[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343648398.792024-12-1660211Actual
203496680.672023-11-1660311Actual
791816000.002022-12-176063Actual
1804965780.002023-09-166017Actual
3784320840.512025-03-1660311Actual
5197800.002022-05-166026Actual
735015600.002022-11-166046Budget
3104619658.572024-09-1560411Actual
3125816141.902024-09-1560113Actual
1009928100.002023-02-146013Budget
1328559591.592023-04-166018Actual
594229000.002022-10-166015Budget
2359295680.002024-03-156013Actual
1614054906.652023-07-176068Actual
3551716641.492025-01-1460211Actual
3324114047.832024-11-1560211Actual
2903243579.262024-07-1660213Actual
3554419085.162025-01-1460311Actual
996031212.272023-01-146028Actual
2622578218.002024-05-156067Actual
1089143700.002023-02-146017Actual
215543404.012023-12-1760612Actual
3300181328.002024-11-156017Actual
1888410649.002023-10-166026Actual
264369727.542024-05-1560211Actual
385569563.002025-04-166026Actual
2389826522.002024-03-156016Actual
430636400.002022-08-166018Budget
1183019016.002023-03-166046Actual
1970059471.002023-11-166014Actual
1207332800.002023-03-166067Budget
969018018.002023-01-146066Actual
192639240.002022-06-166017Actual
2400514165.002024-03-156056Actual
1817038054.822023-09-166028Actual
930932000.002023-01-146015Actual
3137475141.002024-10-156013Actual
622719474.002022-10-166046Actual
3471430343.922024-12-1660613Actual
3920039932.352025-04-1660612Actual
281024180.002022-07-176036Actual
2462286112.002024-04-156013Actual
3719384456.002025-03-166014Actual
1300511800.002023-04-166056Budget
520617400.002022-09-166066Budget
647129400.002022-10-166067Actual
2841221039.002024-07-166066Actual
263126400.002022-07-176065Budget
96367644.002023-01-146056Actual
3542954085.422025-01-146068Actual
145437080.002022-06-166015Actual
3843658126.002025-04-166015Actual
1893815371.002023-10-166046Actual
884525697.012022-12-176028Actual
3798819378.782025-03-1660112Actual
767438182.102022-11-166018Actual
99124969.732022-05-166028Actual
1682229561.002023-08-166016Actual
1113419100.002023-02-146068Budget
122080.002022-05-166013Actual
1056223800.002023-02-146016Budget
1899420344.002023-10-166066Actual
2726019977.002024-06-156066Actual
745218100.002022-11-166066Budget
2371262969.002024-03-156014Actual
3645960398.002025-02-146067Actual
416734000.002022-08-166017Budget
3465729698.302024-12-1660113Actual
1598776783.002023-07-176017Actual
3374377004.002024-12-166014Actual
2076336149.002023-12-176064Actual
1459712318.002023-06-166073Actual
991260000.682023-01-146018Actual
2270853563.002024-02-146014Actual
323119274.172022-07-176028Actual
3866723714.002025-04-166066Actual
2029420707.532023-11-1660111Actual
1634113488.242023-07-1760611Actual
16437410.002022-06-166026Actual
1267343056.002023-04-166015Actual
2571461803.002024-05-156063Actual
679714800.002022-11-166063Budget
1453867095.002023-06-166063Actual
300405188.092024-08-1560212Actual
1364539647.002023-05-166064Actual
1758159202.002023-09-166063Actual
977339100.002023-01-146017Budget
57558080.002022-10-166073Actual
85188700.002022-12-176056Budget
2735256810.002024-06-156067Actual
2832927769.002024-07-166036Actual
2693985284.002024-06-156014Actual
2767321985.212024-06-1560611Actual
3119836800.382024-09-1560612Actual
2140413614.842023-12-1760411Actual
2137713232.922023-12-1760311Actual
1462547499.002023-06-166014Actual
1146234400.002023-03-166064Budget
2438713106.322024-03-1560411Actual
118779598.002023-03-166056Actual
1961361175.002023-11-166063Actual
2430517494.702024-03-1560111Actual
3766893674.042025-03-166018Actual
124839752.002023-04-166073Actual
2283339961.002024-02-146065Actual
61617200.002022-05-166046Budget
1548494723.002023-07-176013Actual
3178713460.002024-10-156056Actual
2321136604.792024-02-146028Actual
3477374382.002025-01-146013Actual
254466234.922024-04-1560511Actual
3928736719.482025-04-1660213Actual
3887960776.462025-04-166068Actual
2238013742.502024-01-1460311Actual
3631019871.002025-02-146046Actual
46308100.002022-09-166073Budget
2362553820.002024-03-156063Actual
3683818008.542025-02-1460112Actual
3453724223.552024-12-1660112Actual
