[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2619293288.002024-05-156017Actual
2706249639.002024-06-156065Actual
847114040.002022-12-176046Actual
192736600.002022-06-166017Budget
917043120.002023-01-146014Actual
1958187009.002023-11-166013Actual
3631019871.002025-02-146046Actual
982825200.002023-01-146067Actual
613111232.002022-10-166026Actual
3926022275.352025-04-1660113Actual
1687732249.002023-08-166036Actual
2712224865.002024-06-156016Actual
2527744850.402024-04-156068Actual
2512468889.002024-04-156017Actual
162559543.492023-07-1760311Actual
3441818894.732024-12-1660411Actual
3168027273.002024-10-156016Actual
3834381282.002025-04-166014Actual
2462286112.002024-04-156013Actual
890019819.632022-12-176068Actual
3063514823.002024-09-156046Actual
3766893674.042025-03-166018Actual
553223757.582022-09-166068Actual
2344320993.702024-02-1460611Actual
1146138272.002023-03-166064Actual
3140743953.002024-10-156063Actual
2974645861.032024-08-156028Actual
1598776783.002023-07-176017Actual
2640825058.672024-05-1560111Actual
239254671.002024-03-156026Actual
3613664584.002025-02-146015Actual
3521719340.002025-01-146066Actual
3377660720.002024-12-166064Actual
1453867095.002023-06-166063Actual
1259034400.002023-04-166064Budget
1994030391.002023-11-166036Actual
1579026623.002023-07-176016Actual
27412105381.832024-06-156018Actual
1380223860.002023-05-166016Actual
824527440.002022-12-176065Actual
2421446209.522024-03-156028Actual
435417900.002022-08-166028Budget
3831512558.002025-04-166073Actual
243336108.322024-03-1560211Actual
73968700.002022-11-166056Budget
2589857641.002024-05-156015Actual
1785324865.002023-09-166016Actual
2123046662.562023-12-176028Actual
1295820600.002023-04-166046Budget
173918564.002022-06-166046Actual
33131600.002022-05-166015Budget
1462547499.002023-06-166014Actual
3837652118.002025-04-166064Actual
1864412916.002023-10-166073Actual
1015515939.002023-02-146063Actual
1075211800.002023-02-146056Budget
1494818687.002023-06-166066Actual
2995222215.002024-08-1560611Actual
884616600.002022-12-176028Budget
454813500.002022-09-166063Budget
2486740365.002024-04-156065Actual
1320332800.002023-04-166067Budget
3748615160.002025-03-166056Actual
38726400.002022-05-166065Budget
1489115371.002023-06-166046Actual
3040156810.002024-09-156064Actual
665823031.812022-10-166068Actual
1028550900.002023-02-146014Budget
3698430666.742025-02-1460213Actual
1400162790.002023-05-166017Actual
3772857988.532025-03-166068Actual
547617900.002022-09-166028Budget
3265153544.002024-11-156064Actual
1314435328.002023-04-166017Actual
1614054906.652023-07-176068Actual
18943120.002022-05-166014Actual
3162055973.002024-10-156065Actual
2294829838.002024-02-146036Actual
2933554896.002024-08-156015Actual
3480644436.002025-01-146063Actual
57568100.002022-10-166073Budget
2474257722.002024-04-156014Actual
3672116186.172025-02-1460411Actual
706627160.002022-11-166015Actual
224981349.722024-01-1460112Actual
3902121299.032025-04-1660411Actual
94429400.002022-05-166018Budget
2859250252.022024-07-166028Actual
655451818.712022-10-166018Actual
2873920803.272024-07-1660311Actual
16437410.002022-06-166026Actual
495917472.002022-09-166016Actual
753438000.002022-11-166017Actual
35096480.002022-08-166073Actual
3931841965.192025-04-1660613Actual
3465729698.302024-12-1660113Actual
203496680.672023-11-1660311Actual
47120800.002022-05-166016Actual
