[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385725116.002023-05-156036Actual
1075311362.002023-02-136056Actual
2110958604.002023-12-166017Actual
204036362.582023-11-1560511Actual
1146234400.002023-03-156064Budget
245062545.492024-03-1460112Actual
3628429204.002025-02-136036Actual
2971897855.932024-08-146018Actual
922630100.002023-01-136064Budget
369929000.002022-08-156015Budget
440916000.002022-08-156068Budget
385569563.002025-04-156026Actual
1281323202.002023-04-156016Actual
1388319088.002023-05-156046Actual
368664992.342025-02-1360212Actual
712228560.002022-11-156065Actual
2170412558.002024-01-136073Actual
2622578218.002024-05-146067Actual
199129745.002023-11-156026Actual
3036885652.002024-09-146014Actual
3238124696.452024-10-1460113Actual
300405188.092024-08-1460212Actual
1808252145.002023-09-156067Actual
2274137781.002024-02-136064Actual
2199719289.002024-01-136046Actual
3353429375.482024-11-1460213Actual
1696024413.002023-08-156066Actual
594329760.002022-10-156015Actual
24533668.862024-03-1460212Actual
62749700.002022-10-156056Budget
2758723360.772024-06-1460311Actual
3592576797.002025-02-136013Actual
2397919088.002024-03-146046Actual
3769652970.252025-03-156028Actual
1187611800.002023-03-156056Budget
1427313106.322023-05-1560311Actual
1864412916.002023-10-156073Actual
759027200.002022-11-156067Budget
832725506.002022-12-166016Actual
936227440.002023-01-136065Actual
1489115371.002023-06-156046Actual
271319292.002022-07-166016Actual
1113419100.002023-02-136068Budget
1660822484.002023-08-156073Actual
1970059471.002023-11-156014Actual
174017200.002022-06-156046Budget
2017595137.702023-11-156018Actual
2571461803.002024-05-146063Actual
283016659.002024-07-156026Actual
959015600.002023-01-136046Budget
916945100.002023-01-136014Budget
203226934.932023-11-1560211Actual
3562924313.982025-01-1360611Actual
487628000.002022-09-156065Actual
3453724223.552024-12-1560112Actual
2773332004.552024-06-1460112Actual
2868435383.332024-07-1560111Actual
3683818008.542025-02-1360112Actual
3046161438.002024-09-146015Actual
3228923000.122024-10-1460112Actual
1687732249.002023-08-156036Actual
3280428159.002024-11-146016Actual
151326400.002022-06-156065Budget
3645960398.002025-02-136067Actual
73978580.002022-11-156056Actual
1361346488.002023-05-156014Actual
922530720.002023-01-136064Actual
318344606.462022-07-166018Actual
824527440.002022-12-166065Actual
3751725095.002025-03-156066Actual
1491713689.002023-06-156056Actual
3158763342.002024-10-146015Actual
528934000.002022-09-156017Budget
3424555200.592024-12-156028Actual
3672116186.172025-02-1360411Actual
378973702.962025-03-1560511Actual
2646313275.472024-05-1460311Actual
3398328903.002024-12-156036Actual
422225480.002022-08-156067Actual
1146138272.002023-03-156064Actual
1253250900.002023-04-156014Budget
3350726391.222024-11-1460113Actual
2753233666.282024-06-1460111Actual
3631019871.002025-02-136046Actual
1034134400.002023-02-136064Budget
94348000.462022-05-156018Actual
2593144078.002024-05-146065Actual
1512836604.792023-06-156028Actual
655451818.712022-10-156018Actual
1692911930.002023-08-156056Actual
665916000.002022-10-156068Budget
117339300.002023-03-156026Budget
362566943.002025-02-136026Actual
1737317367.042023-08-1560611Actual
1701970324.002023-08-156017Actual
3601613386.002025-02-136073Actual
2037613232.922023-11-1560411Actual
118515040.002022-06-156063Actual
195223404.012023-10-1560612Actual
1215560218.872023-03-156018Actual
2871210879.692024-07-1560211Actual
3243933572.052024-10-1460613Actual
3707380454.002025-03-156013Actual
1817038054.822023-09-156028Actual
2191621022.002024-01-136016Actual
917043120.002023-01-136014Actual
879730900.002022-12-166018Budget
2672957177.762024-05-1460213Actual
2318378284.362024-02-136018Actual
3872680224.002025-04-156017Actual
104715700.002022-05-156068Budget
3536993325.552025-01-136018Actual
674224700.002022-11-156013Actual
2785216141.902024-06-1460113Actual
2418688069.392024-03-146018Actual
3285929469.002024-11-146036Actual
3107824313.982024-09-1460611Actual
3866723714.002025-04-156066Actual
1592820495.002023-07-166066Actual
