[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168623800.002023-03-186016Budget
2613115195.002024-05-176066Actual
1462547499.002023-06-186014Actual
3324114047.832024-11-1760211Actual
3846953820.002025-04-186065Actual
1489115371.002023-06-186046Actual
367487481.752025-02-1660511Actual
1107726484.912023-02-166028Actual
47120800.002022-05-186016Actual
3492663986.002025-01-166064Actual
192943181.672023-10-1860211Actual
2371262969.002024-03-176014Actual
753539100.002022-11-186017Budget
3104619658.572024-09-1760411Actual
317076517.002024-10-176026Actual
298666947.702024-08-1760211Actual
2023453820.272023-11-186068Actual
547617900.002022-09-186028Budget
51509700.002022-09-186056Budget
791816000.002022-12-196063Actual
922530720.002023-01-166064Actual
2756011223.312024-06-1760211Actual
2262155614.002024-02-166063Actual
553223757.582022-09-186068Actual
2524546209.522024-04-176028Actual
281123000.002022-07-196036Budget
3698430666.742025-02-1660213Actual
339556943.002024-12-186026Actual
753438000.002022-11-186017Actual
1089143700.002023-02-166017Actual
393220176.002022-08-186036Actual
1207231556.002023-03-186067Actual
3424555200.592024-12-186028Actual
2110958604.002023-12-196017Actual
2654913994.642024-05-1760611Actual
2409476783.002024-03-176017Actual
205221183.762023-11-1860212Actual
3146618458.002024-10-176073Actual
3415753130.002024-12-186067Actual
243609639.242024-03-1760311Actual
3792826719.342025-03-1860611Actual
3063514823.002024-09-176046Actual
1400162790.002023-05-186017Actual
285715600.002022-07-196046Actual
16437410.002022-06-186026Actual
1374033009.002023-05-186065Actual
3321340461.092024-11-1760111Actual
3616949639.002025-02-166065Actual
1113527878.872023-02-166068Actual
712329200.002022-11-186065Budget
2506522856.002024-04-176066Actual
842427560.002022-12-196036Actual
1146234400.002023-03-186064Budget
3217117176.612024-10-1760411Actual
3049449639.002024-09-176065Actual
505625272.002022-09-186036Actual
408321424.002022-08-186066Actual
622719474.002022-10-186046Actual
1034228980.002023-02-166064Actual
2646313275.472024-05-1760311Actual
1589715371.002023-07-196056Actual
3843658126.002025-04-186015Actual
2593144078.002024-05-176065Actual
3459741498.342024-12-1860612Actual
1858558125.002023-10-186063Actual
1300511800.002023-04-186056Budget
1885721022.002023-10-186016Actual
2670219305.122024-05-1760113Actual
3863615018.002025-04-186056Actual
1140450900.002023-03-186014Budget
487628000.002022-09-186065Actual
1888410649.002023-10-186026Actual
865639100.002022-12-196017Budget
2300015672.002024-02-166056Actual
791714800.002022-12-196063Budget
2403521901.002024-03-176066Actual
1394021022.002023-05-186066Actual
1253250900.002023-04-186014Budget
355849000.002022-08-186014Budget
777915200.002022-11-186068Budget
660221819.672022-10-186028Actual
220200.002022-05-186013Budget
3137475141.002024-10-176013Actual
18943120.002022-05-186014Actual
786120900.002022-12-196013Budget
1905363806.002023-10-186017Actual
600028800.002022-10-186065Budget
99215600.002022-05-186028Budget
305819776.002024-09-176026Actual
1573043997.002023-07-196065Actual
124839752.002023-04-186073Actual
383522464.002022-08-186016Actual
244143372.102024-03-1760511Actual
1010027830.002023-02-166013Actual
174017200.002022-06-186046Budget
2812152992.002024-07-186064Actual
3329515269.132024-11-1760411Actual
2173252241.002024-01-166014Actual
1385725116.002023-05-186036Actual
2338513614.842024-02-1660411Actual
1891224865.002023-10-186036Actual
12685000.002022-06-186073Budget
94429400.002022-05-186018Budget
3574837191.882025-01-1660612Actual
991260000.682023-01-166018Actual
17879700.002022-06-186056Budget
3551716641.492025-01-1660211Actual
2126243038.252023-12-196068Actual
2176431717.002024-01-166064Actual
1056223800.002023-02-166016Budget
30844106636.402024-09-176018Actual
3119836800.382024-09-1760612Actual
1028550900.002023-02-166014Budget
3015930989.552024-08-1760213Actual
2182453775.002024-01-166015Actual
2779239932.352024-06-1760612Actual
641344000.002022-10-186017Actual
3131529698.302024-09-1760613Actual
1598776783.002023-07-196017Actual
