[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-146016Actual
3066113637.002024-09-146056Actual
1182920600.002023-03-156046Budget
183439733.922023-09-1560411Actual
80237080.002022-05-156017Actual
3338719574.532024-11-1460112Actual
1999211051.002023-11-156056Actual
3187786020.002024-10-146017Actual
1273125392.002023-04-156065Actual
1717248021.672023-08-156068Actual
977242800.002023-01-136017Actual
3240837123.002024-10-1460213Actual
17548105248.002023-09-156013Actual
281024180.002022-07-166036Actual
3866723714.002025-04-156066Actual
641234000.002022-10-156017Budget
122080.002022-05-156013Actual
96378700.002023-01-136056Budget
1425000.002022-05-156073Budget
487728800.002022-09-156065Budget
904014560.002023-01-136063Actual
2856498274.122024-07-156018Actual
159519968.002022-06-156016Actual
1530213360.582023-06-1560411Actual
104715700.002022-05-156068Budget
542836400.002022-09-156018Budget
3217117176.612024-10-1460411Actual
2649012282.902024-05-1460411Actual
2126243038.252023-12-166068Actual
1917459800.682023-10-156028Actual
2912271760.002024-08-146013Actual
328715700.002022-07-166068Budget
2676043642.422024-05-1460613Actual
767438182.102022-11-156018Actual
124847200.002023-04-156073Budget
79995300.002022-12-166073Budget
3604481282.002025-02-136014Actual
692847520.002022-11-156014Actual
1770033933.002023-09-156064Actual
416630080.002022-08-156017Actual
3265153544.002024-11-146064Actual
3259021114.002024-11-146073Actual
1103042800.002023-02-136018Budget
1154439376.002023-03-156015Actual
3760849680.002025-03-156067Actual
2008259202.002023-11-156017Actual
2102214165.002023-12-166056Actual
1400162790.002023-05-156017Actual
890019819.632022-12-166068Actual
594329760.002022-10-156015Actual
343648398.792024-12-1560211Actual
203496680.672023-11-1560311Actual
3028146851.002024-09-146063Actual
2735256810.002024-06-146067Actual
3087240563.962024-09-146028Actual
2474257722.002024-04-146014Actual
3274457587.002024-11-146065Actual
298666947.702024-08-1460211Actual
879846667.102022-12-166018Actual
2070211242.002023-12-166073Actual
1240117700.002023-04-156063Budget
1215642800.002023-03-156018Budget
257731600.002022-07-166015Budget
422326700.002022-08-156067Budget
1867259315.002023-10-156014Actual
3060925768.002024-09-146036Actual
1146234400.002023-03-156064Budget
217115700.002022-06-156068Budget
954228300.002023-01-136036Budget
520617400.002022-09-156066Budget
233319829.672024-02-1360211Actual
128629149.002023-04-156026Actual
3344740715.352024-11-1460612Actual
2583648510.002024-05-146064Actual
772116600.002022-11-156028Budget
786219800.002022-12-166013Actual
2841221039.002024-07-156066Actual
2091520796.002023-12-166016Actual
266423971.052024-05-1460612Actual
2862448788.352024-07-156068Actual
454813500.002022-09-156063Budget
321987329.622024-10-1460511Actual
2438713106.322024-03-1460411Actual
29059700.002022-07-166056Budget
1663653058.002023-08-156014Actual
234123213.582024-02-1360511Actual
3238124696.452024-10-1460113Actual
99215600.002022-05-156028Budget
255641196.532024-04-1460212Actual
730328300.002022-11-156036Budget
1764011122.002023-09-156073Actual
2409476783.002024-03-146017Actual
1486527351.002023-06-156036Actual
1226130109.222023-03-156068Actual
12685000.002022-06-156073Budget
3034017595.002024-09-146073Actual
164281349.722023-07-1660212Actual
753438000.002022-11-156017Actual
383522464.002022-08-156016Actual
