[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312150739.912024-11-146028Actual
837610088.002022-12-166026Actual
995916600.002023-01-136028Budget
982927200.002023-01-136067Budget
3149488274.002024-10-146014Actual
2808981282.002024-07-156014Actual
2506522856.002024-04-146066Actual
622816000.002022-10-156046Budget
1047929300.002023-02-136065Budget
2882521299.032024-07-1560611Actual
1758159202.002023-09-156063Actual
1234325806.002023-04-156013Actual
510414040.002022-09-156046Actual
285817200.002022-07-166046Budget
2691116905.002024-06-146073Actual
3383663176.002024-12-156015Actual
3190957960.002024-10-146067Actual
374069563.002025-03-156026Actual
2527744850.402024-04-146068Actual
2744055758.182024-06-146028Actual
1589715371.002023-07-166056Actual
277614943.402024-06-1460212Actual
1364539647.002023-05-156064Actual
753438000.002022-11-156017Actual
203496680.672023-11-1560311Actual
239254671.002024-03-146026Actual
1701970324.002023-08-156017Actual
416734000.002022-08-156017Budget
263126400.002022-07-166065Budget
3294221872.002024-11-146066Actual
1917459800.682023-10-156028Actual
2779239932.352024-06-1460612Actual
745218100.002022-11-156066Budget
3861015142.002025-04-156046Actual
449120460.002022-09-156013Actual
3666713895.702025-02-1360211Actual
1010027830.002023-02-136013Actual
145437080.002022-06-156015Actual
542760000.682022-09-156018Actual
162559543.492023-07-1660311Actual
2409476783.002024-03-146017Actual
3592576797.002025-02-136013Actual
2936849514.002024-08-146065Actual
355984084.882025-01-1360511Actual
317076517.002024-10-146026Actual
2498229009.002024-04-146036Actual
884525697.012022-12-166028Actual
3329515269.132024-11-1460411Actual
255641196.532024-04-1460212Actual
3001225936.352024-08-1460112Actual
2223440773.052024-01-136028Actual
1056123442.002023-02-136016Actual
2368411242.002024-03-146073Actual
2965856856.002024-08-146067Actual
3554419085.162025-01-1360311Actual
1328559591.592023-04-156018Actual
1009928100.002023-02-136013Budget
632914820.002022-10-156066Actual
3398328903.002024-12-156036Actual
2654913994.642024-05-1460611Actual
321987329.622024-10-1460511Actual
1421820229.862023-05-1560111Actual
295922672.002022-07-166066Actual
174017200.002022-06-156046Budget
2029420707.532023-11-1560111Actual
1888410649.002023-10-156026Actual
3421783358.692024-12-156018Actual
1779348438.002023-09-156065Actual
3586629698.302025-01-1360613Actual
3158763342.002024-10-146015Actual
253653435.932024-04-1460211Actual
1140450900.002023-03-156014Budget
71717108.002022-05-156066Actual
553223757.582022-09-156068Actual
2170412558.002024-01-136073Actual
24533668.862024-03-1460212Actual
168497761.002023-08-156026Actual
3858425502.002025-04-156036Actual
1573043997.002023-07-166065Actual
3507924634.002025-01-136016Actual
35096480.002022-08-156073Actual
1696024413.002023-08-156066Actual
871525480.002022-12-166067Actual
1676247990.002023-08-156065Actual
1001715200.002023-01-136068Budget
3748615160.002025-03-156056Actual
1253250900.002023-04-156014Budget
3816447937.232025-03-1560613Actual
3899413895.702025-04-1560311Actual
3036885652.002024-09-146014Actual
3518611689.002025-01-136056Actual
2371262969.002024-03-146014Actual
1183019016.002023-03-156046Actual
235333149.752024-02-1360612Actual
3852924298.002025-04-156016Actual
249324240.002022-07-166064Actual
151326400.002022-06-156065Budget
3315350739.912024-11-146068Actual