2568186112.002024-05-176013Actual
263034240.002022-07-196065Actual
2430517494.702024-03-1760111Actual
3654744327.662025-02-166028Actual
79995300.002022-12-196073Budget
172606108.322023-08-1860211Actual
80336600.002022-05-186017Budget
159519968.002022-06-186016Actual
594229000.002022-10-186015Budget
2205422152.002024-01-166066Actual
936329200.002023-01-166065Budget
17548105248.002023-09-186013Actual
3274457587.002024-11-176065Actual
2818150053.002024-07-186015Actual
1409687254.222023-05-186018Actual
1551760398.002023-07-196063Actual
495917472.002022-09-186016Actual
3383663176.002024-12-186015Actual
3007236653.572024-08-1760612Actual
3265153544.002024-11-176064Actual
2722911370.002024-06-176056Actual
2599316521.002024-05-176016Actual
1855295680.002023-10-186013Actual
3872680224.002025-04-186017Actual
2335812852.062024-02-1660311Actual
385569563.002025-04-186026Actual
2220673391.842024-01-166018Actual
2761418894.732024-06-1760411Actual
266423971.052024-05-1760612Actual
2164558006.002024-01-166063Actual
2017595137.702023-11-186018Actual
2258897773.002024-02-166013Actual
113565060.002023-03-186073Actual
1926624492.702023-10-1860111Actual
1592820495.002023-07-196066Actual
1328642800.002023-04-186018Budget
169224336.002022-06-186036Actual
3300181328.002024-11-176017Actual
3875954648.002025-04-186067Actual
608419656.002022-10-186016Actual
104624000.012022-05-186068Actual
19040900.002022-05-186014Budget
1654964584.002023-08-186063Actual
351068413.002025-01-166026Actual
1160229300.002023-03-186065Budget
3813532280.802025-03-1860213Actual
3149488274.002024-10-176014Actual
3583530989.552025-01-1660213Actual
2073055506.002023-12-196014Actual
3604481282.002025-02-166014Actual
600128280.002022-10-186065Actual
1450689580.002023-06-186013Actual
2008259202.002023-11-186017Actual
2894533913.092024-07-1860612Actual
720624336.002022-11-186016Actual
3253145299.002024-11-176063Actual
917043120.002023-01-166014Actual
23915940.002022-07-196073Actual
94937878.002023-01-166026Actual
2105022152.002023-12-196066Actual
3613664584.002025-02-166015Actual
26287123042.772024-05-176018Actual
230913720.002022-07-196063Actual
3645960398.002025-02-166067Actual
113120020.002022-06-186013Actual
1723214314.862023-08-1860111Actual
143911909.312023-05-1860112Actual
33033920.002022-05-186015Actual
712228560.002022-11-186065Actual
1001715200.002023-01-166068Budget
2037613232.922023-11-1860411Actual
534526700.002022-09-186067Budget
3920039932.352025-04-1860612Actual
1320232844.002023-04-186067Actual
2521796677.122024-04-176018Actual
481929000.002022-09-186015Budget
217115700.002022-06-186068Budget
1804965780.002023-09-186017Actual
810430100.002022-12-196064Budget
561620900.002022-10-186013Budget
2691116905.002024-06-176073Actual
182893054.012023-09-1860211Actual
2185635880.002024-01-166065Actual
2418688069.392024-03-176018Actual
3480644436.002025-01-166063Actual
2533723379.922024-04-1760111Actual
3433639315.322024-12-1860111Actual
510414040.002022-09-186046Actual
219436931.002024-01-166026Actual
3498666447.002025-01-166015Actual
173918564.002022-06-186046Actual
3202960776.462024-10-176068Actual
204951985.902023-11-1860112Actual
117339300.002023-03-186026Budget
361529120.002022-08-186064Actual
3447730841.762024-12-1860611Actual
3018930021.112024-08-1760613Actual
271499882.002024-06-176026Actual
2515755434.002024-04-176067Actual
80005400.002022-12-196073Actual
1717248021.672023-08-186068Actual
2821458664.002024-07-186065Actual
1295820600.002023-04-186046Budget
96378700.002023-01-166056Budget
148379142.002023-06-186026Actual
38726400.002022-05-186065Budget
3677822673.522025-02-1660611Actual
56923000.002022-05-186036Budget
2577517402.002024-05-176073Actual
277614943.402024-06-1760212Actual
3259021114.002024-11-176073Actual
142462959.322023-05-1860211Actual
1690316175.002023-08-186046Actual
1127417296.002023-03-186063Actual
2132216381.922023-12-1960111Actual
3804841106.842025-03-1860612Actual
655451818.712022-10-186018Actual
898420460.002023-01-166013Actual
2862448788.352024-07-186068Actual
1107816000.002023-02-166028Budget
2211363148.002024-01-166017Actual
