[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002023-11-116015Actual
2312361594.002024-02-096067Actual
31969100504.472024-10-106018Actual
254199257.312024-04-1060411Actual
3232132298.172024-10-1060612Actual
567413720.002022-10-116063Actual
3028146851.002024-09-106063Actual
2330315110.622024-02-0960111Actual
561523100.002022-10-116013Actual
2859250252.022024-07-116028Actual
2220673391.842024-01-096018Actual
1314435328.002023-04-116017Actual
2444618512.812024-03-1060611Actual
2205422152.002024-01-096066Actual
3303353820.002024-11-106067Actual
1127417296.002023-03-116063Actual
3804841106.842025-03-1160612Actual
454813500.002022-09-116063Budget
3300181328.002024-11-106017Actual
311668809.432024-09-1060212Actual
3211716337.232024-10-1060211Actual
1328559591.592023-04-116018Actual
1471744894.002023-06-116015Actual
2102214165.002023-12-126056Actual
183168875.392023-09-1160311Actual
3896715727.652025-04-1160211Actual
264369727.542024-05-1060211Actual
2850452118.002024-07-116067Actual
753438000.002022-11-116017Actual
1808252145.002023-09-116067Actual
163093085.922023-07-1260511Actual
1146234400.002023-03-116064Budget
2827424706.002024-07-116016Actual
847215600.002022-12-126046Budget
2506522856.002024-04-106066Actual
567313500.002022-10-116063Budget
304236400.002022-07-126017Actual
1731413106.322023-08-1160411Actual
745218100.002022-11-116066Budget
818631000.002022-12-126015Budget
2477433584.002024-04-106064Actual
2856498274.122024-07-116018Actual
3315350739.912024-11-106068Actual
2297415973.002024-02-096046Actual
3421783358.692024-12-116018Actual
2761418894.732024-06-1060411Actual
1696024413.002023-08-116066Actual
898420460.002023-01-096013Actual
1295722604.002023-04-116046Actual
199129745.002023-11-116026Actual
234123213.582024-02-0960511Actual
215232316.762023-12-1260112Actual
1973233272.002023-11-116064Actual
2403521901.002024-03-106066Actual
61516692.002022-05-116046Actual
3149488274.002024-10-106014Actual
1465734283.002023-06-116064Actual
255942342.292024-04-1060612Actual
3424555200.592024-12-116028Actual
1766852047.002023-09-116014Actual
380165285.962025-03-1160212Actual
3731955973.002025-03-116065Actual
3312150739.912024-11-106028Actual
254466234.922024-04-1060511Actual
142462959.322023-05-1160211Actual
449120460.002022-09-116013Actual
124847200.002023-04-116073Budget
944524800.002023-01-096016Budget
3784320840.512025-03-1160311Actual
2974645861.032024-08-106028Actual
2492720344.002024-04-106016Actual
3601613386.002025-02-096073Actual
1533418321.312023-06-1160611Actual
954326780.002023-01-096036Actual
2726019977.002024-06-106066Actual
2123046662.562023-12-126028Actual
3872680224.002025-04-116017Actual
2953512769.002024-08-106056Actual
3613664584.002025-02-096015Actual
2862448788.352024-07-116068Actual
467849000.002022-09-116014Budget
2912271760.002024-08-106013Actual
2622578218.002024-05-106067Actual
2017595137.702023-11-116018Actual
369929000.002022-08-116015Budget
12674000.002022-06-116073Actual
137222700.002022-06-116064Budget
958914170.002023-01-096046Actual
1660822484.002023-08-116073Actual
2521796677.122024-04-106018Actual
2214663388.002024-01-096067Actual
847114040.002022-12-126046Actual
29059700.002022-07-126056Budget
3412478200.002024-12-116017Actual
1267343056.002023-04-116015Actual
253929447.742024-04-1060311Actual
1893815371.002023-10-116046Actual
2318378284.362024-02-096018Actual
