[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1958187009.002023-11-156013Actual
355746640.002022-08-156014Actual
3069217728.002024-09-146066Actual
1080820600.002023-02-136066Budget
1764011122.002023-09-156073Actual
154253512.532023-06-1560612Actual
2512468889.002024-04-146017Actual
3622927096.002025-02-136016Actual
2888529361.942024-07-1560112Actual
3489383628.002025-01-136014Actual
730227560.002022-11-156036Actual
944624102.002023-01-136016Actual
47120800.002022-05-156016Actual
124839752.002023-04-156073Actual
1107816000.002023-02-136028Budget
3028146851.002024-09-146063Actual
3631019871.002025-02-136046Actual
310128200.002022-07-166067Budget
416630080.002022-08-156017Actual
192736600.002022-06-156017Budget
2527744850.402024-04-146068Actual
698428280.002022-11-156064Actual
243609639.242024-03-1460311Actual
3303353820.002024-11-146067Actual
944524800.002023-01-136016Budget
3881986076.932025-04-156018Actual
342813500.002022-08-156063Budget
2223440773.052024-01-136028Actual
300405188.092024-08-1460212Actual
102386486.002023-02-136073Actual
3128531635.172024-09-1460213Actual
542760000.682022-09-156018Actual
916945100.002023-01-136014Budget
380165285.962025-03-1560212Actual
118515040.002022-06-156063Actual
2580366468.002024-05-146014Actual
3574837191.882025-01-1360612Actual
1592820495.002023-07-166066Actual
2859250252.022024-07-156028Actual
205221183.762023-11-1560212Actual
2640825058.672024-05-1460111Actual
383522464.002022-08-156016Actual
1820154364.222023-09-156068Actual
679815680.002022-11-156063Actual
2796968310.002024-07-156013Actual
3162055973.002024-10-146065Actual
2672957177.762024-05-1460213Actual
1075311362.002023-02-136056Actual
385569563.002025-04-156026Actual
660117900.002022-10-156028Budget
1453867095.002023-06-156063Actual
243942680.002022-07-166014Actual
36519100504.472025-02-136018Actual
1215560218.872023-03-156018Actual
2126243038.252023-12-166068Actual
1107726484.912023-02-136028Actual
3018930021.112024-08-1460613Actual
1879742608.002023-10-156065Actual
977339100.002023-01-136017Budget
2995222215.002024-08-1460611Actual
3259021114.002024-11-146073Actual
203226934.932023-11-1560211Actual
585923280.002022-10-156064Actual
254466234.922024-04-1460511Actual
375328800.002022-08-156065Budget
2906329052.672024-07-1560613Actual
3784320840.512025-03-1560311Actual
3698430666.742025-02-1360213Actual
172879733.922023-08-1560311Actual
473627400.002022-09-156064Budget
328316730.002024-11-146026Actual
2424555450.602024-03-146068Actual
641344000.002022-10-156017Actual
1940617367.042023-10-1560611Actual
3501941897.002025-01-136065Actual
144474008.282023-05-1560612Actual
2599316521.002024-05-146016Actual
449220900.002022-09-156013Budget
2631567864.472024-05-146028Actual
449120460.002022-09-156013Actual
3837652118.002025-04-156064Actual
1215642800.002023-03-156018Budget
184933741.252023-09-1560612Actual
1672946868.002023-08-156015Actual
2274137781.002024-02-136064Actual
2418688069.392024-03-146018Actual
930831000.002023-01-136015Budget
2297415973.002024-02-136046Actual
233319829.672024-02-1360211Actual
2977851227.792024-08-146068Actual
3365647334.002024-12-156063Actual
1291128500.002023-04-156036Budget
1178232890.002023-03-156036Actual
2444618512.812024-03-1460611Actual
68806000.002022-11-156073Actual
178808062.002023-09-156026Actual
481929000.002022-09-156015Budget
1610842132.172023-07-166028Actual
151326400.002022-06-156065Budget
580348960.002022-10-156014Actual
1361346488.002023-05-156014Actual
1015515939.002023-02-136063Actual
692745100.002022-11-156014Budget
1094735696.002023-02-136067Actual
3645960398.002025-02-136067Actual
266103971.052024-05-1460112Actual
2338513614.842024-02-1360411Actual
824429200.002022-12-166065Budget
2882521299.032024-07-1560611Actual
2344320993.702024-02-1360611Actual
80005400.002022-12-166073Actual
151224960.002022-06-156065Actual
2693985284.002024-06-146014Actual
1471744894.002023-06-156015Actual
1682229561.002023-08-156016Actual
1522023824.612023-06-1560111Actual
393220176.002022-08-156036Actual
148379142.002023-06-156026Actual
608419656.002022-10-156016Actual
