[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989325192.722024-08-1760311Actual
5716320.002022-05-186063Actual
68795300.002022-11-186073Budget
3303353820.002024-11-176067Actual
1056223800.002023-02-166016Budget
80336600.002022-05-186017Budget
62749700.002022-10-186056Budget
225321780.002022-07-196013Actual
131640900.002022-06-186014Budget
3403513035.002024-12-186056Actual
2796968310.002024-07-186013Actual
1240117700.002023-04-186063Budget
3312150739.912024-11-176028Actual
17879700.002022-06-186056Budget
674120900.002022-11-186013Budget
977339100.002023-01-166017Budget
1015515939.002023-02-166063Actual
1589715371.002023-07-196056Actual
40279700.002022-08-186056Budget
1579026623.002023-07-196016Actual
3792826719.342025-03-1860611Actual
182893054.012023-09-1860211Actual
220200.002022-05-186013Budget
2029420707.532023-11-1860111Actual
17548105248.002023-09-186013Actual
235032673.152024-02-1660112Actual
3557117940.462025-01-1660411Actual
193756934.932023-10-1860511Actual
3683818008.542025-02-1660112Actual
995916600.002023-01-166028Budget
594229000.002022-10-186015Budget
3104619658.572024-09-1760411Actual
3036885652.002024-09-176014Actual
1314435328.002023-04-186017Actual
759132640.002022-11-186067Actual
1215560218.872023-03-186018Actual
38726400.002022-05-186065Budget
922530720.002023-01-166064Actual
1602056810.002023-07-196067Actual
2070211242.002023-12-196073Actual
2681975900.002024-06-176013Actual
786120900.002022-12-196013Budget
2270853563.002024-02-166014Actual
3831512558.002025-04-186073Actual
117339300.002023-03-186026Budget
179609042.002023-09-186056Actual
3622927096.002025-02-166016Actual
586027400.002022-10-186064Budget
36519100504.472025-02-166018Actual
1563733933.002023-07-196064Actual
24622700.002022-05-186064Budget
174331349.722023-08-1860112Actual
944524800.002023-01-166016Budget
3592576797.002025-02-166013Actual
1388319088.002023-05-186046Actual
169224336.002022-06-186036Actual
2312361594.002024-02-166067Actual
969018018.002023-01-166066Actual
253653435.932024-04-1760211Actual
1804965780.002023-09-186017Actual
73968700.002022-11-186056Budget
198228280.002022-06-186067Actual
2649012282.902024-05-1760411Actual
50089600.002022-09-186026Budget
230913720.002022-07-196063Actual
804849440.002022-12-196014Actual
1427313106.322023-05-1860311Actual
2871210879.692024-07-1860211Actual
930831000.002023-01-166015Budget
720524800.002022-11-186016Budget
832824800.002022-12-196016Budget
2389826522.002024-03-176016Actual
2126243038.252023-12-196068Actual
3746016470.002025-03-186046Actual
3751725095.002025-03-186066Actual
16446600.002022-06-186026Budget
2812152992.002024-07-186064Actual
1267240500.002023-04-186015Budget
2400514165.002024-03-176056Actual
847114040.002022-12-196046Actual
698330100.002022-11-186064Budget
1234325806.002023-04-186013Actual
271499882.002024-06-176026Actual
679714800.002022-11-186063Budget
2722911370.002024-06-176056Actual
1758159202.002023-09-186063Actual
2512468889.002024-04-176017Actual
361529120.002022-08-186064Actual
898420460.002023-01-166013Actual
1226019100.002023-03-186068Budget
1102963982.582023-02-166018Actual
1450689580.002023-06-186013Actual
159619800.002022-06-186016Budget
3707380454.002025-03-186013Actual
449220900.002022-09-186013Budget
818631000.002022-12-196015Budget
2756011223.312024-06-1760211Actual
879730900.002022-12-196018Budget
3548937788.702025-01-1660111Actual
473529760.002022-09-186064Actual
534526700.002022-09-186067Budget
1065928500.002023-02-166036Budget
2634658350.652024-05-176068Actual
647026700.002022-10-186067Budget
2223440773.052024-01-166028Actual
1548494723.002023-07-196013Actual
3066113637.002024-09-176056Actual
23925000.002022-07-196073Budget
1113419100.002023-02-166068Budget
16437410.002022-06-186026Actual
2274137781.002024-02-166064Actual
1295722604.002023-04-186046Actual
1361346488.002023-05-186014Actual
2202310850.002024-01-166056Actual
2599316521.002024-05-176016Actual
249422700.002022-07-196064Budget
3332727787.452024-11-1760611Actual
487728800.002022-09-186065Budget
298666947.702024-08-1760211Actual
249324240.002022-07-196064Actual
