[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764011122.002023-09-156073Actual
3412478200.002024-12-156017Actual
1075211800.002023-02-136056Budget
2672957177.762024-05-1460213Actual
3049449639.002024-09-146065Actual
266423971.052024-05-1460612Actual
1295820600.002023-04-156046Budget
2330315110.622024-02-1360111Actual
2258897773.002024-02-136013Actual
3069217728.002024-09-146066Actual
1328642800.002023-04-156018Budget
1140450900.002023-03-156014Budget
154253512.532023-06-1560612Actual
791816000.002022-12-166063Actual
1034134400.002023-02-136064Budget
949410100.002023-01-136026Budget
2383839154.002024-03-146065Actual
1089036700.002023-02-136017Budget
594329760.002022-10-156015Actual
2524546209.522024-04-146028Actual
1879742608.002023-10-156065Actual
1300415997.002023-04-156056Actual
1065928500.002023-02-136036Budget
397914352.002022-08-156046Actual
1358522963.002023-05-156073Actual
3063514823.002024-09-146046Actual
27412105381.832024-06-146018Actual
1328559591.592023-04-156018Actual
3568923000.122025-01-1360112Actual
2882521299.032024-07-1560611Actual
1999211051.002023-11-156056Actual
547617900.002022-09-156028Budget
29059700.002022-07-166056Budget
3274457587.002024-11-146065Actual
1070520930.002023-02-136046Actual
842528300.002022-12-166036Budget
1409687254.222023-05-156018Actual
1701970324.002023-08-156017Actual
1154439376.002023-03-156015Actual
3024880454.002024-09-146013Actual
73968700.002022-11-156056Budget
2280145881.002024-02-136015Actual
534423520.002022-09-156067Actual
2731983674.002024-06-146017Actual
50089600.002022-09-156026Budget
730328300.002022-11-156036Budget
249324240.002022-07-166064Actual
310128200.002022-07-166067Budget
2676043642.422024-05-1460613Actual
3928736719.482025-04-1560213Actual
1905363806.002023-10-156017Actual
1226130109.222023-03-156068Actual
128619300.002023-04-156026Budget
2589857641.002024-05-146015Actual
3580816948.942025-01-1360113Actual
641234000.002022-10-156017Budget
2720318897.002024-06-146046Actual
2912271760.002024-08-146013Actual
2132216381.922023-12-1660111Actual
3173528620.002024-10-146036Actual
2613115195.002024-05-146066Actual
1548494723.002023-07-166013Actual
323215600.002022-07-166028Budget
18943120.002022-05-156014Actual
2474257722.002024-04-146014Actual
1584529838.002023-07-166036Actual
3769652970.252025-03-156028Actual
2211363148.002024-01-136017Actual
2924281144.002024-08-146014Actual
163093085.922023-07-1660511Actual
600128280.002022-10-156065Actual
2243820229.862024-01-1360611Actual
1415646662.562023-05-156068Actual
977242800.002023-01-136017Actual
2800247817.002024-07-156063Actual
80336600.002022-05-156017Budget
3152752118.002024-10-146064Actual
1711282452.622023-08-156018Actual
1339134151.722023-04-156068Actual
1666935682.002023-08-156064Actual
567313500.002022-10-156063Budget
1996618812.002023-11-156046Actual
264369727.542024-05-1460211Actual
3178713460.002024-10-146056Actual
3716515698.002025-03-156073Actual
865639100.002022-12-166017Budget
38625480.002022-05-156065Actual
3926022275.352025-04-1560113Actual
435331818.342022-08-156028Actual
31969100504.472024-10-146018Actual
17867878.002022-06-156056Actual
61617200.002022-05-156046Budget
24533668.862024-03-1460212Actual
2321136604.792024-02-136028Actual
725311336.002022-11-156026Actual
1494818687.002023-06-156066Actual
204036362.582023-11-1560511Actual
30844106636.402024-09-146018Actual
