[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456510277.552024-12-1760212Actual
1770033933.002023-09-176064Actual
2717726565.002024-06-166036Actual
467750880.002022-09-176014Actual
113557200.002023-03-176073Budget
2965856856.002024-08-166067Actual
3291111264.002024-11-166056Actual
145437080.002022-06-176015Actual
1065928500.002023-02-156036Budget
50089600.002022-09-176026Budget
3107824313.982024-09-1660611Actual
357179788.182025-01-1560212Actual
505723400.002022-09-176036Budget
3028146851.002024-09-166063Actual
1696024413.002023-08-176066Actual
113120020.002022-06-176013Actual
244040900.002022-07-186014Budget
3861015142.002025-04-176046Actual
2827424706.002024-07-176016Actual
618123400.002022-10-176036Budget
2211363148.002024-01-156017Actual
257731600.002022-07-186015Budget
73968700.002022-11-176056Budget
1879742608.002023-10-176065Actual
2123046662.562023-12-186028Actual
225293894.452024-01-1560612Actual
2992019467.082024-08-1660411Actual
3069217728.002024-09-166066Actual
3507924634.002025-01-156016Actual
3383663176.002024-12-176015Actual
2002320294.002023-11-176066Actual
416734000.002022-08-176017Budget
2706249639.002024-06-166065Actual
224981349.722024-01-1560112Actual
85828840.002022-05-176067Actual
3332727787.452024-11-1660611Actual
3574837191.882025-01-1560612Actual
94937878.002023-01-156026Actual
1723214314.862023-08-1760111Actual
725410100.002022-11-176026Budget
334155334.902024-11-1660212Actual
528833280.002022-09-176017Actual
2029420707.532023-11-1760111Actual
298666947.702024-08-1660211Actual
2974645861.032024-08-166028Actual
1300511800.002023-04-176056Budget
255942342.292024-04-1660612Actual
388310712.002022-08-176026Actual
2368411242.002024-03-166073Actual
917043120.002023-01-156014Actual
944524800.002023-01-156016Budget
361529120.002022-08-176064Actual
1207231556.002023-03-176067Actual
1934810021.162023-10-1760411Actual
3784320840.512025-03-1760311Actual
375231680.002022-08-176065Actual
3778830841.762025-03-1760111Actual
1001715200.002023-01-156068Budget
1107726484.912023-02-156028Actual
3757673600.002025-03-176017Actual
91225300.002023-01-156073Budget
871525480.002022-12-186067Actual
759132640.002022-11-176067Actual
3843658126.002025-04-176015Actual
1314536700.002023-04-176017Budget
3914024712.922025-04-1760112Actual
930831000.002023-01-156015Budget
3468430343.922024-12-1760213Actual
1370751308.002023-05-176015Actual
3719384456.002025-03-176014Actual
3300181328.002024-11-166017Actual
204951985.902023-11-1760112Actual
2297415973.002024-02-156046Actual
3386848438.002024-12-176065Actual
1864412916.002023-10-176073Actual
1380223860.002023-05-176016Actual
2818150053.002024-07-176015Actual
1107816000.002023-02-156028Budget
343648398.792024-12-1760211Actual
344457558.352024-12-1760511Actual
264369727.542024-05-1660211Actual
3601613386.002025-02-156073Actual
3288517356.002024-11-166046Actual
3249874624.002024-11-166013Actual
2521796677.122024-04-166018Actual
3772857988.532025-03-176068Actual
192639240.002022-06-176017Actual
3001225936.352024-08-1660112Actual
168497761.002023-08-176026Actual
1328559591.592023-04-176018Actual
1193120302.002023-03-176066Actual
3751725095.002025-03-176066Actual
3710648128.002025-03-176063Actual
1465734283.002023-06-176064Actual
1584529838.002023-07-186036Actual
271419800.002022-07-186016Budget
68806000.002022-11-176073Actual
1113419100.002023-02-156068Budget