3875954648.002025-04-186067Actual
35108100.002022-08-186073Budget
641234000.002022-10-186017Budget
510414040.002022-09-186046Actual
3253145299.002024-11-176063Actual
3834381282.002025-04-186014Actual
5206600.002022-05-186026Budget
3338719574.532024-11-1760112Actual
2906329052.672024-07-1860613Actual
3158763342.002024-10-176015Actual
168497761.002023-08-186026Actual
810430100.002022-12-196064Budget
3128531635.172024-09-1760213Actual
712228560.002022-11-186065Actual
3928736719.482025-04-1860213Actual
725311336.002022-11-186026Actual
2492720344.002024-04-176016Actual
1010027830.002023-02-166013Actual
380165285.962025-03-1860212Actual
2085541262.002023-12-196065Actual
1080720511.002023-02-166066Actual
3716515698.002025-03-186073Actual
385569563.002025-04-186026Actual
3001225936.352024-08-1760112Actual
283016659.002024-07-186026Actual
3181820845.002024-10-176066Actual
2876618512.812024-07-1860411Actual
285817200.002022-07-196046Budget
184316692.002022-06-186066Actual
254199257.312024-04-1760411Actual
2082346644.002023-12-196015Actual
542836400.002022-09-186018Budget
2262155614.002024-02-166063Actual
2161383720.002024-01-166013Actual
777915200.002022-11-186068Budget
27412105381.832024-06-176018Actual
1070620600.002023-02-166046Budget
454713020.002022-09-186063Actual
1333326763.702023-04-186028Actual
94348000.462022-05-186018Actual
3353429375.482024-11-1760213Actual
1799024613.002023-09-186066Actual
2097030742.002023-12-196036Actual
1696024413.002023-08-186066Actual
1672946868.002023-08-186015Actual
71717108.002022-05-186066Actual
3628429204.002025-02-166036Actual
57568100.002022-10-186073Budget
183168875.392023-09-1860311Actual
26287123042.772024-05-176018Actual
2297415973.002024-02-166046Actual
847215600.002022-12-196046Budget
1926624492.702023-10-1860111Actual
3636721429.002025-02-166066Actual
824527440.002022-12-196065Actual
334155334.902024-11-1760212Actual
2726019977.002024-06-176066Actual
936329200.002023-01-166065Budget
1970059471.002023-11-186014Actual
2438713106.322024-03-1760411Actual
3728658995.002025-03-186015Actual
2214663388.002024-01-166067Actual
3574837191.882025-01-1660612Actual
24533668.862024-03-1760212Actual
255641196.532024-04-1760212Actual
1415520.002022-05-186073Actual
1001630909.232023-01-166068Actual
2170412558.002024-01-166073Actual
1996618812.002023-11-186046Actual
1154540500.002023-03-186015Budget
2335812852.062024-02-1660311Actual
193215980.662023-10-1860311Actual
2444618512.812024-03-1760611Actual
142462959.322023-05-1860211Actual
2912271760.002024-08-176013Actual
3501941897.002025-01-166065Actual
2950916825.002024-08-176046Actual
2619293288.002024-05-176017Actual
1259034400.002023-04-186064Budget
679815680.002022-11-186063Actual
6639700.002022-05-186056Budget
1425000.002022-05-186073Budget
1687732249.002023-08-186036Actual
1858558125.002023-10-186063Actual
2903243579.262024-07-1860213Actual
159519968.002022-06-186016Actual
1660822484.002023-08-186073Actual
2717726565.002024-06-176036Actual
3568923000.122025-01-1660112Actual
3324114047.832024-11-1760211Actual
1001715200.002023-01-166068Budget
3722649680.002025-03-186064Actual
706731000.002022-11-186015Budget
3468430343.922024-12-1860213Actual
27615460.002022-07-196026Actual
235333149.752024-02-1660612Actual
2403521901.002024-03-176066Actual
804745100.002022-12-196014Budget
2583648510.002024-05-176064Actual
3843658126.002025-04-186015Actual
223539925.412024-01-1660211Actual
3893934697.152025-04-1860111Actual
2474257722.002024-04-176014Actual
50078112.002022-09-186026Actual
481929000.002022-09-186015Budget
2173252241.002024-01-166014Actual
1253250900.002023-04-186014Budget
1028649082.002023-02-166014Actual
730328300.002022-11-186036Budget
2806118975.002024-07-186073Actual
1089036700.002023-02-166017Budget
80237080.002022-05-186017Actual
1879742608.002023-10-186065Actual
2604821839.002024-05-176036Actual
3060925768.002024-09-176036Actual
3453724223.552024-12-1860112Actual
271319292.002022-07-196016Actual
837510100.002022-12-196026Budget
203226934.932023-11-1860211Actual
2110958604.002023-12-196017Actual