3271159119.002024-11-156015Actual
430544545.852022-08-166018Actual
542760000.682022-09-166018Actual
3291111264.002024-11-156056Actual
3583530989.552025-01-1460213Actual
2654913994.642024-05-1560611Actual
3060925768.002024-09-156036Actual
137121840.002022-06-166064Actual
361529120.002022-08-166064Actual
27626600.002022-07-176026Budget
1220316000.002023-03-166028Budget
3751725095.002025-03-166066Actual
2500815672.002024-04-156046Actual
2832927769.002024-07-166036Actual
3350726391.222024-11-1560113Actual
383618600.002022-08-166016Budget
378973702.962025-03-1660511Actual
27615460.002022-07-176026Actual
3176115461.002024-10-156046Actual
1300511800.002023-04-166056Budget
2371262969.002024-03-156014Actual
2037613232.922023-11-1660411Actual
2693985284.002024-06-156014Actual
1855295680.002023-10-166013Actual
422326700.002022-08-166067Budget
2685251750.002024-06-156063Actual
435331818.342022-08-166028Actual
290410400.002022-07-176056Actual
3527679488.002025-01-146017Actual
1409687254.222023-05-166018Actual
1107816000.002023-02-146028Budget
969018018.002023-01-146066Actual
264369727.542024-05-1560211Actual
3090460218.872024-09-156068Actual
2330315110.622024-02-1460111Actual
1183019016.002023-03-166046Actual
311668809.432024-09-1560212Actual
3326816032.972024-11-1560311Actual
1433113488.242023-05-1660611Actual
263034240.002022-07-176065Actual
777816546.842022-11-166068Actual
182893054.012023-09-1660211Actual
46298640.002022-09-166073Actual
30844106636.402024-09-156018Actual
118779598.002023-03-166056Actual
698428280.002022-11-166064Actual
3190957960.002024-10-156067Actual
944624102.002023-01-146016Actual
2649012282.902024-05-1560411Actual
2697152118.002024-06-156064Actual
2403521901.002024-03-156066Actual
2761418894.732024-06-1560411Actual
1267343056.002023-04-166015Actual
2232517367.042024-01-1460111Actual
31969100504.472024-10-156018Actual
1465734283.002023-06-166064Actual
3798819378.782025-03-1660112Actual
3421783358.692024-12-166018Actual
2164558006.002024-01-146063Actual
172879733.922023-08-1660311Actual
2318378284.362024-02-146018Actual
3657952203.572025-02-146068Actual
1779348438.002023-09-166065Actual
1075311362.002023-02-146056Actual
1705243534.002023-08-166067Actual
3222923589.502024-10-1560611Actual
1793414466.002023-09-166046Actual
2268022245.002024-02-146073Actual
842528300.002022-12-176036Budget
534526700.002022-09-166067Budget
655336400.002022-10-166018Budget
2912271760.002024-08-156013Actual
3066113637.002024-09-156056Actual
204036362.582023-11-1660511Actual
3846953820.002025-04-166065Actual
745218100.002022-11-166066Budget
3908024582.072025-04-1660611Actual
2847181328.002024-07-166017Actual
898320900.002023-01-146013Budget
3477374382.002025-01-146013Actual
3492663986.002025-01-146064Actual
102377200.002023-02-146073Budget
3654744327.662025-02-146028Actual
481929000.002022-09-166015Budget
35108100.002022-08-166073Budget
1814286439.062023-09-166018Actual
3433639315.322024-12-1660111Actual
289134894.472024-07-1660212Actual
357179788.182025-01-1460212Actual
2670219305.122024-05-1560113Actual
3173528620.002024-10-156036Actual
1273029300.002023-04-166065Budget
3787024275.682025-03-1660411Actual
2900522275.352024-07-1660113Actual
1273125392.002023-04-166065Actual
1934810021.162023-10-1660411Actual
3769652970.252025-03-166028Actual
393220176.002022-08-166036Actual
2243820229.862024-01-1460611Actual
