[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-07-166068Actual
922630100.002023-01-146064Budget
206547515.602022-06-166018Actual
735015600.002022-11-166046Budget
184316692.002022-06-166066Actual
3465729698.302024-12-1660113Actual
586027400.002022-10-166064Budget
3087240563.962024-09-156028Actual
2438713106.322024-03-1560411Actual
408321424.002022-08-166066Actual
3456510277.552024-12-1660212Actual
1876442787.002023-10-166015Actual
2102214165.002023-12-176056Actual
323215600.002022-07-176028Budget
3007236653.572024-08-1560612Actual
3421783358.692024-12-166018Actual
50078112.002022-09-166026Actual
1891224865.002023-10-166036Actual
3315350739.912024-11-156068Actual
3040156810.002024-09-156064Actual
168497761.002023-08-166026Actual
2409476783.002024-03-156017Actual
632914820.002022-10-166066Actual
29059700.002022-07-176056Budget
1589715371.002023-07-176056Actual
3908024582.072025-04-1660611Actual
3683818008.542025-02-1460112Actual
230913720.002022-07-176063Actual
102377200.002023-02-146073Budget
1226019100.002023-03-166068Budget
505625272.002022-09-166036Actual
2681975900.002024-06-156013Actual
2270853563.002024-02-146014Actual
2223440773.052024-01-146028Actual
2240713869.102024-01-1460411Actual
2859250252.022024-07-166028Actual
3521719340.002025-01-146066Actual
2120295680.142023-12-176018Actual
2202310850.002024-01-146056Actual
3489383628.002025-01-146014Actual
1065928500.002023-02-146036Budget
2619293288.002024-05-156017Actual
1015515939.002023-02-146063Actual
1146234400.002023-03-166064Budget
1394021022.002023-05-166066Actual
2389826522.002024-03-156016Actual
2289324639.002024-02-146016Actual
1705243534.002023-08-166067Actual
3240837123.002024-10-1560213Actual
2374536149.002024-03-156064Actual
1258938272.002023-04-166064Actual
1660822484.002023-08-166073Actual
285715600.002022-07-176046Actual
1858558125.002023-10-166063Actual
1339134151.722023-04-166068Actual
17867878.002022-06-166056Actual
3707380454.002025-03-166013Actual
567313500.002022-10-166063Budget
665823031.812022-10-166068Actual
1160333120.002023-03-166065Actual
2011545926.002023-11-166067Actual
777816546.842022-11-166068Actual
2720318897.002024-06-156046Actual
3383663176.002024-12-166015Actual
2580366468.002024-05-156014Actual
3300181328.002024-11-156017Actual
2274137781.002024-02-146064Actual
520617400.002022-09-166066Budget
3592576797.002025-02-146013Actual
3677822673.522025-02-1460611Actual
3107824313.982024-09-1560611Actual
641234000.002022-10-166017Budget
2756011223.312024-06-1560211Actual
61617200.002022-05-166046Budget
2977851227.792024-08-156068Actual
339556943.002024-12-166026Actual
1281423800.002023-04-166016Budget
2226535879.022024-01-146068Actual
655451818.712022-10-166018Actual
2008259202.002023-11-166017Actual
281024180.002022-07-176036Actual
1291027209.002023-04-166036Actual
310128200.002022-07-176067Budget
152482991.242023-06-1660211Actual
2521796677.122024-04-156018Actual
367487481.752025-02-1460511Actual
3548937788.702025-01-1460111Actual
91225300.002023-01-146073Budget
390483741.252025-04-1660511Actual
2002320294.002023-11-166066Actual
3863615018.002025-04-166056Actual
2903243579.262024-07-1660213Actual
2948325786.002024-08-156036Actual
3778830841.762025-03-1660111Actual
1516047568.632023-06-166068Actual
903914800.002023-01-146063Budget
26287123042.772024-05-156018Actual
3746016470.002025-03-166046Actual
