[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-11-216067Actual
2430517494.702024-03-2160111Actual
1374033009.002023-05-226065Actual
1608082361.712023-07-236018Actual
3104619658.572024-09-2160411Actual
567413720.002022-10-226063Actual
720624336.002022-11-226016Actual
310128200.002022-07-236067Budget
884616600.002022-12-236028Budget
38726400.002022-05-226065Budget
1001715200.002023-01-206068Budget
51509700.002022-09-226056Budget
1620021375.632023-07-2360111Actual
46308100.002022-09-226073Budget
430636400.002022-08-226018Budget
3202960776.462024-10-216068Actual
3291111264.002024-11-216056Actual
3046161438.002024-09-216015Actual
1380223860.002023-05-226016Actual
3326816032.972024-11-2160311Actual
99215600.002022-05-226028Budget
1183019016.002023-03-226046Actual
35096480.002022-08-226073Actual
305819776.002024-09-216026Actual
351068413.002025-01-206026Actual
1864412916.002023-10-226073Actual
245632863.582024-03-2160612Actual
2785216141.902024-06-2160113Actual
2547714632.952024-04-2160611Actual
2871210879.692024-07-2260211Actual
79995300.002022-12-236073Budget
2527744850.402024-04-216068Actual
3746016470.002025-03-226046Actual
745218100.002022-11-226066Budget
192943181.672023-10-2260211Actual
982927200.002023-01-206067Budget
3654744327.662025-02-206028Actual
184418000.002022-06-226066Budget
1146234400.002023-03-226064Budget
217115700.002022-06-226068Budget
31969100504.472024-10-216018Actual
949410100.002023-01-206026Budget
2465554418.002024-04-216063Actual
2524546209.522024-04-216028Actual
2515755434.002024-04-216067Actual
2806118975.002024-07-226073Actual
153942099.732023-06-2260112Actual
3447730841.762024-12-2260611Actual
3884739309.392025-04-226028Actual
245062545.492024-03-2160112Actual
3353429375.482024-11-2160213Actual
791714800.002022-12-236063Budget
842427560.002022-12-236036Actual
1403459202.002023-05-226067Actual
235032673.152024-02-2060112Actual
1973233272.002023-11-226064Actual
706627160.002022-11-226015Actual
1471744894.002023-06-226015Actual
3128531635.172024-09-2160213Actual
1234325806.002023-04-226013Actual
594229000.002022-10-226015Budget
343648398.792024-12-2260211Actual
1560453563.002023-07-236014Actual
1961361175.002023-11-226063Actual
1917459800.682023-10-226028Actual
183168875.392023-09-2260311Actual
3792826719.342025-03-2260611Actual
1548494723.002023-07-236013Actual
2717726565.002024-06-216036Actual
1187611800.002023-03-226056Budget
328625939.442022-07-236068Actual
2002320294.002023-11-226066Actual
3240837123.002024-10-2160213Actual
2085541262.002023-12-236065Actual
225321780.002022-07-236013Actual
3332727787.452024-11-2160611Actual
2380537943.002024-03-216015Actual
3554419085.162025-01-2060311Actual
879846667.102022-12-236018Actual
266103971.052024-05-2160112Actual
2607416411.002024-05-216046Actual
2862448788.352024-07-226068Actual
3513428159.002025-01-206036Actual
2953512769.002024-08-216056Actual
3001225936.352024-08-2160112Actual
311668809.432024-09-2160212Actual
930932000.002023-01-206015Actual
189649443.002023-10-226056Actual
3769652970.252025-03-226028Actual
355746640.002022-08-226014Actual
547617900.002022-09-226028Budget
3374377004.002024-12-226014Actual
1258938272.002023-04-226064Actual
3013215173.462024-08-2160113Actual
3837652118.002025-04-226064Actual
1551760398.002023-07-236063Actual
310028280.002022-07-236067Actual
2838114168.002024-07-226056Actual
