[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510414040.002022-09-146046Actual
361529120.002022-08-146064Actual
725410100.002022-11-146026Budget
1358522963.002023-05-146073Actual
1676247990.002023-08-146065Actual
2681975900.002024-06-136013Actual
3238124696.452024-10-1360113Actual
3792826719.342025-03-1460611Actual
3128531635.172024-09-1360213Actual
38726400.002022-05-146065Budget
2161383720.002024-01-126013Actual
2312361594.002024-02-126067Actual
2043511579.702023-11-1460611Actual
266423971.052024-05-1360612Actual
3501941897.002025-01-126065Actual
553223757.582022-09-146068Actual
3784320840.512025-03-1460311Actual
1891224865.002023-10-146036Actual
600028800.002022-10-146065Budget
3214417750.032024-10-1360311Actual
57558080.002022-10-146073Actual
1717248021.672023-08-146068Actual
3760849680.002025-03-146067Actual
2011545926.002023-11-146067Actual
1692911930.002023-08-146056Actual
1999211051.002023-11-146056Actual
3090460218.872024-09-136068Actual
1042436800.002023-02-126015Actual
1770033933.002023-09-146064Actual
3899413895.702025-04-1460311Actual
1486527351.002023-06-146036Actual
3321340461.092024-11-1360111Actual
2297415973.002024-02-126046Actual
182893054.012023-09-1460211Actual
2956621642.002024-08-136066Actual
3881986076.932025-04-146018Actual
2827424706.002024-07-146016Actual
3383663176.002024-12-146015Actual
842528300.002022-12-156036Budget
2114250232.002023-12-156067Actual
33033920.002022-05-146015Actual
94937878.002023-01-126026Actual
172606108.322023-08-1460211Actual
735015600.002022-11-146046Budget
1300511800.002023-04-146056Budget
1028649082.002023-02-126014Actual
1295820600.002023-04-146046Budget
192736600.002022-06-146017Budget
80005400.002022-12-156073Actual
2670219305.122024-05-1360113Actual
3551716641.492025-01-1260211Actual
3146618458.002024-10-136073Actual
1140351612.002023-03-146014Actual
608419656.002022-10-146016Actual
1240217227.002023-04-146063Actual
1516047568.632023-06-146068Actual
2547714632.952024-04-1360611Actual
585923280.002022-10-146064Actual
2214663388.002024-01-126067Actual
94348000.462022-05-146018Actual
131640900.002022-06-146014Budget
1415520.002022-05-146073Actual
1065928500.002023-02-126036Budget
2706249639.002024-06-136065Actual
1226019100.002023-03-146068Budget
1510091693.702023-06-146018Actual
1592820495.002023-07-156066Actual
215543404.012023-12-1560612Actual
954228300.002023-01-126036Budget
454713020.002022-09-146063Actual
3069217728.002024-09-136066Actual
1808252145.002023-09-146067Actual
3516017373.002025-01-126046Actual
2173252241.002024-01-126014Actual
1328559591.592023-04-146018Actual
2243820229.862024-01-1260611Actual
178808062.002023-09-146026Actual
1427313106.322023-05-1460311Actual
19146101660.552023-10-146018Actual
3176115461.002024-10-136046Actual
3421783358.692024-12-146018Actual
944624102.002023-01-126016Actual
1056223800.002023-02-126016Budget
56822698.002022-05-146036Actual
1127417296.002023-03-146063Actual
1333416000.002023-04-146028Budget
3024880454.002024-09-136013Actual
1563733933.002023-07-156064Actual
1374033009.002023-05-146065Actual
2409476783.002024-03-136017Actual
51509700.002022-09-146056Budget
2568186112.002024-05-136013Actual
1598776783.002023-07-156017Actual
505625272.002022-09-146036Actual
2123046662.562023-12-156028Actual
2270853563.002024-02-126014Actual
720624336.002022-11-146016Actual
3447730841.762024-12-1460611Actual
1193120302.002023-03-146066Actual
1557619734.002023-07-156073Actual
1215642800.002023-03-146018Budget
2924281144.002024-08-136014Actual
2002320294.002023-11-146066Actual
79995300.002022-12-156073Budget
730328300.002022-11-146036Budget
1804965780.002023-09-146017Actual
3513428159.002025-01-126036Actual
3896715727.652025-04-1460211Actual
1178328500.002023-03-146036Budget
698428280.002022-11-146064Actual
143911909.312023-05-1460112Actual
1080720511.002023-02-126066Actual
720524800.002022-11-146016Budget
1714032980.482023-08-146028Actual
1512836604.792023-06-146028Actual
2838114168.002024-07-146056Actual
600128280.002022-10-146065Actual
3274457587.002024-11-136065Actual
2309062192.002024-02-126017Actual