85928200.002022-05-176067Budget
2185635880.002024-01-156065Actual
328625939.442022-07-186068Actual
1094632800.002023-02-156067Budget
3075172450.002024-09-166017Actual
205221183.762023-11-1760212Actual
23915940.002022-07-186073Actual
214312895.492023-12-1860511Actual
435417900.002022-08-176028Budget
3536993325.552025-01-156018Actual
1530213360.582023-06-1760411Actual
1785324865.002023-09-176016Actual
1127317700.002023-03-176063Budget
1692911930.002023-08-176056Actual
1042436800.002023-02-156015Actual
2589857641.002024-05-166015Actual
679815680.002022-11-176063Actual
2722911370.002024-06-166056Actual
2335812852.062024-02-1560311Actual
223539925.412024-01-1560211Actual
3265153544.002024-11-166064Actual
2238013742.502024-01-1560311Actual
2888529361.942024-07-1760112Actual
2903243579.262024-07-1760213Actual
2859250252.022024-07-176028Actual
1893815371.002023-10-176046Actual
753539100.002022-11-176017Budget
2835518241.002024-07-176046Actual
1295722604.002023-04-176046Actual
3492663986.002025-01-156064Actual
1364539647.002023-05-176064Actual
2654913994.642024-05-1660611Actual
5716320.002022-05-176063Actual
128629149.002023-04-176026Actual
2064354358.002023-12-186063Actual
2140413614.842023-12-1860411Actual
2900522275.352024-07-1760113Actual
996031212.272023-01-156028Actual
3810823970.122025-03-1760113Actual
3748615160.002025-03-176056Actual
3480644436.002025-01-156063Actual
1793414466.002023-09-176046Actual
51509700.002022-09-176056Budget
1592820495.002023-07-186066Actual
1589715371.002023-07-186056Actual
2223440773.052024-01-156028Actual
234123213.582024-02-1560511Actual
884616600.002022-12-186028Budget
2321136604.792024-02-156028Actual
5206600.002022-05-176026Budget
317076517.002024-10-166026Actual
995916600.002023-01-156028Budget
1799024613.002023-09-176066Actual
2099621901.002023-12-186046Actual
281123000.002022-07-186036Budget
231014300.002022-07-186063Budget
362566943.002025-02-156026Actual
495917472.002022-09-176016Actual
2500815672.002024-04-166046Actual
3015930989.552024-08-1660213Actual
1226130109.222023-03-176068Actual
398016000.002022-08-176046Budget
2971897855.932024-08-166018Actual
2862448788.352024-07-176068Actual
608419656.002022-10-176016Actual
390483741.252025-04-1760511Actual
26287123042.772024-05-166018Actual
2220673391.842024-01-156018Actual
2374536149.002024-03-166064Actual
851911830.002022-12-186056Actual
2785216141.902024-06-1660113Actual
321987329.622024-10-1660511Actual
2397919088.002024-03-166046Actual
454713020.002022-09-176063Actual
266103971.052024-05-1660112Actual
1273029300.002023-04-176065Budget
79995300.002022-12-186073Budget
1361346488.002023-05-176014Actual
38849600.002022-08-176026Budget
2735256810.002024-06-166067Actual
2921421114.002024-08-166073Actual
1579026623.002023-07-186016Actual
2841221039.002024-07-176066Actual
1814286439.062023-09-176018Actual
3804841106.842025-03-1760612Actual
2927554142.002024-08-166064Actual
2850452118.002024-07-176067Actual
487628000.002022-09-176065Actual
1042540500.002023-02-156015Budget
172606108.322023-08-1760211Actual
3046161438.002024-09-166015Actual
520516380.002022-09-176066Actual
159619800.002022-06-176016Budget
310128200.002022-07-186067Budget
2097030742.002023-12-186036Actual
3400916470.002024-12-176046Actual
655336400.002022-10-176018Budget
159519968.002022-06-176016Actual
3642678982.002025-02-156017Actual
2649012282.902024-05-1660411Actual
