[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178232890.002023-03-146036Actual
510414040.002022-09-146046Actual
1425000.002022-05-146073Budget
357179788.182025-01-1260212Actual
206629400.002022-06-146018Budget
23915940.002022-07-156073Actual
547530000.132022-09-146028Actual
3303353820.002024-11-136067Actual
2173252241.002024-01-126014Actual
1253250900.002023-04-146014Budget
2161383720.002024-01-126013Actual
211415600.002022-06-146028Budget
3492663986.002025-01-126064Actual
1820154364.222023-09-146068Actual
622816000.002022-10-146046Budget
2571461803.002024-05-136063Actual
184622291.232023-09-1460112Actual
2622578218.002024-05-136067Actual
1173412199.002023-03-146026Actual
85188700.002022-12-156056Budget
2409476783.002024-03-136017Actual
430544545.852022-08-146018Actual
1352468411.002023-05-146063Actual
3507924634.002025-01-126016Actual
2527744850.402024-04-136068Actual
1042540500.002023-02-126015Budget
3338719574.532024-11-1360112Actual
3152752118.002024-10-136064Actual
2199719289.002024-01-126046Actual
3356445516.142024-11-1360613Actual
2268022245.002024-02-126073Actual
61617200.002022-05-146046Budget
2020355450.602023-11-146028Actual
1154540500.002023-03-146015Budget
3253145299.002024-11-136063Actual
2547714632.952024-04-1360611Actual
203496680.672023-11-1460311Actual
1201536700.002023-03-146017Budget
390483741.252025-04-1460511Actual
660221819.672022-10-146028Actual
233319829.672024-02-1260211Actual
977339100.002023-01-126017Budget
1220316000.002023-03-146028Budget
1182920600.002023-03-146046Budget
223539925.412024-01-1260211Actual
2037613232.922023-11-1460411Actual
3066113637.002024-09-136056Actual
151326400.002022-06-146065Budget
375328800.002022-08-146065Budget
402610192.002022-08-146056Actual
2444618512.812024-03-1360611Actual
884616600.002022-12-156028Budget
1433113488.242023-05-1460611Actual
3834381282.002025-04-146014Actual
3642678982.002025-02-126017Actual
398016000.002022-08-146046Budget
1589715371.002023-07-156056Actual
131544440.002022-06-146014Actual
158174922.002023-07-156026Actual
152759447.742023-06-1460311Actual
1905363806.002023-10-146017Actual
804849440.002022-12-156014Actual
57568100.002022-10-146073Budget
328625939.442022-07-156068Actual
3291111264.002024-11-136056Actual
3778830841.762025-03-1460111Actual
2140413614.842023-12-1560411Actual
2838114168.002024-07-146056Actual
253929447.742024-04-1360311Actual
1094735696.002023-02-126067Actual
1893815371.002023-10-146046Actual
1504064584.002023-06-146067Actual
2533723379.922024-04-1360111Actual
164012367.822023-07-1560112Actual
1790827427.002023-09-146036Actual
1651696876.002023-08-146013Actual
164281349.722023-07-1560212Actual
3884739309.392025-04-146028Actual
495917472.002022-09-146016Actual
368664992.342025-02-1260212Actual
2232517367.042024-01-1260111Actual
2498229009.002024-04-136036Actual
1370751308.002023-05-146015Actual
309927940.272024-09-1360211Actual
304336600.002022-07-156017Budget
2403521901.002024-03-136066Actual
3232132298.172024-10-1360612Actual
2338513614.842024-02-1260411Actual
3392824971.002024-12-146016Actual
1349180730.002023-05-146013Actual
29059700.002022-07-156056Budget
1089143700.002023-02-126017Actual
27412105381.832024-06-136018Actual
2500815672.002024-04-136046Actual
1240117700.002023-04-146063Budget
1711282452.622023-08-146018Actual
295922672.002022-07-156066Actual
3249874624.002024-11-136013Actual
