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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253145299.002024-11-116063Actual
192736600.002022-06-126017Budget
1764011122.002023-09-126073Actual
3613664584.002025-02-106015Actual
16446600.002022-06-126026Budget
38726400.002022-05-126065Budget
3710648128.002025-03-126063Actual
767438182.102022-11-126018Actual
916945100.002023-01-106014Budget
5814300.002022-05-126063Budget
3392824971.002024-12-126016Actual
2527744850.402024-04-116068Actual
173413085.922023-08-1260511Actual
1430010402.022023-05-1260411Actual
1291027209.002023-04-126036Actual
104715700.002022-05-126068Budget
1867259315.002023-10-126014Actual
46308100.002022-09-126073Budget
3291111264.002024-11-116056Actual
3040156810.002024-09-116064Actual
71717108.002022-05-126066Actual
193215980.662023-10-1260311Actual
1364539647.002023-05-126064Actual
99124969.732022-05-126028Actual
194661234.822023-10-1260112Actual
698428280.002022-11-126064Actual
991260000.682023-01-106018Actual
3881986076.932025-04-126018Actual
304336600.002022-07-136017Budget
505625272.002022-09-126036Actual
1273125392.002023-04-126065Actual
3858425502.002025-04-126036Actual
2029420707.532023-11-1260111Actual
2214663388.002024-01-106067Actual
1015617700.002023-02-106063Budget
1258938272.002023-04-126064Actual
204951985.902023-11-1260112Actual
164572799.752023-07-1360612Actual
245062545.492024-03-1160112Actual
2868435383.332024-07-1260111Actual
257731600.002022-07-136015Budget
195223404.012023-10-1260612Actual
3501941897.002025-01-106065Actual
2173252241.002024-01-106014Actual
336921840.002022-08-126013Actual
124839752.002023-04-126073Actual
3731955973.002025-03-126065Actual
435331818.342022-08-126028Actual
3645960398.002025-02-106067Actual
1961361175.002023-11-126063Actual
342714400.002022-08-126063Actual
1504064584.002023-06-126067Actual
1459712318.002023-06-126073Actual
2465554418.002024-04-116063Actual
145531600.002022-06-126015Budget
368664992.342025-02-1060212Actual
3101922902.252024-09-1160311Actual
2717726565.002024-06-116036Actual
3557117940.462025-01-1060411Actual
29059700.002022-07-136056Budget
772116600.002022-11-126028Budget
1173412199.002023-03-126026Actual
3294221872.002024-11-116066Actual
172606108.322023-08-1260211Actual
3486519665.002025-01-106073Actual
3772857988.532025-03-126068Actual
3931841965.192025-04-1260613Actual
674120900.002022-11-126013Budget
3778830841.762025-03-1260111Actual
2808981282.002024-07-126014Actual
3468430343.922024-12-1260213Actual
2503411051.002024-04-116056Actual
585923280.002022-10-126064Actual
561620900.002022-10-126013Budget
310128200.002022-07-136067Budget
936329200.002023-01-106065Budget
1602056810.002023-07-136067Actual
2862448788.352024-07-126068Actual
2956621642.002024-08-116066Actual
255641196.532024-04-1160212Actual
2681975900.002024-06-116013Actual
1522023824.612023-06-1260111Actual
449120460.002022-09-126013Actual
958914170.002023-01-106046Actual
1651696876.002023-08-126013Actual
454813500.002022-09-126063Budget
1870433584.002023-10-126064Actual
1009928100.002023-02-106013Budget
1028550900.002023-02-106014Budget
2524546209.522024-04-116028Actual
2397919088.002024-03-116046Actual
355849000.002022-08-126014Budget
745115132.002022-11-126066Actual
440916000.002022-08-126068Budget
1253147564.002023-04-126014Actual
3902121299.032025-04-1260411Actual
1785324865.002023-09-126016Actual
3743428620.002025-03-126036Actual
2800247817.002024-07-126063Actual
2693985284.002024-06-116014Actual
679815680.002022-11-126063Actual
80336600.002022-05-126017Budget
91225300.002023-01-106073Budget
3075172450.002024-09-116017Actual
46298640.002022-09-126073Actual
567413720.002022-10-126063Actual
192639240.002022-06-126017Actual
2137713232.922023-12-1360311Actual
235032673.152024-02-1060112Actual
194931324.192023-10-1260212Actual
759027200.002022-11-126067Budget
1380223860.002023-05-126016Actual
3131529698.302024-09-1160613Actual
57558080.002022-10-126073Actual
2706249639.002024-06-116065Actual
184418000.002022-06-126066Budget
2232517367.042024-01-1060111Actual
2238013742.502024-01-1060311Actual
