[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102386486.002023-02-146073Actual
665823031.812022-10-166068Actual
2085541262.002023-12-176065Actual
36519100504.472025-02-146018Actual
113220200.002022-06-166013Budget
12685000.002022-06-166073Budget
1400162790.002023-05-166017Actual
1620021375.632023-07-1760111Actual
1273029300.002023-04-166065Budget
1766852047.002023-09-166014Actual
3066113637.002024-09-156056Actual
179609042.002023-09-166056Actual
1374033009.002023-05-166065Actual
890115200.002022-12-176068Budget
118779598.002023-03-166056Actual
2779239932.352024-06-1560612Actual
2185635880.002024-01-146065Actual
2933554896.002024-08-156015Actual
954326780.002023-01-146036Actual
655336400.002022-10-166018Budget
3592576797.002025-02-146013Actual
3214417750.032024-10-1560311Actual
1731413106.322023-08-1660411Actual
1917459800.682023-10-166028Actual
594329760.002022-10-166015Actual
2300015672.002024-02-146056Actual
323119274.172022-07-176028Actual
1168523442.002023-03-166016Actual
3398328903.002024-12-166036Actual
2126243038.252023-12-176068Actual
1089036700.002023-02-146017Budget
2262155614.002024-02-146063Actual
397914352.002022-08-166046Actual
3831512558.002025-04-166073Actual
1855295680.002023-10-166013Actual
1589715371.002023-07-176056Actual
1522023824.612023-06-1660111Actual
1958187009.002023-11-166013Actual
1560453563.002023-07-176014Actual
1908656810.002023-10-166067Actual
2876618512.812024-07-1660411Actual
29059700.002022-07-176056Budget
1967222245.002023-11-166073Actual
2577517402.002024-05-156073Actual
2915548300.002024-08-156063Actual
96378700.002023-01-146056Budget
865639100.002022-12-176017Budget
3406520066.002024-12-166066Actual
229204822.002024-02-146026Actual
3265153544.002024-11-156064Actual
440916000.002022-08-166068Budget
144181170.992023-05-1660212Actual
495917472.002022-09-166016Actual
3211716337.232024-10-1560211Actual
1970059471.002023-11-166014Actual
33033920.002022-05-166015Actual
1056123442.002023-02-146016Actual
264369727.542024-05-1560211Actual
647129400.002022-10-166067Actual
2619293288.002024-05-156017Actual
2936849514.002024-08-156065Actual
842427560.002022-12-176036Actual
1579026623.002023-07-176016Actual
1089143700.002023-02-146017Actual
753539100.002022-11-166017Budget
1608082361.712023-07-176018Actual
3309388795.162024-11-156018Actual
255372080.592024-04-1560112Actual
2613115195.002024-05-156066Actual
1940617367.042023-10-1660611Actual
3046161438.002024-09-156015Actual
1349180730.002023-05-166013Actual
2223440773.052024-01-146028Actual
1240217227.002023-04-166063Actual
547617900.002022-09-166028Budget
2506522856.002024-04-156066Actual
23915940.002022-07-176073Actual
3087240563.962024-09-156028Actual
567313500.002022-10-166063Budget
152482991.242023-06-1660211Actual
23925000.002022-07-176073Budget
2135010307.332023-12-1760211Actual
936329200.002023-01-146065Budget
473529760.002022-09-166064Actual
2589857641.002024-05-156015Actual
2061082524.002023-12-176013Actual
3015930989.552024-08-1560213Actual
1717248021.672023-08-166068Actual
487728800.002022-09-166065Budget
679815680.002022-11-166063Actual
62759568.002022-10-166056Actual
2097030742.002023-12-176036Actual
1364539647.002023-05-166064Actual
285817200.002022-07-176046Budget
321987329.622024-10-1560511Actual
310028280.002022-07-176067Actual
3548937788.702025-01-1460111Actual
818732960.002022-12-176015Actual
2583648510.002024-05-156064Actual
2515755434.002024-04-156067Actual
2418688069.392024-03-156018Actual
3249874624.002024-11-156013Actual
194931324.192023-10-1660212Actual
137222700.002022-06-166064Budget
122080.002022-05-166013Actual
1015515939.002023-02-146063Actual
916945100.002023-01-146014Budget
865734880.002022-12-176017Actual
791816000.002022-12-176063Actual
79995300.002022-12-176073Budget
172879733.922023-08-1660311Actual
2199719289.002024-01-146046Actual
1385725116.002023-05-166036Actual
1770033933.002023-09-166064Actual
378168245.592025-03-1660211Actual
692745100.002022-11-166014Budget
3119836800.382024-09-1560612Actual
3631019871.002025-02-146046Actual
3863615018.002025-04-166056Actual
94429400.002022-05-166018Budget