1314536700.002023-04-146017Budget
1516047568.632023-06-146068Actual
832824800.002022-12-156016Budget
2583648510.002024-05-136064Actual
2294829838.002024-02-126036Actual
3737925290.002025-03-146016Actual
102386486.002023-02-126073Actual
204036362.582023-11-1460511Actual
1333326763.702023-04-146028Actual
2868435383.332024-07-1460111Actual
3586629698.302025-01-1260613Actual
916945100.002023-01-126014Budget
1201434960.002023-03-146017Actual
17879700.002022-06-146056Budget
184933741.252023-09-1460612Actual
3601613386.002025-02-126073Actual
3403513035.002024-12-146056Actual
772218546.882022-11-146028Actual
3087240563.962024-09-136028Actual
3701435508.932025-02-1260613Actual
857418018.002022-12-156066Actual
281123000.002022-07-156036Budget
969018018.002023-01-126066Actual
2607416411.002024-05-136046Actual
1075211800.002023-02-126056Budget
2312361594.002024-02-126067Actual
374069563.002025-03-146026Actual
1660822484.002023-08-146073Actual
342813500.002022-08-146063Budget
818732960.002022-12-156015Actual
104624000.012022-05-146068Actual
102377200.002023-02-126073Budget
56923000.002022-05-146036Budget
1672946868.002023-08-146015Actual
2735256810.002024-06-136067Actual
1394021022.002023-05-146066Actual
1840213869.102023-09-1460611Actual
3049449639.002024-09-136065Actual
1339134151.722023-04-146068Actual
3406520066.002024-12-146066Actual
561620900.002022-10-146013Budget
1193120302.002023-03-146066Actual
2164558006.002024-01-126063Actual
3837652118.002025-04-146064Actual
3554419085.162025-01-1260311Actual
17867878.002022-06-146056Actual
1107726484.912023-02-126028Actual
1253147564.002023-04-146014Actual
1690316175.002023-08-146046Actual
80237080.002022-05-146017Actual
613111232.002022-10-146026Actual
285817200.002022-07-156046Budget
62759568.002022-10-146056Actual
393323400.002022-08-146036Budget
68806000.002022-11-146073Actual
3852924298.002025-04-146016Actual
1080720511.002023-02-126066Actual
890115200.002022-12-156068Budget
3063514823.002024-09-136046Actual
2841221039.002024-07-146066Actual
2971897855.932024-08-136018Actual
174331349.722023-08-1460112Actual
253653435.932024-04-1360211Actual
1306120600.002023-04-146066Budget
660117900.002022-10-146028Budget
2176431717.002024-01-126064Actual
3746016470.002025-03-146046Actual
3119836800.382024-09-1360612Actual
2953512769.002024-08-136056Actual
3825642608.002025-04-146063Actual
1281423800.002023-04-146016Budget
118779598.002023-03-146056Actual
1858558125.002023-10-146063Actual
249544621.002024-04-136026Actual
1450689580.002023-06-146013Actual
260205912.002024-05-136026Actual
2073055506.002023-12-156014Actual
257629440.002022-07-156015Actual
1723214314.862023-08-1460111Actual
791714800.002022-12-156063Budget
281024180.002022-07-156036Actual
393220176.002022-08-146036Actual
837510100.002022-12-156026Budget
1412432980.482023-05-146028Actual
2120295680.142023-12-156018Actual
30844106636.402024-09-136018Actual
3498666447.002025-01-126015Actual
542836400.002022-09-146018Budget
51509700.002022-09-146056Budget
1140351612.002023-03-146014Actual
124839752.002023-04-146073Actual
1475036239.002023-06-146065Actual
343648398.792024-12-1460211Actual
1333416000.002023-04-146028Budget
2936849514.002024-08-136065Actual
94429400.002022-05-146018Budget
2243820229.862024-01-1260611Actual
3280428159.002024-11-136016Actual
1107816000.002023-02-126028Budget
1015617700.002023-02-126063Budget