641234000.002022-10-156017Budget
2953512769.002024-08-146056Actual
1610842132.172023-07-166028Actual
1563733933.002023-07-166064Actual
2043511579.702023-11-1560611Actual
2492720344.002024-04-146016Actual
375328800.002022-08-156065Budget
3137475141.002024-10-146013Actual
1584529838.002023-07-166036Actual
383522464.002022-08-156016Actual
3557117940.462025-01-1360411Actual
1390915070.002023-05-156056Actual
369828000.002022-08-156015Actual
151224960.002022-06-156065Actual
944624102.002023-01-136016Actual
1516047568.632023-06-156068Actual
2258897773.002024-02-136013Actual
3893934697.152025-04-1560111Actual
1908656810.002023-10-156067Actual
137121840.002022-06-156064Actual
344457558.352024-12-1560511Actual
163093085.922023-07-1660511Actual
224981349.722024-01-1360112Actual
2577517402.002024-05-146073Actual
1573043997.002023-07-166065Actual
3214417750.032024-10-1460311Actual
38726400.002022-05-156065Budget
547617900.002022-09-156028Budget
1358522963.002023-05-156073Actual
18943120.002022-05-156014Actual
553223757.582022-09-156068Actual
1940617367.042023-10-1560611Actual
3087240563.962024-09-146028Actual
3187786020.002024-10-146017Actual
2091520796.002023-12-166016Actual
991130900.002023-01-136018Budget
3787024275.682025-03-1560411Actual
2371262969.002024-03-146014Actual
1154439376.002023-03-156015Actual
3028146851.002024-09-146063Actual
3015930989.552024-08-1460213Actual
148379142.002023-06-156026Actual
257731600.002022-07-166015Budget
3178713460.002024-10-146056Actual
1102963982.582023-02-136018Actual
2238013742.502024-01-1360311Actual
1723214314.862023-08-1560111Actual
2465554418.002024-04-146063Actual
204951985.902023-11-1560112Actual
3539743909.482025-01-136028Actual
91225300.002023-01-136073Budget
2956621642.002024-08-146066Actual
3498666447.002025-01-136015Actual
225321780.002022-07-166013Actual
203496680.672023-11-1560311Actual
3521719340.002025-01-136066Actual
1589715371.002023-07-166056Actual
2303121022.002024-02-136066Actual
184622291.232023-09-1560112Actual
553316000.002022-09-156068Budget
3772857988.532025-03-156068Actual
287933627.422024-07-1560511Actual
2283339961.002024-02-136065Actual
2412653281.002024-03-146067Actual
2841221039.002024-07-156066Actual
36519100504.472025-02-136018Actual
3657952203.572025-02-136068Actual
3365647334.002024-12-156063Actual
3843658126.002025-04-156015Actual
3125816141.902024-09-1460113Actual
3309388795.162024-11-146018Actual
397914352.002022-08-156046Actual
2232517367.042024-01-1360111Actual
1295722604.002023-04-156046Actual
184933741.252023-09-1560612Actual
3176115461.002024-10-146046Actual
495917472.002022-09-156016Actual
2268022245.002024-02-136073Actual
824429200.002022-12-166065Budget
1690316175.002023-08-156046Actual
884616600.002022-12-166028Budget
243942680.002022-07-166014Actual
342813500.002022-08-156063Budget
898420460.002023-01-136013Actual
2933554896.002024-08-146015Actual
2806118975.002024-07-156073Actual
337020900.002022-08-156013Budget
3507924634.002025-01-136016Actual
449120460.002022-09-156013Actual
725311336.002022-11-156026Actual
3034017595.002024-09-146073Actual
3875954648.002025-04-156067Actual
1608082361.712023-07-166018Actual
310128200.002022-07-166067Budget
393323400.002022-08-156036Budget
1107816000.002023-02-136028Budget
3554419085.162025-01-1360311Actual
1462547499.002023-06-156014Actual
2796968310.002024-07-156013Actual
1602056810.002023-07-166067Actual
1711282452.622023-08-156018Actual
85928200.002022-05-156067Budget
3746016470.002025-03-156046Actual
2912271760.002024-08-146013Actual
3896715727.652025-04-1560211Actual
871427200.002022-12-166067Budget
174894161.472023-08-1560612Actual
309927940.272024-09-1460211Actual
1042436800.002023-02-136015Actual
600028800.002022-10-156065Budget
2726019977.002024-06-146066Actual
1193220600.002023-03-156066Budget
786120900.002022-12-166013Budget
355984084.882025-01-1360511Actual
547530000.132022-09-156028Actual
1178328500.002023-03-156036Budget
1333416000.002023-04-156028Budget
1579026623.002023-07-166016Actual
2262155614.002024-02-136063Actual
3232132298.172024-10-1460612Actual
19146101660.552023-10-156018Actual
