[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-146016Actual
1065829601.002023-02-146036Actual
1982538033.002023-11-166065Actual
1717248021.672023-08-166068Actual
56923000.002022-05-166036Budget
745218100.002022-11-166066Budget
113565060.002023-03-166073Actual
61617200.002022-05-166046Budget
3090460218.872024-09-156068Actual
2850452118.002024-07-166067Actual
3746016470.002025-03-166046Actual
152482991.242023-06-1660211Actual
1291027209.002023-04-166036Actual
851911830.002022-12-176056Actual
3778830841.762025-03-1660111Actual
505723400.002022-09-166036Budget
2753233666.282024-06-1560111Actual
3028146851.002024-09-156063Actual
24526040.002022-05-166064Actual
193215980.662023-10-1660311Actual
217024000.012022-06-166068Actual
1891224865.002023-10-166036Actual
2888529361.942024-07-1660112Actual
3622927096.002025-02-146016Actual
24622700.002022-05-166064Budget
720524800.002022-11-166016Budget
1075211800.002023-02-146056Budget
3731955973.002025-03-166065Actual
1557619734.002023-07-176073Actual
374069563.002025-03-166026Actual
2634658350.652024-05-156068Actual
402610192.002022-08-166056Actual
1140450900.002023-03-166014Budget
3152752118.002024-10-156064Actual
223539925.412024-01-1460211Actual
2120295680.142023-12-176018Actual
977339100.002023-01-146017Budget
51509700.002022-09-166056Budget
5197800.002022-05-166026Actual
1620021375.632023-07-1760111Actual
1121828704.002023-03-166013Actual
1766852047.002023-09-166014Actual
949410100.002023-01-146026Budget
1421820229.862023-05-1660111Actual
1855295680.002023-10-166013Actual
487628000.002022-09-166065Actual
735015600.002022-11-166046Budget
1314536700.002023-04-166017Budget
164572799.752023-07-1760612Actual
871525480.002022-12-176067Actual
3208932673.712024-10-1560111Actual
2102214165.002023-12-176056Actual
194661234.822023-10-1660112Actual
1489115371.002023-06-166046Actual
3896715727.652025-04-1660211Actual
1682229561.002023-08-166016Actual
169323000.002022-06-166036Budget
38625480.002022-05-166065Actual
2043511579.702023-11-1660611Actual
1267240500.002023-04-166015Budget
810430100.002022-12-176064Budget
2270853563.002024-02-146014Actual
2421446209.522024-03-156028Actual
3728658995.002025-03-166015Actual
113120020.002022-06-166013Actual
3371518113.002024-12-166073Actual
1234325806.002023-04-166013Actual
865639100.002022-12-176017Budget
1711282452.622023-08-166018Actual
3592576797.002025-02-146013Actual
254466234.922024-04-1560511Actual
2580366468.002024-05-156014Actual
145437080.002022-06-166015Actual
903914800.002023-01-146063Budget
3701435508.932025-02-1460613Actual
3162055973.002024-10-156065Actual
3486519665.002025-01-146073Actual
2521796677.122024-04-156018Actual
1140351612.002023-03-166014Actual
328316730.002024-11-156026Actual
40279700.002022-08-166056Budget
2330315110.622024-02-1460111Actual
281123000.002022-07-176036Budget
804745100.002022-12-176014Budget
255372080.592024-04-1560112Actual
3792826719.342025-03-1660611Actual
1121728100.002023-03-166013Budget
2289324639.002024-02-146016Actual
12685000.002022-06-166073Budget
117339300.002023-03-166026Budget
1905363806.002023-10-166017Actual
2283339961.002024-02-146065Actual
3383663176.002024-12-166015Actual
3521719340.002025-01-146066Actual
225321780.002022-07-176013Actual
2462286112.002024-04-156013Actual
832824800.002022-12-176016Budget
594329760.002022-10-166015Actual
205513856.152023-11-1660612Actual