3663935880.152025-02-1460111Actual
1160333120.002023-03-166065Actual
154253512.532023-06-1660612Actual
2274137781.002024-02-146064Actual
318429400.002022-07-176018Budget
1349180730.002023-05-166013Actual
2430517494.702024-03-1560111Actual
3338719574.532024-11-1560112Actual
159619800.002022-06-166016Budget
1034134400.002023-02-146064Budget
2965856856.002024-08-156067Actual
23925000.002022-07-176073Budget
1103042800.002023-02-146018Budget
857418018.002022-12-176066Actual
1146234400.002023-03-166064Budget
1234428100.002023-04-166013Budget
3914024712.922025-04-1660112Actual
2498229009.002024-04-156036Actual
3852924298.002025-04-166016Actual
2906329052.672024-07-1660613Actual
2303121022.002024-02-146066Actual
1226019100.002023-03-166068Budget
904014560.002023-01-146063Actual
2827424706.002024-07-166016Actual
2389826522.002024-03-156016Actual
231014300.002022-07-176063Budget
505723400.002022-09-166036Budget
1421820229.862023-05-1660111Actual
772218546.882022-11-166028Actual
3884739309.392025-04-166028Actual
163093085.922023-07-1760511Actual
12674000.002022-06-166073Actual
1879742608.002023-10-166065Actual
1766852047.002023-09-166014Actual
416734000.002022-08-166017Budget
3778830841.762025-03-1660111Actual
380165285.962025-03-1660212Actual
1587117406.002023-07-176046Actual
206629400.002022-06-166018Budget
16446600.002022-06-166026Budget
1717248021.672023-08-166068Actual
3312150739.912024-11-156028Actual
225321780.002022-07-176013Actual
94348000.462022-05-166018Actual
1660822484.002023-08-166073Actual
791816000.002022-12-176063Actual
692847520.002022-11-166014Actual
3825642608.002025-04-166063Actual
2835518241.002024-07-166046Actual
991260000.682023-01-146018Actual
3513428159.002025-01-146036Actual
1676247990.002023-08-166065Actual
1557619734.002023-07-176073Actual
369929000.002022-08-166015Budget
3332727787.452024-11-1560611Actual
2607416411.002024-05-156046Actual
622816000.002022-10-166046Budget
3001225936.352024-08-1560112Actual
1628213232.922023-07-1760411Actual
2613115195.002024-05-156066Actual
1056223800.002023-02-146016Budget
243609639.242024-03-1560311Actual
151224960.002022-06-166065Actual
528934000.002022-09-166017Budget
230913720.002022-07-176063Actual
1201434960.002023-03-166017Actual
298666947.702024-08-1560211Actual
3899413895.702025-04-1660311Actual
1070620600.002023-02-146046Budget
271319292.002022-07-176016Actual
1908656810.002023-10-166067Actual
473529760.002022-09-166064Actual
2043511579.702023-11-1660611Actual
1711282452.622023-08-166018Actual
2841221039.002024-07-166066Actual
2948325786.002024-08-156036Actual
3810823970.122025-03-1660113Actual
3280428159.002024-11-156016Actual
3604481282.002025-02-146014Actual
351068413.002025-01-146026Actual
632914820.002022-10-166066Actual
159519968.002022-06-166016Actual
96378700.002023-01-146056Budget
2533723379.922024-04-1560111Actual
534423520.002022-09-166067Actual
164572799.752023-07-1760612Actual
759027200.002022-11-166067Budget
255942342.292024-04-1560612Actual
665916000.002022-10-166068Budget
1415646662.562023-05-166068Actual
257629440.002022-07-176015Actual
3557117940.462025-01-1460411Actual
1666935682.002023-08-166064Actual
832824800.002022-12-176016Budget
343648398.792024-12-1660211Actual
936329200.002023-01-146065Budget
2135010307.332023-12-1760211Actual
1215560218.872023-03-166018Actual
184622291.232023-09-1660112Actual
2002320294.002023-11-166066Actual
