[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3893934697.152025-04-1760111Actual
1042540500.002023-02-156015Budget
1267343056.002023-04-176015Actual
1690316175.002023-08-176046Actual
1034228980.002023-02-156064Actual
2268022245.002024-02-156073Actual
3551716641.492025-01-1560211Actual
1009928100.002023-02-156013Budget
810329120.002022-12-186064Actual
2503411051.002024-04-166056Actual
183439733.922023-09-1760411Actual
369929000.002022-08-176015Budget
2568186112.002024-05-166013Actual
2123046662.562023-12-186028Actual
2912271760.002024-08-166013Actual
233319829.672024-02-1560211Actual
51509700.002022-09-176056Budget
3326816032.972024-11-1660311Actual
2599316521.002024-05-166016Actual
2132216381.922023-12-1860111Actual
3049449639.002024-09-166065Actual
281123000.002022-07-186036Budget
665823031.812022-10-176068Actual
495917472.002022-09-176016Actual
3371518113.002024-12-176073Actual
706627160.002022-11-176015Actual
2634658350.652024-05-166068Actual
2397919088.002024-03-166046Actual
3642678982.002025-02-156017Actual
505625272.002022-09-176036Actual
2974645861.032024-08-166028Actual
199129745.002023-11-176026Actual
3622927096.002025-02-156016Actual
1879742608.002023-10-176065Actual
949410100.002023-01-156026Budget
3386848438.002024-12-176065Actual
1512836604.792023-06-176028Actual
184418000.002022-06-176066Budget
271499882.002024-06-166026Actual
561523100.002022-10-176013Actual
343648398.792024-12-1760211Actual
243942680.002022-07-186014Actual
991130900.002023-01-156018Budget
3259021114.002024-11-166073Actual
692745100.002022-11-176014Budget
1899420344.002023-10-176066Actual
145531600.002022-06-176015Budget
2547714632.952024-04-1660611Actual
641344000.002022-10-176017Actual
1056123442.002023-02-156016Actual
1994030391.002023-11-176036Actual
159519968.002022-06-176016Actual
2915548300.002024-08-166063Actual
137222700.002022-06-176064Budget
1425000.002022-05-176073Budget
416630080.002022-08-176017Actual
3113828481.082024-09-1660112Actual
3421783358.692024-12-176018Actual
56923000.002022-05-176036Budget
2102214165.002023-12-186056Actual
580449000.002022-10-176014Budget
378973702.962025-03-1760511Actual
1776036732.002023-09-176015Actual
174017200.002022-06-176046Budget
3101922902.252024-09-1660311Actual
725410100.002022-11-176026Budget
305819776.002024-09-166026Actual
553223757.582022-09-176068Actual
3757673600.002025-03-176017Actual
3887960776.462025-04-176068Actual
1548494723.002023-07-186013Actual
3140743953.002024-10-166063Actual
1614054906.652023-07-186068Actual
3507924634.002025-01-156016Actual
402610192.002022-08-176056Actual
416734000.002022-08-176017Budget
1226019100.002023-03-176068Budget
318429400.002022-07-186018Budget
1579026623.002023-07-186016Actual
2577517402.002024-05-166073Actual
2303121022.002024-02-156066Actual
46298640.002022-09-176073Actual
1258938272.002023-04-176064Actual
1826117494.702023-09-1760111Actual
40279700.002022-08-176056Budget
2818150053.002024-07-176015Actual
1056223800.002023-02-156016Budget
2023453820.272023-11-176068Actual
91225300.002023-01-156073Budget
608419656.002022-10-176016Actual
219436931.002024-01-156026Actual
1764011122.002023-09-176073Actual
1103042800.002023-02-156018Budget
3424555200.592024-12-176028Actual
362566943.002025-02-156026Actual
61516692.002022-05-176046Actual
2800247817.002024-07-176063Actual
337020900.002022-08-176013Budget