3168027273.002024-10-156016Actual
936227440.002023-01-146065Actual
295922672.002022-07-176066Actual
3766893674.042025-03-166018Actual
26287123042.772024-05-156018Actual
2672957177.762024-05-1560213Actual
1160229300.002023-03-166065Budget
1663653058.002023-08-166014Actual
277614943.402024-06-1560212Actual
2465554418.002024-04-156063Actual
2164558006.002024-01-146063Actual
159519968.002022-06-166016Actual
944524800.002023-01-146016Budget
73968700.002022-11-166056Budget
3861015142.002025-04-166046Actual
3672116186.172025-02-1460411Actual
3722649680.002025-03-166064Actual
1692911930.002023-08-166056Actual
118614300.002022-06-166063Budget
131640900.002022-06-166014Budget
613111232.002022-10-166026Actual
655336400.002022-10-166018Budget
3683818008.542025-02-1460112Actual
255942342.292024-04-1560612Actual
884525697.012022-12-176028Actual
2992019467.082024-08-1560411Actual
230913720.002022-07-176063Actual
106099300.002023-02-146026Budget
3551716641.492025-01-1460211Actual
128619300.002023-04-166026Budget
586027400.002022-10-166064Budget
1215560218.872023-03-166018Actual
1427313106.322023-05-1660311Actual
27615460.002022-07-176026Actual
2912271760.002024-08-156013Actual
2779239932.352024-06-1560612Actual
1940617367.042023-10-1660611Actual
172879733.922023-08-1660311Actual
2371262969.002024-03-156014Actual
390483741.252025-04-1660511Actual
1187611800.002023-03-166056Budget
3353429375.482024-11-1560213Actual
204951985.902023-11-1660112Actual
1758159202.002023-09-166063Actual
113557200.002023-03-166073Budget
3831512558.002025-04-166073Actual
56822698.002022-05-166036Actual
2924281144.002024-08-156014Actual
1215642800.002023-03-166018Budget
1533418321.312023-06-1660611Actual
2527744850.402024-04-156068Actual
520516380.002022-09-166066Actual
3046161438.002024-09-156015Actual
2368411242.002024-03-156073Actual
3518611689.002025-01-146056Actual
2318378284.362024-02-146018Actual
137222700.002022-06-166064Budget
622816000.002022-10-166046Budget
137121840.002022-06-166064Actual
2073055506.002023-12-176014Actual
243336108.322024-03-1560211Actual
1070620600.002023-02-146046Budget
2418688069.392024-03-156018Actual
712228560.002022-11-166065Actual
2812152992.002024-07-166064Actual
16437410.002022-06-166026Actual
1737317367.042023-08-1660611Actual
3613664584.002025-02-146015Actual
3060925768.002024-09-156036Actual
182893054.012023-09-1660211Actual
2268022245.002024-02-146073Actual
3899413895.702025-04-1660311Actual
23915940.002022-07-176073Actual
3816447937.232025-03-1660613Actual
287933627.422024-07-1660511Actual
3238124696.452024-10-1560113Actual
2258897773.002024-02-146013Actual
342714400.002022-08-166063Actual
1701970324.002023-08-166017Actual
1672946868.002023-08-166015Actual
2827424706.002024-07-166016Actual
50089600.002022-09-166026Budget
435331818.342022-08-166028Actual
1295722604.002023-04-166046Actual
3338719574.532024-11-1560112Actual
3884739309.392025-04-166028Actual
283016659.002024-07-166026Actual
1893815371.002023-10-166046Actual
91214120.002023-01-146073Actual
2921421114.002024-08-156073Actual
665916000.002022-10-166068Budget
600128280.002022-10-166065Actual
1103042800.002023-02-146018Budget
767330900.002022-11-166018Budget
473627400.002022-09-166064Budget
3902121299.032025-04-1660411Actual
3465729698.302024-12-1660113Actual
2294829838.002024-02-146036Actual
842528300.002022-12-176036Budget
