[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300405188.092024-08-1460212Actual
3261883030.002024-11-146014Actual
296018000.002022-07-166066Budget
553316000.002022-09-156068Budget
1178232890.002023-03-156036Actual
2717726565.002024-06-146036Actual
249544621.002024-04-146026Actual
3208932673.712024-10-1460111Actual
383522464.002022-08-156016Actual
481929000.002022-09-156015Budget
3710648128.002025-03-156063Actual
1140450900.002023-03-156014Budget
2170412558.002024-01-136073Actual
2593144078.002024-05-146065Actual
229204822.002024-02-136026Actual
152759447.742023-06-1560311Actual
982927200.002023-01-136067Budget
3837652118.002025-04-156064Actual
2693985284.002024-06-146014Actual
1065829601.002023-02-136036Actual
1234325806.002023-04-156013Actual
1587117406.002023-07-166046Actual
142462959.322023-05-1560211Actual
2199719289.002024-01-136046Actual
2506522856.002024-04-146066Actual
287933627.422024-07-1560511Actual
2268022245.002024-02-136073Actual
137222700.002022-06-156064Budget
113220200.002022-06-156013Budget
2082346644.002023-12-166015Actual
1015617700.002023-02-136063Budget
1654964584.002023-08-156063Actual
3415753130.002024-12-156067Actual
2099621901.002023-12-166046Actual
50089600.002022-09-156026Budget
618027040.002022-10-156036Actual
2703153903.002024-06-146015Actual
730227560.002022-11-156036Actual
2953512769.002024-08-146056Actual
323215600.002022-07-166028Budget
234123213.582024-02-1360511Actual
2818150053.002024-07-156015Actual
3471430343.922024-12-1560613Actual
1306221349.002023-04-156066Actual
1666935682.002023-08-156064Actual
2023453820.272023-11-156068Actual
2374536149.002024-03-146064Actual
144181170.992023-05-1560212Actual
2324349380.792024-02-136068Actual
810430100.002022-12-166064Budget
791714800.002022-12-166063Budget
2438713106.322024-03-1460411Actual
944624102.002023-01-136016Actual
2685251750.002024-06-146063Actual
343648398.792024-12-1560211Actual
698428280.002022-11-156064Actual
290410400.002022-07-166056Actual
3265153544.002024-11-146064Actual
2008259202.002023-11-156017Actual
255942342.292024-04-1460612Actual
3427644745.852024-12-156068Actual
1569742383.002023-07-166015Actual
3190957960.002024-10-146067Actual
2942821642.002024-08-146016Actual
328316730.002024-11-146026Actual
1042436800.002023-02-136015Actual
473529760.002022-09-156064Actual
3131529698.302024-09-1460613Actual
2123046662.562023-12-166028Actual
173918564.002022-06-156046Actual
2294829838.002024-02-136036Actual
3521719340.002025-01-136066Actual
2847181328.002024-07-156017Actual
3403513035.002024-12-156056Actual
1940617367.042023-10-1560611Actual
225321780.002022-07-166013Actual
903914800.002023-01-136063Budget
3920039932.352025-04-1560612Actual
3412478200.002024-12-156017Actual
3280428159.002024-11-146016Actual
2280145881.002024-02-136015Actual
753438000.002022-11-156017Actual
3628429204.002025-02-136036Actual
113557200.002023-03-156073Budget
1258938272.002023-04-156064Actual
27615460.002022-07-166026Actual
283016659.002024-07-156026Actual
68795300.002022-11-156073Budget
192736600.002022-06-156017Budget
1560453563.002023-07-166014Actual
2029420707.532023-11-1560111Actual
323119274.172022-07-166028Actual
1996618812.002023-11-156046Actual
679714800.002022-11-156063Budget
215543404.012023-12-1660612Actual
380165285.962025-03-1560212Actual
2735256810.002024-06-146067Actual
169323000.002022-06-156036Budget