2374536149.002024-03-136064Actual
1489115371.002023-06-146046Actual
1070620600.002023-02-126046Budget
3716515698.002025-03-146073Actual
600128280.002022-10-146065Actual
810430100.002022-12-156064Budget
367487481.752025-02-1260511Actual
1140450900.002023-03-146014Budget
113220200.002022-06-146013Budget
1113419100.002023-02-126068Budget
580348960.002022-10-146014Actual
449120460.002022-09-146013Actual
567313500.002022-10-146063Budget
2515755434.002024-04-136067Actual
3447730841.762024-12-1460611Actual
79995300.002022-12-156073Budget
1696024413.002023-08-146066Actual
3580816948.942025-01-1260113Actual
1168523442.002023-03-146016Actual
2753233666.282024-06-1360111Actual
1001630909.232023-01-126068Actual
3722649680.002025-03-146064Actual
1146234400.002023-03-146064Budget
173918564.002022-06-146046Actual
2800247817.002024-07-146063Actual
759027200.002022-11-146067Budget
1207231556.002023-03-146067Actual
3928736719.482025-04-1460213Actual
2362553820.002024-03-136063Actual
209427535.002023-12-156026Actual
1481022604.002023-06-146016Actual
2948325786.002024-08-136036Actual
1491713689.002023-06-146056Actual
2389826522.002024-03-136016Actual
230913720.002022-07-156063Actual
1168623800.002023-03-146016Budget
3731955973.002025-03-146065Actual
2882521299.032024-07-1460611Actual
336921840.002022-08-146013Actual
183168875.392023-09-1460311Actual
633017400.002022-10-146066Budget
159519968.002022-06-146016Actual
24533668.862024-03-1360212Actual
3321340461.092024-11-1360111Actual
153942099.732023-06-1460112Actual
1785324865.002023-09-146016Actual
1867259315.002023-10-146014Actual
2043511579.702023-11-1460611Actual
467750880.002022-09-146014Actual
1028550900.002023-02-126014Budget
1682229561.002023-08-146016Actual
930831000.002023-01-126015Budget
26287123042.772024-05-136018Actual
674224700.002022-11-146013Actual
339556943.002024-12-146026Actual
235032673.152024-02-1260112Actual
124847200.002023-04-146073Budget
266103971.052024-05-1360112Actual
2211363148.002024-01-126017Actual
618123400.002022-10-146036Budget
3353429375.482024-11-1360213Actual
235333149.752024-02-1260612Actual
2424555450.602024-03-136068Actual
2915548300.002024-08-136063Actual
505625272.002022-09-146036Actual
328715700.002022-07-156068Budget
1361346488.002023-05-146014Actual
2011545926.002023-11-146067Actual
162283277.422023-07-1560211Actual
2321136604.792024-02-126028Actual
317076517.002024-10-136026Actual
3131529698.302024-09-1360613Actual
1028649082.002023-02-126014Actual
323215600.002022-07-156028Budget
2114250232.002023-12-156067Actual
3657952203.572025-02-126068Actual
23925000.002022-07-156073Budget
296018000.002022-07-156066Budget
3018930021.112024-08-1360613Actual
3707380454.002025-03-146013Actual
3365647334.002024-12-146063Actual
1121828704.002023-03-146013Actual
172879733.922023-08-1460311Actual
38849600.002022-08-146026Budget
179609042.002023-09-146056Actual
1430010402.022023-05-1460411Actual
3477374382.002025-01-126013Actual
162559543.492023-07-1560311Actual
2258897773.002024-02-126013Actual
2524546209.522024-04-136028Actual
3046161438.002024-09-136015Actual
3633615585.002025-02-126056Actual
375231680.002022-08-146065Actual
91225300.002023-01-126073Budget
3371518113.002024-12-146073Actual
1522023824.612023-06-1460111Actual
3459741498.342024-12-1460612Actual
173413085.922023-08-1460511Actual
2876618512.812024-07-1460411Actual
254466234.922024-04-1360511Actual