505625272.002022-09-166036Actual
3238124696.452024-10-1560113Actual
2477433584.002024-04-156064Actual
3096431261.982024-09-1560111Actual
553316000.002022-09-166068Budget
46298640.002022-09-166073Actual
204036362.582023-11-1660511Actual
1390915070.002023-05-166056Actual
2444618512.812024-03-1560611Actual
903914800.002023-01-146063Budget
1908656810.002023-10-166067Actual
2374536149.002024-03-156064Actual
1785324865.002023-09-166016Actual
3539743909.482025-01-146028Actual
2800247817.002024-07-166063Actual
1628213232.922023-07-1760411Actual
217024000.012022-06-166068Actual
1563733933.002023-07-176064Actual
608419656.002022-10-166016Actual
712228560.002022-11-166065Actual
408321424.002022-08-166066Actual
3291111264.002024-11-156056Actual
3586629698.302025-01-1460613Actual
1663653058.002023-08-166014Actual
198328200.002022-06-166067Budget
865639100.002022-12-176017Budget
600128280.002022-10-166065Actual
2527744850.402024-04-156068Actual
692745100.002022-11-166014Budget
1494818687.002023-06-166066Actual
91225300.002023-01-146073Budget
328316730.002024-11-156026Actual
344457558.352024-12-1660511Actual
1696024413.002023-08-166066Actual
1858558125.002023-10-166063Actual
173413085.922023-08-1660511Actual
2486740365.002024-04-156065Actual
1339019100.002023-04-166068Budget
1471744894.002023-06-166015Actual
1215642800.002023-03-166018Budget
2105022152.002023-12-176066Actual
31969100504.472024-10-156018Actual
3208932673.712024-10-1560111Actual
1705243534.002023-08-166067Actual
2568186112.002024-05-156013Actual
2268022245.002024-02-146073Actual
296018000.002022-07-176066Budget
824527440.002022-12-176065Actual
71717108.002022-05-166066Actual
194661234.822023-10-1660112Actual
3288517356.002024-11-156046Actual
3303353820.002024-11-156067Actual
391689788.182025-04-1660212Actual
2211363148.002024-01-146017Actual
169323000.002022-06-166036Budget
378168245.592025-03-1660211Actual
1979250815.002023-11-166015Actual
224981349.722024-01-1460112Actual
2753233666.282024-06-1560111Actual
378973702.962025-03-1660511Actual
1075211800.002023-02-146056Budget
473627400.002022-09-166064Budget
3743428620.002025-03-166036Actual
217115700.002022-06-166068Budget
2418688069.392024-03-156018Actual
304236400.002022-07-176017Actual
1489115371.002023-06-166046Actual
1281323202.002023-04-166016Actual
454813500.002022-09-166063Budget
3872680224.002025-04-166017Actual
1070520930.002023-02-146046Actual
435331818.342022-08-166028Actual
1259034400.002023-04-166064Budget
1450689580.002023-06-166013Actual
449120460.002022-09-166013Actual
318344606.462022-07-176018Actual
1015515939.002023-02-146063Actual
1905363806.002023-10-166017Actual
1814286439.062023-09-166018Actual
1201536700.002023-03-166017Budget
2383839154.002024-03-156065Actual
104624000.012022-05-166068Actual
3926022275.352025-04-1660113Actual
1465734283.002023-06-166064Actual
3421783358.692024-12-166018Actual
3398328903.002024-12-166036Actual
991130900.002023-01-146018Budget
842427560.002022-12-176036Actual
2610010388.002024-05-156056Actual
454713020.002022-09-166063Actual
3657952203.572025-02-146068Actual
113220200.002022-06-166013Budget
2613115195.002024-05-156066Actual
276417788.142024-06-1560511Actual
205513856.152023-11-1660612Actual
2906329052.672024-07-1660613Actual
2950916825.002024-08-156046Actual
3001225936.352024-08-1560112Actual
12685000.002022-06-166073Budget
3613664584.002025-02-146015Actual
1723214314.862023-08-1660111Actual
3090460218.872024-09-156068Actual
285715600.002022-07-176046Actual
1651696876.002023-08-166013Actual
1512836604.792023-06-166028Actual
958914170.002023-01-146046Actual
113565060.002023-03-166073Actual
2338513614.842024-02-1460411Actual
245632863.582024-03-1560612Actual
2936849514.002024-08-156065Actual
73968700.002022-11-166056Budget
944624102.002023-01-146016Actual
255641196.532024-04-1560212Actual
2173252241.002024-01-146014Actual
219436931.002024-01-146026Actual
3480644436.002025-01-146063Actual
1015617700.002023-02-146063Budget
2220673391.842024-01-146018Actual
1672946868.002023-08-166015Actual
1121828704.002023-03-166013Actual