449220900.002022-09-166013Budget
884525697.012022-12-176028Actual
164012367.822023-07-1760112Actual
321987329.622024-10-1560511Actual
3362376797.002024-12-166013Actual
3365647334.002024-12-166063Actual
1475036239.002023-06-166065Actual
1339134151.722023-04-166068Actual
3024880454.002024-09-156013Actual
3013215173.462024-08-1560113Actual
871525480.002022-12-176067Actual
1589715371.002023-07-176056Actual
3861015142.002025-04-166046Actual
2182453775.002024-01-146015Actual
3371518113.002024-12-166073Actual
217115700.002022-06-166068Budget
2503411051.002024-04-156056Actual
930932000.002023-01-146015Actual
520617400.002022-09-166066Budget
1394021022.002023-05-166066Actual
865639100.002022-12-176017Budget
2977851227.792024-08-156068Actual
3760849680.002025-03-166067Actual
183439733.922023-09-1660411Actual
138298138.002023-05-166026Actual
982927200.002023-01-146067Budget
2105022152.002023-12-176066Actual
730328300.002022-11-166036Budget
3344740715.352024-11-1560612Actual
1154540500.002023-03-166015Budget
561620900.002022-10-166013Budget
5206600.002022-05-166026Budget
903914800.002023-01-146063Budget
1608082361.712023-07-176018Actual
725311336.002022-11-166026Actual
3415753130.002024-12-166067Actual
2953512769.002024-08-156056Actual
1182920600.002023-03-166046Budget
647129400.002022-10-166067Actual
265172655.062024-05-1560511Actual
40279700.002022-08-166056Budget
2395327351.002024-03-156036Actual
198228280.002022-06-166067Actual
995916600.002023-01-146028Budget
184933741.252023-09-1660612Actual
244040900.002022-07-176014Budget
1826117494.702023-09-1660111Actual
1961361175.002023-11-166063Actual
3034017595.002024-09-156073Actual
857318100.002022-12-176066Budget
2894533913.092024-07-1660612Actual
3214417750.032024-10-1560311Actual
254466234.922024-04-1560511Actual
1663653058.002023-08-166014Actual
674120900.002022-11-166013Budget
1403459202.002023-05-166067Actual
1486527351.002023-06-166036Actual
2571461803.002024-05-156063Actual
61516692.002022-05-166046Actual
3049449639.002024-09-156065Actual
832725506.002022-12-176016Actual
1364539647.002023-05-166064Actual
124847200.002023-04-166073Budget
467849000.002022-09-166014Budget
2238013742.502024-01-1460311Actual
2283339961.002024-02-146065Actual
730227560.002022-11-166036Actual
1510091693.702023-06-166018Actual
2223440773.052024-01-146028Actual
3285929469.002024-11-156036Actual
3439122215.002024-12-1660311Actual
3259021114.002024-11-156073Actual
56923000.002022-05-166036Budget
3875954648.002025-04-166067Actual
203226934.932023-11-1660211Actual
1094735696.002023-02-146067Actual
1885721022.002023-10-166016Actual
608419656.002022-10-166016Actual
1226130109.222023-03-166068Actual
968918100.002023-01-146066Budget
1267240500.002023-04-166015Budget
249544621.002024-04-156026Actual
368664992.342025-02-1460212Actual
547530000.132022-09-166028Actual
2211363148.002024-01-146017Actual
158174922.002023-07-176026Actual
153942099.732023-06-1660112Actual
271419800.002022-07-176016Budget
3069217728.002024-09-156066Actual
2691116905.002024-06-156073Actual
169224336.002022-06-166036Actual
174601183.762023-08-1660212Actual
104624000.012022-05-166068Actual
585923280.002022-10-166064Actual
390483741.252025-04-1660511Actual
1193120302.002023-03-166066Actual
2989325192.722024-08-1560311Actual
2593144078.002024-05-156065Actual
2992019467.082024-08-1560411Actual
3669420229.862025-02-1460311Actual
