Actual
2176431717.002024-01-146064Actual
3152752118.002024-10-156064Actual
164281349.722023-07-1760212Actual
3383663176.002024-12-166015Actual
2888529361.942024-07-1660112Actual
884525697.012022-12-176028Actual
2610010388.002024-05-156056Actual
374069563.002025-03-166026Actual
214312895.492023-12-1760511Actual
3798819378.782025-03-1660112Actual
641344000.002022-10-166017Actual
2465554418.002024-04-156063Actual
3063514823.002024-09-156046Actual
3772857988.532025-03-166068Actual
244143372.102024-03-1560511Actual
361627400.002022-08-166064Budget
416734000.002022-08-166017Budget
982825200.002023-01-146067Actual
3181820845.002024-10-156066Actual
3551716641.492025-01-1460211Actual
665916000.002022-10-166068Budget
2120295680.142023-12-176018Actual
3303353820.002024-11-156067Actual
1358522963.002023-05-166073Actual
674120900.002022-11-166013Budget
145437080.002022-06-166015Actual
1548494723.002023-07-176013Actual
1207332800.002023-03-166067Budget
1500777500.002023-06-166017Actual
608419656.002022-10-166016Actual
2240713869.102024-01-1460411Actual
2731983674.002024-06-156017Actual
3663935880.152025-02-1460111Actual
1001630909.232023-01-146068Actual
3465729698.302024-12-1660113Actual
1620021375.632023-07-1760111Actual
3881986076.932025-04-166018Actual
162559543.492023-07-1760311Actual
61516692.002022-05-166046Actual
2785216141.902024-06-1560113Actual
3371518113.002024-12-166073Actual
239254671.002024-03-156026Actual
113557200.002023-03-166073Budget
2876618512.812024-07-1660411Actual
56923000.002022-05-166036Budget
2791046484.572024-06-1560613Actual
3548937788.702025-01-1460111Actual
1234428100.002023-04-166013Budget
2105022152.002023-12-176066Actual
958914170.002023-01-146046Actual
2756011223.312024-06-1560211Actual
467849000.002022-09-166014Budget
378168245.592025-03-1660211Actual
2359295680.002024-03-156013Actual
233319829.672024-02-1460211Actual
1009928100.002023-02-146013Budget
2950916825.002024-08-156046Actual
2223440773.052024-01-146028Actual
3253145299.002024-11-156063Actual
553316000.002022-09-166068Budget
1178328500.002023-03-166036Budget
158174922.002023-07-176026Actual
2318378284.362024-02-146018Actual
220200.002022-05-166013Budget
1201536700.002023-03-166017Budget
2474257722.002024-04-156014Actual
1183019016.002023-03-166046Actual
481929000.002022-09-166015Budget
3539743909.482025-01-146028Actual
3315350739.912024-11-156068Actual
3365647334.002024-12-166063Actual
2832927769.002024-07-166036Actual
3875954648.002025-04-166067Actual
725410100.002022-11-166026Budget
1065829601.002023-02-146036Actual
1361346488.002023-05-166014Actual
1121728100.002023-03-166013Budget
1291027209.002023-04-166036Actual
2073055506.002023-12-176014Actual
383618600.002022-08-166016Budget
118515040.002022-06-166063Actual
759027200.002022-11-166067Budget
753438000.002022-11-166017Actual
1766852047.002023-09-166014Actual
1808252145.002023-09-166067Actual
3271159119.002024-11-156015Actual
3613664584.002025-02-146015Actual
2856498274.122024-07-166018Actual
1598776783.002023-07-176017Actual
786219800.002022-12-176013Actual
2915548300.002024-08-156063Actual
1415646662.562023-05-166068Actual
3398328903.002024-12-166036Actual
706627160.002022-11-166015Actual
334155334.902024-11-1560212Actual
142462959.322023-05-1660211Actual
1328559591.592023-04-166018Actual
174331349.722023-08-1660112Actual
2097030742.002023-12-176036Actual
1403459202.002023-05-166067Actual
1917459800.682023-10-166028Actual
178808062.002023-09-166026Actual
2871210879.692024-07-1660211Actual
3024880454.002024-09-156013Actual
2977851227.792024-08-156068Actual
336921840.002022-08-166013Actual
1453867095.002023-06-166063Actual
3710648128.002025-03-166063Actual

Generated 2025-06-16 01:03:18.592 UTC