2796968310.002024-07-156013Actual
3887960776.462025-04-156068Actual
3622927096.002025-02-136016Actual
3069217728.002024-09-146066Actual
27626600.002022-07-166026Budget
2599316521.002024-05-146016Actual
2471411362.002024-04-146073Actual
1885721022.002023-10-156016Actual
3312150739.912024-11-146028Actual
968918100.002023-01-136066Budget
3557117940.462025-01-1360411Actual
2274137781.002024-02-136064Actual
2270853563.002024-02-136014Actual
24533668.862024-03-1460212Actual
810430100.002022-12-166064Budget
3152752118.002024-10-146064Actual
416734000.002022-08-156017Budget
2948325786.002024-08-146036Actual
2791046484.572024-06-1460613Actual
2338513614.842024-02-1360411Actual
1113419100.002023-02-136068Budget
245632863.582024-03-1460612Actual
1905363806.002023-10-156017Actual
255942342.292024-04-1460612Actual
1127417296.002023-03-156063Actual
3324114047.832024-11-1460211Actual
1522023824.612023-06-1560111Actual
600028800.002022-10-156065Budget
2359295680.002024-03-146013Actual
1820154364.222023-09-156068Actual
1178328500.002023-03-156036Budget
2604821839.002024-05-146036Actual
3471430343.922024-12-1560613Actual
3722649680.002025-03-156064Actual
2173252241.002024-01-136014Actual
71818000.002022-05-156066Budget
735015600.002022-11-156046Budget
263126400.002022-07-166065Budget
1817038054.822023-09-156028Actual
179609042.002023-09-156056Actual
1220316000.002023-03-156028Budget
3613664584.002025-02-136015Actual
1412432980.482023-05-156028Actual
172879733.922023-08-1560311Actual
1328559591.592023-04-156018Actual
495917472.002022-09-156016Actual
3583530989.552025-01-1360213Actual
1178232890.002023-03-156036Actual
2076336149.002023-12-166064Actual
323119274.172022-07-166028Actual
3441818894.732024-12-1560411Actual
3456510277.552024-12-1560212Actual
152482991.242023-06-1560211Actual
1047929300.002023-02-136065Budget
3731955973.002025-03-156065Actual
660117900.002022-10-156028Budget
706627160.002022-11-156015Actual
665823031.812022-10-156068Actual
2936849514.002024-08-146065Actual
393220176.002022-08-156036Actual
334155334.902024-11-1460212Actual
1516047568.632023-06-156068Actual
1610842132.172023-07-166028Actual
289134894.472024-07-1560212Actual
3666713895.702025-02-1360211Actual
3846953820.002025-04-156065Actual
1056223800.002023-02-136016Budget
339556943.002024-12-156026Actual
2593144078.002024-05-146065Actual
786120900.002022-12-166013Budget
2444618512.812024-03-1460611Actual
1080820600.002023-02-136066Budget
2191621022.002024-01-136016Actual
211415600.002022-06-156028Budget
2691116905.002024-06-146073Actual
38625480.002022-05-156065Actual
328316730.002024-11-146026Actual
2146313232.922023-12-1660611Actual
1339019100.002023-04-156068Budget
3787024275.682025-03-1560411Actual
1858558125.002023-10-156063Actual
253929447.742024-04-1460311Actual
660221819.672022-10-156028Actual
1015617700.002023-02-136063Budget
1489115371.002023-06-156046Actual
383618600.002022-08-156016Budget
158174922.002023-07-166026Actual
3119836800.382024-09-1460612Actual
318429400.002022-07-166018Budget
235333149.752024-02-1360612Actual
198328200.002022-06-156067Budget
18943120.002022-05-156014Actual
1560453563.002023-07-166014Actual
6629984.002022-05-156056Actual
824429200.002022-12-166065Budget
1295820600.002023-04-156046Budget
2002320294.002023-11-156066Actual
2170412558.002024-01-136073Actual
281123000.002022-07-166036Budget