991260000.682023-01-136018Actual
594329760.002022-10-156015Actual
2524546209.522024-04-146028Actual
594229000.002022-10-156015Budget
113220200.002022-06-156013Budget
283016659.002024-07-156026Actual
692847520.002022-11-156014Actual
3757673600.002025-03-156017Actual
131640900.002022-06-156014Budget
2374536149.002024-03-146064Actual
3439122215.002024-12-1560311Actual
580449000.002022-10-156014Budget
487628000.002022-09-156065Actual
1234428100.002023-04-156013Budget
3374377004.002024-12-156014Actual
3101922902.252024-09-1460311Actual
310028280.002022-07-166067Actual
23915940.002022-07-166073Actual
2114250232.002023-12-166067Actual
38849600.002022-08-156026Budget
219436931.002024-01-136026Actual
1034134400.002023-02-136064Budget
204951985.902023-11-1560112Actual
435331818.342022-08-156028Actual
344457558.352024-12-1560511Actual
3265153544.002024-11-146064Actual
1121828704.002023-03-156013Actual
3312150739.912024-11-146028Actual
304336600.002022-07-166017Budget
2646313275.472024-05-1460311Actual
106109508.002023-02-136026Actual
73978580.002022-11-156056Actual
622816000.002022-10-156046Budget
553223757.582022-09-156068Actual
1121728100.002023-03-156013Budget
3743428620.002025-03-156036Actual
3211716337.232024-10-1460211Actual
3398328903.002024-12-156036Actual
397914352.002022-08-156046Actual
1634113488.242023-07-1660611Actual
1183019016.002023-03-156046Actual
1967222245.002023-11-156073Actual
2568186112.002024-05-146013Actual
2726019977.002024-06-146066Actual
2747241400.342024-06-146068Actual
305819776.002024-09-146026Actual
1380223860.002023-05-156016Actual
1462547499.002023-06-156014Actual
3090460218.872024-09-146068Actual
1333416000.002023-04-156028Budget
1430010402.022023-05-1560411Actual
2211363148.002024-01-136017Actual
2280145881.002024-02-136015Actual
2753233666.282024-06-1460111Actual
879846667.102022-12-166018Actual
3441818894.732024-12-1560411Actual
143911909.312023-05-1560112Actual
1080720511.002023-02-136066Actual
1663653058.002023-08-156014Actual
3178713460.002024-10-146056Actual
1584529838.002023-07-166036Actual
1173412199.002023-03-156026Actual
949410100.002023-01-136026Budget
1569742383.002023-07-166015Actual
2832927769.002024-07-156036Actual
159619800.002022-06-156016Budget
3362376797.002024-12-156013Actual
2649012282.902024-05-1460411Actual
3595747093.002025-02-136063Actual
3104619658.572024-09-1460411Actual
211322789.382022-06-156028Actual
339556943.002024-12-156026Actual
3383663176.002024-12-156015Actual
832824800.002022-12-166016Budget
192943181.672023-10-1560211Actual
655336400.002022-10-156018Budget
1421820229.862023-05-1560111Actual
725410100.002022-11-156026Budget
3238124696.452024-10-1460113Actual
2691116905.002024-06-146073Actual
1364539647.002023-05-156064Actual
777816546.842022-11-156068Actual
1654964584.002023-08-156063Actual
1486527351.002023-06-156036Actual
3772857988.532025-03-156068Actual
362566943.002025-02-136026Actual
2199719289.002024-01-136046Actual
2965856856.002024-08-146067Actual
3518611689.002025-01-136056Actual
1140450900.002023-03-156014Budget
2670219305.122024-05-1460113Actual
3240837123.002024-10-1460213Actual
3403513035.002024-12-156056Actual
122080.002022-05-156013Actual
3636721429.002025-02-136066Actual
3539743909.482025-01-136028Actual
47219800.002022-05-156016Budget
2756011223.312024-06-1460211Actual
2002320294.002023-11-156066Actual
2082346644.002023-12-166015Actual
1660822484.002023-08-156073Actual
245632863.582024-03-1460612Actual
2335812852.062024-02-1360311Actual
2268022245.002024-02-136073Actual
378168245.592025-03-1560211Actual
3798819378.782025-03-1560112Actual
1306120600.002023-04-156066Budget
1530213360.582023-06-1560411Actual
1328559591.592023-04-156018Actual
3421783358.692024-12-156018Actual
1034228980.002023-02-136064Actual
2607416411.002024-05-146046Actual
3049449639.002024-09-146065Actual
2894533913.092024-07-1560612Actual
1504064584.002023-06-156067Actual
3013215173.462024-08-1460113Actual
1193120302.002023-03-156066Actual
3063514823.002024-09-146046Actual
2226535879.022024-01-136068Actual
759132640.002022-11-156067Actual
194931324.192023-10-1560212Actual