832824800.002022-12-156016Budget
3228923000.122024-10-1360112Actual
1654964584.002023-08-146063Actual
61516692.002022-05-146046Actual
1226130109.222023-03-146068Actual
3825642608.002025-04-146063Actual
706731000.002022-11-146015Budget
1075211800.002023-02-126056Budget
3412478200.002024-12-146017Actual
1361346488.002023-05-146014Actual
1672946868.002023-08-146015Actual
2676043642.422024-05-1360613Actual
113565060.002023-03-146073Actual
3642678982.002025-02-126017Actual
712329200.002022-11-146065Budget
3604481282.002025-02-126014Actual
393220176.002022-08-146036Actual
2821458664.002024-07-146065Actual
772116600.002022-11-146028Budget
977242800.002023-01-126017Actual
1701970324.002023-08-146017Actual
416630080.002022-08-146017Actual
3568923000.122025-01-1260112Actual
174601183.762023-08-1460212Actual
982927200.002023-01-126067Budget
355984084.882025-01-1260511Actual
3536993325.552025-01-126018Actual
3908024582.072025-04-1460611Actual
1584529838.002023-07-156036Actual
2995222215.002024-08-1360611Actual
285715600.002022-07-156046Actual
2888529361.942024-07-1460112Actual
1908656810.002023-10-146067Actual
144474008.282023-05-1460612Actual
183168875.392023-09-1460311Actual
1430010402.022023-05-1460411Actual
375231680.002022-08-146065Actual
2274137781.002024-02-126064Actual
1988521700.002023-11-146016Actual
2400514165.002024-03-136056Actual
2395327351.002024-03-136036Actual
217024000.012022-06-146068Actual
1663653058.002023-08-146014Actual
118515040.002022-06-146063Actual
1462547499.002023-06-146014Actual
3173528620.002024-10-136036Actual
3055422793.002024-09-136016Actual
622719474.002022-10-146046Actual
2324349380.792024-02-126068Actual
422326700.002022-08-146067Budget
3365647334.002024-12-146063Actual
2486740365.002024-04-136065Actual
692745100.002022-11-146014Budget
220200.002022-05-146013Budget
692847520.002022-11-146014Actual
172879733.922023-08-1460311Actual
334155334.902024-11-1360212Actual
3471430343.922024-12-1460613Actual
3329515269.132024-11-1360411Actual
385569563.002025-04-146026Actual
3113828481.082024-09-1360112Actual
1973233272.002023-11-146064Actual
231014300.002022-07-156063Budget
3787024275.682025-03-1460411Actual
1010027830.002023-02-126013Actual
113557200.002023-03-146073Budget
2756011223.312024-06-1360211Actual
3477374382.002025-01-126013Actual
936227440.002023-01-126065Actual
1001630909.232023-01-126068Actual
26287123042.772024-05-136018Actual
3356445516.142024-11-1360613Actual
1201434960.002023-03-146017Actual
865734880.002022-12-156017Actual
1940617367.042023-10-1460611Actual
3406520066.002024-12-146066Actual
23925000.002022-07-156073Budget
879846667.102022-12-156018Actual
138298138.002023-05-146026Actual
211415600.002022-06-146028Budget
567413720.002022-10-146063Actual
2197130391.002024-01-126036Actual
2303121022.002024-02-126066Actual
3456510277.552024-12-1460212Actual
3433639315.322024-12-1460111Actual
318344606.462022-07-156018Actual
3168027273.002024-10-136016Actual
266103971.052024-05-1360112Actual
2223440773.052024-01-126028Actual
205221183.762023-11-1460212Actual
3424555200.592024-12-146028Actual
1475036239.002023-06-146065Actual
317076517.002024-10-136026Actual
2962571162.002024-08-136017Actual
255372080.592024-04-1360112Actual
3315350739.912024-11-136068Actual
152482991.242023-06-1460211Actual
27626600.002022-07-156026Budget
1711282452.622023-08-146018Actual
38849600.002022-08-146026Budget
217115700.002022-06-146068Budget
2498229009.002024-04-136036Actual
1920647115.602023-10-146068Actual
46308100.002022-09-146073Budget
505723400.002022-09-146036Budget
1394021022.002023-05-146066Actual
3622927096.002025-02-126016Actual
2744055758.182024-06-136028Actual
3087240563.962024-09-136028Actual
253653435.932024-04-1360211Actual
3507924634.002025-01-126016Actual
618123400.002022-10-146036Budget
214312895.492023-12-1560511Actual
753539100.002022-11-146017Budget
3158763342.002024-10-136015Actual
3243933572.052024-10-1360613Actual
1858558125.002023-10-146063Actual
3309388795.162024-11-136018Actual
2029420707.532023-11-1460111Actual
194931324.192023-10-1460212Actual
1589715371.002023-07-156056Actual