189649443.002023-10-156056Actual
600028800.002022-10-156065Budget
467750880.002022-09-156014Actual
199129745.002023-11-156026Actual
1660822484.002023-08-156073Actual
3386848438.002024-12-156065Actual
257731600.002022-07-166015Budget
145437080.002022-06-156015Actual
153942099.732023-06-1560112Actual
138298138.002023-05-156026Actual
3872680224.002025-04-156017Actual
2335812852.062024-02-1360311Actual
3400916470.002024-12-156046Actual
118515040.002022-06-156063Actual
2430517494.702024-03-1460111Actual
1988521700.002023-11-156016Actual
510316000.002022-09-156046Budget
290410400.002022-07-166056Actual
198228280.002022-06-156067Actual
249422700.002022-07-166064Budget
1183019016.002023-03-156046Actual
336921840.002022-08-156013Actual
553223757.582022-09-156068Actual
2962571162.002024-08-146017Actual
1291128500.002023-04-156036Budget
954326780.002023-01-136036Actual
3107824313.982024-09-1460611Actual
1193120302.002023-03-156066Actual
2270853563.002024-02-136014Actual
1075311362.002023-02-136056Actual
378168245.592025-03-1560211Actual
3187786020.002024-10-146017Actual
19040900.002022-05-156014Budget
2120295680.142023-12-166018Actual
2374536149.002024-03-146064Actual
367487481.752025-02-1360511Actual
369828000.002022-08-156015Actual
2758723360.772024-06-1460311Actual
1530213360.582023-06-1560411Actual
215232316.762023-12-1660112Actual
3158763342.002024-10-146015Actual
151326400.002022-06-156065Budget
505625272.002022-09-156036Actual
71818000.002022-05-156066Budget
3539743909.482025-01-136028Actual
1920647115.602023-10-156068Actual
2900522275.352024-07-1560113Actual
3240837123.002024-10-1460213Actual
692847520.002022-11-156014Actual
618027040.002022-10-156036Actual
3604481282.002025-02-136014Actual
2767321985.212024-06-1460611Actual
1598776783.002023-07-166017Actual
1220316000.002023-03-156028Budget
1560453563.002023-07-166014Actual
68806000.002022-11-156073Actual
96378700.002023-01-136056Budget
1121728100.002023-03-156013Budget
2744055758.182024-06-146028Actual
2827424706.002024-07-156016Actual
3492663986.002025-01-136064Actual
1300511800.002023-04-156056Budget
3737925290.002025-03-156016Actual
3746016470.002025-03-156046Actual
1723214314.862023-08-1560111Actual
481929000.002022-09-156015Budget
2722911370.002024-06-146056Actual
3202960776.462024-10-146068Actual
3677822673.522025-02-1360611Actual
3719384456.002025-03-156014Actual
211322789.382022-06-156028Actual
954228300.002023-01-136036Budget
1770033933.002023-09-156064Actual
1028550900.002023-02-136014Budget
3228923000.122024-10-1460112Actual
33033920.002022-05-156015Actual
1364539647.002023-05-156064Actual
271499882.002024-06-146026Actual
449220900.002022-09-156013Budget
515110400.002022-09-156056Actual
1010027830.002023-02-136013Actual
791714800.002022-12-166063Budget
3344740715.352024-11-1460612Actual
3562924313.982025-01-1360611Actual
94937878.002023-01-136026Actual
968918100.002023-01-136066Budget
3866723714.002025-04-156066Actual
3291111264.002024-11-146056Actual
3810823970.122025-03-1560113Actual
416630080.002022-08-156017Actual
2105022152.002023-12-166066Actual
3259021114.002024-11-146073Actual
1840213869.102023-09-1560611Actual
3383663176.002024-12-156015Actual
3695731635.172025-02-1360113Actual
1573043997.002023-07-166065Actual
851911830.002022-12-166056Actual
1380223860.002023-05-156016Actual
3607659202.002025-02-136064Actual
3622927096.002025-02-136016Actual
