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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034134400.002023-02-146064Budget
17879700.002022-06-166056Budget
2462286112.002024-04-156013Actual
164281349.722023-07-1760212Actual
2500815672.002024-04-156046Actual
225321780.002022-07-176013Actual
2512468889.002024-04-156017Actual
1465734283.002023-06-166064Actual
1893815371.002023-10-166046Actual
542836400.002022-09-166018Budget
57558080.002022-10-166073Actual
224981349.722024-01-1460112Actual
79995300.002022-12-176073Budget
1666935682.002023-08-166064Actual
223539925.412024-01-1460211Actual
3551716641.492025-01-1460211Actual
2992019467.082024-08-1560411Actual
1548494723.002023-07-176013Actual
3439122215.002024-12-1660311Actual
106099300.002023-02-146026Budget
3412478200.002024-12-166017Actual
117339300.002023-03-166026Budget
553223757.582022-09-166068Actual
3554419085.162025-01-1460311Actual
706627160.002022-11-166015Actual
2933554896.002024-08-156015Actual
36519100504.472025-02-146018Actual
3253145299.002024-11-156063Actual
1328642800.002023-04-166018Budget
430636400.002022-08-166018Budget
253653435.932024-04-1560211Actual
2506522856.002024-04-156066Actual
3315350739.912024-11-156068Actual
1056123442.002023-02-146016Actual
1273125392.002023-04-166065Actual
1173412199.002023-03-166026Actual
1320332800.002023-04-166067Budget
567313500.002022-10-166063Budget
2876618512.812024-07-1660411Actual
1427313106.322023-05-1660311Actual
254199257.312024-04-1560411Actual
300405188.092024-08-1560212Actual
1070520930.002023-02-146046Actual
435417900.002022-08-166028Budget
1403459202.002023-05-166067Actual
1967222245.002023-11-166073Actual
1430010402.022023-05-1660411Actual
1300511800.002023-04-166056Budget
128619300.002023-04-166026Budget
145531600.002022-06-166015Budget
3881986076.932025-04-166018Actual
1178232890.002023-03-166036Actual
1314536700.002023-04-166017Budget
194931324.192023-10-1660212Actual
1808252145.002023-09-166067Actual
179609042.002023-09-166056Actual
1089143700.002023-02-146017Actual
3300181328.002024-11-156017Actual
510316000.002022-09-166046Budget
5814300.002022-05-166063Budget
2262155614.002024-02-146063Actual
3362376797.002024-12-166013Actual
580449000.002022-10-166014Budget
73978580.002022-11-166056Actual
209427535.002023-12-176026Actual
473529760.002022-09-166064Actual
2962571162.002024-08-156017Actual
1522023824.612023-06-1660111Actual
3285929469.002024-11-156036Actual
3557117940.462025-01-1460411Actual
647129400.002022-10-166067Actual
243942680.002022-07-176014Actual
547530000.132022-09-166028Actual
1421820229.862023-05-1660111Actual
3168027273.002024-10-156016Actual
113565060.002023-03-166073Actual
71717108.002022-05-166066Actual
3303353820.002024-11-156067Actual
3055422793.002024-09-156016Actual
339556943.002024-12-166026Actual
618027040.002022-10-166036Actual
777915200.002022-11-166068Budget
3265153544.002024-11-156064Actual
383618600.002022-08-166016Budget
1306120600.002023-04-166066Budget
1926624492.702023-10-1660111Actual
3217117176.612024-10-1560411Actual
5197800.002022-05-166026Actual
2812152992.002024-07-166064Actual
1996618812.002023-11-166046Actual
163093085.922023-07-1760511Actual
1475036239.002023-06-166065Actual
2936849514.002024-08-156065Actual
2832927769.002024-07-166036Actual
19040900.002022-05-166014Budget
1215642800.002023-03-166018Budget
18943120.002022-05-166014Actual