151326400.002022-06-146065Budget
3843658126.002025-04-146015Actual
2438713106.322024-03-1360411Actual
2164558006.002024-01-126063Actual
528934000.002022-09-146017Budget
3798819378.782025-03-1460112Actual
263126400.002022-07-156065Budget
1075311362.002023-02-126056Actual
5814300.002022-05-146063Budget
944524800.002023-01-126016Budget
561620900.002022-10-146013Budget
2321136604.792024-02-126028Actual
2847181328.002024-07-146017Actual
580348960.002022-10-146014Actual
3548937788.702025-01-1260111Actual
1034134400.002023-02-126064Budget
1146138272.002023-03-146064Actual
1168623800.002023-03-146016Budget
397914352.002022-08-146046Actual
837510100.002022-12-156026Budget
3149488274.002024-10-136014Actual
3586629698.302025-01-1260613Actual
633017400.002022-10-146066Budget
260205912.002024-05-136026Actual
495917472.002022-09-146016Actual
61617200.002022-05-146046Budget
3217117176.612024-10-1360411Actual
2796968310.002024-07-146013Actual
435417900.002022-08-146028Budget
2412653281.002024-03-136067Actual
2185635880.002024-01-126065Actual
3928736719.482025-04-1460213Actual
1569742383.002023-07-156015Actual
567313500.002022-10-146063Budget
1009928100.002023-02-126013Budget
47219800.002022-05-146016Budget
3261883030.002024-11-136014Actual
2977851227.792024-08-136068Actual
46298640.002022-09-146073Actual
1560453563.002023-07-156014Actual
487728800.002022-09-146065Budget
162283277.422023-07-1560211Actual
1364539647.002023-05-146064Actual
173413085.922023-08-1460511Actual
1530213360.582023-06-1460411Actual
2085541262.002023-12-156065Actual
1979250815.002023-11-146015Actual
309927940.272024-09-1360211Actual
3554419085.162025-01-1260311Actual
219436931.002024-01-126026Actual
1481022604.002023-06-146016Actual
767438182.102022-11-146018Actual
3672116186.172025-02-1260411Actual
2020355450.602023-11-146028Actual
343648398.792024-12-1460211Actual
1961361175.002023-11-146063Actual
2521796677.122024-04-136018Actual
1660822484.002023-08-146073Actual
2953512769.002024-08-136056Actual
2300015672.002024-02-126056Actual
3249874624.002024-11-136013Actual
791816000.002022-12-156063Actual
3489383628.002025-01-126014Actual
183439733.922023-09-1460411Actual
2389826522.002024-03-136016Actual
1273029300.002023-04-146065Budget
277614943.402024-06-1360212Actual
27412105381.832024-06-136018Actual
1207231556.002023-03-146067Actual
124847200.002023-04-146073Budget
304336600.002022-07-156017Budget
183703341.252023-09-1460511Actual
1917459800.682023-10-146028Actual
665823031.812022-10-146068Actual
2527744850.402024-04-136068Actual
203226934.932023-11-1460211Actual
96378700.002023-01-126056Budget
173918564.002022-06-146046Actual
192943181.672023-10-1460211Actual
19040900.002022-05-146014Budget
2533723379.922024-04-1360111Actual
169224336.002022-06-146036Actual
159619800.002022-06-146016Budget
18943120.002022-05-146014Actual
3731955973.002025-03-146065Actual
818732960.002022-12-156015Actual
1608082361.712023-07-156018Actual
1154540500.002023-03-146015Budget
2120295680.142023-12-156018Actual
2703153903.002024-06-136015Actual
2280145881.002024-02-126015Actual
102377200.002023-02-126073Budget
1982538033.002023-11-146065Actual
6629984.002022-05-146056Actual
2008259202.002023-11-146017Actual
2383839154.002024-03-136065Actual
113220200.002022-06-146013Budget
2779239932.352024-06-1360612Actual
2524546209.522024-04-136028Actual
137222700.002022-06-146064Budget
890019819.632022-12-156068Actual
2258897773.002024-02-126013Actual
106099300.002023-02-126026Budget
3119836800.382024-09-1360612Actual
2599316521.002024-05-136016Actual
977339100.002023-01-126017Budget
2731983674.002024-06-136017Actual
759132640.002022-11-146067Actual
344457558.352024-12-1460511Actual
3280428159.002024-11-136016Actual
137121840.002022-06-146064Actual
3884739309.392025-04-146028Actual
3312150739.912024-11-136028Actual
1047929300.002023-02-126065Budget
3748615160.002025-03-146056Actual
263034240.002022-07-156065Actual
1160333120.002023-03-146065Actual
1056123442.002023-02-126016Actual
879730900.002022-12-156018Budget
2421446209.522024-03-136028Actual
2220673391.842024-01-126018Actual