982927200.002023-01-096067Budget
3654744327.662025-02-096028Actual
2114250232.002023-12-126067Actual
542760000.682022-09-116018Actual
1676247990.002023-08-116065Actual
73978580.002022-11-116056Actual
26287123042.772024-05-106018Actual
3288517356.002024-11-106046Actual
1427313106.322023-05-1160311Actual
1140450900.002023-03-116014Budget
3707380454.002025-03-116013Actual
271499882.002024-06-106026Actual
271319292.002022-07-126016Actual
174331349.722023-08-1160112Actual
454713020.002022-09-116063Actual
2871210879.692024-07-1160211Actual
3486519665.002025-01-096073Actual
1187611800.002023-03-116056Budget
1793414466.002023-09-116046Actual
393220176.002022-08-116036Actual
211415600.002022-06-116028Budget
162559543.492023-07-1260311Actual
2607416411.002024-05-106046Actual
2371262969.002024-03-106014Actual
2812152992.002024-07-116064Actual
255372080.592024-04-1060112Actual
665823031.812022-10-116068Actual
30844106636.402024-09-106018Actual
3683818008.542025-02-0960112Actual
1042436800.002023-02-096015Actual
473627400.002022-09-116064Budget
3162055973.002024-10-106065Actual
3228923000.122024-10-1060112Actual
56822698.002022-05-116036Actual
1425000.002022-05-116073Budget
3013215173.462024-08-1060113Actual
2685251750.002024-06-106063Actual
391689788.182025-04-1160212Actual
183439733.922023-09-1160411Actual
725410100.002022-11-116026Budget
1306221349.002023-04-116066Actual
3202960776.462024-10-106068Actual
211322789.382022-06-116028Actual
46298640.002022-09-116073Actual
949410100.002023-01-096026Budget
1573043997.002023-07-126065Actual
2894533913.092024-07-1160612Actual
195223404.012023-10-1160612Actual
3181820845.002024-10-106066Actual
18943120.002022-05-116014Actual
295922672.002022-07-126066Actual
1015515939.002023-02-096063Actual
3036885652.002024-09-106014Actual
1253250900.002023-04-116014Budget
2524546209.522024-04-106028Actual
1494818687.002023-06-116066Actual
3810823970.122025-03-1160113Actual
3377660720.002024-12-116064Actual
2882521299.032024-07-1160611Actual
2835518241.002024-07-116046Actual
3622927096.002025-02-096016Actual
1663653058.002023-08-116014Actual
515110400.002022-09-116056Actual
1168623800.002023-03-116016Budget
594329760.002022-10-116015Actual
1070620600.002023-02-096046Budget
2779239932.352024-06-1060612Actual
151326400.002022-06-116065Budget
385569563.002025-04-116026Actual
367487481.752025-02-0960511Actual
3173528620.002024-10-106036Actual
310128200.002022-07-126067Budget
2182453775.002024-01-096015Actual
3507924634.002025-01-096016Actual
553223757.582022-09-116068Actual
2956621642.002024-08-106066Actual
2498229009.002024-04-106036Actual
145437080.002022-06-116015Actual
298666947.702024-08-1060211Actual
57558080.002022-10-116073Actual
2202310850.002024-01-096056Actual
3636721429.002025-02-096066Actual
2512468889.002024-04-106017Actual
1403459202.002023-05-116067Actual
1770033933.002023-09-116064Actual
164572799.752023-07-1260612Actual
3063514823.002024-09-106046Actual
2362553820.002024-03-106063Actual
1891224865.002023-10-116036Actual
3137475141.002024-10-106013Actual
3371518113.002024-12-116073Actual
1970059471.002023-11-116014Actual
3078455200.002024-09-106067Actual
804745100.002022-12-126014Budget
38849600.002022-08-116026Budget
23925000.002022-07-126073Budget
71717108.002022-05-116066Actual
618123400.002022-10-116036Budget
1967222245.002023-11-116073Actual
1682229561.002023-08-116016Actual
