[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192639240.002022-06-166017Actual
622719474.002022-10-166046Actual
2110958604.002023-12-176017Actual
2258897773.002024-02-146013Actual
16437410.002022-06-166026Actual
449220900.002022-09-166013Budget
1193220600.002023-03-166066Budget
151224960.002022-06-166065Actual
211322789.382022-06-166028Actual
936227440.002023-01-146065Actual
257731600.002022-07-176015Budget
2974645861.032024-08-156028Actual
3728658995.002025-03-166015Actual
2397919088.002024-03-156046Actual
857418018.002022-12-176066Actual
2321136604.792024-02-146028Actual
730328300.002022-11-166036Budget
2773332004.552024-06-1560112Actual
1994030391.002023-11-166036Actual
454813500.002022-09-166063Budget
344457558.352024-12-1660511Actual
1390915070.002023-05-166056Actual
2421446209.522024-03-156028Actual
2577517402.002024-05-156073Actual
1065829601.002023-02-146036Actual
162283277.422023-07-1760211Actual
2882521299.032024-07-1660611Actual
3507924634.002025-01-146016Actual
3158763342.002024-10-156015Actual
2020355450.602023-11-166028Actual
153942099.732023-06-1660112Actual
328316730.002024-11-156026Actual
3613664584.002025-02-146015Actual
159619800.002022-06-166016Budget
1563733933.002023-07-176064Actual
254466234.922024-04-1560511Actual
328715700.002022-07-176068Budget
3131529698.302024-09-1560613Actual
351068413.002025-01-146026Actual
1121728100.002023-03-166013Budget
1584529838.002023-07-176036Actual
3015930989.552024-08-1560213Actual
3636721429.002025-02-146066Actual
1094735696.002023-02-146067Actual
3013215173.462024-08-1560113Actual
3498666447.002025-01-146015Actual
1258938272.002023-04-166064Actual
753539100.002022-11-166017Budget
231014300.002022-07-176063Budget
706627160.002022-11-166015Actual
385569563.002025-04-166026Actual
1009928100.002023-02-146013Budget
2312361594.002024-02-146067Actual
2634658350.652024-05-156068Actual
3232132298.172024-10-1560612Actual
2753233666.282024-06-1560111Actual
2676043642.422024-05-1560613Actual
249422700.002022-07-176064Budget
1320232844.002023-04-166067Actual
3908024582.072025-04-1660611Actual
1891224865.002023-10-166036Actual
865639100.002022-12-176017Budget
172879733.922023-08-1660311Actual
388310712.002022-08-166026Actual
730227560.002022-11-166036Actual
3228923000.122024-10-1560112Actual
837510100.002022-12-176026Budget
832725506.002022-12-176016Actual
2471411362.002024-04-156073Actual
2720318897.002024-06-156046Actual
142462959.322023-05-1660211Actual
1182920600.002023-03-166046Budget
184316692.002022-06-166066Actual
725311336.002022-11-166026Actual
3751725095.002025-03-166066Actual
3633615585.002025-02-146056Actual
35096480.002022-08-166073Actual
215232316.762023-12-1760112Actual
416630080.002022-08-166017Actual
357179788.182025-01-1460212Actual
641344000.002022-10-166017Actual
3253145299.002024-11-156063Actual
16446600.002022-06-166026Budget
195223404.012023-10-1660612Actual
1814286439.062023-09-166018Actual
3303353820.002024-11-156067Actual
968918100.002023-01-146066Budget
296018000.002022-07-176066Budget
1634113488.242023-07-1760611Actual
1070620600.002023-02-146046Budget
164572799.752023-07-1760612Actual
3677822673.522025-02-1460611Actual
991130900.002023-01-146018Budget
1651696876.002023-08-166013Actual
57558080.002022-10-166073Actual
1696024413.002023-08-166066Actual
832824800.002022-12-176016Budget
205221183.762023-11-1660212Actual
641234000.002022-10-166017Budget
192943181.672023-10-1660211Actual
1779348438.002023-09-166065Actual
1400162790.002023-05-166017Actual
2070211242.002023-12-176073Actual
772218546.882022-11-166028Actual
71717108.002022-05-166066Actual
1663653058.002023-08-166014Actual
2438713106.322024-03-1560411Actual
2140413614.842023-12-1760411Actual
810430100.002022-12-176064Budget
2380537943.002024-03-156015Actual
665916000.002022-10-166068Budget
1259034400.002023-04-166064Budget
1010027830.002023-02-146013Actual
1409687254.222023-05-166018Actual
249544621.002024-04-156026Actual
3863615018.002025-04-166056Actual
277614943.402024-06-1560212Actual
995916600.002023-01-146028Budget
3816447937.232025-03-1660613Actual