194661234.822023-10-1660112Actual
585923280.002022-10-166064Actual
2061082524.002023-12-176013Actual
1300415997.002023-04-166056Actual
1358522963.002023-05-166073Actual
1481022604.002023-06-166016Actual
234123213.582024-02-1460511Actual
2512468889.002024-04-156017Actual
3604481282.002025-02-146014Actual
3881986076.932025-04-166018Actual
1692911930.002023-08-166056Actual
342813500.002022-08-166063Budget
138298138.002023-05-166026Actual
791714800.002022-12-176063Budget
1504064584.002023-06-166067Actual
47120800.002022-05-166016Actual
1380223860.002023-05-166016Actual
1220316000.002023-03-166028Budget
3931841965.192025-04-1660613Actual
265172655.062024-05-1560511Actual
2927554142.002024-08-156064Actual
2309062192.002024-02-146017Actual
842528300.002022-12-176036Budget
3636721429.002025-02-146066Actual
1042540500.002023-02-146015Budget
3710648128.002025-03-166063Actual
692847520.002022-11-166014Actual
143911909.312023-05-1660112Actual
3728658995.002025-03-166015Actual
2717726565.002024-06-156036Actual
1415646662.562023-05-166068Actual
1001630909.232023-01-146068Actual
510316000.002022-09-166046Budget
1961361175.002023-11-166063Actual
996031212.272023-01-146028Actual
144181170.992023-05-1660212Actual
1500777500.002023-06-166017Actual
2465554418.002024-04-156063Actual
3060925768.002024-09-156036Actual
3104619658.572024-09-1560411Actual
40279700.002022-08-166056Budget
528934000.002022-09-166017Budget
3580816948.942025-01-1460113Actual
567413720.002022-10-166063Actual
169323000.002022-06-166036Budget
3365647334.002024-12-166063Actual
772218546.882022-11-166028Actual
2176431717.002024-01-146064Actual
1522023824.612023-06-1660111Actual
1530213360.582023-06-1660411Actual
194931324.192023-10-1660212Actual
1587117406.002023-07-176046Actual
79995300.002022-12-176073Budget
1253250900.002023-04-166014Budget
1226130109.222023-03-166068Actual
164281349.722023-07-1760212Actual
2258897773.002024-02-146013Actual
235032673.152024-02-1460112Actual
1215560218.872023-03-166018Actual
2303121022.002024-02-146066Actual
936329200.002023-01-146065Budget
3152752118.002024-10-156064Actual
3034017595.002024-09-156073Actual
982825200.002023-01-146067Actual
3055422793.002024-09-156016Actual
3344740715.352024-11-1560612Actual
385569563.002025-04-166026Actual
1731413106.322023-08-1660411Actual
1764011122.002023-09-166073Actual
294557722.002024-08-156026Actual
712329200.002022-11-166065Budget
3595747093.002025-02-146063Actual
1412432980.482023-05-166028Actual
553223757.582022-09-166068Actual
3024880454.002024-09-156013Actual
3507924634.002025-01-146016Actual
804849440.002022-12-176014Actual
2185635880.002024-01-146065Actual
33033920.002022-05-166015Actual
618027040.002022-10-166036Actual
355746640.002022-08-166014Actual
3049449639.002024-09-156065Actual
1799024613.002023-09-166066Actual
660117900.002022-10-166028Budget
145531600.002022-06-166015Budget
430636400.002022-08-166018Budget
622816000.002022-10-166046Budget
62759568.002022-10-166056Actual
106109508.002023-02-146026Actual
3498666447.002025-01-146015Actual
3574837191.882025-01-1460612Actual
2965856856.002024-08-156067Actual
2173252241.002024-01-146014Actual
1080820600.002023-02-146066Budget
1820154364.222023-09-166068Actual
1940617367.042023-10-1660611Actual
1173412199.002023-03-166026Actual
930932000.002023-01-146015Actual
16446600.002022-06-166026Budget
2712224865.002024-06-156016Actual