1258938272.002023-04-146064Actual
2821458664.002024-07-146065Actual
586027400.002022-10-146064Budget
184316692.002022-06-146066Actual
2029420707.532023-11-1460111Actual
3769652970.252025-03-146028Actual
622719474.002022-10-146046Actual
1602056810.002023-07-156067Actual
416734000.002022-08-146017Budget
12685000.002022-06-146073Budget
19040900.002022-05-146014Budget
2992019467.082024-08-1360411Actual
33131600.002022-05-146015Budget
3013215173.462024-08-1360113Actual
842427560.002022-12-156036Actual
1259034400.002023-04-146064Budget
255372080.592024-04-1360112Actual
1121728100.002023-03-146013Budget
1281323202.002023-04-146016Actual
3238124696.452024-10-1360113Actual
1415520.002022-05-146073Actual
3914024712.922025-04-1460112Actual
745115132.002022-11-146066Actual
383618600.002022-08-146016Budget
1940617367.042023-10-1460611Actual
3926022275.352025-04-1460113Actual
1328559591.592023-04-146018Actual
310128200.002022-07-156067Budget
903914800.002023-01-126063Budget
300405188.092024-08-1360212Actual
1215560218.872023-03-146018Actual
3424555200.592024-12-146028Actual
2297415973.002024-02-126046Actual
3137475141.002024-10-136013Actual
99124969.732022-05-146028Actual
289134894.472024-07-1460212Actual
3412478200.002024-12-146017Actual
3468430343.922024-12-1460213Actual
1273029300.002023-04-146065Budget
968918100.002023-01-126066Budget
1427313106.322023-05-1460311Actual
255942342.292024-04-1360612Actual
1814286439.062023-09-146018Actual
143911909.312023-05-1460112Actual
3872680224.002025-04-146017Actual
265172655.062024-05-1360511Actual
1557619734.002023-07-156073Actual
1764011122.002023-09-146073Actual
3178713460.002024-10-136056Actual
2568186112.002024-05-136013Actual
198228280.002022-06-146067Actual
369929000.002022-08-146015Budget
3240837123.002024-10-1360213Actual
342714400.002022-08-146063Actual
505723400.002022-09-146036Budget
144181170.992023-05-1460212Actual
454713020.002022-09-146063Actual
2202310850.002024-01-126056Actual
3813532280.802025-03-1460213Actual
3024880454.002024-09-136013Actual
3274457587.002024-11-136065Actual
249422700.002022-07-156064Budget
3613664584.002025-02-126015Actual
2610010388.002024-05-136056Actual
3326816032.972024-11-1360311Actual
1207332800.002023-03-146067Budget
2146313232.922023-12-1560611Actual
3288517356.002024-11-136046Actual
287933627.422024-07-1460511Actual
3480644436.002025-01-126063Actual
786120900.002022-12-156013Budget
3804841106.842025-03-1460612Actual
19146101660.552023-10-146018Actual
1512836604.792023-06-146028Actual
1001715200.002023-01-126068Budget
85828840.002022-05-146067Actual
204951985.902023-11-1460112Actual
3350726391.222024-11-1360113Actual
183703341.252023-09-1460511Actual
1804965780.002023-09-146017Actual
879730900.002022-12-156018Budget
243609639.242024-03-1360311Actual
2912271760.002024-08-136013Actual
2082346644.002023-12-156015Actual
1409687254.222023-05-146018Actual
982825200.002023-01-126067Actual
759132640.002022-11-146067Actual
1065928500.002023-02-126036Budget
362566943.002025-02-126026Actual
1864412916.002023-10-146073Actual
3386848438.002024-12-146065Actual
991130900.002023-01-126018Budget
3199747324.692024-10-136028Actual
1500777500.002023-06-146017Actual
1587117406.002023-07-156046Actual
553223757.582022-09-146068Actual
182893054.012023-09-1460211Actual
1961361175.002023-11-146063Actual
243942680.002022-07-156014Actual