837610088.002022-12-176026Actual
3666713895.702025-02-1460211Actual
1370751308.002023-05-166015Actual
183168875.392023-09-1660311Actual
1065928500.002023-02-146036Budget
1127317700.002023-03-166063Budget
153942099.732023-06-1660112Actual
1154540500.002023-03-166015Budget
1958187009.002023-11-166013Actual
824429200.002022-12-176065Budget
3459741498.342024-12-1660612Actual
3350726391.222024-11-1560113Actual
225420200.002022-07-176013Budget
3492663986.002025-01-146064Actual
2847181328.002024-07-166017Actual
3677822673.522025-02-1460611Actual
118515040.002022-06-166063Actual
2654913994.642024-05-1560611Actual
1056123442.002023-02-146016Actual
94937878.002023-01-146026Actual
1587117406.002023-07-176046Actual
2380537943.002024-03-156015Actual
383522464.002022-08-166016Actual
2043511579.702023-11-1660611Actual
2856498274.122024-07-166018Actual
2170412558.002024-01-146073Actual
2297415973.002024-02-146046Actual
1820154364.222023-09-166068Actual
1793414466.002023-09-166046Actual
388310712.002022-08-166026Actual
1267240500.002023-04-166015Budget
2318378284.362024-02-146018Actual
1879742608.002023-10-166065Actual
2471411362.002024-04-156073Actual
3049449639.002024-09-156065Actual
3622927096.002025-02-146016Actual
2205422152.002024-01-146066Actual
138298138.002023-05-166026Actual
257629440.002022-07-176015Actual
249422700.002022-07-176064Budget
422326700.002022-08-166067Budget
96378700.002023-01-146056Budget
1425000.002022-05-166073Budget
936227440.002023-01-146065Actual
2176431717.002024-01-146064Actual
1714032980.482023-08-166028Actual
3722649680.002025-03-166064Actual
1187611800.002023-03-166056Budget
1281423800.002023-04-166016Budget
56923000.002022-05-166036Budget
3557117940.462025-01-1460411Actual
3834381282.002025-04-166014Actual
1855295680.002023-10-166013Actual
2607416411.002024-05-156046Actual
2859250252.022024-07-166028Actual
68795300.002022-11-166073Budget
3243933572.052024-10-1560613Actual
720624336.002022-11-166016Actual
189649443.002023-10-166056Actual
473529760.002022-09-166064Actual
2182453775.002024-01-146015Actual
632914820.002022-10-166066Actual
174601183.762023-08-1660212Actual
1982538033.002023-11-166065Actual
1339134151.722023-04-166068Actual
3498666447.002025-01-146015Actual
2992019467.082024-08-1560411Actual
2646313275.472024-05-1560311Actual
542836400.002022-09-166018Budget
416630080.002022-08-166017Actual
24533668.862024-03-1560212Actual
949410100.002023-01-146026Budget
2506522856.002024-04-156066Actual
982825200.002023-01-146067Actual
1333326763.702023-04-166028Actual
173918564.002022-06-166046Actual
3199747324.692024-10-156028Actual
720524800.002022-11-166016Budget
80005400.002022-12-176073Actual
1491713689.002023-06-166056Actual
1240217227.002023-04-166063Actual
57568100.002022-10-166073Budget
2515755434.002024-04-156067Actual
38625480.002022-05-166065Actual
542760000.682022-09-166018Actual
3265153544.002024-11-156064Actual
3710648128.002025-03-166063Actual
2685251750.002024-06-156063Actual
1737317367.042023-08-1660611Actual
3846953820.002025-04-166065Actual
1028550900.002023-02-146014Budget
641344000.002022-10-166017Actual
1766852047.002023-09-166014Actual
1193220600.002023-03-166066Budget
2779239932.352024-06-1560612Actual
2921421114.002024-08-156073Actual
2202310850.002024-01-146056Actual
777816546.842022-11-166068Actual
3501941897.002025-01-146065Actual
430544545.852022-08-166018Actual
3858425502.002025-04-166036Actual
168497761.002023-08-166026Actual
3757673600.002025-03-166017Actual
1864412916.002023-10-166073Actual
5716320.002022-05-166063Actual
2785216141.902024-06-1560113Actual
337020900.002022-08-166013Budget
3168027273.002024-10-156016Actual
1481022604.002023-06-166016Actual
255372080.592024-04-1560112Actual
3439122215.002024-12-1660311Actual
2289324639.002024-02-146016Actual
3087240563.962024-09-156028Actual
2619293288.002024-05-156017Actual
271319292.002022-07-176016Actual
879846667.102022-12-176018Actual
2303121022.002024-02-146066Actual
586027400.002022-10-166064Budget
580348960.002022-10-166014Actual
361529120.002022-08-166064Actual
3893934697.152025-04-1660111Actual