1491713689.002023-06-156056Actual
249422700.002022-07-166064Budget
804745100.002022-12-166014Budget
33033920.002022-05-156015Actual
1516047568.632023-06-156068Actual
904014560.002023-01-136063Actual
2850452118.002024-07-156067Actual
2091520796.002023-12-166016Actual
2146313232.922023-12-1660611Actual
890019819.632022-12-166068Actual
3447730841.762024-12-1560611Actual
249324240.002022-07-166064Actual
355984084.882025-01-1360511Actual
2989325192.722024-08-1460311Actual
1403459202.002023-05-156067Actual
35108100.002022-08-156073Budget
2503411051.002024-04-146056Actual
3168027273.002024-10-146016Actual
1808252145.002023-09-156067Actual
3152752118.002024-10-146064Actual
1047833810.002023-02-136065Actual
1867259315.002023-10-156014Actual
1602056810.002023-07-166067Actual
2974645861.032024-08-146028Actual
408321424.002022-08-156066Actual
505625272.002022-09-156036Actual
163093085.922023-07-1660511Actual
730328300.002022-11-156036Budget
118779598.002023-03-156056Actual
230913720.002022-07-166063Actual
12674000.002022-06-156073Actual
3291111264.002024-11-146056Actual
1146234400.002023-03-156064Budget
2099621901.002023-12-166046Actual
2915548300.002024-08-146063Actual
777915200.002022-11-156068Budget
759027200.002022-11-156067Budget
665916000.002022-10-156068Budget
3125816141.902024-09-1460113Actual
1028550900.002023-02-136014Budget
515110400.002022-09-156056Actual
996031212.272023-01-136028Actual
1589715371.002023-07-166056Actual
2312361594.002024-02-136067Actual
712329200.002022-11-156065Budget
91225300.002023-01-136073Budget
239254671.002024-03-146026Actual
2465554418.002024-04-146063Actual
24622700.002022-05-156064Budget
1281323202.002023-04-156016Actual
18943120.002022-05-156014Actual
1042540500.002023-02-136015Budget
3406520066.002024-12-156066Actual
184622291.232023-09-1560112Actual
2971897855.932024-08-146018Actual
542836400.002022-09-156018Budget
1113527878.872023-02-136068Actual
3222923589.502024-10-1460611Actual
3866723714.002025-04-156066Actual
3902121299.032025-04-1560411Actual
3846953820.002025-04-156065Actual
3843658126.002025-04-156015Actual
1891224865.002023-10-156036Actual
128629149.002023-04-156026Actual
2029420707.532023-11-1560111Actual
317076517.002024-10-146026Actual
2731983674.002024-06-146017Actual
2800247817.002024-07-156063Actual
5814300.002022-05-156063Budget
3695731635.172025-02-1360113Actual
1893815371.002023-10-156046Actual
1926624492.702023-10-1560111Actual
1127317700.002023-03-156063Budget
879730900.002022-12-166018Budget
398016000.002022-08-156046Budget
3816447937.232025-03-1560613Actual
174601183.762023-08-1560212Actual
3731955973.002025-03-156065Actual
3604481282.002025-02-136014Actual
810430100.002022-12-166064Budget
2873920803.272024-07-1560311Actual
1858558125.002023-10-156063Actual
31969100504.472024-10-146018Actual
1267343056.002023-04-156015Actual
162283277.422023-07-1660211Actual
903914800.002023-01-136063Budget
1711282452.622023-08-156018Actual
842427560.002022-12-166036Actual
561620900.002022-10-156013Budget
2368411242.002024-03-146073Actual
1320332800.002023-04-156067Budget
1696024413.002023-08-156066Actual
3459741498.342024-12-1560612Actual
2371262969.002024-03-146014Actual
215232316.762023-12-1660112Actual
3557117940.462025-01-1360411Actual
884616600.002022-12-166028Budget
2243820229.862024-01-1360611Actual
818631000.002022-12-166015Budget
328625939.442022-07-166068Actual
215543404.012023-12-1660612Actual
2400514165.002024-03-146056Actual
29059700.002022-07-166056Budget
977242800.002023-01-136017Actual
225321780.002022-07-166013Actual
287933627.422024-07-1560511Actual
3001225936.352024-08-1460112Actual
1701970324.002023-08-156017Actual
2936849514.002024-08-146065Actual
3315350739.912024-11-146068Actual
1320232844.002023-04-156067Actual
600028800.002022-10-156065Budget
3834381282.002025-04-156014Actual
183168875.392023-09-1560311Actual
343648398.792024-12-1560211Actual
1314536700.002023-04-156017Budget
30844106636.402024-09-146018Actual
3309388795.162024-11-146018Actual
1075211800.002023-02-136056Budget
3173528620.002024-10-146036Actual