3125816141.902024-09-2160113Actual
1253250900.002023-04-226014Budget
3049449639.002024-09-216065Actual
3187786020.002024-10-216017Actual
520516380.002022-09-226066Actual
253653435.932024-04-2160211Actual
1075211800.002023-02-206056Budget
1793414466.002023-09-226046Actual
254466234.922024-04-2160511Actual
2283339961.002024-02-206065Actual
159619800.002022-06-226016Budget
3574837191.882025-01-2060612Actual
2758723360.772024-06-2160311Actual
257629440.002022-07-236015Actual
38849600.002022-08-226026Budget
692745100.002022-11-226014Budget
1394021022.002023-05-226066Actual
68795300.002022-11-226073Budget
1226130109.222023-03-226068Actual
1701970324.002023-08-226017Actual
1530213360.582023-06-2260411Actual
3798819378.782025-03-2260112Actual
890019819.632022-12-236068Actual
309927940.272024-09-2160211Actual
1758159202.002023-09-226063Actual
3459741498.342024-12-2260612Actual
865734880.002022-12-236017Actual
2950916825.002024-08-216046Actual
804849440.002022-12-236014Actual
982825200.002023-01-206067Actual
2418688069.392024-03-216018Actual
233319829.672024-02-2060211Actual
2226535879.022024-01-206068Actual
1723214314.862023-08-2260111Actual
777915200.002022-11-226068Budget
2462286112.002024-04-216013Actual
1858558125.002023-10-226063Actual
2492720344.002024-04-216016Actual
318344606.462022-07-236018Actual
194661234.822023-10-2260112Actual
3914024712.922025-04-2260112Actual
2942821642.002024-08-216016Actual
204951985.902023-11-2260112Actual
2912271760.002024-08-216013Actual
1579026623.002023-07-236016Actual
2580366468.002024-05-216014Actual
3518611689.002025-01-206056Actual
3119836800.382024-09-2160612Actual
12674000.002022-06-226073Actual
1173412199.002023-03-226026Actual
3063514823.002024-09-216046Actual
917043120.002023-01-206014Actual
3822369069.002025-04-226013Actual
2571461803.002024-05-216063Actual
198228280.002022-06-226067Actual
2747241400.342024-06-216068Actual
3568923000.122025-01-2060112Actual
2676043642.422024-05-2160613Actual
2894533913.092024-07-2260612Actual
2289324639.002024-02-206016Actual
818631000.002022-12-236015Budget
96378700.002023-01-206056Budget
3238124696.452024-10-2160113Actual
3152752118.002024-10-216064Actual
2593144078.002024-05-216065Actual
3604481282.002025-02-206014Actual
1737317367.042023-08-2260611Actual
487628000.002022-09-226065Actual
2240713869.102024-01-2060411Actual
1634113488.242023-07-2360611Actual
80336600.002022-05-226017Budget
2438713106.322024-03-2160411Actual
3707380454.002025-03-226013Actual
217024000.012022-06-226068Actual
786219800.002022-12-236013Actual
1663653058.002023-08-226014Actual
1731413106.322023-08-2260411Actual
3872680224.002025-04-226017Actual
209427535.002023-12-236026Actual
206629400.002022-06-226018Budget
818732960.002022-12-236015Actual
3536993325.552025-01-206018Actual
124839752.002023-04-226073Actual
1687732249.002023-08-226036Actual
2697152118.002024-06-216064Actual
3498666447.002025-01-206015Actual
1140450900.002023-03-226014Budget
3489383628.002025-01-206014Actual
692847520.002022-11-226014Actual
2300015672.002024-02-206056Actual
383618600.002022-08-226016Budget
3728658995.002025-03-226015Actual
50078112.002022-09-226026Actual
287933627.422024-07-2260511Actual
3265153544.002024-11-216064Actual
3813532280.802025-03-2260213Actual
243942680.002022-07-236014Actual
487728800.002022-09-226065Budget
1267240500.002023-04-226015Budget
3007236653.572024-08-2160612Actual