2002320294.002023-11-166066Actual
206547515.602022-06-166018Actual
777816546.842022-11-166068Actual
2214663388.002024-01-146067Actual
2421446209.522024-03-156028Actual
2029420707.532023-11-1660111Actual
2185635880.002024-01-146065Actual
94348000.462022-05-166018Actual
38849600.002022-08-166026Budget
3513428159.002025-01-146036Actual
1075311362.002023-02-146056Actual
890115200.002022-12-176068Budget
2383839154.002024-03-156065Actual
515110400.002022-09-166056Actual
2950916825.002024-08-156046Actual
3751725095.002025-03-166066Actual
1481022604.002023-06-166016Actual
3365647334.002024-12-166063Actual
3707380454.002025-03-166013Actual
71818000.002022-05-166066Budget
158174922.002023-07-176026Actual
2521796677.122024-04-156018Actual
1220421328.752023-03-166028Actual
2223440773.052024-01-146028Actual
2283339961.002024-02-146065Actual
3875954648.002025-04-166067Actual
3568923000.122025-01-1460112Actual
3521719340.002025-01-146066Actual
510414040.002022-09-166046Actual
285817200.002022-07-176046Budget
1215560218.872023-03-166018Actual
561523100.002022-10-166013Actual
231014300.002022-07-176063Budget
305819776.002024-09-156026Actual
2023453820.272023-11-166068Actual
2182453775.002024-01-146015Actual
505625272.002022-09-166036Actual
3238124696.452024-10-1560113Actual
1089036700.002023-02-146017Budget
2243820229.862024-01-1460611Actual
1121828704.002023-03-166013Actual
2735256810.002024-06-156067Actual
481832640.002022-09-166015Actual
323215600.002022-07-176028Budget
3477374382.002025-01-146013Actual
2607416411.002024-05-156046Actual
85828840.002022-05-166067Actual
1267240500.002023-04-166015Budget
3899413895.702025-04-1660311Actual
2717726565.002024-06-156036Actual
416734000.002022-08-166017Budget
435331818.342022-08-166028Actual
2076336149.002023-12-176064Actual
1183019016.002023-03-166046Actual
2403521901.002024-03-156066Actual
735015600.002022-11-166046Budget
2589857641.002024-05-156015Actual
124847200.002023-04-166073Budget
3228923000.122024-10-1560112Actual
2989325192.722024-08-1560311Actual
1281323202.002023-04-166016Actual
3113828481.082024-09-1560112Actual
17548105248.002023-09-166013Actual
2676043642.422024-05-1560613Actual
3583530989.552025-01-1460213Actual
2073055506.002023-12-176014Actual
1462547499.002023-06-166014Actual
378973702.962025-03-1660511Actual
1888410649.002023-10-166026Actual
225293894.452024-01-1460612Actual
2712224865.002024-06-156016Actual
1154439376.002023-03-166015Actual
3492663986.002025-01-146064Actual
698428280.002022-11-166064Actual
534526700.002022-09-166067Budget
600028800.002022-10-166065Budget
3908024582.072025-04-1660611Actual
5206600.002022-05-166026Budget
3798819378.782025-03-1660112Actual
2787953263.652024-06-1560213Actual
1160229300.002023-03-166065Budget
1028649082.002023-02-146014Actual
203496680.672023-11-1660311Actual
2791046484.572024-06-1560613Actual
730227560.002022-11-166036Actual
1094735696.002023-02-146067Actual
2176431717.002024-01-146064Actual
3424555200.592024-12-166028Actual
2070211242.002023-12-176073Actual
51509700.002022-09-166056Budget
24533668.862024-03-1560212Actual
2942821642.002024-08-156016Actual
375231680.002022-08-166065Actual
1560453563.002023-07-176014Actual
3663935880.152025-02-1460111Actual
383522464.002022-08-166016Actual
3214417750.032024-10-1560311Actual
3066113637.002024-09-156056Actual
871427200.002022-12-176067Budget
2646313275.472024-05-1560311Actual