2202310850.002024-01-146056Actual
271499882.002024-06-156026Actual
285817200.002022-07-176046Budget
2498229009.002024-04-156036Actual
1628213232.922023-07-1760411Actual
3309388795.162024-11-156018Actual
3666713895.702025-02-1460211Actual
1183019016.002023-03-166046Actual
1522023824.612023-06-1660111Actual
219436931.002024-01-146026Actual
2631567864.472024-05-156028Actual
2008259202.002023-11-166017Actual
3586629698.302025-01-1460613Actual
388310712.002022-08-166026Actual
391689788.182025-04-1660212Actual
183168875.392023-09-1660311Actual
344457558.352024-12-1660511Actual
152759447.742023-06-1660311Actual
2995222215.002024-08-1560611Actual
323215600.002022-07-176028Budget
2359295680.002024-03-156013Actual
3312150739.912024-11-156028Actual
487728800.002022-09-166065Budget
917043120.002023-01-146014Actual
23925000.002022-07-176073Budget
249544621.002024-04-156026Actual
1400162790.002023-05-166017Actual
385569563.002025-04-166026Actual
3822369069.002025-04-166013Actual
225293894.452024-01-1460612Actual
1979250815.002023-11-166015Actual
3113828481.082024-09-1560112Actual
3527679488.002025-01-146017Actual
1349180730.002023-05-166013Actual
1273125392.002023-04-166065Actual
2841221039.002024-07-166066Actual
2105022152.002023-12-176066Actual
192639240.002022-06-166017Actual
608318600.002022-10-166016Budget
818631000.002022-12-176015Budget
3837652118.002025-04-166064Actual
1409687254.222023-05-166018Actual
1770033933.002023-09-166064Actual
2800247817.002024-07-166063Actual
62759568.002022-10-166056Actual
3887960776.462025-04-166068Actual
3863615018.002025-04-166056Actual
192736600.002022-06-166017Budget
679714800.002022-11-166063Budget
2503411051.002024-04-156056Actual
102377200.002023-02-146073Budget
959015600.002023-01-146046Budget
1300511800.002023-04-166056Budget
3433639315.322024-12-1660111Actual
3015930989.552024-08-1560213Actual
660117900.002022-10-166028Budget
3695731635.172025-02-1460113Actual
397914352.002022-08-166046Actual
1080820600.002023-02-146066Budget
753539100.002022-11-166017Budget
2533723379.922024-04-1560111Actual
2568186112.002024-05-156013Actual
2064354358.002023-12-176063Actual
1089036700.002023-02-146017Budget
3557117940.462025-01-1460411Actual
2722911370.002024-06-156056Actual
3034017595.002024-09-156073Actual
847215600.002022-12-176046Budget
263126400.002022-07-176065Budget
355849000.002022-08-166014Budget
734917654.002022-11-166046Actual
2091520796.002023-12-176016Actual
113220200.002022-06-166013Budget
1500777500.002023-06-166017Actual
2309062192.002024-02-146017Actual
3813532280.802025-03-1660213Actual
300405188.092024-08-1560212Actual
995916600.002023-01-146028Budget
198328200.002022-06-166067Budget
1879742608.002023-10-166065Actual
968918100.002023-01-146066Budget
334155334.902024-11-1560212Actual
162559543.492023-07-1760311Actual
3441818894.732024-12-1660411Actual
3356445516.142024-11-1560613Actual
2380537943.002024-03-156015Actual
594229000.002022-10-166015Budget
842427560.002022-12-176036Actual
2873920803.272024-07-1660311Actual
2577517402.002024-05-156073Actual
3507924634.002025-01-146016Actual
692745100.002022-11-166014Budget
1259034400.002023-04-166064Budget
969018018.002023-01-146066Actual
245632863.582024-03-1560612Actual
1610842132.172023-07-176028Actual
1113527878.872023-02-146068Actual
3636721429.002025-02-146066Actual
1926624492.702023-10-1660111Actual
608419656.002022-10-166016Actual