2477433584.002024-04-216064Actual
510316000.002022-09-226046Budget
2073055506.002023-12-236014Actual
3060925768.002024-09-216036Actual
2082346644.002023-12-236015Actual
1339134151.722023-04-226068Actual
1201434960.002023-03-226017Actual
959015600.002023-01-206046Budget
936329200.002023-01-206065Budget
244040900.002022-07-236014Budget
1160229300.002023-03-226065Budget
2670219305.122024-05-2160113Actual
3214417750.032024-10-2160311Actual
159519968.002022-06-226016Actual
2137713232.922023-12-2360311Actual
1154439376.002023-03-226015Actual
1940617367.042023-10-2260611Actual
1028550900.002023-02-206014Budget
3902121299.032025-04-2260411Actual
1220316000.002023-03-226028Budget
3778830841.762025-03-2260111Actual
3300181328.002024-11-216017Actual
398016000.002022-08-226046Budget
832725506.002022-12-236016Actual
1094735696.002023-02-206067Actual
786120900.002022-12-236013Budget
454713020.002022-09-226063Actual
1589715371.002023-07-236056Actual
3501941897.002025-01-206065Actual
2029420707.532023-11-2260111Actual
168497761.002023-08-226026Actual
57558080.002022-10-226073Actual
3386848438.002024-12-226065Actual
2735256810.002024-06-216067Actual
1867259315.002023-10-226014Actual
85928200.002022-05-226067Budget
3642678982.002025-02-206017Actual
255372080.592024-04-2160112Actual
3875954648.002025-04-226067Actual
847114040.002022-12-236046Actual
879730900.002022-12-236018Budget
725410100.002022-11-226026Budget
2199719289.002024-01-206046Actual
173413085.922023-08-2260511Actual
2992019467.082024-08-2160411Actual
2731983674.002024-06-216017Actual
1075311362.002023-02-206056Actual
2500815672.002024-04-216046Actual
3521719340.002025-01-206066Actual
1587117406.002023-07-236046Actual
1215642800.002023-03-226018Budget
254199257.312024-04-2160411Actual
1065928500.002023-02-206036Budget
2850452118.002024-07-226067Actual
94937878.002023-01-206026Actual
1814286439.062023-09-226018Actual
2685251750.002024-06-216063Actual
94429400.002022-05-226018Budget
2474257722.002024-04-216014Actual
154253512.532023-06-2260612Actual
2900522275.352024-07-2260113Actual
3096431261.982024-09-2160111Actual
73978580.002022-11-226056Actual
27412105381.832024-06-216018Actual
991260000.682023-01-206018Actual
27626600.002022-07-236026Budget
193756934.932023-10-2260511Actual
1826117494.702023-09-2260111Actual
2368411242.002024-03-216073Actual
958914170.002023-01-206046Actual
205513856.152023-11-2260612Actual
142462959.322023-05-2260211Actual
144474008.282023-05-2260612Actual
3350726391.222024-11-2160113Actual
1168523442.002023-03-226016Actual
148379142.002023-06-226026Actual
2362553820.002024-03-216063Actual
179609042.002023-09-226056Actual
1273125392.002023-04-226065Actual
2720318897.002024-06-216046Actual
40279700.002022-08-226056Budget
847215600.002022-12-236046Budget
151224960.002022-06-226065Actual
2023453820.272023-11-226068Actual
3362376797.002024-12-226013Actual
1654964584.002023-08-226063Actual
977339100.002023-01-206017Budget
2176431717.002024-01-206064Actual
2712224865.002024-06-216016Actual
3719384456.002025-03-226014Actual
3178713460.002024-10-216056Actual
36519100504.472025-02-206018Actual
172606108.322023-08-2260211Actual
3090460218.872024-09-216068Actual
3329515269.132024-11-2160411Actual
706731000.002022-11-226015Budget
339556943.002024-12-226026Actual
496018600.002022-09-226016Budget
296018000.002022-07-236066Budget
1361346488.002023-05-226014Actual