3046161438.002024-09-156015Actual
3592576797.002025-02-146013Actual
1107816000.002023-02-146028Budget
355746640.002022-08-166014Actual
193756934.932023-10-1660511Actual
3866723714.002025-04-166066Actual
2082346644.002023-12-176015Actual
285715600.002022-07-176046Actual
2486740365.002024-04-156065Actual
660221819.672022-10-166028Actual
94348000.462022-05-166018Actual
1450689580.002023-06-166013Actual
3784320840.512025-03-1660311Actual
618027040.002022-10-166036Actual
1178328500.002023-03-166036Budget
3513428159.002025-01-146036Actual
1870433584.002023-10-166064Actual
1281323202.002023-04-166016Actual
3530963388.002025-01-146067Actual
334155334.902024-11-1560212Actual
2876618512.812024-07-1660411Actual
294557722.002024-08-156026Actual
3772857988.532025-03-166068Actual
3881986076.932025-04-166018Actual
594329760.002022-10-166015Actual
1804965780.002023-09-166017Actual
837610088.002022-12-176026Actual
1168623800.002023-03-166016Budget
818631000.002022-12-176015Budget
2681975900.002024-06-156013Actual
1876442787.002023-10-166015Actual
318429400.002022-07-176018Budget
647129400.002022-10-166067Actual
3140743953.002024-10-156063Actual
2114250232.002023-12-176067Actual
2023453820.272023-11-166068Actual
991260000.682023-01-146018Actual
3403513035.002024-12-166056Actual
3309388795.162024-11-156018Actual
1548494723.002023-07-176013Actual
3288517356.002024-11-156046Actual
3427644745.852024-12-166068Actual
229204822.002024-02-146026Actual
842427560.002022-12-176036Actual
2731983674.002024-06-156017Actual
922530720.002023-01-146064Actual
580449000.002022-10-166014Budget
2374536149.002024-03-156064Actual
3199747324.692024-10-156028Actual
3459741498.342024-12-1660612Actual
1610842132.172023-07-176028Actual
3119836800.382024-09-1560612Actual
3628429204.002025-02-146036Actual
2796968310.002024-07-166013Actual
1080820600.002023-02-146066Budget
205513856.152023-11-1660612Actual
1127417296.002023-03-166063Actual
1705243534.002023-08-166067Actual
3146618458.002024-10-156073Actual
1388319088.002023-05-166046Actual
585923280.002022-10-166064Actual
3834381282.002025-04-166014Actual
33033920.002022-05-166015Actual
3162055973.002024-10-156065Actual
378973702.962025-03-1660511Actual
2835518241.002024-07-166046Actual
1121828704.002023-03-166013Actual
2465554418.002024-04-156063Actual
3539743909.482025-01-146028Actual
679714800.002022-11-166063Budget
2619293288.002024-05-156017Actual
481929000.002022-09-166015Budget
2214663388.002024-01-146067Actual
2403521901.002024-03-156066Actual
698428280.002022-11-166064Actual
3441818894.732024-12-1660411Actual
85828840.002022-05-166067Actual
18943120.002022-05-166014Actual
206547515.602022-06-166018Actual
435417900.002022-08-166028Budget
2527744850.402024-04-156068Actual
2717726565.002024-06-156036Actual
3040156810.002024-09-156064Actual
225293894.452024-01-1460612Actual
1042436800.002023-02-146015Actual
408321424.002022-08-166066Actual
1273125392.002023-04-166065Actual
903914800.002023-01-146063Budget
1240217227.002023-04-166063Actual
3642678982.002025-02-146017Actual
567413720.002022-10-166063Actual
1201536700.002023-03-166017Budget
99124969.732022-05-166028Actual
2841221039.002024-07-166066Actual
1934810021.162023-10-1660411Actual
383522464.002022-08-166016Actual
3433639315.322024-12-1660111Actual
225420200.002022-07-176013Budget
542760000.682022-09-166018Actual
818732960.002022-12-176015Actual
1306221349.002023-04-166066Actual
1999211051.002023-11-166056Actual
3386848438.002024-12-166065Actual
3716515698.002025-03-166073Actual
3365647334.002024-12-166063Actual
393220176.002022-08-166036Actual
2182453775.002024-01-146015Actual
3001225936.352024-08-1560112Actual
255942342.292024-04-1560612Actual
204036362.582023-11-1660511Actual
62759568.002022-10-166056Actual
57568100.002022-10-166073Budget
1817038054.822023-09-166028Actual
2912271760.002024-08-156013Actual
173413085.922023-08-1660511Actual
235032673.152024-02-1460112Actual
449120460.002022-09-166013Actual
1094632800.002023-02-146067Budget
3069217728.002024-09-156066Actual
3683818008.542025-02-1460112Actual
2474257722.002024-04-156014Actual