2580366468.002024-05-106014Actual
310028280.002022-07-126067Actual
3007236653.572024-08-1060612Actual
124839752.002023-04-116073Actual
3365647334.002024-12-116063Actual
824527440.002022-12-126065Actual
2681975900.002024-06-106013Actual
1717248021.672023-08-116068Actual
832725506.002022-12-126016Actual
2383839154.002024-03-106065Actual
3294221872.002024-11-106066Actual
73968700.002022-11-116056Budget
2232517367.042024-01-0960111Actual
225293894.452024-01-0960612Actual
1563733933.002023-07-126064Actual
1291128500.002023-04-116036Budget
1690316175.002023-08-116046Actual
79995300.002022-12-126073Budget
3332727787.452024-11-1060611Actual
174017200.002022-06-116046Budget
1328642800.002023-04-116018Budget
245632863.582024-03-1060612Actual
178808062.002023-09-116026Actual
260205912.002024-05-106026Actual
1737317367.042023-08-1160611Actual
388310712.002022-08-116026Actual
2135010307.332023-12-1260211Actual
1628213232.922023-07-1260411Actual
3459741498.342024-12-1160612Actual
777816546.842022-11-116068Actual
534526700.002022-09-116067Budget
3214417750.032024-10-1060311Actual
3291111264.002024-11-106056Actual
339556943.002024-12-116026Actual
1899420344.002023-10-116066Actual
19146101660.552023-10-116018Actual
5814300.002022-05-116063Budget
3852924298.002025-04-116016Actual
1530213360.582023-06-1160411Actual
402610192.002022-08-116056Actual
3060925768.002024-09-106036Actual
3813532280.802025-03-1160213Actual
99124969.732022-05-116028Actual
393323400.002022-08-116036Budget
328316730.002024-11-106026Actual
505723400.002022-09-116036Budget
2706249639.002024-06-106065Actual
1620021375.632023-07-1260111Actual
2137713232.922023-12-1260311Actual
3887960776.462025-04-116068Actual
3271159119.002024-11-106015Actual
2942821642.002024-08-106016Actual
231014300.002022-07-126063Budget
1453867095.002023-06-116063Actual
2008259202.002023-11-116017Actual
5206600.002022-05-116026Budget
1504064584.002023-06-116067Actual
2722911370.002024-06-106056Actual
1089143700.002023-02-096017Actual
3772857988.532025-03-116068Actual
2841221039.002024-07-116066Actual
3719384456.002025-03-116014Actual
735015600.002022-11-116046Budget
1320232844.002023-04-116067Actual
1281423800.002023-04-116016Budget
1240117700.002023-04-116063Budget
398016000.002022-08-116046Budget
3398328903.002024-12-116036Actual
51509700.002022-09-116056Budget
3728658995.002025-03-116015Actual
641344000.002022-10-116017Actual
193215980.662023-10-1160311Actual
608318600.002022-10-116016Budget
2176431717.002024-01-096064Actual
655451818.712022-10-116018Actual
128619300.002023-04-116026Budget
1394021022.002023-05-116066Actual
1692911930.002023-08-116056Actual
225420200.002022-07-126013Budget
1867259315.002023-10-116014Actual
23915940.002022-07-126073Actual
184933741.252023-09-1160612Actual
416734000.002022-08-116017Budget
2906329052.672024-07-1160613Actual
767330900.002022-11-116018Budget
2933554896.002024-08-106015Actual
235333149.752024-02-0960612Actual
57568100.002022-10-116073Budget
1958187009.002023-11-116013Actual
633017400.002022-10-116066Budget
24622700.002022-05-116064Budget
1475036239.002023-06-116065Actual
2593144078.002024-05-106065Actual
622719474.002022-10-116046Actual
2962571162.002024-08-106017Actual
263034240.002022-07-126065Actual
879846667.102022-12-126018Actual
318429400.002022-07-126018Budget
192943181.672023-10-1160211Actual
440829697.092022-08-116068Actual