1994030391.002023-11-166036Actual
1281423800.002023-04-166016Budget
3893934697.152025-04-1660111Actual
3562924313.982025-01-1460611Actual
542836400.002022-09-166018Budget
1385725116.002023-05-166036Actual
225420200.002022-07-176013Budget
3018930021.112024-08-1560613Actual
2622578218.002024-05-156067Actual
91225300.002023-01-146073Budget
857318100.002022-12-176066Budget
2838114168.002024-07-166056Actual
3447730841.762024-12-1660611Actual
2199719289.002024-01-146046Actual
3249874624.002024-11-156013Actual
2161383720.002024-01-146013Actual
2983835383.332024-08-1560111Actual
318344606.462022-07-176018Actual
174017200.002022-06-166046Budget
2011545926.002023-11-166067Actual
2243820229.862024-01-1460611Actual
2882521299.032024-07-1660611Actual
2915548300.002024-08-156063Actual
3568923000.122025-01-1460112Actual
3607659202.002025-02-146064Actual
3377660720.002024-12-166064Actual
3542954085.422025-01-146068Actual
3199747324.692024-10-156028Actual
1970059471.002023-11-166014Actual
3274457587.002024-11-156065Actual
1967222245.002023-11-166073Actual
1569742383.002023-07-176015Actual
1793414466.002023-09-166046Actual
2262155614.002024-02-146063Actual
2847181328.002024-07-166017Actual
220200.002022-05-166013Budget
1253250900.002023-04-166014Budget
3291111264.002024-11-156056Actual
2965856856.002024-08-156067Actual
71818000.002022-05-166066Budget
865734880.002022-12-176017Actual
1433113488.242023-05-1660611Actual
3492663986.002025-01-146064Actual
2787953263.652024-06-1560213Actual
2791046484.572024-06-1560613Actual
1047833810.002023-02-146065Actual
2744055758.182024-06-156028Actual
271319292.002022-07-176016Actual
124847200.002023-04-166073Budget
85928200.002022-05-166067Budget
102386486.002023-02-146073Actual
3321340461.092024-11-1560111Actual
3055422793.002024-09-156016Actual
898320900.002023-01-146013Budget
2324349380.792024-02-146068Actual
647026700.002022-10-166067Budget
68795300.002022-11-166073Budget
777816546.842022-11-166068Actual
982927200.002023-01-146067Budget
1696024413.002023-08-166066Actual
2948325786.002024-08-156036Actual
1867259315.002023-10-166014Actual
3228923000.122024-10-1560112Actual
369828000.002022-08-166015Actual
1042540500.002023-02-146015Budget
3412478200.002024-12-166017Actual
2037613232.922023-11-1660411Actual
68806000.002022-11-166073Actual
35108100.002022-08-166073Budget
253929447.742024-04-1560311Actual
3456510277.552024-12-1660212Actual
528934000.002022-09-166017Budget
3288517356.002024-11-156046Actual
2238013742.502024-01-1460311Actual
767438182.102022-11-166018Actual
1306221349.002023-04-166066Actual
17867878.002022-06-166056Actual
1548494723.002023-07-176013Actual
245062545.492024-03-1560112Actual
3173528620.002024-10-156036Actual
3601613386.002025-02-146073Actual
641344000.002022-10-166017Actual
2933554896.002024-08-156015Actual
2953512769.002024-08-156056Actual
1361346488.002023-05-166014Actual
224981349.722024-01-1460112Actual
184622291.232023-09-1660112Actual
2137713232.922023-12-1760311Actual
339556943.002024-12-166026Actual
122080.002022-05-166013Actual
3931841965.192025-04-1660613Actual
173413085.922023-08-1660511Actual
1516047568.632023-06-166068Actual
357179788.182025-01-1460212Actual
3040156810.002024-09-156064Actual
2747241400.342024-06-156068Actual
3001225936.352024-08-1560112Actual
33131600.002022-05-166015Budget
3374377004.002024-12-166014Actual
