[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1855295680.002023-10-136013Actual
1551760398.002023-07-146063Actual
1333326763.702023-04-136028Actual
281123000.002022-07-146036Budget
2268022245.002024-02-116073Actual
1403459202.002023-05-136067Actual
1917459800.682023-10-136028Actual
1154439376.002023-03-136015Actual
2243820229.862024-01-1160611Actual
600128280.002022-10-136065Actual
1042436800.002023-02-116015Actual
1620021375.632023-07-1460111Actual
172606108.322023-08-1360211Actual
745218100.002022-11-136066Budget
2017595137.702023-11-136018Actual
304336600.002022-07-146017Budget
1979250815.002023-11-136015Actual
1220316000.002023-03-136028Budget
249544621.002024-04-126026Actual
440916000.002022-08-136068Budget
3551716641.492025-01-1160211Actual
219436931.002024-01-116026Actual
3190957960.002024-10-126067Actual
898320900.002023-01-116013Budget
2589857641.002024-05-126015Actual
2020355450.602023-11-136028Actual
1970059471.002023-11-136014Actual
3034017595.002024-09-126073Actual
2900522275.352024-07-1360113Actual
692847520.002022-11-136014Actual
3090460218.872024-09-126068Actual
2604821839.002024-05-126036Actual
351068413.002025-01-116026Actual
3265153544.002024-11-126064Actual
3024880454.002024-09-126013Actual
3365647334.002024-12-136063Actual
777816546.842022-11-136068Actual
618123400.002022-10-136036Budget
473627400.002022-09-136064Budget
31969100504.472024-10-126018Actual
655336400.002022-10-136018Budget
1592820495.002023-07-146066Actual
706627160.002022-11-136015Actual
954228300.002023-01-116036Budget
3427644745.852024-12-136068Actual
3654744327.662025-02-116028Actual
2506522856.002024-04-126066Actual
2521796677.122024-04-126018Actual
1015617700.002023-02-116063Budget
1522023824.612023-06-1360111Actual
1380223860.002023-05-136016Actual
253653435.932024-04-1260211Actual
2613115195.002024-05-126066Actual
357179788.182025-01-1160212Actual
102377200.002023-02-116073Budget
1226019100.002023-03-136068Budget
3518611689.002025-01-116056Actual
3149488274.002024-10-126014Actual
192736600.002022-06-136017Budget
318344606.462022-07-146018Actual
2359295680.002024-03-126013Actual
753438000.002022-11-136017Actual
290410400.002022-07-146056Actual
2787953263.652024-06-1260213Actual
38849600.002022-08-136026Budget
487728800.002022-09-136065Budget
1028649082.002023-02-116014Actual
1400162790.002023-05-136017Actual
3176115461.002024-10-126046Actual
1193120302.002023-03-136066Actual
145437080.002022-06-136015Actual
254466234.922024-04-1260511Actual
2395327351.002024-03-126036Actual
184622291.232023-09-1360112Actual
2418688069.392024-03-126018Actual
449220900.002022-09-136013Budget
2888529361.942024-07-1360112Actual
2140413614.842023-12-1460411Actual
1899420344.002023-10-136066Actual
3441818894.732024-12-1360411Actual
2170412558.002024-01-116073Actual
1481022604.002023-06-136016Actual
328625939.442022-07-146068Actual
174601183.762023-08-1360212Actual
871427200.002022-12-146067Budget
1598776783.002023-07-146017Actual
2380537943.002024-03-126015Actual
586027400.002022-10-136064Budget
1663653058.002023-08-136014Actual
173413085.922023-08-1360511Actual
674224700.002022-11-136013Actual
138298138.002023-05-136026Actual
276417788.142024-06-1260511Actual
263126400.002022-07-146065Budget
3633615585.002025-02-116056Actual
3374377004.002024-12-136014Actual
2672957177.762024-05-1260213Actual
3908024582.072025-04-1360611Actual
1799024613.002023-09-136066Actual
3007236653.572024-08-1260612Actual
1996618812.002023-11-136046Actual
1999211051.002023-11-136056Actual
810430100.002022-12-146064Budget
2962571162.002024-08-126017Actual
2297415973.002024-02-116046Actual
3238124696.452024-10-1260113Actual
2697152118.002024-06-126064Actual
1696024413.002023-08-136066Actual
113565060.002023-03-136073Actual
1173412199.002023-03-136026Actual
383618600.002022-08-136016Budget
102386486.002023-02-116073Actual
2706249639.002024-06-126065Actual
857418018.002022-12-146066Actual
1056123442.002023-02-116016Actual
355984084.882025-01-1160511Actual
3383663176.002024-12-136015Actual
3001225936.352024-08-1260112Actual
3459741498.342024-12-1360612Actual