3631019871.002025-02-156046Actual
1711282452.622023-08-176018Actual
991130900.002023-01-156018Budget
2787953263.652024-06-1660213Actual
3893934697.152025-04-1760111Actual
1737317367.042023-08-1760611Actual
2512468889.002024-04-166017Actual
1075211800.002023-02-156056Budget
679714800.002022-11-176063Budget
1173412199.002023-03-176026Actual
1070520930.002023-02-156046Actual
585923280.002022-10-176064Actual
3908024582.072025-04-1760611Actual
777816546.842022-11-176068Actual
2871210879.692024-07-1760211Actual
1193220600.002023-03-176066Budget
162283277.422023-07-1860211Actual
244143372.102024-03-1660511Actual
936329200.002023-01-156065Budget
24533668.862024-03-1660212Actual
2613115195.002024-05-166066Actual
257629440.002022-07-186015Actual
2114250232.002023-12-186067Actual
1089036700.002023-02-156017Budget
2403521901.002024-03-166066Actual
1253147564.002023-04-176014Actual
674224700.002022-11-176013Actual
712228560.002022-11-176065Actual
2409476783.002024-03-166017Actual
304236400.002022-07-186017Actual
378973702.962025-03-1760511Actual
393220176.002022-08-176036Actual
2838114168.002024-07-176056Actual
922630100.002023-01-156064Budget
2640825058.672024-05-1660111Actual
2070211242.002023-12-186073Actual
3034017595.002024-09-166073Actual
3896715727.652025-04-1760211Actual
118779598.002023-03-176056Actual
2280145881.002024-02-156015Actual
1267343056.002023-04-176015Actual
271319292.002022-07-186016Actual
2412653281.002024-03-166067Actual
2226535879.022024-01-156068Actual
2868435383.332024-07-1760111Actual
230913720.002022-07-186063Actual
2465554418.002024-04-166063Actual
1390915070.002023-05-176056Actual
2619293288.002024-05-166017Actual
375328800.002022-08-176065Budget
369929000.002022-08-176015Budget
1056223800.002023-02-156016Budget
2164558006.002024-01-156063Actual
3101922902.252024-09-1660311Actual
871427200.002022-12-186067Budget
174331349.722023-08-1760112Actual
3875954648.002025-04-176067Actual
936227440.002023-01-156065Actual
890019819.632022-12-186068Actual
80336600.002022-05-176017Budget
3701435508.932025-02-1560613Actual
1427313106.322023-05-1760311Actual
158174922.002023-07-186026Actual
422326700.002022-08-176067Budget
2105022152.002023-12-186066Actual
3716515698.002025-03-176073Actual
300405188.092024-08-1660212Actual
3309388795.162024-11-166018Actual
2300015672.002024-02-156056Actual
215232316.762023-12-1860112Actual
824527440.002022-12-186065Actual
24622700.002022-05-176064Budget
3125816141.902024-09-1660113Actual
62759568.002022-10-176056Actual
3356445516.142024-11-1660613Actual
1121728100.002023-03-176013Budget
323215600.002022-07-186028Budget
1187611800.002023-03-176056Budget
1168523442.002023-03-176016Actual
2102214165.002023-12-186056Actual
1140450900.002023-03-176014Budget
2380537943.002024-03-166015Actual
1961361175.002023-11-176063Actual
50078112.002022-09-176026Actual
954228300.002023-01-156036Budget
3677822673.522025-02-1560611Actual
1628213232.922023-07-1860411Actual
2477433584.002024-04-166064Actual
296018000.002022-07-186066Budget
151224960.002022-06-176065Actual
27626600.002022-07-186026Budget
1870433584.002023-10-176064Actual
3315350739.912024-11-166068Actual
1358522963.002023-05-176073Actual
1028649082.002023-02-156014Actual
2873920803.272024-07-1760311Actual
712329200.002022-11-176065Budget
2462286112.002024-04-166013Actual
104624000.012022-05-176068Actual