3516017373.002025-01-146046Actual
163093085.922023-07-1760511Actual
3748615160.002025-03-166056Actual
3642678982.002025-02-146017Actual
2232517367.042024-01-1460111Actual
1089143700.002023-02-146017Actual
3453724223.552024-12-1660112Actual
1512836604.792023-06-166028Actual
1042436800.002023-02-146015Actual
3096431261.982024-09-1560111Actual
94348000.462022-05-166018Actual
2691116905.002024-06-156073Actual
2821458664.002024-07-166065Actual
2126243038.252023-12-176068Actual
151326400.002022-06-166065Budget
244143372.102024-03-1560511Actual
235333149.752024-02-1460612Actual
193756934.932023-10-1660511Actual
2182453775.002024-01-146015Actual
1614054906.652023-07-176068Actual
618027040.002022-10-166036Actual
1001715200.002023-01-146068Budget
2515755434.002024-04-156067Actual
94937878.002023-01-146026Actual
481929000.002022-09-166015Budget
46298640.002022-09-166073Actual
547530000.132022-09-166028Actual
1328642800.002023-04-166018Budget
542760000.682022-09-166018Actual
18943120.002022-05-166014Actual
2135010307.332023-12-1760211Actual
3036885652.002024-09-156014Actual
239254671.002024-03-156026Actual
1785324865.002023-09-166016Actual
3810823970.122025-03-1660113Actual
2395327351.002024-03-156036Actual
257731600.002022-07-176015Budget
2950916825.002024-08-156046Actual
641234000.002022-10-166017Budget
3350726391.222024-11-1560113Actual
173918564.002022-06-166046Actual
298666947.702024-08-1560211Actual
3424555200.592024-12-166028Actual
1920647115.602023-10-166068Actual
1510091693.702023-06-166018Actual
1207332800.002023-03-166067Budget
46308100.002022-09-166073Budget
922530720.002023-01-146064Actual
174331349.722023-08-1660112Actual
254199257.312024-04-1560411Actual
172606108.322023-08-1660211Actual
3604481282.002025-02-146014Actual
361627400.002022-08-166064Budget
3477374382.002025-01-146013Actual
285715600.002022-07-176046Actual
1899420344.002023-10-166066Actual
3140743953.002024-10-156063Actual
1207231556.002023-03-166067Actual
85828840.002022-05-166067Actual
38849600.002022-08-166026Budget
355746640.002022-08-166014Actual
1226019100.002023-03-166068Budget
1193120302.002023-03-166066Actual
1958187009.002023-11-166013Actual
3181820845.002024-10-156066Actual
2424555450.602024-03-156068Actual
3211716337.232024-10-1560211Actual
665823031.812022-10-166068Actual
143911909.312023-05-1660112Actual
281024180.002022-07-176036Actual
730227560.002022-11-166036Actual
2862448788.352024-07-166068Actual
2114250232.002023-12-176067Actual
159619800.002022-06-166016Budget
3513428159.002025-01-146036Actual
1973233272.002023-11-166064Actual
2338513614.842024-02-1460411Actual
824429200.002022-12-176065Budget
440916000.002022-08-166068Budget
244040900.002022-07-176014Budget
1430010402.022023-05-1660411Actual
1687732249.002023-08-166036Actual
2412653281.002024-03-156067Actual
2706249639.002024-06-156065Actual
309927940.272024-09-1560211Actual
1471744894.002023-06-166015Actual
2240713869.102024-01-1460411Actual
323119274.172022-07-176028Actual
991130900.002023-01-146018Budget
1412432980.482023-05-166028Actual
3804841106.842025-03-1660612Actual
184418000.002022-06-166066Budget
2483441576.002024-04-156015Actual
1056123442.002023-02-146016Actual
1240117700.002023-04-166063Budget
1465734283.002023-06-166064Actual
510316000.002022-09-166046Budget
1168623800.002023-03-166016Budget
1790827427.002023-09-166036Actual

Generated 2025-06-15 05:46:47.480 UTC