106099300.002023-02-116026Budget
17548105248.002023-09-136013Actual
1102963982.582023-02-116018Actual
2850452118.002024-07-136067Actual
1259034400.002023-04-136064Budget
890115200.002022-12-146068Budget
1494818687.002023-06-136066Actual
2992019467.082024-08-1260411Actual
3669420229.862025-02-1160311Actual
355849000.002022-08-136014Budget
367487481.752025-02-1160511Actual
2008259202.002023-11-136017Actual
153942099.732023-06-1360112Actual
3036885652.002024-09-126014Actual
192639240.002022-06-136017Actual
1804965780.002023-09-136017Actual
5206600.002022-05-136026Budget
162559543.492023-07-1460311Actual
183168875.392023-09-1360311Actual
847215600.002022-12-146046Budget
534423520.002022-09-136067Actual
542836400.002022-09-136018Budget
3063514823.002024-09-126046Actual
1349180730.002023-05-136013Actual
2011545926.002023-11-136067Actual
2610010388.002024-05-126056Actual
1421820229.862023-05-1360111Actual
2933554896.002024-08-126015Actual
3766893674.042025-03-136018Actual
2076336149.002023-12-146064Actual
2670219305.122024-05-1260113Actual
3294221872.002024-11-126066Actual
33033920.002022-05-136015Actual
192943181.672023-10-1360211Actual
1240117700.002023-04-136063Budget
257731600.002022-07-146015Budget
1628213232.922023-07-1460411Actual
148379142.002023-06-136026Actual
922530720.002023-01-116064Actual
1168523442.002023-03-136016Actual
1973233272.002023-11-136064Actual
3698430666.742025-02-1160213Actual
1666935682.002023-08-136064Actual
1291128500.002023-04-136036Budget
930932000.002023-01-116015Actual
174894161.472023-08-1360612Actual
422225480.002022-08-136067Actual
3896715727.652025-04-1360211Actual
152482991.242023-06-1360211Actual
2220673391.842024-01-116018Actual
220200.002022-05-136013Budget
567313500.002022-10-136063Budget
1516047568.632023-06-136068Actual
1690316175.002023-08-136046Actual
179609042.002023-09-136056Actual
2767321985.212024-06-1260611Actual
3240837123.002024-10-1260213Actual
2211363148.002024-01-116017Actual
235032673.152024-02-1160112Actual
520516380.002022-09-136066Actual
408321424.002022-08-136066Actual
3015930989.552024-08-1260213Actual
113120020.002022-06-136013Actual
3628429204.002025-02-116036Actual
641234000.002022-10-136017Budget
1295820600.002023-04-136046Budget
159619800.002022-06-136016Budget
3737925290.002025-03-136016Actual
225293894.452024-01-1160612Actual
3592576797.002025-02-116013Actual
334155334.902024-11-1260212Actual
80005400.002022-12-146073Actual
2164558006.002024-01-116063Actual
1193220600.002023-03-136066Budget
430636400.002022-08-136018Budget
61617200.002022-05-136046Budget
2424555450.602024-03-126068Actual
1370751308.002023-05-136015Actual
85928200.002022-05-136067Budget
3604481282.002025-02-116014Actual
390483741.252025-04-1360511Actual
19146101660.552023-10-136018Actual
2102214165.002023-12-146056Actual
361627400.002022-08-136064Budget
2876618512.812024-07-1360411Actual
3607659202.002025-02-116064Actual
2903243579.262024-07-1360213Actual
3107824313.982024-09-1260611Actual
2409476783.002024-03-126017Actual
388310712.002022-08-136026Actual
2303121022.002024-02-116066Actual
3162055973.002024-10-126065Actual
12685000.002022-06-136073Budget
3568923000.122025-01-1160112Actual
1168623800.002023-03-136016Budget
3822369069.002025-04-136013Actual
3846953820.002025-04-136065Actual
1711282452.622023-08-136018Actual
184418000.002022-06-136066Budget
818631000.002022-12-146015Budget
3831512558.002025-04-136073Actual
3760849680.002025-03-136067Actual
3321340461.092024-11-1260111Actual
2383839154.002024-03-126065Actual
968918100.002023-01-116066Budget
1001630909.232023-01-116068Actual
3456510277.552024-12-1360212Actual
633017400.002022-10-136066Budget
2547714632.952024-04-1260611Actual
137121840.002022-06-136064Actual
3468430343.922024-12-1360213Actual
3049449639.002024-09-126065Actual
173918564.002022-06-136046Actual
328316730.002024-11-126026Actual
3199747324.692024-10-126028Actual
1113527878.872023-02-116068Actual
3778830841.762025-03-1360111Actual
375231680.002022-08-136065Actual
2712224865.002024-06-126016Actual
2580366468.002024-05-126014Actual