3645960398.002025-02-146067Actual
80336600.002022-05-166017Budget
204951985.902023-11-1660112Actual
2685251750.002024-06-156063Actual
3875954648.002025-04-166067Actual
3516017373.002025-01-146046Actual
178808062.002023-09-166026Actual
2583648510.002024-05-156064Actual
2871210879.692024-07-1660211Actual
1070520930.002023-02-146046Actual
772116600.002022-11-166028Budget
254466234.922024-04-1560511Actual
355984084.882025-01-1460511Actual
1557619734.002023-07-176073Actual
2693985284.002024-06-156014Actual
1758159202.002023-09-166063Actual
982927200.002023-01-146067Budget
991130900.002023-01-146018Budget
2380537943.002024-03-156015Actual
622719474.002022-10-166046Actual
164572799.752023-07-1760612Actual
2835518241.002024-07-166046Actual
1314536700.002023-04-166017Budget
253653435.932024-04-1560211Actual
3663935880.152025-02-1460111Actual
534526700.002022-09-166067Budget
1934810021.162023-10-1660411Actual
3398328903.002024-12-166036Actual
2832927769.002024-07-166036Actual
2533723379.922024-04-1560111Actual
318344606.462022-07-176018Actual
2280145881.002024-02-146015Actual
361529120.002022-08-166064Actual
3265153544.002024-11-156064Actual
600128280.002022-10-166065Actual
1215642800.002023-03-166018Budget
1201434960.002023-03-166017Actual
1140450900.002023-03-166014Budget
580348960.002022-10-166014Actual
1785324865.002023-09-166016Actual
2894533913.092024-07-1660612Actual
1075311362.002023-02-146056Actual
158174922.002023-07-176026Actual
2397919088.002024-03-156046Actual
753539100.002022-11-166017Budget
317076517.002024-10-156026Actual
211415600.002022-06-166028Budget
35096480.002022-08-166073Actual
3480644436.002025-01-146063Actual
3288517356.002024-11-156046Actual
1663653058.002023-08-166014Actual
1450689580.002023-06-166013Actual
3846953820.002025-04-166065Actual
3542954085.422025-01-146068Actual
3743428620.002025-03-166036Actual
2971897855.932024-08-156018Actual
2114250232.002023-12-176067Actual
1790827427.002023-09-166036Actual
2649012282.902024-05-1560411Actual
183703341.252023-09-1660511Actual
3751725095.002025-03-166066Actual
351068413.002025-01-146026Actual
3069217728.002024-09-156066Actual
80005400.002022-12-176073Actual
3326816032.972024-11-1560311Actual
2023453820.272023-11-166068Actual
3896715727.652025-04-1660211Actual
2800247817.002024-07-166063Actual
305819776.002024-09-156026Actual
3837652118.002025-04-166064Actual
3078455200.002024-09-156067Actual
184933741.252023-09-1660612Actual
209427535.002023-12-176026Actual
1349180730.002023-05-166013Actual
2921421114.002024-08-156073Actual
786120900.002022-12-176013Budget
1958187009.002023-11-166013Actual
3162055973.002024-10-156065Actual
3324114047.832024-11-1560211Actual
374069563.002025-03-166026Actual
3748615160.002025-03-166056Actual
3190957960.002024-10-156067Actual
2779239932.352024-06-1560612Actual
1107726484.912023-02-146028Actual
2321136604.792024-02-146028Actual
2132216381.922023-12-1760111Actual
2758723360.772024-06-1560311Actual
203496680.672023-11-1660311Actual
1001715200.002023-01-146068Budget
2631567864.472024-05-156028Actual
142462959.322023-05-1660211Actual
2634658350.652024-05-156068Actual
3887960776.462025-04-166068Actual
698428280.002022-11-166064Actual
287933627.422024-07-1660511Actual
383618600.002022-08-166016Budget
2043511579.702023-11-1660611Actual
534423520.002022-09-166067Actual
3350726391.222024-11-1560113Actual
712228560.002022-11-166065Actual