2017595137.702023-11-156018Actual
393323400.002022-08-156036Budget
1113419100.002023-02-136068Budget
179609042.002023-09-156056Actual
225420200.002022-07-166013Budget
3326816032.972024-11-1460311Actual
959015600.002023-01-136046Budget
968918100.002023-01-136066Budget
3613664584.002025-02-136015Actual
1220421328.752023-03-156028Actual
1240217227.002023-04-156063Actual
2037613232.922023-11-1560411Actual
2380537943.002024-03-146015Actual
1510091693.702023-06-156018Actual
3568923000.122025-01-1360112Actual
3350726391.222024-11-1460113Actual
1731413106.322023-08-1560411Actual
3813532280.802025-03-1560213Actual
102377200.002023-02-136073Budget
12685000.002022-06-156073Budget
1714032980.482023-08-156028Actual
2076336149.002023-12-166064Actual
2927554142.002024-08-146064Actual
3228923000.122024-10-1460112Actual
3199747324.692024-10-146028Actual
1548494723.002023-07-166013Actual
3931841965.192025-04-1560613Actual
162559543.492023-07-1660311Actual
253929447.742024-04-1460311Actual
369828000.002022-08-156015Actual
3456510277.552024-12-1560212Actual
2097030742.002023-12-166036Actual
3344740715.352024-11-1460612Actual
1427313106.322023-05-1560311Actual
1500777500.002023-06-156017Actual
193756934.932023-10-1560511Actual
3040156810.002024-09-146064Actual
1300415997.002023-04-156056Actual
1512836604.792023-06-156028Actual
309927940.272024-09-1460211Actual
3486519665.002025-01-136073Actual
495917472.002022-09-156016Actual
2197130391.002024-01-136036Actual
3760849680.002025-03-156067Actual
1481022604.002023-06-156016Actual
26287123042.772024-05-146018Actual
62749700.002022-10-156056Budget
2515755434.002024-04-146067Actual
2383839154.002024-03-146065Actual
2389826522.002024-03-146016Actual
383618600.002022-08-156016Budget
361529120.002022-08-156064Actual
194661234.822023-10-1560112Actual
954326780.002023-01-136036Actual
767330900.002022-11-156018Budget
46298640.002022-09-156073Actual
3232132298.172024-10-1460612Actual
3628429204.002025-02-136036Actual
3324114047.832024-11-1460211Actual
2622578218.002024-05-146067Actual
857418018.002022-12-166066Actual
930932000.002023-01-136015Actual
2583648510.002024-05-146064Actual
3332727787.452024-11-1460611Actual
851911830.002022-12-166056Actual
720524800.002022-11-156016Budget
253653435.932024-04-1460211Actual
182893054.012023-09-1560211Actual
206629400.002022-06-156018Budget
217024000.012022-06-156068Actual
183703341.252023-09-1560511Actual
786219800.002022-12-166013Actual
1187611800.002023-03-156056Budget
1094632800.002023-02-136067Budget
408417400.002022-08-156066Budget
3822369069.002025-04-156013Actual
1146138272.002023-03-156064Actual
2135010307.332023-12-1660211Actual
152759447.742023-06-1560311Actual
61329600.002022-10-156026Budget
3158763342.002024-10-146015Actual
641234000.002022-10-156017Budget
422326700.002022-08-156067Budget
2787953263.652024-06-1460213Actual
660221819.672022-10-156028Actual
958914170.002023-01-136046Actual
674224700.002022-11-156013Actual
1870433584.002023-10-156064Actual
2685251750.002024-06-146063Actual
51509700.002022-09-156056Budget
3356445516.142024-11-1460613Actual
1295820600.002023-04-156046Budget
2412653281.002024-03-146067Actual
1885721022.002023-10-156016Actual
50089600.002022-09-156026Budget
61617200.002022-05-156046Budget
328715700.002022-07-166068Budget
2498229009.002024-04-146036Actual
600128280.002022-10-156065Actual
3516017373.002025-01-136046Actual
991130900.002023-01-136018Budget
3633615585.002025-02-136056Actual
323119274.172022-07-166028Actual
3253145299.002024-11-146063Actual
85188700.002022-12-166056Budget
336921840.002022-08-156013Actual
467750880.002022-09-156014Actual
3146618458.002024-10-146073Actual
1358522963.002023-05-156073Actual
3778830841.762025-03-1560111Actual
3861015142.002025-04-156046Actual
1103042800.002023-02-136018Budget
16437410.002022-06-156026Actual
263034240.002022-07-166065Actual
3683818008.542025-02-1360112Actual
1047929300.002023-02-136065Budget
94348000.462022-05-156018Actual
2205422152.002024-01-136066Actual
3920039932.352025-04-1560612Actual
753539100.002022-11-156017Budget

Generated 2025-06-14 18:48:47.999 UTC