3551716641.492025-01-1660211Actual
3881986076.932025-04-186018Actual
3586629698.302025-01-1660613Actual
2232517367.042024-01-1660111Actual
6629984.002022-05-186056Actual
369929000.002022-08-186015Budget
786219800.002022-12-196013Actual
851911830.002022-12-196056Actual
3321340461.092024-11-1760111Actual
3616949639.002025-02-166065Actual
260205912.002024-05-176026Actual
837610088.002022-12-196026Actual
361627400.002022-08-186064Budget
17867878.002022-06-186056Actual
24526040.002022-05-186064Actual
2017595137.702023-11-186018Actual
1793414466.002023-09-186046Actual
2321136604.792024-02-166028Actual
3217117176.612024-10-1760411Actual
1339134151.722023-04-186068Actual
430544545.852022-08-186018Actual
3152752118.002024-10-176064Actual
2640825058.672024-05-1760111Actual
3285929469.002024-11-176036Actual
1701970324.002023-08-186017Actual
56822698.002022-05-186036Actual
1587117406.002023-07-196046Actual
1560453563.002023-07-196014Actual
2073055506.002023-12-196014Actual
3657952203.572025-02-166068Actual
3816447937.232025-03-1860613Actual
1089143700.002023-02-166017Actual
3315350739.912024-11-176068Actual
1146138272.002023-03-186064Actual
3562924313.982025-01-1660611Actual
1967222245.002023-11-186073Actual
1207332800.002023-03-186067Budget
1160333120.002023-03-186065Actual
229204822.002024-02-166026Actual
245062545.492024-03-1760112Actual
3663935880.152025-02-1660111Actual
2758723360.772024-06-1760311Actual
3861015142.002025-04-186046Actual
1920647115.602023-10-186068Actual
172606108.322023-08-1860211Actual
342714400.002022-08-186063Actual
735015600.002022-11-186046Budget
2977851227.792024-08-176068Actual
3456510277.552024-12-1860212Actual
1958187009.002023-11-186013Actual
2753233666.282024-06-1760111Actual
1258938272.002023-04-186064Actual
547617900.002022-09-186028Budget
2785216141.902024-06-1760113Actual
3542954085.422025-01-166068Actual
1817038054.822023-09-186028Actual
192639240.002022-06-186017Actual
435331818.342022-08-186028Actual
1453867095.002023-06-186063Actual
2338513614.842024-02-1660411Actual
2703153903.002024-06-176015Actual
3406520066.002024-12-186066Actual
2589857641.002024-05-176015Actual
85188700.002022-12-196056Budget
865639100.002022-12-196017Budget
2850452118.002024-07-186067Actual
3326816032.972024-11-1760311Actual
337020900.002022-08-186013Budget
318429400.002022-07-196018Budget
1193120302.002023-03-186066Actual
1075211800.002023-02-166056Budget
3309388795.162024-11-176018Actual
759027200.002022-11-186067Budget
23915940.002022-07-196073Actual
1500777500.002023-06-186017Actual
936227440.002023-01-166065Actual
383522464.002022-08-186016Actual
3719384456.002025-03-186014Actual
296018000.002022-07-196066Budget
2140413614.842023-12-1960411Actual
2676043642.422024-05-1760613Actual
3920039932.352025-04-1860612Actual
3489383628.002025-01-166014Actual
1481022604.002023-06-186016Actual
2791046484.572024-06-1760613Actual
3896715727.652025-04-1860211Actual
608419656.002022-10-186016Actual
3228923000.122024-10-1760112Actual
3902121299.032025-04-1860411Actual
720624336.002022-11-186016Actual
1867259315.002023-10-186014Actual
3858425502.002025-04-186036Actual
753438000.002022-11-186017Actual
244143372.102024-03-1760511Actual
35096480.002022-08-186073Actual
884616600.002022-12-196028Budget
2043511579.702023-11-1860611Actual
390483741.252025-04-1860511Actual
281123000.002022-07-196036Budget
422225480.002022-08-186067Actual
2547714632.952024-04-1760611Actual
304336600.002022-07-196017Budget
38849600.002022-08-186026Budget
2735256810.002024-06-176067Actual
3424555200.592024-12-186028Actual
3486519665.002025-01-166073Actual
3766893674.042025-03-186018Actual
243942680.002022-07-196014Actual
224981349.722024-01-1660112Actual
487628000.002022-09-186065Actual
3274457587.002024-11-176065Actual
2593144078.002024-05-176065Actual
1300415997.002023-04-186056Actual
959015600.002023-01-166046Budget
3825642608.002025-04-186063Actual
2268022245.002024-02-166073Actual
2465554418.002024-04-176063Actual
692847520.002022-11-186014Actual
2258897773.002024-02-166013Actual
2859250252.022024-07-186028Actual
1291128500.002023-04-186036Budget