2953512769.002024-08-156056Actual
1070620600.002023-02-146046Budget
2785216141.902024-06-1560113Actual
3568923000.122025-01-1460112Actual
192736600.002022-06-166017Budget
613111232.002022-10-166026Actual
388310712.002022-08-166026Actual
2827424706.002024-07-166016Actual
2787953263.652024-06-1560213Actual
2300015672.002024-02-146056Actual
219436931.002024-01-146026Actual
118614300.002022-06-166063Budget
3392824971.002024-12-166016Actual
3447730841.762024-12-1660611Actual
131640900.002022-06-166014Budget
118515040.002022-06-166063Actual
257629440.002022-07-176015Actual
608318600.002022-10-166016Budget
2182453775.002024-01-146015Actual
730328300.002022-11-166036Budget
271499882.002024-06-156026Actual
3303353820.002024-11-156067Actual
1908656810.002023-10-166067Actual
3551716641.492025-01-1460211Actual
224981349.722024-01-1460112Actual
3616949639.002025-02-146065Actual
1201536700.002023-03-166017Budget
1094735696.002023-02-146067Actual
2430517494.702024-03-1560111Actual
2243820229.862024-01-1460611Actual
3628429204.002025-02-146036Actual
1089036700.002023-02-146017Budget
1879742608.002023-10-166065Actual
205221183.762023-11-1660212Actual
3642678982.002025-02-146017Actual
3858425502.002025-04-166036Actual
355849000.002022-08-166014Budget
633017400.002022-10-166066Budget
1711282452.622023-08-166018Actual
3271159119.002024-11-156015Actual
1056123442.002023-02-146016Actual
786219800.002022-12-176013Actual
3253145299.002024-11-156063Actual
3131529698.302024-09-1560613Actual
1766852047.002023-09-166014Actual
2421446209.522024-03-156028Actual
1183019016.002023-03-166046Actual
321987329.622024-10-1560511Actual
3291111264.002024-11-156056Actual
16437410.002022-06-166026Actual
1737317367.042023-08-1660611Actual
2568186112.002024-05-156013Actual
1028550900.002023-02-146014Budget
837610088.002022-12-176026Actual
1465734283.002023-06-166064Actual
3427644745.852024-12-166068Actual
2330315110.622024-02-1460111Actual
1425000.002022-05-166073Budget
2126243038.252023-12-176068Actual
91214120.002023-01-146073Actual
378973702.962025-03-1660511Actual
3374377004.002024-12-166014Actual
2211363148.002024-01-146017Actual
1028649082.002023-02-146014Actual
1598776783.002023-07-176017Actual
2856498274.122024-07-166018Actual
2462286112.002024-04-156013Actual
80237080.002022-05-166017Actual
311668809.432024-09-1560212Actual
1080720511.002023-02-146066Actual
416734000.002022-08-166017Budget
3622927096.002025-02-146016Actual
1234428100.002023-04-166013Budget
2610010388.002024-05-156056Actual
3834381282.002025-04-166014Actual
1065829601.002023-02-146036Actual
281123000.002022-07-176036Budget
174331349.722023-08-1660112Actual
369828000.002022-08-166015Actual
674224700.002022-11-166013Actual
580449000.002022-10-166014Budget
561523100.002022-10-166013Actual
547530000.132022-09-166028Actual
19040900.002022-05-166014Budget
1696024413.002023-08-166066Actual
647129400.002022-10-166067Actual
851911830.002022-12-176056Actual
342714400.002022-08-166063Actual
2818150053.002024-07-166015Actual
916945100.002023-01-146014Budget
594329760.002022-10-166015Actual
725311336.002022-11-166026Actual
408417400.002022-08-166066Budget
1034228980.002023-02-146064Actual
204036362.582023-11-1660511Actual
375231680.002022-08-166065Actual
3439122215.002024-12-1660311Actual
31969100504.472024-10-156018Actual
3737925290.002025-03-166016Actual