257731600.002022-07-166015Budget
159619800.002022-06-156016Budget
2300015672.002024-02-136056Actual
753539100.002022-11-156017Budget
57558080.002022-10-156073Actual
138298138.002023-05-156026Actual
3243933572.052024-10-1460613Actual
3288517356.002024-11-146046Actual
1201536700.002023-03-156017Budget
2697152118.002024-06-146064Actual
1215560218.872023-03-156018Actual
3181820845.002024-10-146066Actual
647129400.002022-10-156067Actual
2796968310.002024-07-156013Actual
3350726391.222024-11-1460113Actual
510316000.002022-09-156046Budget
2610010388.002024-05-146056Actual
362566943.002025-02-136026Actual
3324114047.832024-11-1460211Actual
1516047568.632023-06-156068Actual
336921840.002022-08-156013Actual
85828840.002022-05-156067Actual
2017595137.702023-11-156018Actual
2654913994.642024-05-1460611Actual
2318378284.362024-02-136018Actual
1226019100.002023-03-156068Budget
3513428159.002025-01-136036Actual
3863615018.002025-04-156056Actual
2619293288.002024-05-146017Actual
1714032980.482023-08-156028Actual
2185635880.002024-01-136065Actual
3677822673.522025-02-1360611Actual
1731413106.322023-08-1560411Actual
777816546.842022-11-156068Actual
2868435383.332024-07-1560111Actual
118614300.002022-06-156063Budget
3645960398.002025-02-136067Actual
33033920.002022-05-156015Actual
3498666447.002025-01-136015Actual
2785216141.902024-06-1460113Actual
1010027830.002023-02-136013Actual
2900522275.352024-07-1560113Actual
124847200.002023-04-156073Budget
1333326763.702023-04-156028Actual
2503411051.002024-04-146056Actual
151326400.002022-06-156065Budget
871525480.002022-12-166067Actual
2767321985.212024-06-1460611Actual
3441818894.732024-12-1560411Actual
3294221872.002024-11-146066Actual
2409476783.002024-03-146017Actual
152482991.242023-06-1560211Actual
3362376797.002024-12-156013Actual
1339019100.002023-04-156068Budget
1400162790.002023-05-156017Actual
2906329052.672024-07-1560613Actual
1281423800.002023-04-156016Budget
1888410649.002023-10-156026Actual
3518611689.002025-01-136056Actual
3536993325.552025-01-136018Actual
183439733.922023-09-1560411Actual
2676043642.422024-05-1460613Actual
1608082361.712023-07-166018Actual
193756934.932023-10-1560511Actual
2371262969.002024-03-146014Actual
791816000.002022-12-166063Actual
3013215173.462024-08-1460113Actual
735015600.002022-11-156046Budget
3232132298.172024-10-1460612Actual
50078112.002022-09-156026Actual
510414040.002022-09-156046Actual
3211716337.232024-10-1460211Actual
3238124696.452024-10-1460113Actual
1173412199.002023-03-156026Actual
1701970324.002023-08-156017Actual
1168623800.002023-03-156016Budget
369828000.002022-08-156015Actual
898320900.002023-01-136013Budget
857418018.002022-12-166066Actual
890115200.002022-12-166068Budget
3344740715.352024-11-1460612Actual
3719384456.002025-03-156014Actual
3069217728.002024-09-146066Actual
56923000.002022-05-156036Budget
2137713232.922023-12-1660311Actual
2389826522.002024-03-146016Actual
641234000.002022-10-156017Budget
2995222215.002024-08-1460611Actual
118515040.002022-06-156063Actual
2821458664.002024-07-156065Actual
2903243579.262024-07-1560213Actual
977242800.002023-01-136017Actual
174017200.002022-06-156046Budget
3743428620.002025-03-156036Actual
3253145299.002024-11-146063Actual
435331818.342022-08-156028Actual
3683818008.542025-02-1360112Actual
2512468889.002024-04-146017Actual
1028649082.002023-02-136014Actual
3633615585.002025-02-136056Actual