1056223800.002023-02-136016Budget
3096431261.982024-09-1460111Actual
3772857988.532025-03-156068Actual
2424555450.602024-03-146068Actual
1333416000.002023-04-156028Budget
2838114168.002024-07-156056Actual
304236400.002022-07-166017Actual
2197130391.002024-01-136036Actual
1587117406.002023-07-166046Actual
260205912.002024-05-146026Actual
362566943.002025-02-136026Actual
3362376797.002024-12-156013Actual
818631000.002022-12-166015Budget
1113527878.872023-02-136068Actual
2164558006.002024-01-136063Actual
1614054906.652023-07-166068Actual
561620900.002022-10-156013Budget
2300015672.002024-02-136056Actual
6639700.002022-05-156056Budget
192639240.002022-06-156017Actual
104624000.012022-05-156068Actual
57568100.002022-10-156073Budget
1620021375.632023-07-1660111Actual
890115200.002022-12-166068Budget
698330100.002022-11-156064Budget
2610010388.002024-05-146056Actual
3825642608.002025-04-156063Actual
3743428620.002025-03-156036Actual
3104619658.572024-09-1460411Actual
510414040.002022-09-156046Actual
1127417296.002023-03-156063Actual
1121828704.002023-03-156013Actual
355984084.882025-01-1360511Actual
300405188.092024-08-1460212Actual
402610192.002022-08-156056Actual
328715700.002022-07-166068Budget
1215642800.002023-03-156018Budget
2953512769.002024-08-146056Actual
2580366468.002024-05-146014Actual
2646313275.472024-05-1460311Actual
2735256810.002024-06-146067Actual
164012367.822023-07-1660112Actual
162559543.492023-07-1660311Actual
91214120.002023-01-136073Actual
3536993325.552025-01-136018Actual
3728658995.002025-03-156015Actual
3486519665.002025-01-136073Actual
2064354358.002023-12-166063Actual
618123400.002022-10-156036Budget
128629149.002023-04-156026Actual
2753233666.282024-06-1460111Actual
810329120.002022-12-166064Actual
1306221349.002023-04-156066Actual
1867259315.002023-10-156014Actual
158174922.002023-07-166026Actual
2412653281.002024-03-146067Actual
85928200.002022-05-156067Budget
50078112.002022-09-156026Actual
1779348438.002023-09-156065Actual
56923000.002022-05-156036Budget
528833280.002022-09-156017Actual
3645960398.002025-02-136067Actual
622816000.002022-10-156046Budget
2483441576.002024-04-146015Actual
1563733933.002023-07-166064Actual
2787953263.652024-06-1460213Actual
2262155614.002024-02-136063Actual
385569563.002025-04-156026Actual
3778830841.762025-03-1560111Actual
323119274.172022-07-166028Actual
1065829601.002023-02-136036Actual
225321780.002022-07-166013Actual
16437410.002022-06-156026Actual
3831512558.002025-04-156073Actual
3477374382.002025-01-136013Actual
62759568.002022-10-156056Actual
263034240.002022-07-166065Actual
99215600.002022-05-156028Budget
3557117940.462025-01-1360411Actual
1107816000.002023-02-136028Budget
3350726391.222024-11-1460113Actual
580348960.002022-10-156014Actual
310028280.002022-07-166067Actual
1651696876.002023-08-156013Actual
5814300.002022-05-156063Budget
1737317367.042023-08-1560611Actual
2061082524.002023-12-166013Actual
454713020.002022-09-156063Actual
2344320993.702024-02-1360611Actual
339556943.002024-12-156026Actual
1690316175.002023-08-156046Actual
1758159202.002023-09-156063Actual
144474008.282023-05-1560612Actual
3701435508.932025-02-1360613Actual
3199747324.692024-10-146028Actual
2785216141.902024-06-1460113Actual
1961361175.002023-11-156063Actual
1489115371.002023-06-156046Actual
368664992.342025-02-1360212Actual
487628000.002022-09-156065Actual