3261883030.002024-11-126014Actual
296018000.002022-07-146066Budget
3884739309.392025-04-136028Actual
2942821642.002024-08-126016Actual
239254671.002024-03-126026Actual
317076517.002024-10-126026Actual
1187611800.002023-03-136056Budget
3028146851.002024-09-126063Actual
1614054906.652023-07-146068Actual
163093085.922023-07-1460511Actual
2061082524.002023-12-146013Actual
2796968310.002024-07-136013Actual
3527679488.002025-01-116017Actual
1737317367.042023-08-1360611Actual
323119274.172022-07-146028Actual
3421783358.692024-12-136018Actual
6629984.002022-05-136056Actual
3324114047.832024-11-1260211Actual
1450689580.002023-06-136013Actual
1160333120.002023-03-136065Actual
2462286112.002024-04-126013Actual
3259021114.002024-11-126073Actual
94429400.002022-05-136018Budget
142462959.322023-05-1360211Actual
884616600.002022-12-146028Budget
706731000.002022-11-136015Budget
2832927769.002024-07-136036Actual
2335812852.062024-02-1160311Actual
2791046484.572024-06-1260613Actual
3863615018.002025-04-136056Actual
3232132298.172024-10-1260612Actual
61516692.002022-05-136046Actual
2634658350.652024-05-126068Actual
2515755434.002024-04-126067Actual
842528300.002022-12-146036Budget
2524546209.522024-04-126028Actual
481832640.002022-09-136015Actual
2371262969.002024-03-126014Actual
2421446209.522024-03-126028Actual
23925000.002022-07-146073Budget
2330315110.622024-02-1160111Actual
3616949639.002025-02-116065Actual
159519968.002022-06-136016Actual
2948325786.002024-08-126036Actual
3137475141.002024-10-126013Actual
1926624492.702023-10-1360111Actual
1462547499.002023-06-136014Actual
1291027209.002023-04-136036Actual
982927200.002023-01-116067Budget
996031212.272023-01-116028Actual
47120800.002022-05-136016Actual
1339019100.002023-04-136068Budget
271499882.002024-06-126026Actual
1364539647.002023-05-136064Actual
172879733.922023-08-1360311Actual
3657952203.572025-02-116068Actual
2002320294.002023-11-136066Actual
3689730830.062025-02-1160612Actual
224981349.722024-01-1160112Actual
1731413106.322023-08-1360411Actual
3415753130.002024-12-136067Actual
1080720511.002023-02-116066Actual
2965856856.002024-08-126067Actual
2483441576.002024-04-126015Actual
818732960.002022-12-146015Actual
1687732249.002023-08-136036Actual
3613664584.002025-02-116015Actual
56822698.002022-05-136036Actual
505723400.002022-09-136036Budget
3787024275.682025-03-1360411Actual
2921421114.002024-08-126073Actual
2226535879.022024-01-116068Actual
3757673600.002025-03-136017Actual
29059700.002022-07-146056Budget
647026700.002022-10-136067Budget
1273029300.002023-04-136065Budget
679815680.002022-11-136063Actual
3595747093.002025-02-116063Actual
229204822.002024-02-116026Actual
151326400.002022-06-136065Budget
193215980.662023-10-1360311Actual
205221183.762023-11-1360212Actual
487628000.002022-09-136065Actual
2471411362.002024-04-126073Actual
725410100.002022-11-136026Budget
3078455200.002024-09-126067Actual
1608082361.712023-07-146018Actual
1705243534.002023-08-136067Actual
528833280.002022-09-136017Actual
2312361594.002024-02-116067Actual
1858558125.002023-10-136063Actual
2474257722.002024-04-126014Actual
3746016470.002025-03-136046Actual
1089036700.002023-02-116017Budget
3536993325.552025-01-116018Actual
19040900.002022-05-136014Budget
2214663388.002024-01-116067Actual
871525480.002022-12-146067Actual
2197130391.002024-01-116036Actual
2631567864.472024-05-126028Actual
16437410.002022-06-136026Actual
995916600.002023-01-116028Budget
977339100.002023-01-116017Budget
255942342.292024-04-1260612Actual
50089600.002022-09-136026Budget
1557619734.002023-07-146073Actual
318429400.002022-07-146018Budget
1692911930.002023-08-136056Actual
1178232890.002023-03-136036Actual
1047929300.002023-02-116065Budget
660221819.672022-10-136028Actual
2593144078.002024-05-126065Actual
959015600.002023-01-116046Budget
804745100.002022-12-146014Budget
1602056810.002023-07-146067Actual
496018600.002022-09-136016Budget
1934810021.162023-10-1360411Actual
1717248021.672023-08-136068Actual
1328559591.592023-04-136018Actual
2691116905.002024-06-126073Actual
1281423800.002023-04-136016Budget