3176115461.002024-10-216046Actual
3271159119.002024-11-216015Actual
3259021114.002024-11-216073Actual
3465729698.302024-12-2260113Actual
393220176.002022-08-226036Actual
225420200.002022-07-236013Budget
2921421114.002024-08-216073Actual
430544545.852022-08-226018Actual
1475036239.002023-06-226065Actual
3199747324.692024-10-216028Actual
2773332004.552024-06-2160112Actual
1908656810.002023-10-226067Actual
857418018.002022-12-236066Actual
215543404.012023-12-2360612Actual
2409476783.002024-03-216017Actual
1056223800.002023-02-206016Budget
203226934.932023-11-2260211Actual
391689788.182025-04-2260212Actual
2640825058.672024-05-2160111Actual
283016659.002024-07-226026Actual
804745100.002022-12-236014Budget
2120295680.142023-12-236018Actual
3683818008.542025-02-2060112Actual
1425000.002022-05-226073Budget
3468430343.922024-12-2260213Actual
2064354358.002023-12-236063Actual
613111232.002022-10-226026Actual
1333416000.002023-04-226028Budget
1103042800.002023-02-206018Budget
2649012282.902024-05-2160411Actual
1160333120.002023-03-226065Actual
3710648128.002025-03-226063Actual
542836400.002022-09-226018Budget
1358522963.002023-05-226073Actual
647129400.002022-10-226067Actual
3843658126.002025-04-226015Actual
547530000.132022-09-226028Actual
369929000.002022-08-226015Budget
2097030742.002023-12-236036Actual
1999211051.002023-11-226056Actual
68806000.002022-11-226073Actual
3743428620.002025-03-226036Actual
1300511800.002023-04-226056Budget
113557200.002023-03-226073Budget
467750880.002022-09-226014Actual
3415753130.002024-12-226067Actual
3228923000.122024-10-2160112Actual
520617400.002022-09-226066Budget
50089600.002022-09-226026Budget
1696024413.002023-08-226066Actual
151326400.002022-06-226065Budget
857318100.002022-12-236066Budget
1967222245.002023-11-226073Actual
1273029300.002023-04-226065Budget
1295820600.002023-04-226046Budget
1958187009.002023-11-226013Actual
674120900.002022-11-226013Budget
1421820229.862023-05-2260111Actual
328316730.002024-11-216026Actual
2779239932.352024-06-2160612Actual
1178328500.002023-03-226036Budget
1201536700.002023-03-226017Budget
1295722604.002023-04-226046Actual
290410400.002022-07-236056Actual
2303121022.002024-02-206066Actual
183439733.922023-09-2260411Actual
3377660720.002024-12-226064Actual
1281423800.002023-04-226016Budget
467849000.002022-09-226014Budget
1876442787.002023-10-226015Actual
3562924313.982025-01-2060611Actual
1070620600.002023-02-206046Budget
1146138272.002023-03-226064Actual
3232132298.172024-10-2160612Actual
2619293288.002024-05-216017Actual
271499882.002024-06-216026Actual
173918564.002022-06-226046Actual
3280428159.002024-11-216016Actual
1988521700.002023-11-226016Actual
73968700.002022-11-226056Budget
2767321985.212024-06-2160611Actual
3294221872.002024-11-216066Actual
735015600.002022-11-226046Budget
1240217227.002023-04-226063Actual
1840213869.102023-09-2260611Actual
1220421328.752023-03-226028Actual
19040900.002022-05-226014Budget
163093085.922023-07-2360511Actual
1001630909.232023-01-206068Actual
16437410.002022-06-226026Actual
3383663176.002024-12-226015Actual
890115200.002022-12-236068Budget
192736600.002022-06-226017Budget
3628429204.002025-02-206036Actual
3689730830.062025-02-2060612Actual
898420460.002023-01-206013Actual
2888529361.942024-07-2260112Actual
3371518113.002024-12-226073Actual
2882521299.032024-07-2260611Actual