217024000.012022-06-146068Actual
1799024613.002023-09-146066Actual
199129745.002023-11-146026Actual
3645960398.002025-02-126067Actual
16437410.002022-06-146026Actual
810329120.002022-12-156064Actual
3863615018.002025-04-146056Actual
1876442787.002023-10-146015Actual
57558080.002022-10-146073Actual
772116600.002022-11-146028Budget
2412653281.002024-03-136067Actual
665916000.002022-10-146068Budget
2646313275.472024-05-1360311Actual
3908024582.072025-04-1460611Actual
1731413106.322023-08-1460411Actual
3766893674.042025-03-146018Actual
183439733.922023-09-1460411Actual
3168027273.002024-10-136016Actual
842528300.002022-12-156036Budget
3149488274.002024-10-136014Actual
38726400.002022-05-146065Budget
3689730830.062025-02-1260612Actual
2002320294.002023-11-146066Actual
3631019871.002025-02-126046Actual
3433639315.322024-12-1460111Actual
3362376797.002024-12-146013Actual
328316730.002024-11-136026Actual
1610842132.172023-07-156028Actual
1234428100.002023-04-146013Budget
298666947.702024-08-1360211Actual
47219800.002022-05-146016Budget
954228300.002023-01-126036Budget
1415646662.562023-05-146068Actual
3471430343.922024-12-1460613Actual
2580366468.002024-05-136014Actual
3007236653.572024-08-1360612Actual
2397919088.002024-03-136046Actual
2330315110.622024-02-1260111Actual
3374377004.002024-12-146014Actual
215232316.762023-12-1560112Actual
1390915070.002023-05-146056Actual
594329760.002022-10-146015Actual
61329600.002022-10-146026Budget
206547515.602022-06-146018Actual
1385725116.002023-05-146036Actual
351068413.002025-01-126026Actual
96378700.002023-01-126056Budget
647026700.002022-10-146067Budget
3636721429.002025-02-126066Actual
144474008.282023-05-1460612Actual
958914170.002023-01-126046Actual
561523100.002022-10-146013Actual
172606108.322023-08-1460211Actual
2182453775.002024-01-126015Actual
1314435328.002023-04-146017Actual
3259021114.002024-11-136073Actual
2697152118.002024-06-136064Actual
2761418894.732024-06-1360411Actual
1089036700.002023-02-126017Budget
3265153544.002024-11-136064Actual
467849000.002022-09-146014Budget
152482991.242023-06-1460211Actual
608419656.002022-10-146016Actual
679815680.002022-11-146063Actual
1300511800.002023-04-146056Budget
2126243038.252023-12-156068Actual
244143372.102024-03-1360511Actual
2368411242.002024-03-136073Actual
215543404.012023-12-1560612Actual
2438713106.322024-03-1360411Actual
2137713232.922023-12-1560311Actual
391689788.182025-04-1460212Actual
1614054906.652023-07-156068Actual
2300015672.002024-02-126056Actual
1154439376.002023-03-146015Actual
80336600.002022-05-146017Budget
1979250815.002023-11-146015Actual
2289324639.002024-02-126016Actual
2359295680.002024-03-136013Actual
3607659202.002025-02-126064Actual
2773332004.552024-06-1360112Actual
164572799.752023-07-1560612Actual
1988521700.002023-11-146016Actual
189649443.002023-10-146056Actual
2091520796.002023-12-156016Actual
94348000.462022-05-146018Actual
949410100.002023-01-126026Budget
220200.002022-05-146013Budget
2640825058.672024-05-1360111Actual
1608082361.712023-07-156018Actual
1403459202.002023-05-146067Actual
304236400.002022-07-156017Actual
3757673600.002025-03-146017Actual
2465554418.002024-04-136063Actual
3899413895.702025-04-1460311Actual
193756934.932023-10-1460511Actual
1533418321.312023-06-1460611Actual
310028280.002022-07-156067Actual
311668809.432024-09-1360212Actual

Generated 2025-06-13 23:51:22.206 UTC