440829697.092022-08-176068Actual
3087240563.962024-09-166028Actual
2474257722.002024-04-166014Actual
71818000.002022-05-176066Budget
3259021114.002024-11-166073Actual
1333416000.002023-04-176028Budget
1682229561.002023-08-176016Actual
982927200.002023-01-156067Budget
56822698.002022-05-176036Actual
3595747093.002025-02-156063Actual
3274457587.002024-11-166065Actual
124847200.002023-04-176073Budget
142462959.322023-05-1760211Actual
2309062192.002024-02-156017Actual
1146234400.002023-03-176064Budget
3374377004.002024-12-176014Actual
2082346644.002023-12-186015Actual
3007236653.572024-08-1660612Actual
80237080.002022-05-176017Actual
2110958604.002023-12-186017Actual
767438182.102022-11-176018Actual
2577517402.002024-05-166073Actual
3187786020.002024-10-166017Actual
173918564.002022-06-176046Actual
318344606.462022-07-186018Actual
137222700.002022-06-176064Budget
402610192.002022-08-176056Actual
3592576797.002025-02-156013Actual
904014560.002023-01-156063Actual
169323000.002022-06-176036Budget
1258938272.002023-04-176064Actual
1281423800.002023-04-176016Budget
777915200.002022-11-176068Budget
534423520.002022-09-176067Actual
898420460.002023-01-156013Actual
3863615018.002025-04-176056Actual
1858558125.002023-10-176063Actual
1731413106.322023-08-1760411Actual
2471411362.002024-04-166073Actual
3140743953.002024-10-166063Actual
3884739309.392025-04-176028Actual
2135010307.332023-12-1860211Actual
1459712318.002023-06-176073Actual
3353429375.482024-11-1660213Actual
118515040.002022-06-176063Actual
2258897773.002024-02-156013Actual
2894533913.092024-07-1760612Actual
1450689580.002023-06-176013Actual
1220316000.002023-03-176028Budget
440916000.002022-08-176068Budget
2424555450.602024-03-166068Actual
38726400.002022-05-176065Budget
847114040.002022-12-186046Actual
1070620600.002023-02-156046Budget
613111232.002022-10-176026Actual
1015617700.002023-02-156063Budget
1047833810.002023-02-156065Actual
1168623800.002023-03-176016Budget
759027200.002022-11-176067Budget
435331818.342022-08-176028Actual
772218546.882022-11-176028Actual
1047929300.002023-02-156065Budget
118614300.002022-06-176063Budget
594229000.002022-10-176015Budget
287933627.422024-07-1760511Actual
2483441576.002024-04-166015Actual
16437410.002022-06-176026Actual
890115200.002022-12-186068Budget
193756934.932023-10-1760511Actual
1510091693.702023-06-176018Actual
215543404.012023-12-1860612Actual
528934000.002022-09-176017Budget
174894161.472023-08-1760612Actual
3406520066.002024-12-176066Actual
3607659202.002025-02-156064Actual
1281323202.002023-04-176016Actual
1608082361.712023-07-186018Actual
791816000.002022-12-186063Actual
857318100.002022-12-186066Budget
3931841965.192025-04-1760613Actual
1080820600.002023-02-156066Budget
254466234.922024-04-1660511Actual
968918100.002023-01-156066Budget
102386486.002023-02-156073Actual
128619300.002023-04-176026Budget
106099300.002023-02-156026Budget
3208932673.712024-10-1660111Actual
3866723714.002025-04-176066Actual
3214417750.032024-10-1660311Actual
1979250815.002023-11-176015Actual
1701970324.002023-08-176017Actual
192736600.002022-06-176017Budget
734917654.002022-11-176046Actual
1201536700.002023-03-176017Budget
2214663388.002024-01-156067Actual
124839752.002023-04-176073Actual
1967222245.002023-11-176073Actual
3518611689.002025-01-156056Actual
2756011223.312024-06-1660211Actual
837510100.002022-12-186026Budget