1361346488.002023-05-156014Actual
1146234400.002023-03-156064Budget
2761418894.732024-06-1460411Actual
3863615018.002025-04-156056Actual
154253512.532023-06-1560612Actual
3128531635.172024-09-1460213Actual
759027200.002022-11-156067Budget
903914800.002023-01-136063Budget
2324349380.792024-02-136068Actual
2362553820.002024-03-146063Actual
283016659.002024-07-156026Actual
435331818.342022-08-156028Actual
3069217728.002024-09-146066Actual
38726400.002022-05-156065Budget
865734880.002022-12-166017Actual
3654744327.662025-02-136028Actual
884616600.002022-12-166028Budget
3350726391.222024-11-1460113Actual
1785324865.002023-09-156016Actual
2421446209.522024-03-146028Actual
3804841106.842025-03-1560612Actual
665916000.002022-10-156068Budget
1663653058.002023-08-156014Actual
1660822484.002023-08-156073Actual
2785216141.902024-06-1460113Actual
183168875.392023-09-1560311Actual
3633615585.002025-02-136056Actual
730227560.002022-11-156036Actual
2073055506.002023-12-166014Actual
2670219305.122024-05-1460113Actual
898320900.002023-01-136013Budget
3887960776.462025-04-156068Actual
3798819378.782025-03-1560112Actual
1808252145.002023-09-156067Actual
1339019100.002023-04-156068Budget
647026700.002022-10-156067Budget
698330100.002022-11-156064Budget
1094632800.002023-02-136067Budget
1891224865.002023-10-156036Actual
473529760.002022-09-156064Actual
786120900.002022-12-166013Budget
449220900.002022-09-156013Budget
1034134400.002023-02-136064Budget
1970059471.002023-11-156014Actual
1070620600.002023-02-136046Budget
73968700.002022-11-156056Budget
2017595137.702023-11-156018Actual
1999211051.002023-11-156056Actual
3568923000.122025-01-1360112Actual
2135010307.332023-12-1660211Actual
61329600.002022-10-156026Budget
3040156810.002024-09-146064Actual
1127317700.002023-03-156063Budget
1075211800.002023-02-136056Budget
203226934.932023-11-1560211Actual
3338719574.532024-11-1460112Actual
184316692.002022-06-156066Actual
79995300.002022-12-166073Budget
3530963388.002025-01-136067Actual
2720318897.002024-06-146046Actual
3107824313.982024-09-1460611Actual
3168027273.002024-10-146016Actual
824527440.002022-12-166065Actual
435417900.002022-08-156028Budget
922530720.002023-01-136064Actual
128619300.002023-04-156026Budget
1692911930.002023-08-156056Actual
1154540500.002023-03-156015Budget
2289324639.002024-02-136016Actual
2211363148.002024-01-136017Actual
3075172450.002024-09-146017Actual
1267240500.002023-04-156015Budget
553316000.002022-09-156068Budget
618027040.002022-10-156036Actual
2474257722.002024-04-146014Actual
1314536700.002023-04-156017Budget
534423520.002022-09-156067Actual
1089036700.002023-02-136017Budget
198328200.002022-06-156067Budget
2191621022.002024-01-136016Actual
151224960.002022-06-156065Actual
2672957177.762024-05-1460213Actual
2043511579.702023-11-1560611Actual
1958187009.002023-11-156013Actual
3459741498.342024-12-1560612Actual
220200.002022-05-156013Budget
2924281144.002024-08-146014Actual
2640825058.672024-05-1460111Actual
1385725116.002023-05-156036Actual
3872680224.002025-04-156017Actual
2731983674.002024-06-146017Actual
1790827427.002023-09-156036Actual
2796968310.002024-07-156013Actual
3757673600.002025-03-156017Actual
3007236653.572024-08-1460612Actual
674224700.002022-11-156013Actual
1339134151.722023-04-156068Actual
243336108.322024-03-1460211Actual
99215600.002022-05-156028Budget
3013215173.462024-08-1460113Actual