62749700.002022-10-186056Budget
871525480.002022-12-196067Actual
1620021375.632023-07-1960111Actual
33131600.002022-05-186015Budget
1421820229.862023-05-1860111Actual
2280145881.002024-02-166015Actual
113557200.002023-03-186073Budget
2808981282.002024-07-186014Actual
2444618512.812024-03-1760611Actual
818732960.002022-12-196015Actual
3507924634.002025-01-166016Actual
1876442787.002023-10-186015Actual
2785216141.902024-06-1760113Actual
1267343056.002023-04-186015Actual
1113419100.002023-02-166068Budget
547530000.132022-09-186028Actual
1127317700.002023-03-186063Budget
3580816948.942025-01-1660113Actual
397914352.002022-08-186046Actual
2703153903.002024-06-176015Actual
3592576797.002025-02-166013Actual
580449000.002022-10-186014Budget
2622578218.002024-05-176067Actual
1731413106.322023-08-1860411Actual
903914800.002023-01-166063Budget
1080720511.002023-02-166066Actual
832824800.002022-12-196016Budget
1380223860.002023-05-186016Actual
27412105381.832024-06-176018Actual
2871210879.692024-07-1860211Actual
837610088.002022-12-196026Actual
3716515698.002025-03-186073Actual
243336108.322024-03-1760211Actual
2321136604.792024-02-166028Actual
2800247817.002024-07-186063Actual
3728658995.002025-03-186015Actual
2438713106.322024-03-1760411Actual
857318100.002022-12-196066Budget
5716320.002022-05-186063Actual
510316000.002022-09-186046Budget
217024000.012022-06-186068Actual
224981349.722024-01-1660112Actual
3261883030.002024-11-176014Actual
1459712318.002023-06-186073Actual
3636721429.002025-02-166066Actual
2274137781.002024-02-166064Actual
235032673.152024-02-1660112Actual
2838114168.002024-07-186056Actual
904014560.002023-01-166063Actual
3168027273.002024-10-176016Actual
27626600.002022-07-196026Budget
19146101660.552023-10-186018Actual
355746640.002022-08-186014Actual
1234325806.002023-04-186013Actual
1220316000.002023-03-186028Budget
2942821642.002024-08-176016Actual
193215980.662023-10-1860311Actual
2583648510.002024-05-176064Actual
1352468411.002023-05-186063Actual
1207332800.002023-03-186067Budget
515110400.002022-09-186056Actual
138298138.002023-05-186026Actual
608318600.002022-10-186016Budget
3377660720.002024-12-186064Actual
3107824313.982024-09-1760611Actual
357179788.182025-01-1660212Actual
145437080.002022-06-186015Actual
2924281144.002024-08-176014Actual
2876618512.812024-07-1860411Actual
1530213360.582023-06-1860411Actual
949410100.002023-01-166026Budget
2503411051.002024-04-176056Actual
1001630909.232023-01-166068Actual
2983835383.332024-08-1760111Actual
334155334.902024-11-1760212Actual
62759568.002022-10-186056Actual
2619293288.002024-05-176017Actual
2397919088.002024-03-176046Actual
225420200.002022-07-196013Budget
3518611689.002025-01-166056Actual
567313500.002022-10-186063Budget
343648398.792024-12-1860211Actual
3288517356.002024-11-176046Actual
2962571162.002024-08-176017Actual
1349180730.002023-05-186013Actual
1899420344.002023-10-186066Actual
435331818.342022-08-186028Actual
440829697.092022-08-186068Actual
369929000.002022-08-186015Budget
810329120.002022-12-196064Actual
922630100.002023-01-166064Budget
183168875.392023-09-1860311Actual
3861015142.002025-04-186046Actual
91214120.002023-01-166073Actual
3013215173.462024-08-1760113Actual
1333326763.702023-04-186028Actual
3344740715.352024-11-1760612Actual
206547515.602022-06-186018Actual
3238124696.452024-10-1760113Actual
2974645861.032024-08-176028Actual
2191621022.002024-01-166016Actual
1240117700.002023-04-186063Budget
128629149.002023-04-186026Actual
1475036239.002023-06-186065Actual
884525697.012022-12-196028Actual
3055422793.002024-09-176016Actual
2827424706.002024-07-186016Actual
430544545.852022-08-186018Actual
36519100504.472025-02-166018Actual
2706249639.002024-06-176065Actual
2389826522.002024-03-176016Actual
16446600.002022-06-186026Budget
3326816032.972024-11-1760311Actual
2412653281.002024-03-176067Actual
1182920600.002023-03-186046Budget
930831000.002023-01-166015Budget
3737925290.002025-03-186016Actual
3562924313.982025-01-1660611Actual
68795300.002022-11-186073Budget
3232132298.172024-10-1760612Actual
632914820.002022-10-186066Actual