706627160.002022-11-166015Actual
3707380454.002025-03-166013Actual
903914800.002023-01-146063Budget
193215980.662023-10-1660311Actual
2371262969.002024-03-156014Actual
233319829.672024-02-1460211Actual
561523100.002022-10-166013Actual
1042436800.002023-02-146015Actual
1905363806.002023-10-166017Actual
214312895.492023-12-1760511Actual
1817038054.822023-09-166028Actual
3243933572.052024-10-1560613Actual
328316730.002024-11-156026Actual
3459741498.342024-12-1660612Actual
1047833810.002023-02-146065Actual
3113828481.082024-09-1560112Actual
1530213360.582023-06-1660411Actual
3303353820.002024-11-156067Actual
2383839154.002024-03-156065Actual
2146313232.922023-12-1760611Actual
2521796677.122024-04-156018Actual
3447730841.762024-12-1660611Actual
91225300.002023-01-146073Budget
3551716641.492025-01-1460211Actual
243336108.322024-03-1560211Actual
1840213869.102023-09-1660611Actual
184933741.252023-09-1660612Actual
3748615160.002025-03-166056Actual
2176431717.002024-01-146064Actual
3176115461.002024-10-156046Actual
1628213232.922023-07-1760411Actual
3616949639.002025-02-146065Actual
2871210879.692024-07-1660211Actual
949410100.002023-01-146026Budget
3040156810.002024-09-156064Actual
2105022152.002023-12-176066Actual
3931841965.192025-04-1660613Actual
104715700.002022-05-166068Budget
3386848438.002024-12-166065Actual
753438000.002022-11-166017Actual
1034134400.002023-02-146064Budget
6639700.002022-05-166056Budget
3018930021.112024-08-1560613Actual
3539743909.482025-01-146028Actual
1075311362.002023-02-146056Actual
1314536700.002023-04-166017Budget
481832640.002022-09-166015Actual
162283277.422023-07-1760211Actual
3663935880.152025-02-1460111Actual
2712224865.002024-06-156016Actual
3595747093.002025-02-146063Actual
2995222215.002024-08-1560611Actual
1173412199.002023-03-166026Actual
1094632800.002023-02-146067Budget
1814286439.062023-09-166018Actual
3492663986.002025-01-146064Actual
2965856856.002024-08-156067Actual
3926022275.352025-04-1660113Actual
3701435508.932025-02-1460613Actual
3887960776.462025-04-166068Actual
3453724223.552024-12-1660112Actual
944524800.002023-01-146016Budget
515110400.002022-09-166056Actual
184316692.002022-06-166066Actual
1215560218.872023-03-166018Actual
3920039932.352025-04-1660612Actual
18943120.002022-05-166014Actual
2989325192.722024-08-1560311Actual
1160229300.002023-03-166065Budget
1548494723.002023-07-176013Actual
944624102.002023-01-146016Actual
2102214165.002023-12-176056Actual
3356445516.142024-11-1560613Actual
1533418321.312023-06-1660611Actual
1412432980.482023-05-166028Actual
884525697.012022-12-176028Actual
211415600.002022-06-166028Budget
1273125392.002023-04-166065Actual
1281323202.002023-04-166016Actual
1465734283.002023-06-166064Actual
1994030391.002023-11-166036Actual
3324114047.832024-11-1560211Actual
281123000.002022-07-176036Budget
1178328500.002023-03-166036Budget
3743428620.002025-03-166036Actual
2114250232.002023-12-176067Actual
24622700.002022-05-166064Budget
2571461803.002024-05-156063Actual
1121828704.002023-03-166013Actual
1701970324.002023-08-166017Actual
184622291.232023-09-1660112Actual
3217117176.612024-10-1560411Actual
1893815371.002023-10-166046Actual
2685251750.002024-06-156063Actual
1926624492.702023-10-1660111Actual
767438182.102022-11-166018Actual
1510091693.702023-06-166018Actual
2238013742.502024-01-1460311Actual
2706249639.002024-06-156065Actual
225293894.452024-01-1460612Actual
383618600.002022-08-166016Budget
655451818.712022-10-166018Actual
1973233272.002023-11-166064Actual
982825200.002023-01-146067Actual
2362553820.002024-03-156063Actual
2002320294.002023-11-166066Actual
255942342.292024-04-1560612Actual
3069217728.002024-09-156066Actual
1779348438.002023-09-166065Actual
2303121022.002024-02-146066Actual
50078112.002022-09-166026Actual
2403521901.002024-03-156066Actual
430544545.852022-08-166018Actual
266423971.052024-05-1560612Actual
3719384456.002025-03-166014Actual
1504064584.002023-06-166067Actual
144474008.282023-05-1660612Actual
203496680.672023-11-1660311Actual
2672957177.762024-05-1560213Actual
1028649082.002023-02-146014Actual