674120900.002022-11-156013Budget
3707380454.002025-03-156013Actual
735015600.002022-11-156046Budget
2123046662.562023-12-166028Actual
698428280.002022-11-156064Actual
2161383720.002024-01-136013Actual
3162055973.002024-10-146065Actual
1634113488.242023-07-1660611Actual
2808981282.002024-07-156014Actual
1070620600.002023-02-136046Budget
1864412916.002023-10-156073Actual
57558080.002022-10-156073Actual
113565060.002023-03-156073Actual
3663935880.152025-02-1360111Actual
17879700.002022-06-156056Budget
1281323202.002023-04-156016Actual
3338719574.532024-11-1460112Actual
2135010307.332023-12-1660211Actual
151224960.002022-06-156065Actual
3689730830.062025-02-1360612Actual
295922672.002022-07-166066Actual
174894161.472023-08-1560612Actual
194931324.192023-10-1560212Actual
2649012282.902024-05-1460411Actual
61329600.002022-10-156026Budget
3265153544.002024-11-146064Actual
79995300.002022-12-166073Budget
2634658350.652024-05-146068Actual
220200.002022-05-156013Budget
1415520.002022-05-156073Actual
1273125392.002023-04-156065Actual
169323000.002022-06-156036Budget
3441818894.732024-12-1560411Actual
1291027209.002023-04-156036Actual
3616949639.002025-02-136065Actual
104715700.002022-05-156068Budget
1140351612.002023-03-156014Actual
824429200.002022-12-166065Budget
203226934.932023-11-1560211Actual
321987329.622024-10-1460511Actual
61516692.002022-05-156046Actual
3288517356.002024-11-146046Actual
2318378284.362024-02-136018Actual
2008259202.002023-11-156017Actual
2670219305.122024-05-1460113Actual
2114250232.002023-12-166067Actual
520516380.002022-09-156066Actual
1102963982.582023-02-136018Actual
408321424.002022-08-156066Actual
1113419100.002023-02-136068Budget
148379142.002023-06-156026Actual
3018930021.112024-08-1460613Actual
2894533913.092024-07-1560612Actual
422326700.002022-08-156067Budget
3371518113.002024-12-156073Actual
253929447.742024-04-1460311Actual
1475036239.002023-06-156065Actual
2876618512.812024-07-1560411Actual
2498229009.002024-04-146036Actual
996031212.272023-01-136028Actual
243609639.242024-03-1460311Actual
1973233272.002023-11-156064Actual
674224700.002022-11-156013Actual
285715600.002022-07-166046Actual
3211716337.232024-10-1460211Actual
3628429204.002025-02-136036Actual
137121840.002022-06-156064Actual
144181170.992023-05-1560212Actual
2547714632.952024-04-1460611Actual
36519100504.472025-02-136018Actual
871525480.002022-12-166067Actual
343648398.792024-12-1560211Actual
361627400.002022-08-156064Budget
3710648128.002025-03-156063Actual
255641196.532024-04-1460212Actual
2503411051.002024-04-146056Actual
1430010402.022023-05-1560411Actual
1994030391.002023-11-156036Actual
3285929469.002024-11-146036Actual
1602056810.002023-07-166067Actual
2841221039.002024-07-156066Actual
3551716641.492025-01-1360211Actual
85188700.002022-12-166056Budget
3592576797.002025-02-136013Actual
2942821642.002024-08-146016Actual
3875954648.002025-04-156067Actual
91225300.002023-01-136073Budget
1421820229.862023-05-1560111Actual
487728800.002022-09-156065Budget
1569742383.002023-07-166015Actual
1240217227.002023-04-156063Actual
281123000.002022-07-166036Budget
2779239932.352024-06-1460612Actual
24526040.002022-05-156064Actual
1465734283.002023-06-156064Actual
355849000.002022-08-156014Budget
1958187009.002023-11-156013Actual
3149488274.002024-10-146014Actual
1001715200.002023-01-136068Budget
3766893674.042025-03-156018Actual