1737317367.042023-08-1460611Actual
3125816141.902024-09-1360113Actual
2191621022.002024-01-126016Actual
3096431261.982024-09-1360111Actual
3400916470.002024-12-146046Actual
2105022152.002023-12-156066Actual
2654913994.642024-05-1360611Actual
2948325786.002024-08-136036Actual
2418688069.392024-03-136018Actual
2471411362.002024-04-136073Actual
3415753130.002024-12-146067Actual
2735256810.002024-06-136067Actual
3459741498.342024-12-1460612Actual
1779348438.002023-09-146065Actual
3695731635.172025-02-1260113Actual
323215600.002022-07-156028Budget
3920039932.352025-04-1460612Actual
285817200.002022-07-156046Budget
61329600.002022-10-146026Budget
2634658350.652024-05-136068Actual
632914820.002022-10-146066Actual
430544545.852022-08-146018Actual
2424555450.602024-03-136068Actual
580449000.002022-10-146014Budget
154253512.532023-06-1460612Actual
73968700.002022-11-146056Budget
2767321985.212024-06-1360611Actual
804849440.002022-12-156014Actual
2747241400.342024-06-136068Actual
1182920600.002023-03-146046Budget
164281349.722023-07-1560212Actual
435331818.342022-08-146028Actual
2900522275.352024-07-1460113Actual
3232132298.172024-10-1360612Actual
1885721022.002023-10-146016Actual
2368411242.002024-03-136073Actual
68795300.002022-11-146073Budget
3178713460.002024-10-136056Actual
215232316.762023-12-1560112Actual
2137713232.922023-12-1560311Actual
310128200.002022-07-156067Budget
1193220600.002023-03-146066Budget
1548494723.002023-07-156013Actual
2070211242.002023-12-156073Actual
3689730830.062025-02-1260612Actual
1281323202.002023-04-146016Actual
1899420344.002023-10-146066Actual
2135010307.332023-12-1560211Actual
3018930021.112024-08-1360613Actual
2927554142.002024-08-136064Actual
586027400.002022-10-146064Budget
1094632800.002023-02-126067Budget
1173412199.002023-03-146026Actual
3439122215.002024-12-1460311Actual
679815680.002022-11-146063Actual
467849000.002022-09-146014Budget
233319829.672024-02-1260211Actual
1349180730.002023-05-146013Actual
1339019100.002023-04-146068Budget
2318378284.362024-02-126018Actual
1579026623.002023-07-156016Actual
1690316175.002023-08-146046Actual
2693985284.002024-06-136014Actual
2818150053.002024-07-146015Actual
378168245.592025-03-1460211Actual
842427560.002022-12-156036Actual
1281423800.002023-04-146016Budget
1687732249.002023-08-146036Actual
3211716337.232024-10-1360211Actual
3875954648.002025-04-146067Actual
2787953263.652024-06-1360213Actual
35096480.002022-08-146073Actual
1178232890.002023-03-146036Actual
1291128500.002023-04-146036Budget
2091520796.002023-12-156016Actual
1504064584.002023-06-146067Actual
243942680.002022-07-156014Actual
2720318897.002024-06-136046Actual
3060925768.002024-09-136036Actual
271319292.002022-07-156016Actual
91225300.002023-01-126073Budget
145437080.002022-06-146015Actual
1651696876.002023-08-146013Actual
249544621.002024-04-136026Actual
189649443.002023-10-146056Actual
3728658995.002025-03-146015Actual
38625480.002022-05-146065Actual
3580816948.942025-01-1260113Actual
148379142.002023-06-146026Actual
3769652970.252025-03-146028Actual
194661234.822023-10-1460112Actual
2604821839.002024-05-136036Actual
454813500.002022-09-146063Budget
1107726484.912023-02-126028Actual
17879700.002022-06-146056Budget
1370751308.002023-05-146015Actual
3480644436.002025-01-126063Actual
1306120600.002023-04-146066Budget
205513856.152023-11-1460612Actual
608318600.002022-10-146016Budget
31969100504.472024-10-136018Actual
1433113488.242023-05-1460611Actual
2873920803.272024-07-1460311Actual
655336400.002022-10-146018Budget
1415646662.562023-05-146068Actual
311668809.432024-09-1360212Actual
1967222245.002023-11-146073Actual
3303353820.002024-11-136067Actual
1113419100.002023-02-126068Budget
3468430343.922024-12-1460213Actual
1314435328.002023-04-146017Actual
198328200.002022-06-146067Budget
510316000.002022-09-146046Budget
50078112.002022-09-146026Actual
3291111264.002024-11-136056Actual
375328800.002022-08-146065Budget
2335812852.062024-02-1260311Actual
647026700.002022-10-146067Budget
2211363148.002024-01-126017Actual

Generated 2025-06-14 01:34:16.089 UTC