1660822484.002023-08-176073Actual
2604821839.002024-05-166036Actual
865734880.002022-12-186017Actual
2693985284.002024-06-166014Actual
2735256810.002024-06-166067Actual
1113527878.872023-02-156068Actual
215543404.012023-12-1860612Actual
174894161.472023-08-1760612Actual
217115700.002022-06-176068Budget
304336600.002022-07-186017Budget
3309388795.162024-11-166018Actual
3146618458.002024-10-166073Actual
3562924313.982025-01-1560611Actual
930932000.002023-01-156015Actual
3568923000.122025-01-1560112Actual
904014560.002023-01-156063Actual
1374033009.002023-05-176065Actual
884525697.012022-12-186028Actual
1731413106.322023-08-1760411Actual
3152752118.002024-10-166064Actual
3843658126.002025-04-176015Actual
2610010388.002024-05-166056Actual
1475036239.002023-06-176065Actual
3208932673.712024-10-1660111Actual
665916000.002022-10-176068Budget
804849440.002022-12-186014Actual
3040156810.002024-09-166064Actual
50078112.002022-09-176026Actual
19040900.002022-05-176014Budget
1267240500.002023-04-176015Budget
192943181.672023-10-1760211Actual
2948325786.002024-08-166036Actual
113565060.002023-03-176073Actual
3666713895.702025-02-1560211Actual
124847200.002023-04-176073Budget
3280428159.002024-11-166016Actual
3604481282.002025-02-156014Actual
24526040.002022-05-176064Actual
113557200.002023-03-176073Budget
3069217728.002024-09-166066Actual
2176431717.002024-01-156064Actual
3217117176.612024-10-1660411Actual
80237080.002022-05-176017Actual
249324240.002022-07-186064Actual
2199719289.002024-01-156046Actual
184316692.002022-06-176066Actual
2593144078.002024-05-166065Actual
1370751308.002023-05-176015Actual
1634113488.242023-07-1860611Actual
1737317367.042023-08-1760611Actual
3303353820.002024-11-166067Actual
1489115371.002023-06-176046Actual
339556943.002024-12-176026Actual
547617900.002022-09-176028Budget
1551760398.002023-07-186063Actual
930831000.002023-01-156015Budget
660221819.672022-10-176028Actual
198228280.002022-06-176067Actual
1178328500.002023-03-176036Budget
334155334.902024-11-1660212Actual
245632863.582024-03-1660612Actual
2580366468.002024-05-166014Actual
3866723714.002025-04-176066Actual
3689730830.062025-02-1560612Actual
1080820600.002023-02-156066Budget
777816546.842022-11-176068Actual
1608082361.712023-07-186018Actual
2876618512.812024-07-1760411Actual
203226934.932023-11-1760211Actual
2312361594.002024-02-156067Actual
3542954085.422025-01-156068Actual
791816000.002022-12-186063Actual
255942342.292024-04-1660612Actual
328715700.002022-07-186068Budget
520516380.002022-09-176066Actual
3315350739.912024-11-166068Actual
3863615018.002025-04-176056Actual
3063514823.002024-09-166046Actual
3657952203.572025-02-156068Actual
2726019977.002024-06-166066Actual
2362553820.002024-03-166063Actual
2521796677.122024-04-166018Actual
2868435383.332024-07-1760111Actual
467849000.002022-09-176014Budget
528934000.002022-09-176017Budget
2197130391.002024-01-156036Actual
2105022152.002023-12-186066Actual
2649012282.902024-05-1660411Actual
152759447.742023-06-1760311Actual
1893815371.002023-10-176046Actual
310028280.002022-07-186067Actual
1494818687.002023-06-176066Actual
217024000.012022-06-176068Actual
35108100.002022-08-176073Budget
674120900.002022-11-176013Budget
182893054.012023-09-1760211Actual
173413085.922023-08-1760511Actual
99215600.002022-05-176028Budget
3096431261.982024-09-1660111Actual
12674000.002022-06-176073Actual