3214417750.032024-10-1160311Actual
2796968310.002024-07-126013Actual
1183019016.002023-03-126046Actual
2977851227.792024-08-116068Actual
2888529361.942024-07-1260112Actual
487728800.002022-09-126065Budget
198228280.002022-06-126067Actual
2312361594.002024-02-106067Actual
3137475141.002024-10-116013Actual
2037613232.922023-11-1260411Actual
2477433584.002024-04-116064Actual
1178328500.002023-03-126036Budget
2102214165.002023-12-136056Actual
174894161.472023-08-1260612Actual
505723400.002022-09-126036Budget
1409687254.222023-05-126018Actual
3078455200.002024-09-116067Actual
265172655.062024-05-1160511Actual
1654964584.002023-08-126063Actual
163093085.922023-07-1360511Actual
3465729698.302024-12-1260113Actual
3657952203.572025-02-106068Actual
3583530989.552025-01-1060213Actual
253653435.932024-04-1160211Actual
547530000.132022-09-126028Actual
1660822484.002023-08-126073Actual
2791046484.572024-06-1160613Actual
3760849680.002025-03-126067Actual
1234428100.002023-04-126013Budget
91214120.002023-01-106073Actual
2020355450.602023-11-126028Actual
71818000.002022-05-126066Budget
1967222245.002023-11-126073Actual
3356445516.142024-11-1160613Actual
3243933572.052024-10-1160613Actual
818732960.002022-12-136015Actual
2324349380.792024-02-106068Actual
3887960776.462025-04-126068Actual
2335812852.062024-02-1060311Actual
94937878.002023-01-106026Actual
430636400.002022-08-126018Budget
903914800.002023-01-106063Budget
2164558006.002024-01-106063Actual
2126243038.252023-12-136068Actual
847215600.002022-12-136046Budget
3813532280.802025-03-1260213Actual
1614054906.652023-07-136068Actual
1453867095.002023-06-126063Actual
996031212.272023-01-106028Actual
1070620600.002023-02-106046Budget
47120800.002022-05-126016Actual
56822698.002022-05-126036Actual
3568923000.122025-01-1060112Actual
1876442787.002023-10-126015Actual
930932000.002023-01-106015Actual
1160229300.002023-03-126065Budget
1168523442.002023-03-126016Actual
2827424706.002024-07-126016Actual
271419800.002022-07-136016Budget
949410100.002023-01-106026Budget
2368411242.002024-03-116073Actual
1127417296.002023-03-126063Actual
3125816141.902024-09-1160113Actual
224981349.722024-01-1060112Actual
745218100.002022-11-126066Budget
243336108.322024-03-1160211Actual
158174922.002023-07-136026Actual
1433113488.242023-05-1260611Actual
1075211800.002023-02-106056Budget
1358522963.002023-05-126073Actual
183703341.252023-09-1260511Actual
2082346644.002023-12-136015Actual
3104619658.572024-09-1160411Actual
734917654.002022-11-126046Actual
169224336.002022-06-126036Actual
3173528620.002024-10-116036Actual
173918564.002022-06-126046Actual
1080720511.002023-02-106066Actual
263034240.002022-07-136065Actual
1034228980.002023-02-106064Actual
1731413106.322023-08-1260411Actual
2971897855.932024-08-116018Actual
922630100.002023-01-106064Budget
3107824313.982024-09-1160611Actual
6639700.002022-05-126056Budget
3654744327.662025-02-106028Actual
851911830.002022-12-136056Actual
183439733.922023-09-1260411Actual
633017400.002022-10-126066Budget
2712224865.002024-06-116016Actual
193756934.932023-10-1260511Actual
2023453820.272023-11-126068Actual
580348960.002022-10-126014Actual
1094632800.002023-02-106067Budget
263126400.002022-07-136065Budget
1080820600.002023-02-106066Budget
266103971.052024-05-1160112Actual
328316730.002024-11-116026Actual
260205912.002024-05-116026Actual
3199747324.692024-10-116028Actual
1168623800.002023-03-126016Budget
24526040.002022-05-126064Actual
1240217227.002023-04-126063Actual
3036885652.002024-09-116014Actual
204036362.582023-11-1260511Actual
3716515698.002025-03-126073Actual
2610010388.002024-05-116056Actual
3527679488.002025-01-106017Actual
264369727.542024-05-1160211Actual
362566943.002025-02-106026Actual
3604481282.002025-02-106014Actual
1056223800.002023-02-106016Budget
3748615160.002025-03-126056Actual
2512468889.002024-04-116017Actual
1820154364.222023-09-126068Actual
1608082361.712023-07-136018Actual
99215600.002022-05-126028Budget
865639100.002022-12-136017Budget
1899420344.002023-10-126066Actual
2008259202.002023-11-126017Actual
1589715371.002023-07-136056Actual