3751725095.002025-03-156066Actual
3321340461.092024-11-1460111Actual
1592820495.002023-07-166066Actual
2462286112.002024-04-146013Actual
3539743909.482025-01-136028Actual
1504064584.002023-06-156067Actual
2043511579.702023-11-1560611Actual
3162055973.002024-10-146065Actual
2223440773.052024-01-136028Actual
17548105248.002023-09-156013Actual
1328559591.592023-04-156018Actual
61516692.002022-05-156046Actual
205221183.762023-11-1560212Actual
31969100504.472024-10-146018Actual
1512836604.792023-06-156028Actual
3338719574.532024-11-1460112Actual
1551760398.002023-07-166063Actual
467750880.002022-09-156014Actual
2211363148.002024-01-136017Actual
2465554418.002024-04-146063Actual
80336600.002022-05-156017Budget
3622927096.002025-02-136016Actual
1267240500.002023-04-156015Budget
1598776783.002023-07-166017Actual
1500777500.002023-06-156017Actual
2722911370.002024-06-146056Actual
334155334.902024-11-1460212Actual
3433639315.322024-12-1560111Actual
3772857988.532025-03-156068Actual
633017400.002022-10-156066Budget
1328642800.002023-04-156018Budget
1253147564.002023-04-156014Actual
1891224865.002023-10-156036Actual
3447730841.762024-12-1560611Actual
3825642608.002025-04-156063Actual
2011545926.002023-11-156067Actual
534526700.002022-09-156067Budget
3486519665.002025-01-136073Actual
2599316521.002024-05-146016Actual
1080820600.002023-02-136066Budget
3096431261.982024-09-1460111Actual
1660822484.002023-08-156073Actual
1291128500.002023-04-156036Budget
2383839154.002024-03-146065Actual
19040900.002022-05-156014Budget
255372080.592024-04-1460112Actual
217115700.002022-06-156068Budget
317076517.002024-10-146026Actual
1905363806.002023-10-156017Actual
1374033009.002023-05-156065Actual
1450689580.002023-06-156013Actual
3104619658.572024-09-1460411Actual
613111232.002022-10-156026Actual
2303121022.002024-02-136066Actual
2577517402.002024-05-146073Actual
2915548300.002024-08-146063Actual
2758723360.772024-06-1460311Actual
2681975900.002024-06-146013Actual
3899413895.702025-04-1560311Actual
295922672.002022-07-166066Actual
2950916825.002024-08-146046Actual
1215642800.002023-03-156018Budget
1295820600.002023-04-156046Budget
3113828481.082024-09-1460112Actual
3722649680.002025-03-156064Actual
18943120.002022-05-156014Actual
759027200.002022-11-156067Budget
1663653058.002023-08-156014Actual
1009928100.002023-02-136013Budget
2622578218.002024-05-146067Actual
1306120600.002023-04-156066Budget
553223757.582022-09-156068Actual
148379142.002023-06-156026Actual
3554419085.162025-01-1360311Actual
2500815672.002024-04-146046Actual
487728800.002022-09-156065Budget
3400916470.002024-12-156046Actual
772116600.002022-11-156028Budget
220200.002022-05-156013Budget
1240217227.002023-04-156063Actual
310128200.002022-07-166067Budget
172879733.922023-08-1560311Actual
2321136604.792024-02-136028Actual
398016000.002022-08-156046Budget
725410100.002022-11-156026Budget
3137475141.002024-10-146013Actual
542760000.682022-09-156018Actual
449120460.002022-09-156013Actual
1103042800.002023-02-136018Budget
1320332800.002023-04-156067Budget
184316692.002022-06-156066Actual
996031212.272023-01-136028Actual
6639700.002022-05-156056Budget
281024180.002022-07-166036Actual
3214417750.032024-10-1460311Actual
467849000.002022-09-156014Budget
692745100.002022-11-156014Budget
205513856.152023-11-1560612Actual
118779598.002023-03-156056Actual