2832927769.002024-07-176036Actual
534423520.002022-09-176067Actual
772218546.882022-11-176028Actual
1453867095.002023-06-176063Actual
2527744850.402024-04-166068Actual
791714800.002022-12-186063Budget
3804841106.842025-03-1760612Actual
3181820845.002024-10-166066Actual
50089600.002022-09-176026Budget
3872680224.002025-04-176017Actual
2017595137.702023-11-176018Actual
1481022604.002023-06-176016Actual
430544545.852022-08-176018Actual
467750880.002022-09-176014Actual
3628429204.002025-02-156036Actual
3852924298.002025-04-176016Actual
2703153903.002024-06-166015Actual
871525480.002022-12-186067Actual
1584529838.002023-07-186036Actual
1306221349.002023-04-176066Actual
355746640.002022-08-176014Actual
922530720.002023-01-156064Actual
3902121299.032025-04-1760411Actual
954228300.002023-01-156036Budget
3119836800.382024-09-1660612Actual
162283277.422023-07-1860211Actual
1840213869.102023-09-1760611Actual
496018600.002022-09-176016Budget
154253512.532023-06-1760612Actual
3383663176.002024-12-176015Actual
3274457587.002024-11-166065Actual
1996618812.002023-11-176046Actual
2676043642.422024-05-1660613Actual
80336600.002022-05-176017Budget
542760000.682022-09-176018Actual
211415600.002022-06-176028Budget
361627400.002022-08-176064Budget
80005400.002022-12-186073Actual
1127417296.002023-03-176063Actual
991260000.682023-01-156018Actual
1500777500.002023-06-176017Actual
3486519665.002025-01-156073Actual
3125816141.902024-09-1660113Actual
3677822673.522025-02-1560611Actual
2933554896.002024-08-166015Actual
285817200.002022-07-186046Budget
73978580.002022-11-176056Actual
234123213.582024-02-1560511Actual
2862448788.352024-07-176068Actual
118614300.002022-06-176063Budget
2785216141.902024-06-1660113Actual
2243820229.862024-01-1560611Actual
2110958604.002023-12-186017Actual
936227440.002023-01-156065Actual
189649443.002023-10-176056Actual
917043120.002023-01-156014Actual
3324114047.832024-11-1660211Actual
173918564.002022-06-176046Actual
159619800.002022-06-176016Budget
2424555450.602024-03-166068Actual
922630100.002023-01-156064Budget
3480644436.002025-01-156063Actual
2335812852.062024-02-1560311Actual
383618600.002022-08-176016Budget
613111232.002022-10-176026Actual
184622291.232023-09-1760112Actual
890115200.002022-12-186068Budget
3672116186.172025-02-1560411Actual
1339134151.722023-04-176068Actual
1358522963.002023-05-176073Actual
3332727787.452024-11-1660611Actual
1207332800.002023-03-176067Budget
209427535.002023-12-186026Actual
35096480.002022-08-176073Actual
1094632800.002023-02-156067Budget
1979250815.002023-11-176015Actual
3018930021.112024-08-1660613Actual
3285929469.002024-11-166036Actual
2654913994.642024-05-1660611Actual
3190957960.002024-10-166067Actual
235032673.152024-02-1560112Actual
3846953820.002025-04-176065Actual
3412478200.002024-12-176017Actual
106099300.002023-02-156026Budget
3501941897.002025-01-156065Actual
3586629698.302025-01-1560613Actual
3787024275.682025-03-1760411Actual
3312150739.912024-11-166028Actual
2324349380.792024-02-156068Actual
2631567864.472024-05-166028Actual
2170412558.002024-01-156073Actual
255372080.592024-04-1660112Actual
38849600.002022-08-176026Budget
1193220600.002023-03-176066Budget
2989325192.722024-08-1660311Actual
385569563.002025-04-176026Actual
229204822.002024-02-156026Actual
2873920803.272024-07-1760311Actual
528833280.002022-09-176017Actual
336921840.002022-08-176013Actual