982927200.002023-01-136067Budget
283016659.002024-07-156026Actual
3024880454.002024-09-146013Actual
3249874624.002024-11-146013Actual
5206600.002022-05-156026Budget
2900522275.352024-07-1560113Actual
184933741.252023-09-1560612Actual
898320900.002023-01-136013Budget
3480644436.002025-01-136063Actual
944524800.002023-01-136016Budget
2082346644.002023-12-166015Actual
57558080.002022-10-156073Actual
3350726391.222024-11-1460113Actual
2232517367.042024-01-1360111Actual
505723400.002022-09-156036Budget
2123046662.562023-12-166028Actual
2806118975.002024-07-156073Actual
362566943.002025-02-136026Actual
586027400.002022-10-156064Budget
1300511800.002023-04-156056Budget
2571461803.002024-05-146063Actual
734917654.002022-11-156046Actual
3728658995.002025-03-156015Actual
239254671.002024-03-146026Actual
2486740365.002024-04-146065Actual
1259034400.002023-04-156064Budget
2767321985.212024-06-1460611Actual
3574837191.882025-01-1360612Actual
3149488274.002024-10-146014Actual
380165285.962025-03-1560212Actual
1306120600.002023-04-156066Budget
871525480.002022-12-166067Actual
949410100.002023-01-136026Budget
3326816032.972024-11-1460311Actual
2029420707.532023-11-1560111Actual
223539925.412024-01-1360211Actual
1512836604.792023-06-156028Actual
1409687254.222023-05-156018Actual
3158763342.002024-10-146015Actual
118515040.002022-06-156063Actual
1281323202.002023-04-156016Actual
153942099.732023-06-1560112Actual
271419800.002022-07-166016Budget
1380223860.002023-05-156016Actual
1102963982.582023-02-136018Actual
422225480.002022-08-156067Actual
2521796677.122024-04-146018Actual
294557722.002024-08-146026Actual
3398328903.002024-12-156036Actual
3131529698.302024-09-1460613Actual
1370751308.002023-05-156015Actual
2717726565.002024-06-146036Actual
336921840.002022-08-156013Actual
3007236653.572024-08-1460612Actual
71717108.002022-05-156066Actual
1840213869.102023-09-1560611Actual
68806000.002022-11-156073Actual
3858425502.002025-04-156036Actual
1481022604.002023-06-156016Actual
3518611689.002025-01-136056Actual
3642678982.002025-02-136017Actual
3616949639.002025-02-136065Actual
1471744894.002023-06-156015Actual
1994030391.002023-11-156036Actual
3669420229.862025-02-1360311Actual
1160333120.002023-03-156065Actual
3176115461.002024-10-146046Actual
199129745.002023-11-156026Actual
1094632800.002023-02-136067Budget
3816447937.232025-03-1560613Actual
865734880.002022-12-166017Actual
2646313275.472024-05-1460311Actual
231014300.002022-07-166063Budget
2312361594.002024-02-136067Actual
692745100.002022-11-156014Budget
1201434960.002023-03-156017Actual
1790827427.002023-09-156036Actual
3459741498.342024-12-1560612Actual
3737925290.002025-03-156016Actual
2915548300.002024-08-146063Actual
613111232.002022-10-156026Actual
2114250232.002023-12-166067Actual
62759568.002022-10-156056Actual
2214663388.002024-01-136067Actual
40279700.002022-08-156056Budget
17867878.002022-06-156056Actual
1140351612.002023-03-156014Actual
2262155614.002024-02-136063Actual
1253250900.002023-04-156014Budget
2137713232.922023-12-1660311Actual
2965856856.002024-08-146067Actual
3178713460.002024-10-146056Actual
3748615160.002025-03-156056Actual
936329200.002023-01-136065Budget
1094735696.002023-02-136067Actual
3291111264.002024-11-146056Actual
152759447.742023-06-1560311Actual
102377200.002023-02-136073Budget
16437410.002022-06-156026Actual
2812152992.002024-07-156064Actual