505625272.002022-09-166036Actual
804745100.002022-12-176014Budget
772116600.002022-11-166028Budget
2640825058.672024-05-1560111Actual
1563733933.002023-07-176064Actual
3421783358.692024-12-166018Actual
600128280.002022-10-166065Actual
1121728100.002023-03-166013Budget
959015600.002023-01-146046Budget
2070211242.002023-12-176073Actual
328715700.002022-07-176068Budget
225420200.002022-07-176013Budget
1808252145.002023-09-166067Actual
1234325806.002023-04-166013Actual
922530720.002023-01-146064Actual
148379142.002023-06-166026Actual
225321780.002022-07-176013Actual
19146101660.552023-10-166018Actual
1799024613.002023-09-166066Actual
2676043642.422024-05-1560613Actual
1140351612.002023-03-166014Actual
1094735696.002023-02-146067Actual
3371518113.002024-12-166073Actual
2474257722.002024-04-156014Actual
3601613386.002025-02-146073Actual
422225480.002022-08-166067Actual
2043511579.702023-11-1660611Actual
2827424706.002024-07-166016Actual
94937878.002023-01-146026Actual
1328642800.002023-04-166018Budget
158174922.002023-07-176026Actual
1226019100.002023-03-166068Budget
3350726391.222024-11-1560113Actual
3353429375.482024-11-1560213Actual
2471411362.002024-04-156073Actual
2486740365.002024-04-156065Actual
730227560.002022-11-166036Actual
169224336.002022-06-166036Actual
2767321985.212024-06-1560611Actual
2850452118.002024-07-166067Actual
435417900.002022-08-166028Budget
173413085.922023-08-1660511Actual
3326816032.972024-11-1560311Actual
2123046662.562023-12-176028Actual
3208932673.712024-10-1560111Actual
3769652970.252025-03-166028Actual
1459712318.002023-06-166073Actual
1388319088.002023-05-166046Actual
390483741.252025-04-1660511Actual
665916000.002022-10-166068Budget
1891224865.002023-10-166036Actual
1654964584.002023-08-166063Actual
2599316521.002024-05-156016Actual
61516692.002022-05-166046Actual
375231680.002022-08-166065Actual
124839752.002023-04-166073Actual
57568100.002022-10-166073Budget
2037613232.922023-11-1660411Actual
1430010402.022023-05-1660411Actual
2465554418.002024-04-156063Actual
3896715727.652025-04-1660211Actual
818631000.002022-12-176015Budget
194661234.822023-10-1660112Actual
2017595137.702023-11-166018Actual
1551760398.002023-07-176063Actual
318344606.462022-07-176018Actual
367487481.752025-02-1460511Actual
183439733.922023-09-1660411Actual
2527744850.402024-04-156068Actual
99215600.002022-05-166028Budget
1651696876.002023-08-166013Actual
1481022604.002023-06-166016Actual
2888529361.942024-07-1660112Actual
3677822673.522025-02-1460611Actual
534526700.002022-09-166067Budget
1737317367.042023-08-1660611Actual
2324349380.792024-02-146068Actual
857318100.002022-12-176066Budget
2512468889.002024-04-156017Actual
2076336149.002023-12-176064Actual
3261883030.002024-11-156014Actual
528934000.002022-09-166017Budget
80005400.002022-12-176073Actual
3149488274.002024-10-156014Actual
1339019100.002023-04-166068Budget
38849600.002022-08-166026Budget
56822698.002022-05-166036Actual
3689730830.062025-02-1460612Actual
3521719340.002025-01-146066Actual
3604481282.002025-02-146014Actual
1320232844.002023-04-166067Actual
1982538033.002023-11-166065Actual
969018018.002023-01-146066Actual
454813500.002022-09-166063Budget
3518611689.002025-01-146056Actual
1070620600.002023-02-146046Budget
159619800.002022-06-166016Budget
3415753130.002024-12-166067Actual
2243820229.862024-01-1460611Actual
1102963982.582023-02-146018Actual
3332727787.452024-11-1560611Actual
2137713232.922023-12-1760311Actual
430636400.002022-08-166018Budget
249544621.002024-04-156026Actual
374069563.002025-03-166026Actual
47219800.002022-05-166016Budget
2214663388.002024-01-146067Actual
1259034400.002023-04-166064Budget
1065928500.002023-02-146036Budget
991260000.682023-01-146018Actual
3574837191.882025-01-1460612Actual
3321340461.092024-11-1560111Actual
2681975900.002024-06-156013Actual
3507924634.002025-01-146016Actual
344457558.352024-12-1660511Actual
3628429204.002025-02-146036Actual
3228923000.122024-10-1560112Actual
1291128500.002023-04-166036Budget
745218100.002022-11-166066Budget
276417788.142024-06-1560511Actual