3049449639.002024-09-116065Actual
337020900.002022-08-126013Budget
355984084.882025-01-1060511Actual
3128531635.172024-09-1160213Actual
1465734283.002023-06-126064Actual
730227560.002022-11-126036Actual
1042540500.002023-02-106015Budget
2983835383.332024-08-1160111Actual
30844106636.402024-09-116018Actual
547617900.002022-09-126028Budget
1352468411.002023-05-126063Actual
3232132298.172024-10-1160612Actual
1840213869.102023-09-1260611Actual
3238124696.452024-10-1160113Actual
837510100.002022-12-136026Budget
172879733.922023-08-1260311Actual
124847200.002023-04-126073Budget
94429400.002022-05-126018Budget
1089036700.002023-02-106017Budget
1551760398.002023-07-136063Actual
3202960776.462024-10-116068Actual
2942821642.002024-08-116016Actual
159619800.002022-06-126016Budget
1500777500.002023-06-126017Actual
3288517356.002024-11-116046Actual
243609639.242024-03-1160311Actual
2424555450.602024-03-116068Actual
2330315110.622024-02-1060111Actual
2640825058.672024-05-1160111Actual
1403459202.002023-05-126067Actual
17548105248.002023-09-126013Actual
2017595137.702023-11-126018Actual
520516380.002022-09-126066Actual
2631567864.472024-05-116028Actual
1065829601.002023-02-106036Actual
1758159202.002023-09-126063Actual
2161383720.002024-01-106013Actual
3471430343.922024-12-1260613Actual
890115200.002022-12-136068Budget
3353429375.482024-11-1160213Actual
154253512.532023-06-1260612Actual
1107816000.002023-02-106028Budget
1569742383.002023-07-136015Actual
2622578218.002024-05-116067Actual
36519100504.472025-02-106018Actual
759132640.002022-11-126067Actual
3377660720.002024-12-126064Actual
3285929469.002024-11-116036Actual
2114250232.002023-12-136067Actual
1146138272.002023-03-126064Actual
243942680.002022-07-136014Actual
3492663986.002025-01-106064Actual
3398328903.002024-12-126036Actual
3695731635.172025-02-1060113Actual
481832640.002022-09-126015Actual
422326700.002022-08-126067Budget
3831512558.002025-04-126073Actual
3259021114.002024-11-116073Actual
1193120302.002023-03-126066Actual
1979250815.002023-11-126015Actual
890019819.632022-12-136068Actual
85928200.002022-05-126067Budget
2418688069.392024-03-116018Actual
3920039932.352025-04-1260612Actual
388310712.002022-08-126026Actual
3631019871.002025-02-106046Actual
1306221349.002023-04-126066Actual
3403513035.002024-12-126056Actual
2205422152.002024-01-106066Actual
1940617367.042023-10-1260611Actual
810329120.002022-12-136064Actual
179609042.002023-09-126056Actual
832725506.002022-12-136016Actual
3707380454.002025-03-126013Actual
23915940.002022-07-136073Actual
2568186112.002024-05-116013Actual
600028800.002022-10-126065Budget
706627160.002022-11-126015Actual
393323400.002022-08-126036Budget
1666935682.002023-08-126064Actual
118779598.002023-03-126056Actual
402610192.002022-08-126056Actual
217115700.002022-06-126068Budget
1723214314.862023-08-1260111Actual
113565060.002023-03-126073Actual
40279700.002022-08-126056Budget
1226019100.002023-03-126068Budget
2672957177.762024-05-1160213Actual
24533668.862024-03-1160212Actual
2274137781.002024-02-106064Actual
982927200.002023-01-106067Budget
1512836604.792023-06-126028Actual
3539743909.482025-01-106028Actual
3822369069.002025-04-126013Actual
3477374382.002025-01-106013Actual
2132216381.922023-12-1360111Actual
35108100.002022-08-126073Budget
791816000.002022-12-136063Actual
2002320294.002023-11-126066Actual
865734880.002022-12-136017Actual
3034017595.002024-09-116073Actual
3766893674.042025-03-126018Actual
189649443.002023-10-126056Actual
328715700.002022-07-136068Budget
2850452118.002024-07-126067Actual
203226934.932023-11-1260211Actual
968918100.002023-01-106066Budget
3249874624.002024-11-116013Actual
528833280.002022-09-126017Actual
3303353820.002024-11-116067Actual
2280145881.002024-02-106015Actual
2471411362.002024-04-116073Actual
818631000.002022-12-136015Budget
1804965780.002023-09-126017Actual
2073055506.002023-12-136014Actual
206629400.002022-06-126018Budget
1421820229.862023-05-1260111Actual
183168875.392023-09-1260311Actual
290410400.002022-07-136056Actual
594229000.002022-10-126015Budget
430544545.852022-08-126018Actual