3642678982.002025-02-166017Actual
1988521700.002023-11-186016Actual
2191621022.002024-01-166016Actual
1465734283.002023-06-186064Actual
91214120.002023-01-166073Actual
1666935682.002023-08-186064Actual
2099621901.002023-12-196046Actual
2927554142.002024-08-176064Actual
982927200.002023-01-166067Budget
1412432980.482023-05-186028Actual
2371262969.002024-03-176014Actual
2483441576.002024-04-176015Actual
2506522856.002024-04-176066Actual
137222700.002022-06-186064Budget
1201434960.002023-03-186017Actual
3645960398.002025-02-166067Actual
397914352.002022-08-186046Actual
51509700.002022-09-186056Budget
2500815672.002024-04-176046Actual
1107816000.002023-02-166028Budget
2011545926.002023-11-186067Actual
3595747093.002025-02-166063Actual
1140351612.002023-03-186014Actual
249544621.002024-04-176026Actual
217115700.002022-06-186068Budget
608318600.002022-10-186016Budget
2114250232.002023-12-196067Actual
1961361175.002023-11-186063Actual
3243933572.052024-10-1760613Actual
3238124696.452024-10-1760113Actual
317076517.002024-10-176026Actual
2900522275.352024-07-1860113Actual
534423520.002022-09-186067Actual
2747241400.342024-06-176068Actual
19040900.002022-05-186014Budget
495917472.002022-09-186016Actual
287933627.422024-07-1860511Actual
2515755434.002024-04-176067Actual
1994030391.002023-11-186036Actual
192736600.002022-06-186017Budget
3459741498.342024-12-1860612Actual
3757673600.002025-03-186017Actual
2076336149.002023-12-196064Actual
113120020.002022-06-186013Actual
145437080.002022-06-186015Actual
2933554896.002024-08-176015Actual
344457558.352024-12-1860511Actual
958914170.002023-01-166046Actual
46298640.002022-09-186073Actual
263034240.002022-07-196065Actual
254466234.922024-04-1760511Actual
2767321985.212024-06-1760611Actual
5197800.002022-05-186026Actual
2061082524.002023-12-196013Actual
3554419085.162025-01-1660311Actual
1557619734.002023-07-196073Actual
3672116186.172025-02-1660411Actual
145531600.002022-06-186015Budget
124847200.002023-04-186073Budget
164012367.822023-07-1960112Actual
57558080.002022-10-186073Actual
2779239932.352024-06-1760612Actual
2132216381.922023-12-1960111Actual
152759447.742023-06-1860311Actual
71818000.002022-05-186066Budget
183703341.252023-09-1860511Actual
215232316.762023-12-1960112Actual
1899420344.002023-10-186066Actual
85828840.002022-05-186067Actual
1380223860.002023-05-186016Actual
2631567864.472024-05-176028Actual
1173412199.002023-03-186026Actual
158174922.002023-07-196026Actual
1121828704.002023-03-186013Actual
402610192.002022-08-186056Actual
113557200.002023-03-186073Budget
243336108.322024-03-1760211Actual
745218100.002022-11-186066Budget
1220316000.002023-03-186028Budget
1433113488.242023-05-1860611Actual
1608082361.712023-07-196018Actual
203496680.672023-11-1860311Actual
164281349.722023-07-1960212Actual
102377200.002023-02-166073Budget
362566943.002025-02-166026Actual
594329760.002022-10-186015Actual
3607659202.002025-02-166064Actual
917043120.002023-01-166014Actual
3040156810.002024-09-176064Actual
378973702.962025-03-1860511Actual
2102214165.002023-12-196056Actual
1220421328.752023-03-186028Actual
1168523442.002023-03-186016Actual
2498229009.002024-04-176036Actual
2418688069.392024-03-176018Actual
3288517356.002024-11-176046Actual
1328559591.592023-04-186018Actual
2146313232.922023-12-1960611Actual
665823031.812022-10-186068Actual
1103042800.002023-02-166018Budget
398016000.002022-08-186046Budget
211322789.382022-06-186028Actual
3899413895.702025-04-1860311Actual
219436931.002024-01-166026Actual
1034134400.002023-02-166064Budget
151224960.002022-06-186065Actual
3149488274.002024-10-176014Actual
1692911930.002023-08-186056Actual
2953512769.002024-08-176056Actual
2243820229.862024-01-1660611Actual
3294221872.002024-11-176066Actual
68806000.002022-11-186073Actual
3300181328.002024-11-176017Actual
300405188.092024-08-1760212Actual
1394021022.002023-05-186066Actual
3146618458.002024-10-176073Actual
2533723379.922024-04-1760111Actual
3926022275.352025-04-1860113Actual
3140743953.002024-10-176063Actual

Generated 2025-06-17 19:57:47.624 UTC