2330315110.622024-02-1460111Actual
1240217227.002023-04-166063Actual
1409687254.222023-05-166018Actual
94429400.002022-05-166018Budget
1785324865.002023-09-166016Actual
1388319088.002023-05-166046Actual
2747241400.342024-06-156068Actual
2856498274.122024-07-166018Actual
3633615585.002025-02-146056Actual
235333149.752024-02-1460612Actual
3698430666.742025-02-1460213Actual
1799024613.002023-09-166066Actual
3669420229.862025-02-1460311Actual
244143372.102024-03-1560511Actual
1113527878.872023-02-146068Actual
152759447.742023-06-1660311Actual
1010027830.002023-02-146013Actual
3178713460.002024-10-156056Actual
898420460.002023-01-146013Actual
725410100.002022-11-166026Budget
3181820845.002024-10-156066Actual
818732960.002022-12-176015Actual
3063514823.002024-09-156046Actual
3259021114.002024-11-156073Actual
1160333120.002023-03-166065Actual
1140351612.002023-03-166014Actual
148379142.002023-06-166026Actual
2268022245.002024-02-146073Actual
2412653281.002024-03-156067Actual
520617400.002022-09-166066Budget
832725506.002022-12-176016Actual
1226019100.002023-03-166068Budget
922530720.002023-01-146064Actual
1168523442.002023-03-166016Actual
1291027209.002023-04-166036Actual
1682229561.002023-08-166016Actual
142462959.322023-05-1660211Actual
31969100504.472024-10-156018Actual
1731413106.322023-08-1660411Actual
5716320.002022-05-166063Actual
1687732249.002023-08-166036Actual
2577517402.002024-05-156073Actual
3471430343.922024-12-1660613Actual
385569563.002025-04-166026Actual
1295820600.002023-04-166046Budget
3415753130.002024-12-166067Actual
193215980.662023-10-1660311Actual
2321136604.792024-02-146028Actual
3324114047.832024-11-1560211Actual
2703153903.002024-06-156015Actual
138298138.002023-05-166026Actual
2995222215.002024-08-1560611Actual
3893934697.152025-04-1660111Actual
29059700.002022-07-176056Budget
1370751308.002023-05-166015Actual
1380223860.002023-05-166016Actual
865734880.002022-12-176017Actual
1584529838.002023-07-176036Actual
3344740715.352024-11-1560612Actual
2011545926.002023-11-166067Actual
1701970324.002023-08-166017Actual
192943181.672023-10-1660211Actual
3489383628.002025-01-146014Actual
1349180730.002023-05-166013Actual
1876442787.002023-10-166015Actual
665916000.002022-10-166068Budget
594229000.002022-10-166015Budget
1042436800.002023-02-146015Actual
1491713689.002023-06-166056Actual
151224960.002022-06-166065Actual
3040156810.002024-09-156064Actual
361627400.002022-08-166064Budget
580348960.002022-10-166014Actual
2756011223.312024-06-1560211Actual
3456510277.552024-12-1660212Actual
56822698.002022-05-166036Actual
3190957960.002024-10-156067Actual
3173528620.002024-10-156036Actual
2444618512.812024-03-1560611Actual
1425000.002022-05-166073Budget
40279700.002022-08-166056Budget
2137713232.922023-12-1760311Actual
24622700.002022-05-166064Budget
3403513035.002024-12-166056Actual
380165285.962025-03-1660212Actual
198228280.002022-06-166067Actual
633017400.002022-10-166066Budget
2580366468.002024-05-156014Actual
2395327351.002024-03-156036Actual
898320900.002023-01-146013Budget
3834381282.002025-04-166014Actual
647026700.002022-10-166067Budget
2693985284.002024-06-156014Actual
159619800.002022-06-166016Budget
104715700.002022-05-166068Budget
842528300.002022-12-176036Budget
153942099.732023-06-1660112Actual
3501941897.002025-01-146065Actual
336921840.002022-08-166013Actual
3433639315.322024-12-1660111Actual