1867259315.002023-10-166014Actual
2412653281.002024-03-156067Actual
2008259202.002023-11-166017Actual
36519100504.472025-02-146018Actual
2309062192.002024-02-146017Actual
194661234.822023-10-1660112Actual
515110400.002022-09-166056Actual
38849600.002022-08-166026Budget
254199257.312024-04-1560411Actual
2927554142.002024-08-156064Actual
3792826719.342025-03-1660611Actual
2321136604.792024-02-146028Actual
1551760398.002023-07-176063Actual
481832640.002022-09-166015Actual
786219800.002022-12-176013Actual
879846667.102022-12-176018Actual
3128531635.172024-09-1560213Actual
1723214314.862023-08-1660111Actual
865734880.002022-12-176017Actual
1764011122.002023-09-166073Actual
1412432980.482023-05-166028Actual
339556943.002024-12-166026Actual
96367644.002023-01-146056Actual
260205912.002024-05-156026Actual
1770033933.002023-09-166064Actual
169323000.002022-06-166036Budget
285715600.002022-07-176046Actual
3202960776.462024-10-156068Actual
342714400.002022-08-166063Actual
47219800.002022-05-166016Budget
3309388795.162024-11-156018Actual
600128280.002022-10-166065Actual
397914352.002022-08-166046Actual
467750880.002022-09-166014Actual
1193220600.002023-03-166066Budget
3208932673.712024-10-1560111Actual
223539925.412024-01-1460211Actual
3131529698.302024-09-1560613Actual
276417788.142024-06-1560511Actual
1584529838.002023-07-176036Actual
3586629698.302025-01-1460613Actual
219436931.002024-01-146026Actual
1333416000.002023-04-166028Budget
1672946868.002023-08-166015Actual
520516380.002022-09-166066Actual
1548494723.002023-07-176013Actual
2862448788.352024-07-166068Actual
3872680224.002025-04-166017Actual
2604821839.002024-05-156036Actual
786120900.002022-12-176013Budget
528833280.002022-09-166017Actual
1870433584.002023-10-166064Actual
2270853563.002024-02-146014Actual
2173252241.002024-01-146014Actual
1500777500.002023-06-166017Actual
2214663388.002024-01-146067Actual
3866723714.002025-04-166066Actual
777915200.002022-11-166068Budget
295922672.002022-07-176066Actual
2120295680.142023-12-176018Actual
1080720511.002023-02-146066Actual
2477433584.002024-04-156064Actual
851911830.002022-12-176056Actual
608318600.002022-10-166016Budget
916945100.002023-01-146014Budget
2983835383.332024-08-1560111Actual
1973233272.002023-11-166064Actual
505625272.002022-09-166036Actual
2191621022.002024-01-146016Actual
122080.002022-05-166013Actual
1328642800.002023-04-166018Budget
193756934.932023-10-1660511Actual
2838114168.002024-07-166056Actual
2888529361.942024-07-1660112Actual
2409476783.002024-03-156017Actual
2176431717.002024-01-146064Actual
2726019977.002024-06-156066Actual
2610010388.002024-05-156056Actual
3356445516.142024-11-1560613Actual
1714032980.482023-08-166028Actual
1291027209.002023-04-166036Actual
440829697.092022-08-166068Actual
3757673600.002025-03-166017Actual
3028146851.002024-09-156063Actual
2583648510.002024-05-156064Actual
243942680.002022-07-176014Actual
542836400.002022-09-166018Budget
1253147564.002023-04-166014Actual
263126400.002022-07-176065Budget
215543404.012023-12-1760612Actual
62749700.002022-10-166056Budget
85828840.002022-05-166067Actual
1201536700.002023-03-166017Budget
2338513614.842024-02-1460411Actual
57558080.002022-10-166073Actual
2220673391.842024-01-146018Actual
1427313106.322023-05-1660311Actual
641234000.002022-10-166017Budget
2170412558.002024-01-146073Actual

Generated 2025-06-15 08:08:15.338 UTC