1154540500.002023-03-126015Budget
385569563.002025-04-126026Actual
205513856.152023-11-1260612Actual
2064354358.002023-12-136063Actual
1690316175.002023-08-126046Actual
283016659.002024-07-126026Actual
1370751308.002023-05-126015Actual
3015930989.552024-08-1160213Actual
2486740365.002024-04-116065Actual
343648398.792024-12-1260211Actual
3872680224.002025-04-126017Actual
3480644436.002025-01-106063Actual
706731000.002022-11-126015Budget
73978580.002022-11-126056Actual
2498229009.002024-04-116036Actual
3090460218.872024-09-116068Actual
3672116186.172025-02-1060411Actual
3757673600.002025-03-126017Actual
144181170.992023-05-1260212Actual
3701435508.932025-02-1060613Actual
777816546.842022-11-126068Actual
3884739309.392025-04-126028Actual
665916000.002022-10-126068Budget
3926022275.352025-04-1260113Actual
255942342.292024-04-1160612Actual
3616949639.002025-02-106065Actual
18943120.002022-05-126014Actual
2515755434.002024-04-116067Actual
2123046662.562023-12-136028Actual
824429200.002022-12-136065Budget
2135010307.332023-12-1360211Actual
1089143700.002023-02-106017Actual
1056123442.002023-02-106016Actual
1182920600.002023-03-126046Budget
309927940.272024-09-1160211Actual
3875954648.002025-04-126067Actual
3350726391.222024-11-1160113Actual
249544621.002024-04-116026Actual
2589857641.002024-05-116015Actual
2070211242.002023-12-136073Actual
542836400.002022-09-126018Budget
2903243579.262024-07-1260213Actual
3861015142.002025-04-126046Actual
1858558125.002023-10-126063Actual
982825200.002023-01-106067Actual
199129745.002023-11-126026Actual
416630080.002022-08-126017Actual
1462547499.002023-06-126014Actual
2061082524.002023-12-136013Actual
3542954085.422025-01-106068Actual
416734000.002022-08-126017Budget
153942099.732023-06-1260112Actual
113220200.002022-06-126013Budget
922530720.002023-01-106064Actual
2011545926.002023-11-126067Actual
1817038054.822023-09-126028Actual
2649012282.902024-05-1160411Actual
174331349.722023-08-1260112Actual
1113419100.002023-02-106068Budget
6629984.002022-05-126056Actual
600128280.002022-10-126065Actual
917043120.002023-01-106014Actual
17867878.002022-06-126056Actual
1240117700.002023-04-126063Budget
3433639315.322024-12-1260111Actual
884525697.012022-12-136028Actual
106099300.002023-02-106026Budget
495917472.002022-09-126016Actual
1001715200.002023-01-106068Budget
271319292.002022-07-136016Actual
106109508.002023-02-106026Actual
2583648510.002024-05-116064Actual
235333149.752024-02-1060612Actual
1560453563.002023-07-136014Actual
1672946868.002023-08-126015Actual
3447730841.762024-12-1260611Actual
27626600.002022-07-136026Budget
285817200.002022-07-136046Budget
375231680.002022-08-126065Actual
2170412558.002024-01-106073Actual
1705243534.002023-08-126067Actual
712228560.002022-11-126065Actual
1390915070.002023-05-126056Actual
1220316000.002023-03-126028Budget
234123213.582024-02-1060511Actual
1001630909.232023-01-106068Actual
217024000.012022-06-126068Actual
2604821839.002024-05-116036Actual
1281323202.002023-04-126016Actual
2462286112.002024-04-116013Actual
1015515939.002023-02-106063Actual
622719474.002022-10-126046Actual
959015600.002023-01-106046Budget
665823031.812022-10-126068Actual
2262155614.002024-02-106063Actual
2697152118.002024-06-116064Actual
1427313106.322023-05-1260311Actual
85188700.002022-12-136056Budget
2882521299.032024-07-1260611Actual
3825642608.002025-04-126063Actual
3521719340.002025-01-106066Actual
2521796677.122024-04-116018Actual
3737925290.002025-03-126016Actual
1717248021.672023-08-126068Actual
230913720.002022-07-136063Actual
3928736719.482025-04-1260213Actual
2832927769.002024-07-126036Actual
393220176.002022-08-126036Actual
144474008.282023-05-1260612Actual
3146618458.002024-10-116073Actual
3769652970.252025-03-126028Actual
730328300.002022-11-126036Budget
152482991.242023-06-1260211Actual
3096431261.982024-09-1160111Actual
79995300.002022-12-136073Budget
647026700.002022-10-126067Budget
2995222215.002024-08-1160611Actual
339556943.002024-12-126026Actual
255372080.592024-04-1160112Actual
2223440773.052024-01-106028Actual

Generated 2025-06-11 09:54:47.724 UTC