318344606.462022-07-176018Actual
3243933572.052024-10-1560613Actual
2593144078.002024-05-156065Actual
1737317367.042023-08-1660611Actual
328625939.442022-07-176068Actual
2706249639.002024-06-156065Actual
255641196.532024-04-1560212Actual
184933741.252023-09-1660612Actual
290410400.002022-07-176056Actual
6629984.002022-05-166056Actual
194661234.822023-10-1660112Actual
3863615018.002025-04-166056Actual
618123400.002022-10-166036Budget
930831000.002023-01-146015Budget
217115700.002022-06-166068Budget
767330900.002022-11-166018Budget
12674000.002022-06-166073Actual
277614943.402024-06-1560212Actual
244040900.002022-07-176014Budget
586027400.002022-10-166064Budget
321987329.622024-10-1560511Actual
2808981282.002024-07-166014Actual
487728800.002022-09-166065Budget
969018018.002023-01-146066Actual
1826117494.702023-09-1660111Actual
1885721022.002023-10-166016Actual
1339134151.722023-04-166068Actual
481929000.002022-09-166015Budget
342714400.002022-08-166063Actual
215543404.012023-12-1760612Actual
184622291.232023-09-1660112Actual
1207332800.002023-03-166067Budget
2099621901.002023-12-176046Actual
2956621642.002024-08-156066Actual
655451818.712022-10-166018Actual
2610010388.002024-05-156056Actual
2110958604.002023-12-176017Actual
585923280.002022-10-166064Actual
3813532280.802025-03-1660213Actual
487628000.002022-09-166065Actual
229204822.002024-02-146026Actual
1766852047.002023-09-166014Actual
2270853563.002024-02-146014Actual
3140743953.002024-10-156063Actual
298666947.702024-08-1560211Actual
6639700.002022-05-166056Budget
2691116905.002024-06-156073Actual
355746640.002022-08-166014Actual
355849000.002022-08-166014Budget
295922672.002022-07-176066Actual
922630100.002023-01-146064Budget
3261883030.002024-11-156014Actual
1080720511.002023-02-146066Actual
230913720.002022-07-176063Actual
1394021022.002023-05-166066Actual
3453724223.552024-12-1660112Actual
310128200.002022-07-176067Budget
2767321985.212024-06-1560611Actual
1201434960.002023-03-166017Actual
211322789.382022-06-166028Actual
62749700.002022-10-166056Budget
3018930021.112024-08-1560613Actual
217024000.012022-06-166068Actual
2498229009.002024-04-156036Actual
235032673.152024-02-1460112Actual
2146313232.922023-12-1760611Actual
1579026623.002023-07-176016Actual
169323000.002022-06-166036Budget
824429200.002022-12-176065Budget
96367644.002023-01-146056Actual
1295722604.002023-04-166046Actual
1970059471.002023-11-166014Actual
3447730841.762024-12-1660611Actual
917043120.002023-01-146014Actual
3858425502.002025-04-166036Actual
2894533913.092024-07-1660612Actual
311668809.432024-09-1560212Actual
3580816948.942025-01-1460113Actual
1705243534.002023-08-166067Actual
2761418894.732024-06-1560411Actual
3119836800.382024-09-1560612Actual
1065829601.002023-02-146036Actual
113120020.002022-06-166013Actual
3746016470.002025-03-166046Actual
1858558125.002023-10-166063Actual
641344000.002022-10-166017Actual
847215600.002022-12-176046Budget
3386848438.002024-12-166065Actual
2571461803.002024-05-156063Actual
2806118975.002024-07-166073Actual
3090460218.872024-09-156068Actual
772116600.002022-11-166028Budget
3353429375.482024-11-1560213Actual
1094632800.002023-02-146067Budget
2953512769.002024-08-156056Actual
27412105381.832024-06-156018Actual
357179788.182025-01-1460212Actual
1917459800.682023-10-166028Actual
1201536700.002023-03-166017Budget
1486527351.002023-06-166036Actual