1654964584.002023-08-156063Actual
290410400.002022-07-166056Actual
1220421328.752023-03-156028Actual
515110400.002022-09-156056Actual
2324349380.792024-02-136068Actual
1893815371.002023-10-156046Actual
1001630909.232023-01-136068Actual
5206600.002022-05-156026Budget
3140743953.002024-10-146063Actual
1533418321.312023-06-1560611Actual
2102214165.002023-12-166056Actual
3288517356.002024-11-146046Actual
233319829.672024-02-1360211Actual
367487481.752025-02-1360511Actual
80237080.002022-05-156017Actual
118779598.002023-03-156056Actual
777915200.002022-11-156068Budget
3465729698.302024-12-1560113Actual
3689730830.062025-02-1360612Actual
1121728100.002023-03-156013Budget
698330100.002022-11-156064Budget
334155334.902024-11-1460212Actual
949410100.002023-01-136026Budget
2223440773.052024-01-136028Actual
2438713106.322024-03-1460411Actual
2008259202.002023-11-156017Actual
159619800.002022-06-156016Budget
31969100504.472024-10-146018Actual
2362553820.002024-03-146063Actual
1154540500.002023-03-156015Budget
102386486.002023-02-136073Actual
2140413614.842023-12-1660411Actual
1770033933.002023-09-156064Actual
271419800.002022-07-166016Budget
2444618512.812024-03-1460611Actual
30844106636.402024-09-146018Actual
234123213.582024-02-1360511Actual
289134894.472024-07-1560212Actual
138298138.002023-05-156026Actual
3486519665.002025-01-136073Actual
1065928500.002023-02-136036Budget
2280145881.002024-02-136015Actual
2483441576.002024-04-146015Actual
1364539647.002023-05-156064Actual
3344740715.352024-11-1460612Actual
1160229300.002023-03-156065Budget
903914800.002023-01-136063Budget
622719474.002022-10-156046Actual
2220673391.842024-01-136018Actual
179609042.002023-09-156056Actual
143911909.312023-05-1560112Actual
265172655.062024-05-1460511Actual
169224336.002022-06-156036Actual
12674000.002022-06-156073Actual
3377660720.002024-12-156064Actual
323215600.002022-07-166028Budget
857318100.002022-12-166066Budget
298666947.702024-08-1460211Actual
3902121299.032025-04-1560411Actual
706627160.002022-11-156015Actual
1433113488.242023-05-1560611Actual
1870433584.002023-10-156064Actual
430636400.002022-08-156018Budget
1273029300.002023-04-156065Budget
759132640.002022-11-156067Actual
3096431261.982024-09-1460111Actual
79995300.002022-12-166073Budget
3695731635.172025-02-1360113Actual
1522023824.612023-06-1560111Actual
1598776783.002023-07-166017Actual
1352468411.002023-05-156063Actual
205513856.152023-11-1560612Actual
1779348438.002023-09-156065Actual
2085541262.002023-12-166065Actual
3551716641.492025-01-1360211Actual
2173252241.002024-01-136014Actual
2176431717.002024-01-136064Actual
2403521901.002024-03-146066Actual
3356445516.142024-11-1460613Actual
1056123442.002023-02-136016Actual
50089600.002022-09-156026Budget
1764011122.002023-09-156073Actual
2214663388.002024-01-136067Actual
17548105248.002023-09-156013Actual
3456510277.552024-12-1560212Actual
2421446209.522024-03-146028Actual
561620900.002022-10-156013Budget
2812152992.002024-07-156064Actual
2989325192.722024-08-1460311Actual
3568923000.122025-01-1360112Actual
3075172450.002024-09-146017Actual
271499882.002024-06-146026Actual
380165285.962025-03-1560212Actual
3371518113.002024-12-156073Actual
2524546209.522024-04-146028Actual
398016000.002022-08-156046Budget
1967222245.002023-11-156073Actual
3406520066.002024-12-156066Actual
328316730.002024-11-146026Actual
2374536149.002024-03-146064Actual
2900522275.352024-07-1560113Actual
1015617700.002023-02-136063Budget
712329200.002022-11-156065Budget
542836400.002022-09-156018Budget
374069563.002025-03-156026Actual
142462959.322023-05-1560211Actual
3421783358.692024-12-156018Actual
449220900.002022-09-156013Budget
276417788.142024-06-1460511Actual
585923280.002022-10-156064Actual
3362376797.002024-12-156013Actual
1370751308.002023-05-156015Actual
2894533913.092024-07-1560612Actual
3211716337.232024-10-1460211Actual
294557722.002024-08-146026Actual
1587117406.002023-07-166046Actual
1961361175.002023-11-156063Actual
1672946868.002023-08-156015Actual
837610088.002022-12-166026Actual
3131529698.302024-09-1460613Actual
3315350739.912024-11-146068Actual