122080.002022-05-156013Actual
430544545.852022-08-156018Actual
154253512.532023-06-1560612Actual
79995300.002022-12-166073Budget
2270853563.002024-02-136014Actual
1259034400.002023-04-156064Budget
2380537943.002024-03-146015Actual
1193120302.002023-03-156066Actual
618123400.002022-10-156036Budget
954228300.002023-01-136036Budget
2474257722.002024-04-146014Actual
2498229009.002024-04-146036Actual
254199257.312024-04-1460411Actual
361627400.002022-08-156064Budget
515110400.002022-09-156056Actual
1471744894.002023-06-156015Actual
264369727.542024-05-1460211Actual
3757673600.002025-03-156017Actual
30844106636.402024-09-146018Actual
2226535879.022024-01-136068Actual
1530213360.582023-06-1560411Actual
1687732249.002023-08-156036Actual
810329120.002022-12-166064Actual
96378700.002023-01-136056Budget
5197800.002022-05-156026Actual
193215980.662023-10-1560311Actual
3931841965.192025-04-1560613Actual
3813532280.802025-03-1560213Actual
1154540500.002023-03-156015Budget
3374377004.002024-12-156014Actual
239254671.002024-03-146026Actual
824429200.002022-12-166065Budget
936227440.002023-01-136065Actual
3140743953.002024-10-146063Actual
594329760.002022-10-156015Actual
145437080.002022-06-156015Actual
224981349.722024-01-1360112Actual
2856498274.122024-07-156018Actual
2344320993.702024-02-1360611Actual
3489383628.002025-01-136014Actual
3737925290.002025-03-156016Actual
1696024413.002023-08-156066Actual
309927940.272024-09-1460211Actual
818631000.002022-12-166015Budget
46308100.002022-09-156073Budget
1433113488.242023-05-1560611Actual
27412105381.832024-06-146018Actual
1994030391.002023-11-156036Actual
91225300.002023-01-136073Budget
3872680224.002025-04-156017Actual
1628213232.922023-07-1660411Actual
1481022604.002023-06-156016Actual
159519968.002022-06-156016Actual
113565060.002023-03-156073Actual
2568186112.002024-05-146013Actual
3312150739.912024-11-146028Actual
473627400.002022-09-156064Budget
3078455200.002024-09-146067Actual
2132216381.922023-12-1660111Actual
1602056810.002023-07-166067Actual
1001630909.232023-01-136068Actual
3439122215.002024-12-1560311Actual
2274137781.002024-02-136064Actual
2140413614.842023-12-1660411Actual
435417900.002022-08-156028Budget
481832640.002022-09-156015Actual
1193220600.002023-03-156066Budget
3063514823.002024-09-146046Actual
2547714632.952024-04-1460611Actual
1510091693.702023-06-156018Actual
865734880.002022-12-166017Actual
954326780.002023-01-136036Actual
3530963388.002025-01-136067Actual
62759568.002022-10-156056Actual
1610842132.172023-07-166028Actual
454813500.002022-09-156063Budget
422326700.002022-08-156067Budget
3858425502.002025-04-156036Actual
1876442787.002023-10-156015Actual
2243820229.862024-01-1360611Actual
3421783358.692024-12-156018Actual
542836400.002022-09-156018Budget
2812152992.002024-07-156064Actual
3557117940.462025-01-1360411Actual
2527744850.402024-04-146068Actual
3168027273.002024-10-146016Actual
235333149.752024-02-1360612Actual
245062545.492024-03-1460112Actual
391689788.182025-04-1560212Actual
2362553820.002024-03-146063Actual
1364539647.002023-05-156064Actual
294557722.002024-08-146026Actual
495917472.002022-09-156016Actual
26287123042.772024-05-146018Actual
1409687254.222023-05-156018Actual
959015600.002023-01-136046Budget
2948325786.002024-08-146036Actual
1094632800.002023-02-136067Budget
192943181.672023-10-1560211Actual
2114250232.002023-12-166067Actual