1723214314.862023-08-1560111Actual
311668809.432024-09-1460212Actual
2856498274.122024-07-156018Actual
720624336.002022-11-156016Actual
2330315110.622024-02-1360111Actual
94348000.462022-05-156018Actual
206547515.602022-06-156018Actual
1220316000.002023-03-156028Budget
144474008.282023-05-1560612Actual
3595747093.002025-02-136063Actual
46298640.002022-09-156073Actual
378973702.962025-03-1560511Actual
3893934697.152025-04-1560111Actual
2953512769.002024-08-146056Actual
1370751308.002023-05-156015Actual
1234428100.002023-04-156013Budget
3249874624.002024-11-146013Actual
3908024582.072025-04-1560611Actual
1879742608.002023-10-156065Actual
1486527351.002023-06-156036Actual
113120020.002022-06-156013Actual
879846667.102022-12-166018Actual
3604481282.002025-02-136014Actual
2977851227.792024-08-146068Actual
1253147564.002023-04-156014Actual
487728800.002022-09-156065Budget
1893815371.002023-10-156046Actual
767438182.102022-11-156018Actual
2492720344.002024-04-146016Actual
2097030742.002023-12-166036Actual
94937878.002023-01-136026Actual
3792826719.342025-03-1560611Actual
2717726565.002024-06-146036Actual
3613664584.002025-02-136015Actual
2512468889.002024-04-146017Actual
3362376797.002024-12-156013Actual
80005400.002022-12-166073Actual
56923000.002022-05-156036Budget
33033920.002022-05-156015Actual
1864412916.002023-10-156073Actual
600028800.002022-10-156065Budget
847215600.002022-12-166046Budget
1028649082.002023-02-136014Actual
1103042800.002023-02-136018Budget
1042540500.002023-02-136015Budget
3015930989.552024-08-1460213Actual
3356445516.142024-11-1460613Actual
618123400.002022-10-156036Budget
922630100.002023-01-136064Budget
2921421114.002024-08-146073Actual
495917472.002022-09-156016Actual
3309388795.162024-11-146018Actual
375328800.002022-08-156065Budget
3285929469.002024-11-146036Actual
510316000.002022-09-156046Budget
2599316521.002024-05-146016Actual
3424555200.592024-12-156028Actual
1281323202.002023-04-156016Actual
192639240.002022-06-156017Actual
1168623800.002023-03-156016Budget
2465554418.002024-04-146063Actual
2140413614.842023-12-1660411Actual
309927940.272024-09-1460211Actual
2756011223.312024-06-1460211Actual
193756934.932023-10-1560511Actual
2110958604.002023-12-166017Actual
362566943.002025-02-136026Actual
2318378284.362024-02-136018Actual
1215642800.002023-03-156018Budget
255372080.592024-04-1460112Actual
1306120600.002023-04-156066Budget
3055422793.002024-09-146016Actual
2132216381.922023-12-1660111Actual
184933741.252023-09-1560612Actual
113220200.002022-06-156013Budget
3896715727.652025-04-1560211Actual
3392824971.002024-12-156016Actual
3441818894.732024-12-1560411Actual
1193220600.002023-03-156066Budget
3813532280.802025-03-1560213Actual
977339100.002023-01-136017Budget
2037613232.922023-11-1560411Actual
2722911370.002024-06-146056Actual
206629400.002022-06-156018Budget
3265153544.002024-11-146064Actual
3137475141.002024-10-146013Actual
2344320993.702024-02-1360611Actual
2161383720.002024-01-136013Actual
3931841965.192025-04-1560613Actual
3710648128.002025-03-156063Actual
96367644.002023-01-136056Actual
3737925290.002025-03-156016Actual
68795300.002022-11-156073Budget
2838114168.002024-07-156056Actual
734917654.002022-11-156046Actual
204036362.582023-11-1560511Actual
2085541262.002023-12-166065Actual
2906329052.672024-07-1560613Actual
3291111264.002024-11-146056Actual