1193120302.002023-03-156066Actual
1193220600.002023-03-156066Budget
698330100.002022-11-156064Budget
193215980.662023-10-1560311Actual
2321136604.792024-02-136028Actual
183168875.392023-09-1560311Actual
243336108.322024-03-1460211Actual
138298138.002023-05-156026Actual
2335812852.062024-02-1360311Actual
3852924298.002025-04-156016Actual
996031212.272023-01-136028Actual
287933627.422024-07-1560511Actual
113565060.002023-03-156073Actual
2933554896.002024-08-146015Actual
355746640.002022-08-156014Actual
959015600.002023-01-136046Budget
3536993325.552025-01-136018Actual
148379142.002023-06-156026Actual
2622578218.002024-05-146067Actual
1089143700.002023-02-136017Actual
265172655.062024-05-1460511Actual
17879700.002022-06-156056Budget
2176431717.002024-01-136064Actual
1589715371.002023-07-166056Actual
1614054906.652023-07-166068Actual
144181170.992023-05-1560212Actual
3751725095.002025-03-156066Actual
159619800.002022-06-156016Budget
2989325192.722024-08-1460311Actual
1776036732.002023-09-156015Actual
3383663176.002024-12-156015Actual
977339100.002023-01-136017Budget
3663935880.152025-02-1360111Actual
725311336.002022-11-156026Actual
2983835383.332024-08-1460111Actual
720524800.002022-11-156016Budget
2017595137.702023-11-156018Actual
16446600.002022-06-156026Budget
3928736719.482025-04-1560213Actual
305819776.002024-09-146026Actual
3908024582.072025-04-1560611Actual
285715600.002022-07-166046Actual
118614300.002022-06-156063Budget
2847181328.002024-07-156017Actual
2808981282.002024-07-156014Actual
580449000.002022-10-156014Budget
3825642608.002025-04-156063Actual
2634658350.652024-05-146068Actual
3672116186.172025-02-1360411Actual
1569742383.002023-07-166015Actual
2344320993.702024-02-1360611Actual
3784320840.512025-03-1560311Actual
3902121299.032025-04-1560411Actual
1306221349.002023-04-156066Actual
1394021022.002023-05-156066Actual
3015930989.552024-08-1460213Actual
3489383628.002025-01-136014Actual
2974645861.032024-08-146028Actual
2832927769.002024-07-156036Actual
2882521299.032024-07-1560611Actual
1281423800.002023-04-156016Budget
454713020.002022-09-156063Actual
1121728100.002023-03-156013Budget
163093085.922023-07-1660511Actual
80336600.002022-05-156017Budget
1358522963.002023-05-156073Actual
3018930021.112024-08-1460613Actual
3371518113.002024-12-156073Actual
1793414466.002023-09-156046Actual
3427644745.852024-12-156068Actual
2903243579.262024-07-1560213Actual
791816000.002022-12-166063Actual
189649443.002023-10-156056Actual
61516692.002022-05-156046Actual
487628000.002022-09-156065Actual
1146138272.002023-03-156064Actual
47120800.002022-05-156016Actual
3096431261.982024-09-1460111Actual
2202310850.002024-01-136056Actual
1390915070.002023-05-156056Actual
2011545926.002023-11-156067Actual
2430517494.702024-03-1460111Actual
435417900.002022-08-156028Budget
3601613386.002025-02-136073Actual
547617900.002022-09-156028Budget
1234428100.002023-04-156013Budget
3403513035.002024-12-156056Actual
3881986076.932025-04-156018Actual
3406520066.002024-12-156066Actual
3837652118.002025-04-156064Actual
930831000.002023-01-136015Budget
791714800.002022-12-166063Budget
154253512.532023-06-1560612Actual
220200.002022-05-156013Budget
1766852047.002023-09-156014Actual
3013215173.462024-08-1460113Actual
1973233272.002023-11-156064Actual
1893815371.002023-10-156046Actual
277614943.402024-06-1460212Actual