2841221039.002024-07-176066Actual
1089143700.002023-02-156017Actual
26287123042.772024-05-166018Actual
57558080.002022-10-176073Actual
2681975900.002024-06-166013Actual
1714032980.482023-08-176028Actual
3631019871.002025-02-156046Actual
19146101660.552023-10-176018Actual
1400162790.002023-05-176017Actual
214312895.492023-12-1860511Actual
547530000.132022-09-176028Actual
2135010307.332023-12-1860211Actual
342813500.002022-08-176063Budget
3698430666.742025-02-1560213Actual
323215600.002022-07-186028Budget
3645960398.002025-02-156067Actual
2430517494.702024-03-1660111Actual
2185635880.002024-01-156065Actual
239254671.002024-03-166026Actual
23925000.002022-07-186073Budget
2082346644.002023-12-186015Actual
1160229300.002023-03-176065Budget
1462547499.002023-06-176014Actual
2220673391.842024-01-156018Actual
94348000.462022-05-176018Actual
1328642800.002023-04-176018Budget
2444618512.812024-03-1660611Actual
2927554142.002024-08-166064Actual
734917654.002022-11-176046Actual
17548105248.002023-09-176013Actual
2008259202.002023-11-176017Actual
1723214314.862023-08-1760111Actual
3722649680.002025-03-176064Actual
344457558.352024-12-1760511Actual
3798819378.782025-03-1760112Actual
85928200.002022-05-176067Budget
2646313275.472024-05-1660311Actual
1790827427.002023-09-176036Actual
2900522275.352024-07-1760113Actual
753438000.002022-11-176017Actual
393323400.002022-08-176036Budget
3036885652.002024-09-166014Actual
3459741498.342024-12-1760612Actual
3536993325.552025-01-156018Actual
3737925290.002025-03-176016Actual
148379142.002023-06-176026Actual
2882521299.032024-07-1760611Actual
3748615160.002025-03-176056Actual
1168623800.002023-03-176016Budget
3137475141.002024-10-166013Actual
1814286439.062023-09-176018Actual
2871210879.692024-07-1760211Actual
1065928500.002023-02-156036Budget
5206600.002022-05-176026Budget
3831512558.002025-04-176073Actual
2270853563.002024-02-156014Actual
2099621901.002023-12-186046Actual
3928736719.482025-04-1760213Actual
231014300.002022-07-186063Budget
263126400.002022-07-186065Budget
3046161438.002024-09-166015Actual
3131529698.302024-09-1660613Actual
3392824971.002024-12-176016Actual
2002320294.002023-11-176066Actual
2524546209.522024-04-166028Actual
2498229009.002024-04-166036Actual
1234325806.002023-04-176013Actual
2685251750.002024-06-166063Actual
1234428100.002023-04-176013Budget
847215600.002022-12-186046Budget
3574837191.882025-01-1560612Actual
17879700.002022-06-176056Budget
1215560218.872023-03-176018Actual
408321424.002022-08-176066Actual
1676247990.002023-08-176065Actual
753539100.002022-11-176017Budget
30844106636.402024-09-166018Actual
3899413895.702025-04-1760311Actual
6639700.002022-05-176056Budget
295922672.002022-07-186066Actual
1328559591.592023-04-176018Actual
2412653281.002024-03-166067Actual
1178232890.002023-03-176036Actual
1610842132.172023-07-186028Actual
2838114168.002024-07-176056Actual
393220176.002022-08-176036Actual
1711282452.622023-08-176018Actual
29059700.002022-07-186056Budget
1620021375.632023-07-1860111Actual
169224336.002022-06-176036Actual
1628213232.922023-07-1860411Actual
223539925.412024-01-1560211Actual
1107726484.912023-02-156028Actual
594229000.002022-10-176015Budget
487728800.002022-09-176065Budget
380165285.962025-03-1760212Actual
311668809.432024-09-1660212Actual
786219800.002022-12-186013Actual
2722911370.002024-06-166056Actual