3914024712.922025-04-1560112Actual
3274457587.002024-11-146065Actual
189649443.002023-10-156056Actual
131640900.002022-06-156014Budget
585923280.002022-10-156064Actual
173918564.002022-06-156046Actual
225420200.002022-07-166013Budget
2871210879.692024-07-1560211Actual
2983835383.332024-08-1460111Actual
195223404.012023-10-1560612Actual
225321780.002022-07-166013Actual
38625480.002022-05-156065Actual
1306221349.002023-04-156066Actual
24622700.002022-05-156064Budget
137121840.002022-06-156064Actual
3280428159.002024-11-146016Actual
255942342.292024-04-1460612Actual
351068413.002025-01-136026Actual
47120800.002022-05-156016Actual
3066113637.002024-09-146056Actual
2971897855.932024-08-146018Actual
2383839154.002024-03-146065Actual
641344000.002022-10-156017Actual
27412105381.832024-06-146018Actual
1042436800.002023-02-136015Actual
245632863.582024-03-1460612Actual
3784320840.512025-03-1560311Actual
1475036239.002023-06-156065Actual
2197130391.002024-01-136036Actual
2697152118.002024-06-146064Actual
804849440.002022-12-166014Actual
1560453563.002023-07-166014Actual
5814300.002022-05-156063Budget
2521796677.122024-04-146018Actual
1967222245.002023-11-156073Actual
1065928500.002023-02-136036Budget
281123000.002022-07-166036Budget
2280145881.002024-02-136015Actual
2758723360.772024-06-1460311Actual
2002320294.002023-11-156066Actual
454713020.002022-09-156063Actual
397914352.002022-08-156046Actual
3303353820.002024-11-146067Actual
1690316175.002023-08-156046Actual
3501941897.002025-01-136065Actual
26287123042.772024-05-146018Actual
2202310850.002024-01-136056Actual
725410100.002022-11-156026Budget
85188700.002022-12-166056Budget
2841221039.002024-07-156066Actual
94429400.002022-05-156018Budget
142462959.322023-05-1560211Actual
318344606.462022-07-166018Actual
3087240563.962024-09-146028Actual
3642678982.002025-02-136017Actual
3728658995.002025-03-156015Actual
3113828481.082024-09-1460112Actual
2610010388.002024-05-146056Actual
2321136604.792024-02-136028Actual
35108100.002022-08-156073Budget
3672116186.172025-02-1360411Actual
2850452118.002024-07-156067Actual
2888529361.942024-07-1560112Actual
3046161438.002024-09-146015Actual
3920039932.352025-04-1560612Actual
1628213232.922023-07-1660411Actual
969018018.002023-01-136066Actual
2297415973.002024-02-136046Actual
1207231556.002023-03-156067Actual
3427644745.852024-12-156068Actual
2859250252.022024-07-156028Actual
505625272.002022-09-156036Actual
260205912.002024-05-146026Actual
244143372.102024-03-1460511Actual
3078455200.002024-09-146067Actual
369828000.002022-08-156015Actual
679714800.002022-11-156063Budget
2712224865.002024-06-146016Actual
1651696876.002023-08-156013Actual
3772857988.532025-03-156068Actual
473627400.002022-09-156064Budget
289134894.472024-07-1560212Actual
3238124696.452024-10-1460113Actual
660221819.672022-10-156028Actual
243609639.242024-03-1460311Actual
3101922902.252024-09-1460311Actual
104624000.012022-05-156068Actual
3288517356.002024-11-146046Actual
1876442787.002023-10-156015Actual
655451818.712022-10-156018Actual
173413085.922023-08-1560511Actual
318429400.002022-07-166018Budget
679815680.002022-11-156063Actual
2568186112.002024-05-146013Actual
29059700.002022-07-166056Budget
271499882.002024-06-146026Actual
977242800.002023-01-136017Actual
930932000.002023-01-136015Actual
3096431261.982024-09-1460111Actual
2706249639.002024-06-146065Actual