1001630909.232023-01-146068Actual
3412478200.002024-12-166017Actual
467750880.002022-09-166014Actual
580348960.002022-10-166014Actual
553223757.582022-09-166068Actual
959015600.002023-01-146046Budget
1385725116.002023-05-166036Actual
753438000.002022-11-166017Actual
725410100.002022-11-166026Budget
2933554896.002024-08-156015Actual
2309062192.002024-02-146017Actual
561620900.002022-10-166013Budget
2604821839.002024-05-156036Actual
3353429375.482024-11-1560213Actual
1967222245.002023-11-166073Actual
3858425502.002025-04-166036Actual
3698430666.742025-02-1460213Actual
996031212.272023-01-146028Actual
660117900.002022-10-166028Budget
244040900.002022-07-176014Budget
435331818.342022-08-166028Actual
3707380454.002025-03-166013Actual
3719384456.002025-03-166014Actual
3101922902.252024-09-1560311Actual
2409476783.002024-03-156017Actual
430636400.002022-08-166018Budget
2280145881.002024-02-146015Actual
3492663986.002025-01-146064Actual
3551716641.492025-01-1460211Actual
3480644436.002025-01-146063Actual
3654744327.662025-02-146028Actual
2977851227.792024-08-156068Actual
1168523442.002023-03-166016Actual
1770033933.002023-09-166064Actual
674224700.002022-11-166013Actual
194661234.822023-10-1660112Actual
3548937788.702025-01-1460111Actual
2568186112.002024-05-156013Actual
3329515269.132024-11-1560411Actual
2691116905.002024-06-156073Actual
1893815371.002023-10-166046Actual
487728800.002022-09-166065Budget
2808981282.002024-07-166014Actual
1628213232.922023-07-1760411Actual
655336400.002022-10-166018Budget
215543404.012023-12-1760612Actual
2002320294.002023-11-166066Actual
342813500.002022-08-166063Budget
890115200.002022-12-176068Budget
3896715727.652025-04-1660211Actual
255372080.592024-04-1560112Actual
3447730841.762024-12-1660611Actual
2383839154.002024-03-156065Actual
3695731635.172025-02-1460113Actual
174601183.762023-08-1660212Actual
46298640.002022-09-166073Actual
38726400.002022-05-166065Budget
183439733.922023-09-1660411Actual
481832640.002022-09-166015Actual
1070520930.002023-02-146046Actual
35108100.002022-08-166073Budget
3421783358.692024-12-166018Actual
3778830841.762025-03-1660111Actual
1475036239.002023-06-166065Actual
164012367.822023-07-1760112Actual
804849440.002022-12-176014Actual
567313500.002022-10-166063Budget
1160229300.002023-03-166065Budget
2289324639.002024-02-146016Actual
3516017373.002025-01-146046Actual
547530000.132022-09-166028Actual
1183019016.002023-03-166046Actual
3583530989.552025-01-1460213Actual
810329120.002022-12-176064Actual
3622927096.002025-02-146016Actual
2503411051.002024-04-156056Actual
3176115461.002024-10-156046Actual
1793414466.002023-09-166046Actual
1187611800.002023-03-166056Budget
2274137781.002024-02-146064Actual
38849600.002022-08-166026Budget
3928736719.482025-04-1660213Actual
1864412916.002023-10-166073Actual
1996618812.002023-11-166046Actual
879846667.102022-12-176018Actual
264369727.542024-05-1560211Actual
3291111264.002024-11-156056Actual
3562924313.982025-01-1460611Actual
5716320.002022-05-166063Actual
2330315110.622024-02-1460111Actual
2515755434.002024-04-156067Actual
1958187009.002023-11-166013Actual
3168027273.002024-10-156016Actual
2599316521.002024-05-156016Actual
1970059471.002023-11-166014Actual
27615460.002022-07-176026Actual
2099621901.002023-12-176046Actual
665823031.812022-10-166068Actual
1267343056.002023-04-166015Actual
2344320993.702024-02-1460611Actual
633017400.002022-10-166066Budget
243609639.242024-03-1560311Actual
600128280.002022-10-166065Actual
2043511579.702023-11-1660611Actual
586027400.002022-10-166064Budget
3326816032.972024-11-1560311Actual
534423520.002022-09-166067Actual
2756011223.312024-06-1560211Actual
46308100.002022-09-166073Budget
3607659202.002025-02-146064Actual
1512836604.792023-06-166028Actual
2703153903.002024-06-156015Actual
1840213869.102023-09-1660611Actual
2726019977.002024-06-156066Actual
2037613232.922023-11-1660411Actual
3280428159.002024-11-156016Actual
1328642800.002023-04-166018Budget
163093085.922023-07-1760511Actual
496018600.002022-09-166016Budget
1412432980.482023-05-166028Actual