1486527351.002023-06-116036Actual
1634113488.242023-07-1260611Actual
172606108.322023-08-1160211Actual
904014560.002023-01-096063Actual
243336108.322024-03-1060211Actual
2717726565.002024-06-106036Actual
1075311362.002023-02-096056Actual
730227560.002022-11-116036Actual
1714032980.482023-08-116028Actual
679714800.002022-11-116063Budget
3492663986.002025-01-096064Actual
3586629698.302025-01-0960613Actual
285715600.002022-07-126046Actual
3604481282.002025-02-096014Actual
2791046484.572024-06-1060613Actual
865734880.002022-12-126017Actual
217115700.002022-06-116068Budget
1790827427.002023-09-116036Actual
276417788.142024-06-1060511Actual
1028550900.002023-02-096014Budget
2720318897.002024-06-106046Actual
1905363806.002023-10-116017Actual
430636400.002022-08-116018Budget
300405188.092024-08-1060212Actual
104624000.012022-05-116068Actual
2731983674.002024-06-106017Actual
159619800.002022-06-116016Budget
1672946868.002023-08-116015Actual
3689730830.062025-02-0960612Actual
496018600.002022-09-116016Budget
173413085.922023-08-1160511Actual
1094632800.002023-02-096067Budget
3858425502.002025-04-116036Actual
2821458664.002024-07-116065Actual
3899413895.702025-04-1160311Actual
106109508.002023-02-096026Actual
3119836800.382024-09-1060612Actual
3501941897.002025-01-096065Actual
1785324865.002023-09-116016Actual
1489115371.002023-06-116046Actual
2500815672.002024-04-106046Actual
3439122215.002024-12-1160311Actual
1127317700.002023-03-116063Budget
209427535.002023-12-126026Actual
585923280.002022-10-116064Actual
3746016470.002025-03-116046Actual
2832927769.002024-07-116036Actual
1240217227.002023-04-116063Actual
3893934697.152025-04-1160111Actual
3498666447.002025-01-096015Actual
85188700.002022-12-126056Budget
2097030742.002023-12-126036Actual
2527744850.402024-04-106068Actual
2374536149.002024-03-106064Actual
117339300.002023-03-116026Budget
706627160.002022-11-116015Actual
1608082361.712023-07-126018Actual
131640900.002022-06-116014Budget
35096480.002022-08-116073Actual
553316000.002022-09-116068Budget
786120900.002022-12-126013Budget
253653435.932024-04-1060211Actual
3583530989.552025-01-0960213Actual
632914820.002022-10-116066Actual
1201434960.002023-03-116017Actual
192639240.002022-06-116017Actual
3557117940.462025-01-0960411Actual
2924281144.002024-08-106014Actual
118515040.002022-06-116063Actual
357179788.182025-01-0960212Actual
3152752118.002024-10-106064Actual
309927940.272024-09-1060211Actual
561620900.002022-10-116013Budget
647129400.002022-10-116067Actual
1080720511.002023-02-096066Actual
38726400.002022-05-116065Budget
33131600.002022-05-116015Budget
61617200.002022-05-116046Budget
3222923589.502024-10-1060611Actual
422326700.002022-08-116067Budget
622816000.002022-10-116046Budget
6639700.002022-05-116056Budget
361529120.002022-08-116064Actual
3843658126.002025-04-116015Actual
383618600.002022-08-116016Budget
2796968310.002024-07-116013Actual
154253512.532023-06-1160612Actual
2744055758.182024-06-106028Actual
182893054.012023-09-1160211Actual
916945100.002023-01-096014Budget
1207231556.002023-03-116067Actual
1879742608.002023-10-116065Actual
871525480.002022-12-126067Actual
151224960.002022-06-116065Actual
204951985.902023-11-1160112Actual
2395327351.002024-03-106036Actual
2619293288.002024-05-106017Actual
2903243579.262024-07-1160213Actual
408417400.002022-08-116066Budget