745115132.002022-11-166066Actual
1682229561.002023-08-166016Actual
2280145881.002024-02-146015Actual
3300181328.002024-11-156017Actual
2430517494.702024-03-1560111Actual
2400514165.002024-03-156056Actual
1804965780.002023-09-166017Actual
1988521700.002023-11-166016Actual
1557619734.002023-07-176073Actual
837510100.002022-12-176026Budget
317076517.002024-10-156026Actual
3240837123.002024-10-1560213Actual
2503411051.002024-04-156056Actual
235333149.752024-02-1460612Actual
481929000.002022-09-166015Budget
2634658350.652024-05-156068Actual
183168875.392023-09-1660311Actual
265172655.062024-05-1560511Actual
383522464.002022-08-166016Actual
1034228980.002023-02-146064Actual
2593144078.002024-05-156065Actual
586027400.002022-10-166064Budget
847114040.002022-12-176046Actual
824527440.002022-12-176065Actual
547530000.132022-09-166028Actual
249422700.002022-07-176064Budget
449220900.002022-09-166013Budget
1295722604.002023-04-166046Actual
287933627.422024-07-1660511Actual
3477374382.002025-01-146013Actual
2008259202.002023-11-166017Actual
2240713869.102024-01-1460411Actual
879730900.002022-12-176018Budget
3872680224.002025-04-166017Actual
1160333120.002023-03-166065Actual
968918100.002023-01-146066Budget
1602056810.002023-07-176067Actual
467750880.002022-09-166014Actual
3881986076.932025-04-166018Actual
1394021022.002023-05-166066Actual
936227440.002023-01-146065Actual
393323400.002022-08-166036Budget
3125816141.902024-09-1560113Actual
38726400.002022-05-166065Budget
1634113488.242023-07-1760611Actual
647026700.002022-10-166067Budget
2610010388.002024-05-156056Actual
3158763342.002024-10-156015Actual
2753233666.282024-06-1560111Actual
3441818894.732024-12-1660411Actual
1201536700.002023-03-166017Budget
2756011223.312024-06-1560211Actual
2868435383.332024-07-1660111Actual
1113527878.872023-02-146068Actual
1300511800.002023-04-166056Budget
408321424.002022-08-166066Actual
31969100504.472024-10-156018Actual
3722649680.002025-03-166064Actual
3613664584.002025-02-146015Actual
1610842132.172023-07-176028Actual
152759447.742023-06-1660311Actual
153942099.732023-06-1660112Actual
206629400.002022-06-166018Budget
1614054906.652023-07-176068Actual
3063514823.002024-09-156046Actual
254466234.922024-04-1560511Actual
1113419100.002023-02-146068Budget
622816000.002022-10-166046Budget
3101922902.252024-09-1560311Actual
2197130391.002024-01-146036Actual
99124969.732022-05-166028Actual
3557117940.462025-01-1460411Actual
1587117406.002023-07-176046Actual
3433639315.322024-12-1660111Actual
204951985.902023-11-1660112Actual
192736600.002022-06-166017Budget
553316000.002022-09-166068Budget
3489383628.002025-01-146014Actual
343648398.792024-12-1660211Actual
142462959.322023-05-1660211Actual
318429400.002022-07-176018Budget
85928200.002022-05-166067Budget
2170412558.002024-01-146073Actual
3181820845.002024-10-156066Actual
3427644745.852024-12-166068Actual
245632863.582024-03-1560612Actual
3852924298.002025-04-166016Actual
3338719574.532024-11-1560112Actual
2787953263.652024-06-1560213Actual
1107726484.912023-02-146028Actual
2856498274.122024-07-166018Actual
3746016470.002025-03-166046Actual
91214120.002023-01-146073Actual
608419656.002022-10-166016Actual
174017200.002022-06-166046Budget
1178232890.002023-03-166036Actual
995916600.002023-01-146028Budget
3666713895.702025-02-1460211Actual
2318378284.362024-02-146018Actual
355984084.882025-01-1460511Actual
138298138.002023-05-166026Actual
2808981282.002024-07-166014Actual
1361346488.002023-05-166014Actual
369828000.002022-08-166015Actual
1306221349.002023-04-166066Actual
124847200.002023-04-166073Budget
3365647334.002024-12-166063Actual
725410100.002022-11-166026Budget
1471744894.002023-06-166015Actual
5814300.002022-05-166063Budget
2344320993.702024-02-1460611Actual
2862448788.352024-07-166068Actual
3036885652.002024-09-156014Actual
3465729698.302024-12-1660113Actual
260205912.002024-05-156026Actual
2374536149.002024-03-156064Actual
2693985284.002024-06-156014Actual
3846953820.002025-04-166065Actual
2424555450.602024-03-156068Actual
3866723714.002025-04-166066Actual

Generated 2025-06-16 00:16:36.942 UTC