[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198228280.002022-06-146067Actual
1385725116.002023-05-146036Actual
2043511579.702023-11-1460611Actual
818631000.002022-12-156015Budget
1070520930.002023-02-126046Actual
3386848438.002024-12-146065Actual
143911909.312023-05-1460112Actual
1361346488.002023-05-146014Actual
1876442787.002023-10-146015Actual
36519100504.472025-02-126018Actual
369828000.002022-08-146015Actual
1201536700.002023-03-146017Budget
369929000.002022-08-146015Budget
1121728100.002023-03-146013Budget
1015617700.002023-02-126063Budget
3872680224.002025-04-146017Actual
879730900.002022-12-156018Budget
3131529698.302024-09-1360613Actual
3931841965.192025-04-1460613Actual
2735256810.002024-06-136067Actual
1620021375.632023-07-1560111Actual
2900522275.352024-07-1460113Actual
211322789.382022-06-146028Actual
692847520.002022-11-146014Actual
3137475141.002024-10-136013Actual
2023453820.272023-11-146068Actual
1475036239.002023-06-146065Actual
2498229009.002024-04-136036Actual
968918100.002023-01-126066Budget
1168623800.002023-03-146016Budget
184622291.232023-09-1460112Actual
706627160.002022-11-146015Actual
2097030742.002023-12-156036Actual
2430517494.702024-03-1360111Actual
2654913994.642024-05-1360611Actual
2524546209.522024-04-136028Actual
2703153903.002024-06-136015Actual
1494818687.002023-06-146066Actual
3288517356.002024-11-136046Actual
367487481.752025-02-1260511Actual
1628213232.922023-07-1560411Actual
2613115195.002024-05-136066Actual
1999211051.002023-11-146056Actual
586027400.002022-10-146064Budget
753438000.002022-11-146017Actual
520516380.002022-09-146066Actual
351068413.002025-01-126026Actual
283016659.002024-07-146026Actual
2995222215.002024-08-1360611Actual
2607416411.002024-05-136046Actual
1010027830.002023-02-126013Actual
3433639315.322024-12-1460111Actual
3415753130.002024-12-146067Actual
3831512558.002025-04-146073Actual
496018600.002022-09-146016Budget
3716515698.002025-03-146073Actual
3604481282.002025-02-126014Actual
440829697.092022-08-146068Actual
3087240563.962024-09-136028Actual
528833280.002022-09-146017Actual
361529120.002022-08-146064Actual
954228300.002023-01-126036Budget
3190957960.002024-10-136067Actual
2812152992.002024-07-146064Actual
152482991.242023-06-1460211Actual
1899420344.002023-10-146066Actual
19040900.002022-05-146014Budget
2409476783.002024-03-136017Actual
3498666447.002025-01-126015Actual
3096431261.982024-09-1360111Actual
2243820229.862024-01-1260611Actual
71717108.002022-05-146066Actual
295922672.002022-07-156066Actual
47120800.002022-05-146016Actual
2965856856.002024-08-136067Actual
183168875.392023-09-1460311Actual
1220421328.752023-03-146028Actual
2787953263.652024-06-1360213Actual
505723400.002022-09-146036Budget
3622927096.002025-02-126016Actual
2126243038.252023-12-156068Actual
936227440.002023-01-126065Actual
27626600.002022-07-156026Budget
164572799.752023-07-1560612Actual
137121840.002022-06-146064Actual
80237080.002022-05-146017Actual
1530213360.582023-06-1460411Actual
1967222245.002023-11-146073Actual
2962571162.002024-08-136017Actual
1400162790.002023-05-146017Actual
304236400.002022-07-156017Actual
2670219305.122024-05-1360113Actual
1994030391.002023-11-146036Actual
1711282452.622023-08-146018Actual
3015930989.552024-08-1360213Actual
1486527351.002023-06-146036Actual
481929000.002022-09-146015Budget
1089036700.002023-02-126017Budget
1651696876.002023-08-146013Actual
3176115461.002024-10-136046Actual
3075172450.002024-09-136017Actual
2610010388.002024-05-136056Actual
674120900.002022-11-146013Budget
594229000.002022-10-146015Budget
3383663176.002024-12-146015Actual
223539925.412024-01-1260211Actual
2471411362.002024-04-136073Actual
3187786020.002024-10-136017Actual
3760849680.002025-03-146067Actual
1560453563.002023-07-156014Actual
1374033009.002023-05-146065Actual
2841221039.002024-07-146066Actual
323215600.002022-07-156028Budget
3769652970.252025-03-146028Actual
1453867095.002023-06-146063Actual
2105022152.002023-12-156066Actual
2123046662.562023-12-156028Actual
3551716641.492025-01-1260211Actual
5716320.002022-05-146063Actual
33033920.002022-05-146015Actual
3583530989.552025-01-1260213Actual
2720318897.002024-06-136046Actual
3601613386.002025-02-126073Actual
2503411051.002024-04-136056Actual
3149488274.002024-10-136014Actual
61329600.002022-10-146026Budget
430636400.002022-08-146018Budget
33131600.002022-05-146015Budget
2483441576.002024-04-136015Actual
3285929469.002024-11-136036Actual
2294829838.002024-02-126036Actual
3253145299.002024-11-136063Actual
2146313232.922023-12-1560611Actual
2424555450.602024-03-136068Actual
1970059471.002023-11-146014Actual
118779598.002023-03-146056Actual
1253147564.002023-04-146014Actual
336921840.002022-08-146013Actual