1291128500.002023-04-226036Budget
3748615160.002025-03-226056Actual
2182453775.002024-01-206015Actual
422326700.002022-08-226067Budget
1193220600.002023-03-226066Budget
1430010402.022023-05-2260411Actual
3365647334.002024-12-226063Actual
3173528620.002024-10-216036Actual
633017400.002022-10-226066Budget
1121828704.002023-03-226013Actual
3722649680.002025-03-226064Actual
3530963388.002025-01-206067Actual
725311336.002022-11-226026Actual
2827424706.002024-07-226016Actual
416734000.002022-08-226017Budget
2812152992.002024-07-226064Actual
2232517367.042024-01-2060111Actual
3492663986.002025-01-206064Actual
2841221039.002024-07-226066Actual
3243933572.052024-10-2160613Actual
17867878.002022-06-226056Actual
46298640.002022-09-226073Actual
1510091693.702023-06-226018Actual
118779598.002023-03-226056Actual
193215980.662023-10-2260311Actual
3757673600.002025-03-226017Actual
2486740365.002024-04-216065Actual
164572799.752023-07-2360612Actual
1770033933.002023-09-226064Actual
2835518241.002024-07-226046Actual
641344000.002022-10-226017Actual
231014300.002022-07-236063Budget
3931841965.192025-04-2260613Actual
871525480.002022-12-236067Actual
33131600.002022-05-226015Budget
102377200.002023-02-206073Budget
1065829601.002023-02-206036Actual
6629984.002022-05-226056Actual
510414040.002022-09-226046Actual
1107816000.002023-02-206028Budget
321987329.622024-10-2160511Actual
2903243579.262024-07-2260213Actual
440916000.002022-08-226068Budget
3631019871.002025-02-206046Actual
3586629698.302025-01-2060613Actual
229204822.002024-02-206026Actual
3162055973.002024-10-216065Actual
1010027830.002023-02-206013Actual
3344740715.352024-11-2160612Actual
1364539647.002023-05-226064Actual
85828840.002022-05-226067Actual
35108100.002022-08-226073Budget
3677822673.522025-02-2060611Actual
416630080.002022-08-226017Actual
1080720511.002023-02-206066Actual
3760849680.002025-03-226067Actual
1107726484.912023-02-206028Actual
3657952203.572025-02-206068Actual
61617200.002022-05-226046Budget
174017200.002022-06-226046Budget
586027400.002022-10-226064Budget
2135010307.332023-12-2360211Actual
2102214165.002023-12-236056Actual
1879742608.002023-10-226065Actual
3896715727.652025-04-2260211Actual
832824800.002022-12-236016Budget
183703341.252023-09-2260511Actual
96367644.002023-01-206056Actual
367487481.752025-02-2060511Actual
2061082524.002023-12-236013Actual
1094632800.002023-02-206067Budget
174894161.472023-08-2260612Actual
1349180730.002023-05-226013Actual
2965856856.002024-08-216067Actual
2008259202.002023-11-226017Actual
3040156810.002024-09-216064Actual
1982538033.002023-11-226065Actual
2294829838.002024-02-206036Actual
2971897855.932024-08-216018Actual
1516047568.632023-06-226068Actual
2412653281.002024-03-216067Actual
3486519665.002025-01-206073Actual
2274137781.002024-02-206064Actual
3107824313.982024-09-2160611Actual
1291027209.002023-04-226036Actual
772116600.002022-11-226028Budget
2787953263.652024-06-2160213Actual
977242800.002023-01-206017Actual
1764011122.002023-09-226073Actual
1240117700.002023-04-226063Budget
422225480.002022-08-226067Actual
94348000.462022-05-226018Actual
1804965780.002023-09-226017Actual
3701435508.932025-02-2060613Actual
1714032980.482023-08-226028Actual
473627400.002022-09-226064Budget
23925000.002022-07-236073Budget
655451818.712022-10-226018Actual
2818150053.002024-07-226015Actual

Generated 2025-06-21 03:51:28.580 UTC