1723214314.862023-08-1160111Actual
1370751308.002023-05-116015Actual
2672957177.762024-05-1060213Actual
898320900.002023-01-096013Budget
1009928100.002023-02-096013Budget
1361346488.002023-05-116014Actual
1160229300.002023-03-116065Budget
3914024712.922025-04-1160112Actual
3698430666.742025-02-0960213Actual
3321340461.092024-11-1060111Actual
1481022604.002023-06-116016Actual
3866723714.002025-04-116066Actual
138298138.002023-05-116026Actual
1940617367.042023-10-1160611Actual
1430010402.022023-05-1160411Actual
1339134151.722023-04-116068Actual
600128280.002022-10-116065Actual
3642678982.002025-02-096017Actual
220200.002022-05-116013Budget
660221819.672022-10-116028Actual
145531600.002022-06-116015Budget
3261883030.002024-11-106014Actual
824429200.002022-12-126065Budget
193756934.932023-10-1160511Actual
857418018.002022-12-126066Actual
3580816948.942025-01-0960113Actual
3831512558.002025-04-116073Actual
206629400.002022-06-116018Budget
68806000.002022-11-116073Actual
2773332004.552024-06-1060112Actual
1364539647.002023-05-116064Actual
198328200.002022-06-116067Budget
520617400.002022-09-116066Budget
2258897773.002024-02-096013Actual
416630080.002022-08-116017Actual
534423520.002022-09-116067Actual
3259021114.002024-11-106073Actual
336921840.002022-08-116013Actual
3645960398.002025-02-096067Actual
2756011223.312024-06-1060211Actual
50089600.002022-09-116026Budget
1306120600.002023-04-116066Budget
355746640.002022-08-116014Actual
3107824313.982024-09-1060611Actual
80336600.002022-05-116017Budget
1799024613.002023-09-116066Actual
318344606.462022-07-126018Actual
698428280.002022-11-116064Actual
777915200.002022-11-116068Budget
16446600.002022-06-116026Budget
3128531635.172024-09-1060213Actual
3536993325.552025-01-096018Actual
2462286112.002024-04-106013Actual
1961361175.002023-11-116063Actual
159519968.002022-06-116016Actual
3066113637.002024-09-106056Actual
2589857641.002024-05-106015Actual
879730900.002022-12-126018Budget
1551760398.002023-07-126063Actual
144474008.282023-05-1160612Actual
2876618512.812024-07-1160411Actual
969018018.002023-01-096066Actual
113220200.002022-06-116013Budget
1183019016.002023-03-116046Actual
692847520.002022-11-116014Actual
1034134400.002023-02-096064Budget
1917459800.682023-10-116028Actual
3456510277.552024-12-1160212Actual
3554419085.162025-01-0960311Actual
198228280.002022-06-116067Actual
362566943.002025-02-096026Actual
6629984.002022-05-116056Actual
2368411242.002024-03-106073Actual
753539100.002022-11-116017Budget
1415520.002022-05-116073Actual
1459712318.002023-06-116073Actual
3595747093.002025-02-096063Actual
1388319088.002023-05-116046Actual
2806118975.002024-07-116073Actual
321987329.622024-10-1060511Actual
96378700.002023-01-096056Budget
2091520796.002023-12-126016Actual
131544440.002022-06-116014Actual
113565060.002023-03-116073Actual
71818000.002022-05-116066Budget
2438713106.322024-03-1060411Actual
2294829838.002024-02-096036Actual
2380537943.002024-03-106015Actual
3249874624.002024-11-106013Actual
24533668.862024-03-1060212Actual
2847181328.002024-07-116017Actual
3574837191.882025-01-0960612Actual
183703341.252023-09-1160511Actual
1168523442.002023-03-116016Actual
837610088.002022-12-126026Actual
3238124696.452024-10-1060113Actual
1075211800.002023-02-096056Budget
205221183.762023-11-1160212Actual
1121728100.002023-03-116013Budget

Generated 2025-06-10 12:54:20.499 UTC