2927554142.002024-08-146064Actual
3146618458.002024-10-146073Actual
618027040.002022-10-156036Actual
730328300.002022-11-156036Budget
145531600.002022-06-156015Budget
3654744327.662025-02-136028Actual
3669420229.862025-02-1360311Actual
435417900.002022-08-156028Budget
2309062192.002024-02-136017Actual
2649012282.902024-05-1460411Actual
3583530989.552025-01-1360213Actual
3063514823.002024-09-146046Actual
3899413895.702025-04-1560311Actual
131544440.002022-06-156014Actual
3716515698.002025-03-156073Actual
219436931.002024-01-136026Actual
3415753130.002024-12-156067Actual
3816447937.232025-03-1560613Actual
99124969.732022-05-156028Actual
113120020.002022-06-156013Actual
692847520.002022-11-156014Actual
2061082524.002023-12-166013Actual
1840213869.102023-09-1560611Actual
2604821839.002024-05-146036Actual
304336600.002022-07-166017Budget
122080.002022-05-156013Actual
2070211242.002023-12-166073Actual
1207332800.002023-03-156067Budget
357179788.182025-01-1360212Actual
473627400.002022-09-156064Budget
3433639315.322024-12-1560111Actual
1103042800.002023-02-136018Budget
2500815672.002024-04-146046Actual
1010027830.002023-02-136013Actual
3920039932.352025-04-1560612Actual
3492663986.002025-01-136064Actual
2321136604.792024-02-136028Actual
2011545926.002023-11-156067Actual
3261883030.002024-11-146014Actual
266103971.052024-05-1460112Actual
2344320993.702024-02-1360611Actual
1481022604.002023-06-156016Actual
2243820229.862024-01-1360611Actual
3400916470.002024-12-156046Actual
1820154364.222023-09-156068Actual
3113828481.082024-09-1460112Actual
209427535.002023-12-166026Actual
2294829838.002024-02-136036Actual
2137713232.922023-12-1660311Actual
311668809.432024-09-1460212Actual
383618600.002022-08-156016Budget
1994030391.002023-11-156036Actual
1510091693.702023-06-156018Actual
3831512558.002025-04-156073Actual
1168523442.002023-03-156016Actual
2512468889.002024-04-146017Actual
244040900.002022-07-166014Budget
936329200.002023-01-136065Budget
600128280.002022-10-156065Actual
2827424706.002024-07-156016Actual
2832927769.002024-07-156036Actual
296018000.002022-07-166066Budget
1858558125.002023-10-156063Actual
3040156810.002024-09-146064Actual
168497761.002023-08-156026Actual
1001715200.002023-01-136068Budget
249544621.002024-04-146026Actual
772218546.882022-11-156028Actual
182893054.012023-09-1560211Actual
3222923589.502024-10-1460611Actual
3447730841.762024-12-1560611Actual
3468430343.922024-12-1560213Actual
1295820600.002023-04-156046Budget
3607659202.002025-02-136064Actual
454813500.002022-09-156063Budget
2477433584.002024-04-146064Actual
162283277.422023-07-1660211Actual
1628213232.922023-07-1660411Actual
192943181.672023-10-1560211Actual
3701435508.932025-02-1360613Actual
725410100.002022-11-156026Budget
679815680.002022-11-156063Actual
3128531635.172024-09-1460213Actual
3710648128.002025-03-156063Actual
390483741.252025-04-1560511Actual
1240117700.002023-04-156063Budget
1328559591.592023-04-156018Actual
730227560.002022-11-156036Actual
1178232890.002023-03-156036Actual
2888529361.942024-07-1560112Actual
1557619734.002023-07-166073Actual
1663653058.002023-08-156014Actual
1047929300.002023-02-136065Budget
162559543.492023-07-1660311Actual
2903243579.262024-07-1560213Actual
2921421114.002024-08-146073Actual
144474008.282023-05-1560612Actual
2132216381.922023-12-1660111Actual
3013215173.462024-08-1460113Actual
1804965780.002023-09-156017Actual
930932000.002023-01-136015Actual
73968700.002022-11-156056Budget
3119836800.382024-09-1460612Actual
408321424.002022-08-156066Actual
1634113488.242023-07-1660611Actual
1614054906.652023-07-166068Actual
1826117494.702023-09-1560111Actual
3291111264.002024-11-146056Actual
2722911370.002024-06-146056Actual
753539100.002022-11-156017Budget
38625480.002022-05-156065Actual
57558080.002022-10-156073Actual
2330315110.622024-02-1360111Actual
3792826719.342025-03-1560611Actual
40279700.002022-08-156056Budget
277614943.402024-06-1460212Actual
339556943.002024-12-156026Actual
2498229009.002024-04-146036Actual
2164558006.002024-01-136063Actual

Generated 2025-06-14 14:17:52.199 UTC