3222923589.502024-10-1460611Actual
1403459202.002023-05-156067Actual
3300181328.002024-11-146017Actual
205513856.152023-11-1560612Actual
1462547499.002023-06-156014Actual
113557200.002023-03-156073Budget
1010027830.002023-02-136013Actual
1314536700.002023-04-156017Budget
295922672.002022-07-166066Actual
2205422152.002024-01-136066Actual
3104619658.572024-09-1460411Actual
3562924313.982025-01-1360611Actual
1491713689.002023-06-156056Actual
2383839154.002024-03-146065Actual
2197130391.002024-01-136036Actual
178808062.002023-09-156026Actual
2294829838.002024-02-136036Actual
542760000.682022-09-156018Actual
1226019100.002023-03-156068Budget
2380537943.002024-03-146015Actual
3168027273.002024-10-146016Actual
2785216141.902024-06-1460113Actual
1579026623.002023-07-166016Actual
33033920.002022-05-156015Actual
857318100.002022-12-166066Budget
898420460.002023-01-136013Actual
1587117406.002023-07-166046Actual
712228560.002022-11-156065Actual
1799024613.002023-09-156066Actual
57568100.002022-10-156073Budget
310128200.002022-07-166067Budget
355984084.882025-01-1360511Actual
505625272.002022-09-156036Actual
1333326763.702023-04-156028Actual
204951985.902023-11-1560112Actual
3415753130.002024-12-156067Actual
6639700.002022-05-156056Budget
249422700.002022-07-166064Budget
2753233666.282024-06-1460111Actual
712329200.002022-11-156065Budget
337020900.002022-08-156013Budget
3707380454.002025-03-156013Actual
3893934697.152025-04-1560111Actual
3872680224.002025-04-156017Actual
2761418894.732024-06-1460411Actual
2374536149.002024-03-146064Actual
3190957960.002024-10-146067Actual
3285929469.002024-11-146036Actual
254199257.312024-04-1460411Actual
257629440.002022-07-166015Actual
1028550900.002023-02-136014Budget
720624336.002022-11-156016Actual
94348000.462022-05-156018Actual
1201536700.002023-03-156017Budget
2397919088.002024-03-146046Actual
777816546.842022-11-156068Actual
534526700.002022-09-156067Budget
3542954085.422025-01-136068Actual
1314435328.002023-04-156017Actual
2477433584.002024-04-146064Actual
1187611800.002023-03-156056Budget
2850452118.002024-07-156067Actual
3107824313.982024-09-1460611Actual
91225300.002023-01-136073Budget
3689730830.062025-02-1360612Actual
355849000.002022-08-156014Budget
2871210879.692024-07-1560211Actual
520516380.002022-09-156066Actual
174017200.002022-06-156046Budget
344457558.352024-12-1560511Actual
1240217227.002023-04-156063Actual
3683818008.542025-02-1360112Actual
1826117494.702023-09-1560111Actual
51509700.002022-09-156056Budget
24526040.002022-05-156064Actual
378168245.592025-03-1560211Actual
128619300.002023-04-156026Budget
473529760.002022-09-156064Actual
622719474.002022-10-156046Actual
1979250815.002023-11-156015Actual
183703341.252023-09-1560511Actual
249324240.002022-07-166064Actual
61329600.002022-10-156026Budget
767330900.002022-11-156018Budget
1374033009.002023-05-156065Actual
328625939.442022-07-166068Actual
679815680.002022-11-156063Actual
85188700.002022-12-166056Budget
1876442787.002023-10-156015Actual
2023453820.272023-11-156068Actual
385569563.002025-04-156026Actual
3036885652.002024-09-146014Actual
3253145299.002024-11-146063Actual
2962571162.002024-08-146017Actual
164012367.822023-07-1660112Actual
944624102.002023-01-136016Actual
3181820845.002024-10-146066Actual
174331349.722023-08-1560112Actual
2073055506.002023-12-166014Actual

Generated 2025-06-14 16:17:29.511 UTC