2506522856.002024-04-156066Actual
104624000.012022-05-166068Actual
3107824313.982024-09-1560611Actual
2580366468.002024-05-156014Actual
2243820229.862024-01-1460611Actual
1415520.002022-05-166073Actual
323119274.172022-07-176028Actual
3271159119.002024-11-156015Actual
323215600.002022-07-176028Budget
62749700.002022-10-166056Budget
378168245.592025-03-1660211Actual
3202960776.462024-10-156068Actual
2806118975.002024-07-166073Actual
969018018.002023-01-146066Actual
3217117176.612024-10-1560411Actual
1075311362.002023-02-146056Actual
206629400.002022-06-166018Budget
2524546209.522024-04-156028Actual
3914024712.922025-04-1660112Actual
944524800.002023-01-146016Budget
884616600.002022-12-176028Budget
3557117940.462025-01-1460411Actual
3760849680.002025-03-166067Actual
3018930021.112024-08-1560613Actual
561523100.002022-10-166013Actual
243336108.322024-03-1560211Actual
3261883030.002024-11-156014Actual
2989325192.722024-08-1560311Actual
2220673391.842024-01-146018Actual
2744055758.182024-06-156028Actual
2956621642.002024-08-156066Actual
2965856856.002024-08-156067Actual
80005400.002022-12-176073Actual
2706249639.002024-06-156065Actual
1666935682.002023-08-166064Actual
94937878.002023-01-146026Actual
1888410649.002023-10-166026Actual
698330100.002022-11-166064Budget
2105022152.002023-12-176066Actual
317076517.002024-10-156026Actual
339556943.002024-12-166026Actual
2622578218.002024-05-156067Actual
857318100.002022-12-176066Budget
283016659.002024-07-166026Actual
954228300.002023-01-146036Budget
1908656810.002023-10-166067Actual
3028146851.002024-09-156063Actual
2161383720.002024-01-146013Actual
2583648510.002024-05-156064Actual
2894533913.092024-07-1660612Actual
3214417750.032024-10-1560311Actual
47120800.002022-05-166016Actual
106099300.002023-02-146026Budget
128619300.002023-04-166026Budget
422326700.002022-08-166067Budget
759027200.002022-11-166067Budget
390483741.252025-04-1660511Actual
1598776783.002023-07-176017Actual
2850452118.002024-07-166067Actual
3350726391.222024-11-1560113Actual
1364539647.002023-05-166064Actual
2856498274.122024-07-166018Actual
1215642800.002023-03-166018Budget
791714800.002022-12-176063Budget
3810823970.122025-03-1660113Actual
1427313106.322023-05-1660311Actual
337020900.002022-08-166013Budget
3521719340.002025-01-146066Actual
1421820229.862023-05-1660111Actual
2547714632.952024-04-1560611Actual
2767321985.212024-06-1560611Actual
169323000.002022-06-166036Budget
767330900.002022-11-166018Budget
1415646662.562023-05-166068Actual
954326780.002023-01-146036Actual
720624336.002022-11-166016Actual
542836400.002022-09-166018Budget
230913720.002022-07-176063Actual
3631019871.002025-02-146046Actual
786219800.002022-12-176013Actual
1799024613.002023-09-166066Actual
2492720344.002024-04-156016Actual
1034134400.002023-02-146064Budget
3128531635.172024-09-1560213Actual
2146313232.922023-12-1760611Actual
2936849514.002024-08-156065Actual
3722649680.002025-03-166064Actual
1234428100.002023-04-166013Budget
3259021114.002024-11-156073Actual
1776036732.002023-09-166015Actual
204951985.902023-11-1660112Actual
5206600.002022-05-166026Budget
3063514823.002024-09-156046Actual
1790827427.002023-09-166036Actual
3238124696.452024-10-1560113Actual
786120900.002022-12-176013Budget
2176431717.002024-01-146064Actual
547617900.002022-09-166028Budget
224981349.722024-01-1460112Actual
977339100.002023-01-146017Budget
2747241400.342024-06-156068Actual
12685000.002022-06-166073Budget
2191621022.002024-01-146016Actual
138298138.002023-05-166026Actual
1173412199.002023-03-166026Actual
3424555200.592024-12-166028Actual
2953512769.002024-08-156056Actual
2950916825.002024-08-156046Actual
355849000.002022-08-166014Budget
1926624492.702023-10-1660111Actual
26287123042.772024-05-156018Actual
104715700.002022-05-166068Budget
2862448788.352024-07-166068Actual
1047833810.002023-02-146065Actual
40279700.002022-08-166056Budget
3663935880.152025-02-1460111Actual
1979250815.002023-11-166015Actual
2827424706.002024-07-166016Actual
2903243579.262024-07-1660213Actual
56822698.002022-05-166036Actual

Generated 2025-06-16 02:30:18.004 UTC