2806118975.002024-07-166073Actual
1320332800.002023-04-166067Budget
225321780.002022-07-176013Actual
3353429375.482024-11-1560213Actual
1723214314.862023-08-1660111Actual
2383839154.002024-03-156065Actual
380165285.962025-03-1660212Actual
2214663388.002024-01-146067Actual
2604821839.002024-05-156036Actual
57568100.002022-10-166073Budget
3810823970.122025-03-1660113Actual
2882521299.032024-07-1660611Actual
422225480.002022-08-166067Actual
264369727.542024-05-1560211Actual
753438000.002022-11-166017Actual
3539743909.482025-01-146028Actual
164012367.822023-07-1760112Actual
542760000.682022-09-166018Actual
1273029300.002023-04-166065Budget
3232132298.172024-10-1560612Actual
30844106636.402024-09-156018Actual
890019819.632022-12-176068Actual
2498229009.002024-04-156036Actual
3766893674.042025-03-166018Actual
2672957177.762024-05-1560213Actual
1056223800.002023-02-146016Budget
2444618512.812024-03-1560611Actual
505723400.002022-09-166036Budget
3202960776.462024-10-156068Actual
184622291.232023-09-1660112Actual
94937878.002023-01-146026Actual
3187786020.002024-10-156017Actual
137121840.002022-06-166064Actual
1459712318.002023-06-166073Actual
1094632800.002023-02-146067Budget
182893054.012023-09-1660211Actual
2161383720.002024-01-146013Actual
641344000.002022-10-166017Actual
2368411242.002024-03-156073Actual
96367644.002023-01-146056Actual
1295722604.002023-04-166046Actual
1666935682.002023-08-166064Actual
1864412916.002023-10-166073Actual
884525697.012022-12-176028Actual
1826117494.702023-09-1660111Actual
12685000.002022-06-166073Budget
245062545.492024-03-1560112Actual
239254671.002024-03-156026Actual
1154439376.002023-03-166015Actual
24622700.002022-05-166064Budget
847114040.002022-12-176046Actual
393220176.002022-08-166036Actual
283016659.002024-07-166026Actual
1676247990.002023-08-166065Actual
3557117940.462025-01-1460411Actual
304236400.002022-07-176017Actual
2232517367.042024-01-1460111Actual
1453867095.002023-06-166063Actual
1867259315.002023-10-166014Actual
3028146851.002024-09-156063Actual
2338513614.842024-02-1460411Actual
323119274.172022-07-176028Actual
954228300.002023-01-146036Budget
1328642800.002023-04-166018Budget
1814286439.062023-09-166018Actual
1388319088.002023-05-166046Actual
487628000.002022-09-166065Actual
3321340461.092024-11-1560111Actual
5206600.002022-05-166026Budget
128619300.002023-04-166026Budget
1352468411.002023-05-166063Actual
2936849514.002024-08-156065Actual
300405188.092024-08-1560212Actual
454813500.002022-09-166063Budget
528833280.002022-09-166017Actual
50089600.002022-09-166026Budget
128629149.002023-04-166026Actual
2400514165.002024-03-156056Actual
205513856.152023-11-1660612Actual
3866723714.002025-04-166066Actual
2500815672.002024-04-156046Actual
2205422152.002024-01-146066Actual
131544440.002022-06-166014Actual
1651696876.002023-08-166013Actual
137222700.002022-06-166064Budget
842427560.002022-12-176036Actual
172879733.922023-08-1660311Actual
2915548300.002024-08-156063Actual
3902121299.032025-04-1660411Actual
1592820495.002023-07-176066Actual
3861015142.002025-04-166046Actual
215543404.012023-12-1760612Actual
2297415973.002024-02-146046Actual
3332727787.452024-11-1560611Actual
3441818894.732024-12-1660411Actual
245632863.582024-03-1560612Actual
94348000.462022-05-166018Actual
3338719574.532024-11-1560112Actual
2706249639.002024-06-156065Actual

Generated 2025-06-15 07:34:26.439 UTC