837610088.002022-12-166026Actual
3028146851.002024-09-146063Actual
3852924298.002025-04-156016Actual
1140351612.002023-03-156014Actual
3689730830.062025-02-1360612Actual
2726019977.002024-06-146066Actual
1672946868.002023-08-156015Actual
3377660720.002024-12-156064Actual
2173252241.002024-01-136014Actual
3046161438.002024-09-146015Actual
2974645861.032024-08-146028Actual
660221819.672022-10-156028Actual
3748615160.002025-03-156056Actual
772218546.882022-11-156028Actual
215232316.762023-12-1660112Actual
3695731635.172025-02-1360113Actual
383618600.002022-08-156016Budget
958914170.002023-01-136046Actual
73978580.002022-11-156056Actual
2977851227.792024-08-146068Actual
3784320840.512025-03-1560311Actual
174601183.762023-08-1560212Actual
884616600.002022-12-166028Budget
2779239932.352024-06-1460612Actual
594229000.002022-10-156015Budget
884525697.012022-12-166028Actual
3075172450.002024-09-146017Actual
786120900.002022-12-166013Budget
2418688069.392024-03-146018Actual
328625939.442022-07-166068Actual
281123000.002022-07-166036Budget
244143372.102024-03-1460511Actual
1799024613.002023-09-156066Actual
3158763342.002024-10-146015Actual
249422700.002022-07-166064Budget
847215600.002022-12-166046Budget
487628000.002022-09-156065Actual
2859250252.022024-07-156028Actual
131640900.002022-06-156014Budget
1958187009.002023-11-156013Actual
194931324.192023-10-1560212Actual
1146234400.002023-03-156064Budget
137121840.002022-06-156064Actual
342813500.002022-08-156063Budget
745115132.002022-11-156066Actual
128629149.002023-04-156026Actual
1300415997.002023-04-156056Actual
3642678982.002025-02-136017Actual
183703341.252023-09-1560511Actual
2672957177.762024-05-1460213Actual
263126400.002022-07-166065Budget
3309388795.162024-11-146018Actual
1240117700.002023-04-156063Budget
1462547499.002023-06-156014Actual
168497761.002023-08-156026Actual
378168245.592025-03-1560211Actual
3353429375.482024-11-1460213Actual
1770033933.002023-09-156064Actual
35096480.002022-08-156073Actual
1970059471.002023-11-156014Actual
1127417296.002023-03-156063Actual
164281349.722023-07-1660212Actual
1234428100.002023-04-156013Budget
16446600.002022-06-156026Budget
255641196.532024-04-1460212Actual
3055422793.002024-09-146016Actual
745218100.002022-11-156066Budget
2580366468.002024-05-146014Actual
1182920600.002023-03-156046Budget
203496680.672023-11-1560311Actual
1339134151.722023-04-156068Actual
1804965780.002023-09-156017Actual
3586629698.302025-01-1360613Actual
3548937788.702025-01-1360111Actual
40279700.002022-08-156056Budget
143911909.312023-05-1560112Actual
2486740365.002024-04-146065Actual
2258897773.002024-02-136013Actual
5814300.002022-05-156063Budget
3914024712.922025-04-1560112Actual
304336600.002022-07-166017Budget
2613115195.002024-05-146066Actual
3240837123.002024-10-1460213Actual
3716515698.002025-03-156073Actual
328715700.002022-07-166068Budget
2604821839.002024-05-146036Actual
600028800.002022-10-156065Budget
1412432980.482023-05-156028Actual
3816447937.232025-03-1560613Actual
1042540500.002023-02-136015Budget
68806000.002022-11-156073Actual
1226130109.222023-03-156068Actual
3881986076.932025-04-156018Actual
449220900.002022-09-156013Budget
29059700.002022-07-166056Budget
1692911930.002023-08-156056Actual
534423520.002022-09-156067Actual
647026700.002022-10-156067Budget
2983835383.332024-08-1460111Actual

Generated 2025-06-14 08:29:42.308 UTC