954326780.002023-01-146036Actual
151224960.002022-06-166065Actual
16446600.002022-06-166026Budget
1220421328.752023-03-166028Actual
2164558006.002024-01-146063Actual
2722911370.002024-06-156056Actual
1504064584.002023-06-166067Actual
253929447.742024-04-1560311Actual
1215560218.872023-03-166018Actual
159519968.002022-06-166016Actual
3804841106.842025-03-1660612Actual
24622700.002022-05-166064Budget
99215600.002022-05-166028Budget
2806118975.002024-07-166073Actual
174017200.002022-06-166046Budget
3518611689.002025-01-146056Actual
408417400.002022-08-166066Budget
553223757.582022-09-166068Actual
1486527351.002023-06-166036Actual
959015600.002023-01-146046Budget
772218546.882022-11-166028Actual
2948325786.002024-08-156036Actual
2589857641.002024-05-156015Actual
1374033009.002023-05-166065Actual
1146138272.002023-03-166064Actual
3427644745.852024-12-166068Actual
1314435328.002023-04-166017Actual
6629984.002022-05-166056Actual
3075172450.002024-09-156017Actual
3028146851.002024-09-156063Actual
318429400.002022-07-176018Budget
3633615585.002025-02-146056Actual
174331349.722023-08-1660112Actual
706731000.002022-11-166015Budget
3344740715.352024-11-1560612Actual
1314536700.002023-04-166017Budget
1349180730.002023-05-166013Actual
1220316000.002023-03-166028Budget
618123400.002022-10-166036Budget
1388319088.002023-05-166046Actual
2397919088.002024-03-156046Actual
1113527878.872023-02-146068Actual
1102963982.582023-02-146018Actual
184622291.232023-09-1660112Actual
148379142.002023-06-166026Actual
3707380454.002025-03-166013Actual
1430010402.022023-05-1660411Actual
660221819.672022-10-166028Actual
3654744327.662025-02-146028Actual
1610842132.172023-07-176028Actual
995916600.002023-01-146028Budget
3548937788.702025-01-1460111Actual
3507924634.002025-01-146016Actual
1826117494.702023-09-1660111Actual
3881986076.932025-04-166018Actual
357179788.182025-01-1460212Actual
106099300.002023-02-146026Budget
1273125392.002023-04-166065Actual
3152752118.002024-10-156064Actual
204951985.902023-11-1660112Actual
481832640.002022-09-166015Actual
2731983674.002024-06-156017Actual
698428280.002022-11-166064Actual
235333149.752024-02-1460612Actual
3778830841.762025-03-1660111Actual
266423971.052024-05-1560612Actual
184316692.002022-06-166066Actual
285817200.002022-07-176046Budget
2312361594.002024-02-146067Actual
1934810021.162023-10-1660411Actual
1154439376.002023-03-166015Actual
3748615160.002025-03-166056Actual
243336108.322024-03-1560211Actual
3024880454.002024-09-156013Actual
1427313106.322023-05-1660311Actual
91214120.002023-01-146073Actual
334155334.902024-11-1560212Actual
1999211051.002023-11-166056Actual
3202960776.462024-10-156068Actual
3908024582.072025-04-1660611Actual
206629400.002022-06-166018Budget
85828840.002022-05-166067Actual
2915548300.002024-08-156063Actual
1295722604.002023-04-166046Actual
734917654.002022-11-166046Actual
2114250232.002023-12-176067Actual
223539925.412024-01-1460211Actual
2876618512.812024-07-1660411Actual
102377200.002023-02-146073Budget
3128531635.172024-09-1560213Actual
2634658350.652024-05-156068Actual
1168623800.002023-03-166016Budget
3253145299.002024-11-156063Actual
1107816000.002023-02-146028Budget
3737925290.002025-03-166016Actual
2862448788.352024-07-166068Actual
2070211242.002023-12-176073Actual
271499882.002024-06-156026Actual
198228280.002022-06-166067Actual
1808252145.002023-09-166067Actual
3249874624.002024-11-156013Actual
879730900.002022-12-176018Budget
510316000.002022-09-166046Budget
510414040.002022-09-166046Actual
2983835383.332024-08-1560111Actual
3377660720.002024-12-166064Actual
890019819.632022-12-176068Actual
289134894.472024-07-1660212Actual
164281349.722023-07-1760212Actual
791714800.002022-12-176063Budget
328715700.002022-07-176068Budget
1121728100.002023-03-166013Budget
33033920.002022-05-166015Actual
36519100504.472025-02-146018Actual
594329760.002022-10-166015Actual
2512468889.002024-04-156017Actual
487628000.002022-09-166065Actual
1973233272.002023-11-166064Actual
3760849680.002025-03-166067Actual
3356445516.142024-11-1560613Actual

Generated 2025-06-15 20:32:38.545 UTC