1425000.002022-05-136073Budget
3326816032.972024-11-1260311Actual
1320232844.002023-04-136067Actual
1352468411.002023-05-136063Actual
1103042800.002023-02-116018Budget
94348000.462022-05-136018Actual
2132216381.922023-12-1460111Actual
837610088.002022-12-146026Actual
949410100.002023-01-116026Budget
2835518241.002024-07-136046Actual
1988521700.002023-11-136016Actual
585923280.002022-10-136064Actual
505625272.002022-09-136036Actual
1905363806.002023-10-136017Actual
786120900.002022-12-146013Budget
1240217227.002023-04-136063Actual
1790827427.002023-09-136036Actual
6639700.002022-05-136056Budget
3837652118.002025-04-136064Actual
1651696876.002023-08-136013Actual
3046161438.002024-09-126015Actual
600028800.002022-10-136065Budget
1306221349.002023-04-136066Actual
12674000.002022-06-136073Actual
2223440773.052024-01-116028Actual
144181170.992023-05-1360212Actual
1958187009.002023-11-136013Actual
917043120.002023-01-116014Actual
2324349380.792024-02-116068Actual
1267240500.002023-04-136015Budget
230913720.002022-07-146063Actual
1409687254.222023-05-136018Actual
884525697.012022-12-146028Actual
1961361175.002023-11-136063Actual
1779348438.002023-09-136065Actual
2773332004.552024-06-1260112Actual
342714400.002022-08-136063Actual
174331349.722023-08-1360112Actual
17879700.002022-06-136056Budget
1034228980.002023-02-116064Actual
344457558.352024-12-1360511Actual
730328300.002022-11-136036Budget
1776036732.002023-09-136015Actual
3516017373.002025-01-116046Actual
865734880.002022-12-146017Actual
3060925768.002024-09-126036Actual
62749700.002022-10-136056Budget
1864412916.002023-10-136073Actual
264369727.542024-05-1260211Actual
632914820.002022-10-136066Actual
1160229300.002023-03-136065Budget
3548937788.702025-01-1160111Actual
416734000.002022-08-136017Budget
266423971.052024-05-1260612Actual
164281349.722023-07-1460212Actual
343648398.792024-12-1360211Actual
767438182.102022-11-136018Actual
3217117176.612024-10-1260411Actual
1127317700.002023-03-136063Budget
375328800.002022-08-136065Budget
3574837191.882025-01-1160612Actual
1967222245.002023-11-136073Actual
3580816948.942025-01-1160113Actual
169323000.002022-06-136036Budget
3280428159.002024-11-126016Actual
3465729698.302024-12-1360113Actual
3772857988.532025-03-136068Actual
1107816000.002023-02-116028Budget
397914352.002022-08-136046Actual
2654913994.642024-05-1260611Actual
3743428620.002025-03-136036Actual
3583530989.552025-01-1160213Actual
205513856.152023-11-1360612Actual
1234325806.002023-04-136013Actual
2571461803.002024-05-126063Actual
2812152992.002024-07-136064Actual
162283277.422023-07-1460211Actual
2583648510.002024-05-126064Actual
665916000.002022-10-136068Budget
2859250252.022024-07-136028Actual
3843658126.002025-04-136015Actual
1634113488.242023-07-1460611Actual
1094632800.002023-02-116067Budget
128619300.002023-04-136026Budget
3075172450.002024-09-126017Actual
38726400.002022-05-136065Budget
3356445516.142024-11-1260613Actual
18943120.002022-05-136014Actual
151224960.002022-06-136065Actual
68795300.002022-11-136073Budget
1676247990.002023-08-136065Actual
24526040.002022-05-136064Actual
3403513035.002024-12-136056Actual
3353429375.482024-11-1260213Actual
3872680224.002025-04-136017Actual
391689788.182025-04-1360212Actual
1471744894.002023-06-136015Actual
3055422793.002024-09-126016Actual
2676043642.422024-05-1260613Actual
300405188.092024-08-1260212Actual
580449000.002022-10-136014Budget
3562924313.982025-01-1160611Actual
2135010307.332023-12-1460211Actual
3173528620.002024-10-126036Actual
613111232.002022-10-136026Actual
1489115371.002023-06-136046Actual
720524800.002022-11-136016Budget
152759447.742023-06-1360311Actual
2747241400.342024-06-126068Actual
3751725095.002025-03-136066Actual
515110400.002022-09-136056Actual
1140351612.002023-03-136014Actual
118614300.002022-06-136063Budget
339556943.002024-12-136026Actual
3332727787.452024-11-1260611Actual
2779239932.352024-06-1260612Actual
361529120.002022-08-136064Actual
71717108.002022-05-136066Actual
547530000.132022-09-136028Actual
481929000.002022-09-136015Budget

Generated 2025-06-12 15:42:33.973 UTC