153942099.732023-06-1860112Actual
3060925768.002024-09-176036Actual
1314435328.002023-04-186017Actual
290410400.002022-07-196056Actual
118779598.002023-03-186056Actual
2238013742.502024-01-1660311Actual
1295722604.002023-04-186046Actual
174894161.472023-08-1860612Actual
309927940.272024-09-1760211Actual
3303353820.002024-11-176067Actual
1737317367.042023-08-1860611Actual
3899413895.702025-04-1860311Actual
2634658350.652024-05-176068Actual
1799024613.002023-09-186066Actual
1491713689.002023-06-186056Actual
257731600.002022-07-196015Budget
561523100.002022-10-186013Actual
2717726565.002024-06-176036Actual
184316692.002022-06-186066Actual
2226535879.022024-01-166068Actual
1793414466.002023-09-186046Actual
3816447937.232025-03-1860613Actual
3586629698.302025-01-1660613Actual
2685251750.002024-06-176063Actual
679815680.002022-11-186063Actual
342813500.002022-08-186063Budget
173413085.922023-08-1860511Actual
449220900.002022-09-186013Budget
786219800.002022-12-196013Actual
1009928100.002023-02-166013Budget
2758723360.772024-06-1760311Actual
1430010402.022023-05-1860411Actual
1494818687.002023-06-186066Actual
2465554418.002024-04-176063Actual
235333149.752024-02-1660612Actual
982825200.002023-01-166067Actual
1666935682.002023-08-186064Actual
847215600.002022-12-196046Budget
2731983674.002024-06-176017Actual
1370751308.002023-05-186015Actual
1306221349.002023-04-186066Actual
46298640.002022-09-186073Actual
281024180.002022-07-196036Actual
211415600.002022-06-186028Budget
3731955973.002025-03-186065Actual
2859250252.022024-07-186028Actual
767330900.002022-11-186018Budget
225293894.452024-01-1660612Actual
613111232.002022-10-186026Actual
402610192.002022-08-186056Actual
1047929300.002023-02-166065Budget
2297415973.002024-02-166046Actual
3078455200.002024-09-176067Actual
85928200.002022-05-186067Budget
3772857988.532025-03-186068Actual
959015600.002023-01-166046Budget
1628213232.922023-07-1960411Actual
61516692.002022-05-186046Actual
1764011122.002023-09-186073Actual
3663935880.152025-02-1660111Actual
3757673600.002025-03-186017Actual
375231680.002022-08-186065Actual
1705243534.002023-08-186067Actual
2070211242.002023-12-196073Actual
265172655.062024-05-1760511Actual
1154540500.002023-03-186015Budget
467750880.002022-09-186014Actual
1193220600.002023-03-186066Budget
137121840.002022-06-186064Actual
198328200.002022-06-186067Budget
184622291.232023-09-1860112Actual
2767321985.212024-06-1760611Actual
842528300.002022-12-196036Budget
2672957177.762024-05-1760213Actual
254466234.922024-04-1760511Actual
3760849680.002025-03-186067Actual
2324349380.792024-02-166068Actual
158174922.002023-07-196026Actual
128619300.002023-04-186026Budget
735015600.002022-11-186046Budget
3601613386.002025-02-166073Actual
3128531635.172024-09-1760213Actual
1602056810.002023-07-196067Actual
1121828704.002023-03-186013Actual
254199257.312024-04-1760411Actual
991130900.002023-01-166018Budget
674120900.002022-11-186013Budget
3285929469.002024-11-176036Actual
2971897855.932024-08-176018Actual
435417900.002022-08-186028Budget
3406520066.002024-12-186066Actual
163093085.922023-07-1960511Actual
1328559591.592023-04-186018Actual
3181820845.002024-10-176066Actual
2140413614.842023-12-1960411Actual
454813500.002022-09-186063Budget
2197130391.002024-01-166036Actual
725410100.002022-11-186026Budget
2796968310.002024-07-186013Actual
1358522963.002023-05-186073Actual
300405188.092024-08-1760212Actual
1660822484.002023-08-186073Actual
2146313232.922023-12-1960611Actual
1154439376.002023-03-186015Actual
3622927096.002025-02-166016Actual
318429400.002022-07-196018Budget
3798819378.782025-03-1860112Actual
1471744894.002023-06-186015Actual
2161383720.002024-01-166013Actual
1314536700.002023-04-186017Budget
2965856856.002024-08-176067Actual
2512468889.002024-04-176017Actual
467849000.002022-09-186014Budget
383618600.002022-08-186016Budget
3040156810.002024-09-176064Actual
1979250815.002023-11-186015Actual
3743428620.002025-03-186036Actual
361627400.002022-08-186064Budget
3719384456.002025-03-186014Actual

Generated 2025-06-18 01:51:11.284 UTC