2318378284.362024-02-146018Actual
3338719574.532024-11-1560112Actual
3125816141.902024-09-1560113Actual
1328559591.592023-04-166018Actual
1015515939.002023-02-146063Actual
3131529698.302024-09-1560613Actual
2670219305.122024-05-1560113Actual
2324349380.792024-02-146068Actual
3441818894.732024-12-1660411Actual
3078455200.002024-09-156067Actual
3146618458.002024-10-156073Actual
1333416000.002023-04-166028Budget
2685251750.002024-06-156063Actual
824527440.002022-12-176065Actual
1291128500.002023-04-166036Budget
374069563.002025-03-166026Actual
211415600.002022-06-166028Budget
674120900.002022-11-166013Budget
847114040.002022-12-176046Actual
3562924313.982025-01-1460611Actual
2297415973.002024-02-146046Actual
1614054906.652023-07-176068Actual
2202310850.002024-01-146056Actual
454713020.002022-09-166063Actual
17867878.002022-06-166056Actual
102386486.002023-02-146073Actual
1551760398.002023-07-176063Actual
1770033933.002023-09-166064Actual
184316692.002022-06-166066Actual
3288517356.002024-11-156046Actual
310028280.002022-07-176067Actual
1779348438.002023-09-166065Actual
3507924634.002025-01-146016Actual
3137475141.002024-10-156013Actual
3595747093.002025-02-146063Actual
391689788.182025-04-1660212Actual
1107726484.912023-02-146028Actual
1651696876.002023-08-166013Actual
3636721429.002025-02-146066Actual
47120800.002022-05-166016Actual
1281423800.002023-04-166016Budget
832824800.002022-12-176016Budget
3846953820.002025-04-166065Actual
1226130109.222023-03-166068Actual
2240713869.102024-01-1460411Actual
1557619734.002023-07-176073Actual
1758159202.002023-09-166063Actual
2722911370.002024-06-156056Actual
1504064584.002023-06-166067Actual
3015930989.552024-08-1560213Actual
3760849680.002025-03-166067Actual
80336600.002022-05-166017Budget
1015617700.002023-02-146063Budget
954326780.002023-01-146036Actual
3309388795.162024-11-156018Actual
198328200.002022-06-166067Budget
3096431261.982024-09-1560111Actual
1855295680.002023-10-166013Actual
174601183.762023-08-1660212Actual
189649443.002023-10-166056Actual
3716515698.002025-03-166073Actual
255372080.592024-04-1560112Actual
1080820600.002023-02-146066Budget
2672957177.762024-05-1560213Actual
745115132.002022-11-166066Actual
164012367.822023-07-1760112Actual
30844106636.402024-09-156018Actual
367487481.752025-02-1460511Actual
786219800.002022-12-176013Actual
1979250815.002023-11-166015Actual
3356445516.142024-11-1560613Actual
1899420344.002023-10-166066Actual
183703341.252023-09-1660511Actual
3928736719.482025-04-1660213Actual
3810823970.122025-03-1660113Actual
402610192.002022-08-166056Actual
266423971.052024-05-1560612Actual
234123213.582024-02-1460511Actual
2948325786.002024-08-156036Actual
3642678982.002025-02-146017Actual
173918564.002022-06-166046Actual
2474257722.002024-04-156014Actual
144474008.282023-05-1660612Actual
2400514165.002024-03-156056Actual
3843658126.002025-04-166015Actual
608318600.002022-10-166016Budget
1415646662.562023-05-166068Actual
294557722.002024-08-156026Actual
255942342.292024-04-1560612Actual
2838114168.002024-07-166056Actual
3176115461.002024-10-156046Actual
2631567864.472024-05-156028Actual
342813500.002022-08-166063Budget
2800247817.002024-07-166063Actual
3024880454.002024-09-156013Actual
398016000.002022-08-166046Budget
2140413614.842023-12-1760411Actual
1512836604.792023-06-166028Actual
3034017595.002024-09-156073Actual

Generated 2025-06-16 00:22:40.080 UTC