959015600.002023-01-136046Budget
944624102.002023-01-136016Actual
223539925.412024-01-1360211Actual
287933627.422024-07-1560511Actual
3669420229.862025-02-1360311Actual
2767321985.212024-06-1460611Actual
698428280.002022-11-156064Actual
355746640.002022-08-156014Actual
1654964584.002023-08-156063Actual
1584529838.002023-07-166036Actual
40279700.002022-08-156056Budget
857318100.002022-12-166066Budget
2359295680.002024-03-146013Actual
1717248021.672023-08-156068Actual
305819776.002024-09-146026Actual
1471744894.002023-06-156015Actual
2389826522.002024-03-146016Actual
1328642800.002023-04-156018Budget
753539100.002022-11-156017Budget
3616949639.002025-02-136065Actual
3332727787.452024-11-1460611Actual
2735256810.002024-06-146067Actual
138298138.002023-05-156026Actual
323215600.002022-07-166028Budget
1146138272.002023-03-156064Actual
169323000.002022-06-156036Budget
2268022245.002024-02-136073Actual
3631019871.002025-02-136046Actual
2634658350.652024-05-146068Actual
2064354358.002023-12-166063Actual
235032673.152024-02-1360112Actual
3539743909.482025-01-136028Actual
467750880.002022-09-156014Actual
3403513035.002024-12-156056Actual
3601613386.002025-02-136073Actual
211415600.002022-06-156028Budget
36519100504.472025-02-136018Actual
2821458664.002024-07-156065Actual
164281349.722023-07-1660212Actual
209427535.002023-12-166026Actual
454813500.002022-09-156063Budget
1140351612.002023-03-156014Actual
1113419100.002023-02-136068Budget
143911909.312023-05-1560112Actual
1804965780.002023-09-156017Actual
2992019467.082024-08-1460411Actual
818732960.002022-12-166015Actual
1462547499.002023-06-156014Actual
2693985284.002024-06-146014Actual
192736600.002022-06-156017Budget
2818150053.002024-07-156015Actual
3834381282.002025-04-156014Actual
408417400.002022-08-156066Budget
2226535879.022024-01-136068Actual
1047833810.002023-02-136065Actual
3548937788.702025-01-1360111Actual
440829697.092022-08-156068Actual
27615460.002022-07-166026Actual
264369727.542024-05-1460211Actual
534526700.002022-09-156067Budget
3240837123.002024-10-1460213Actual
613111232.002022-10-156026Actual
102386486.002023-02-136073Actual
3743428620.002025-03-156036Actual
205513856.152023-11-1560612Actual
342714400.002022-08-156063Actual
720524800.002022-11-156016Budget
393220176.002022-08-156036Actual
1168523442.002023-03-156016Actual
2703153903.002024-06-146015Actual
19146101660.552023-10-156018Actual
47219800.002022-05-156016Budget
3837652118.002025-04-156064Actual
2915548300.002024-08-146063Actual
1569742383.002023-07-166015Actual
777915200.002022-11-156068Budget
3173528620.002024-10-146036Actual
890019819.632022-12-166068Actual
153942099.732023-06-1560112Actual
2300015672.002024-02-136056Actual
1489115371.002023-06-156046Actual
916945100.002023-01-136014Budget
416630080.002022-08-156017Actual
18943120.002022-05-156014Actual
3645960398.002025-02-136067Actual
3557117940.462025-01-1360411Actual
368664992.342025-02-1360212Actual
230913720.002022-07-166063Actual
174894161.472023-08-1560612Actual
949410100.002023-01-136026Budget
46308100.002022-09-156073Budget
3324114047.832024-11-1460211Actual
5206600.002022-05-156026Budget
1080820600.002023-02-136066Budget
2503411051.002024-04-146056Actual
2806118975.002024-07-156073Actual
2173252241.002024-01-136014Actual
3433639315.322024-12-1560111Actual
375231680.002022-08-156065Actual

Generated 2025-06-14 14:19:37.504 UTC