2599316521.002024-05-146016Actual
1220421328.752023-03-156028Actual
184622291.232023-09-1560112Actual
1390915070.002023-05-156056Actual
3232132298.172024-10-1460612Actual
3377660720.002024-12-156064Actual
1858558125.002023-10-156063Actual
328316730.002024-11-146026Actual
137222700.002022-06-156064Budget
1926624492.702023-10-1560111Actual
3403513035.002024-12-156056Actual
641344000.002022-10-156017Actual
1295722604.002023-04-156046Actual
917043120.002023-01-136014Actual
1970059471.002023-11-156014Actual
1107726484.912023-02-136028Actual
2020355450.602023-11-156028Actual
234123213.582024-02-1360511Actual
1705243534.002023-08-156067Actual
3406520066.002024-12-156066Actual
2619293288.002024-05-146017Actual
991260000.682023-01-136018Actual
3657952203.572025-02-136068Actual
944624102.002023-01-136016Actual
224981349.722024-01-1360112Actual
3309388795.162024-11-146018Actual
3468430343.922024-12-1560213Actual
720524800.002022-11-156016Budget
2185635880.002024-01-136065Actual
3902121299.032025-04-1560411Actual
2948325786.002024-08-146036Actual
2521796677.122024-04-146018Actual
2773332004.552024-06-1460112Actual
1127317700.002023-03-156063Budget
991130900.002023-01-136018Budget
2400514165.002024-03-146056Actual
184418000.002022-06-156066Budget
1450689580.002023-06-156013Actual
172879733.922023-08-1560311Actual
1103042800.002023-02-136018Budget
2091520796.002023-12-166016Actual
3222923589.502024-10-1460611Actual
2173252241.002024-01-136014Actual
80237080.002022-05-156017Actual
3852924298.002025-04-156016Actual
94429400.002022-05-156018Budget
164572799.752023-07-1660612Actual
3884739309.392025-04-156028Actual
2791046484.572024-06-1460613Actual
2568186112.002024-05-146013Actual
1979250815.002023-11-156015Actual
96367644.002023-01-136056Actual
1766852047.002023-09-156014Actual
1154540500.002023-03-156015Budget
879730900.002022-12-166018Budget
3471430343.922024-12-1560613Actual
3893934697.152025-04-1560111Actual
2380537943.002024-03-146015Actual
3075172450.002024-09-146017Actual
113557200.002023-03-156073Budget
2338513614.842024-02-1360411Actual
285817200.002022-07-166046Budget
3249874624.002024-11-146013Actual
1168623800.002023-03-156016Budget
3119836800.382024-09-1460612Actual
1934810021.162023-10-1560411Actual
266103971.052024-05-1460112Actual
3176115461.002024-10-146046Actual
3863615018.002025-04-156056Actual
1388319088.002023-05-156046Actual
3672116186.172025-02-1360411Actual
375231680.002022-08-156065Actual
3036885652.002024-09-146014Actual
184933741.252023-09-1560612Actual
528934000.002022-09-156017Budget
2756011223.312024-06-1460211Actual
1178328500.002023-03-156036Budget
3146618458.002024-10-146073Actual
2761418894.732024-06-1460411Actual
647026700.002022-10-156067Budget
2199719289.002024-01-136046Actual
311668809.432024-09-1460212Actual
3181820845.002024-10-146066Actual
369929000.002022-08-156015Budget
818732960.002022-12-166015Actual
174017200.002022-06-156046Budget
2097030742.002023-12-166036Actual
3040156810.002024-09-146064Actual
440916000.002022-08-156068Budget
283016659.002024-07-156026Actual
26287123042.772024-05-146018Actual
2956621642.002024-08-146066Actual
767438182.102022-11-156018Actual
2506522856.002024-04-146066Actual
3861015142.002025-04-156046Actual
1042540500.002023-02-136015Budget
3140743953.002024-10-146063Actual
3253145299.002024-11-146063Actual

Generated 2025-06-15 01:19:58.041 UTC