2403521901.002024-03-166066Actual
3456510277.552024-12-1760212Actual
172606108.322023-08-1760211Actual
2903243579.262024-07-1760213Actual
3400916470.002024-12-176046Actual
3439122215.002024-12-1760311Actual
1560453563.002023-07-186014Actual
3710648128.002025-03-176063Actual
85828840.002022-05-176067Actual
225293894.452024-01-1560612Actual
2097030742.002023-12-186036Actual
367487481.752025-02-1560511Actual
137121840.002022-06-176064Actual
1908656810.002023-10-176067Actual
2120295680.142023-12-186018Actual
2020355450.602023-11-176028Actual
1717248021.672023-08-176068Actual
1127317700.002023-03-176063Budget
71717108.002022-05-176066Actual
397914352.002022-08-176046Actual
1682229561.002023-08-176016Actual
192639240.002022-06-176017Actual
2232517367.042024-01-1560111Actual
3265153544.002024-11-166064Actual
1533418321.312023-06-1760611Actual
730227560.002022-11-176036Actual
3896715727.652025-04-1760211Actual
3489383628.002025-01-156014Actual
3013215173.462024-08-1660113Actual
641234000.002022-10-176017Budget
996031212.272023-01-156028Actual
369828000.002022-08-176015Actual
777915200.002022-11-176068Budget
79995300.002022-12-186073Budget
3356445516.142024-11-1660613Actual
3441818894.732024-12-1760411Actual
2070211242.002023-12-186073Actual
118779598.002023-03-176056Actual
3875954648.002025-04-176067Actual
388310712.002022-08-176026Actual
260205912.002024-05-166026Actual
243336108.322024-03-1660211Actual
68795300.002022-11-176073Budget
102386486.002023-02-156073Actual
3158763342.002024-10-166015Actual
263034240.002022-07-186065Actual
1291027209.002023-04-176036Actual
1602056810.002023-07-186067Actual
3813532280.802025-03-1760213Actual
61329600.002022-10-176026Budget
879730900.002022-12-186018Budget
832725506.002022-12-186016Actual
2622578218.002024-05-166067Actual
257731600.002022-07-186015Budget
567413720.002022-10-176063Actual
1858558125.002023-10-176063Actual
3178713460.002024-10-166056Actual
203496680.672023-11-1760311Actual
449220900.002022-09-176013Budget
1687732249.002023-08-176036Actual
1291128500.002023-04-176036Budget
804745100.002022-12-186014Budget
995916600.002023-01-156028Budget
3766893674.042025-03-176018Actual
1973233272.002023-11-176064Actual
1140450900.002023-03-176014Budget
2583648510.002024-05-166064Actual
3291111264.002024-11-166056Actual
1182920600.002023-03-176046Budget
204951985.902023-11-1760112Actual
1663653058.002023-08-176014Actual
1672946868.002023-08-176015Actual
145437080.002022-06-176015Actual
1253147564.002023-04-176014Actual
1486527351.002023-06-176036Actual
254466234.922024-04-1660511Actual
1557619734.002023-07-186073Actual
510316000.002022-09-176046Budget
1421820229.862023-05-1760111Actual
2359295680.002024-03-166013Actual
430636400.002022-08-176018Budget
759027200.002022-11-176067Budget
3914024712.922025-04-1760112Actual
1273029300.002023-04-176065Budget
206547515.602022-06-176018Actual
94429400.002022-05-176018Budget
62759568.002022-10-176056Actual
1034134400.002023-02-156064Budget
698428280.002022-11-176064Actual
3616949639.002025-02-156065Actual
183703341.252023-09-1760511Actual
725311336.002022-11-176026Actual
968918100.002023-01-156066Budget
810430100.002022-12-186064Budget
3055422793.002024-09-166016Actual
3607659202.002025-02-156064Actual
317076517.002024-10-166026Actual
183168875.392023-09-1760311Actual
1168523442.002023-03-176016Actual

Generated 2025-06-16 23:29:34.513 UTC