198228280.002022-06-176067Actual
1425000.002022-05-176073Budget
515110400.002022-09-176056Actual
1291128500.002023-04-176036Budget
3902121299.032025-04-1760411Actual
172879733.922023-08-1760311Actual
174601183.762023-08-1760212Actual
2936849514.002024-08-166065Actual
61516692.002022-05-176046Actual
265172655.062024-05-1660511Actual
2672957177.762024-05-1660213Actual
3501941897.002025-01-156065Actual
408417400.002022-08-176066Budget
1453867095.002023-06-176063Actual
2568186112.002024-05-166013Actual
2583648510.002024-05-166064Actual
173413085.922023-08-1760511Actual
3211716337.232024-10-1660211Actual
3119836800.382024-09-1660612Actual
2726019977.002024-06-166066Actual
1826117494.702023-09-1760111Actual
2191621022.002024-01-156016Actual
29059700.002022-07-186056Budget
2962571162.002024-08-166017Actual
3459741498.342024-12-1760612Actual
1295820600.002023-04-176046Budget
3066113637.002024-09-166056Actual
57568100.002022-10-176073Budget
295922672.002022-07-186066Actual
2400514165.002024-03-166056Actual
2697152118.002024-06-166064Actual
206547515.602022-06-176018Actual
2173252241.002024-01-156014Actual
660117900.002022-10-176028Budget
1140351612.002023-03-176014Actual
203496680.672023-11-1760311Actual
253929447.742024-04-1660311Actual
184418000.002022-06-176066Budget
30844106636.402024-09-166018Actual
104715700.002022-05-176068Budget
3516017373.002025-01-156046Actual
2318378284.362024-02-156018Actual
1182920600.002023-03-176046Budget
311668809.432024-09-1660212Actual
2610010388.002024-05-166056Actual
2076336149.002023-12-186064Actual
2607416411.002024-05-166046Actual
3636721429.002025-02-156066Actual
608318600.002022-10-176016Budget
520617400.002022-09-176066Budget
3521719340.002025-01-156066Actual
745115132.002022-11-176066Actual
225420200.002022-07-186013Budget
3055422793.002024-09-166016Actual
1926624492.702023-10-1760111Actual
3527679488.002025-01-156017Actual
3158763342.002024-10-166015Actual
220200.002022-05-176013Budget
283016659.002024-07-176026Actual
1306221349.002023-04-176066Actual
2703153903.002024-06-166015Actual
3813532280.802025-03-1760213Actual
2199719289.002024-01-156046Actual
1533418321.312023-06-1760611Actual
243942680.002022-07-186014Actual
1663653058.002023-08-176014Actual
2503411051.002024-04-166056Actual
318429400.002022-07-186018Budget
3261883030.002024-11-166014Actual
547617900.002022-09-176028Budget
263126400.002022-07-186065Budget
183439733.922023-09-1760411Actual
1234325806.002023-04-176013Actual
235333149.752024-02-1560612Actual
12685000.002022-06-176073Budget
3271159119.002024-11-166015Actual
3149488274.002024-10-166014Actual
2197130391.002024-01-156036Actual
959015600.002023-01-156046Budget
454813500.002022-09-176063Budget
2779239932.352024-06-1660612Actual
1207332800.002023-03-176067Budget
184933741.252023-09-1760612Actual
408321424.002022-08-176066Actual
1867259315.002023-10-176014Actual
3024880454.002024-09-166013Actual
1328642800.002023-04-176018Budget
665916000.002022-10-176068Budget
1687732249.002023-08-176036Actual
3657952203.572025-02-156068Actual
2631567864.472024-05-166028Actual
720624336.002022-11-176016Actual
1690316175.002023-08-176046Actual
1885721022.002023-10-176016Actual
3433639315.322024-12-1760111Actual
1259034400.002023-04-176064Budget
633017400.002022-10-176066Budget
3728658995.002025-03-176015Actual
3104619658.572024-09-1660411Actual

Generated 2025-06-16 14:06:46.915 UTC