725410100.002022-11-146026Budget
473627400.002022-09-146064Budget
958914170.002023-01-126046Actual
2693985284.002024-06-136014Actual
3238124696.452024-10-1360113Actual
3232132298.172024-10-1360612Actual
1421820229.862023-05-1460111Actual
153942099.732023-06-1460112Actual
397914352.002022-08-146046Actual
159619800.002022-06-146016Budget
164012367.822023-07-1560112Actual
1450689580.002023-06-146013Actual
1320232844.002023-04-146067Actual
505625272.002022-09-146036Actual
71818000.002022-05-146066Budget
3698430666.742025-02-1260213Actual
3294221872.002024-11-136066Actual
2438713106.322024-03-1360411Actual
2903243579.262024-07-1460213Actual
2527744850.402024-04-136068Actual
706731000.002022-11-146015Budget
810329120.002022-12-156064Actual
2395327351.002024-03-136036Actual
422326700.002022-08-146067Budget
3168027273.002024-10-136016Actual
3309388795.162024-11-136018Actual
847114040.002022-12-156046Actual
1920647115.602023-10-146068Actual
106109508.002023-02-126026Actual
3554419085.162025-01-1260311Actual
734917654.002022-11-146046Actual
113220200.002022-06-146013Budget
1240217227.002023-04-146063Actual
189649443.002023-10-146056Actual
422225480.002022-08-146067Actual
3421783358.692024-12-146018Actual
3291111264.002024-11-136056Actual
3695731635.172025-02-1260113Actual
2992019467.082024-08-1360411Actual
328316730.002024-11-136026Actual
884525697.012022-12-156028Actual
2876618512.812024-07-1460411Actual
561523100.002022-10-146013Actual
1075311362.002023-02-126056Actual
2462286112.002024-04-136013Actual
2744055758.182024-06-136028Actual
2335812852.062024-02-1260311Actual
3513428159.002025-01-126036Actual
2717726565.002024-06-136036Actual
3748615160.002025-03-146056Actual
68806000.002022-11-146073Actual
982825200.002023-01-126067Actual
3813532280.802025-03-1460213Actual
837510100.002022-12-156026Budget
38849600.002022-08-146026Budget
194931324.192023-10-1460212Actual
1551760398.002023-07-156063Actual
3875954648.002025-04-146067Actual
328625939.442022-07-156068Actual
534526700.002022-09-146067Budget
1183019016.002023-03-146046Actual
2906329052.672024-07-1460613Actual
296018000.002022-07-156066Budget
154253512.532023-06-1460612Actual
879846667.102022-12-156018Actual
2324349380.792024-02-126068Actual
3303353820.002024-11-136067Actual
2634658350.652024-05-136068Actual
3501941897.002025-01-126065Actual
2444618512.812024-03-1360611Actual
408321424.002022-08-146066Actual
3628429204.002025-02-126036Actual
361627400.002022-08-146064Budget
842528300.002022-12-156036Budget
655336400.002022-10-146018Budget
2722911370.002024-06-136056Actual
3834381282.002025-04-146014Actual
534423520.002022-09-146067Actual
1065928500.002023-02-126036Budget
804849440.002022-12-156014Actual
289134894.472024-07-1460212Actual
3757673600.002025-03-146017Actual
1015515939.002023-02-126063Actual
1717248021.672023-08-146068Actual
2619293288.002024-05-136017Actual
1291027209.002023-04-146036Actual
1758159202.002023-09-146063Actual
46298640.002022-09-146073Actual
62749700.002022-10-146056Budget
1178328500.002023-03-146036Budget
1634113488.242023-07-1560611Actual
385569563.002025-04-146026Actual
1858558125.002023-10-146063Actual
47219800.002022-05-146016Budget
944624102.002023-01-126016Actual
173918564.002022-06-146046Actual
174894161.472023-08-1460612Actual
1879742608.002023-10-146065Actual
6639700.002022-05-146056Budget
791816000.002022-12-156063Actual
2599316521.002024-05-136016Actual
285715600.002022-07-156046Actual
3439122215.002024-12-1460311Actual
2374536149.002024-03-136064Actual
3228923000.122024-10-1360112Actual
1587117406.002023-07-156046Actual
192736600.002022-06-146017Budget
342714400.002022-08-146063Actual
2389826522.002024-03-136016Actual
50078112.002022-09-146026Actual
174331349.722023-08-1460112Actual
79995300.002022-12-156073Budget
1201434960.002023-03-146017Actual
271499882.002024-06-136026Actual
3893934697.152025-04-1460111Actual
298666947.702024-08-1360211Actual
244143372.102024-03-1360511Actual
2832927769.002024-07-146036Actual
263034240.002022-07-156065Actual
3669420229.862025-02-1260311Actual
818732960.002022-12-156015Actual
804745100.002022-12-156014Budget
2974645861.032024-08-136028Actual
622719474.002022-10-146046Actual
184933741.252023-09-1460612Actual
3028146851.002024-09-136063Actual
916945100.002023-01-126014Budget
1207231556.002023-03-146067Actual
3468430343.922024-12-1460213Actual
613111232.002022-10-146026Actual
1701970324.002023-08-146017Actual
94429400.002022-05-146018Budget
2223440773.052024-01-126028Actual
94348000.462022-05-146018Actual
2029420707.532023-11-1460111Actual
3158763342.002024-10-136015Actual
2309062192.002024-02-126017Actual
1089143700.002023-02-126017Actual
3743428620.002025-03-146036Actual
2318378284.362024-02-126018Actual
3822369069.002025-04-146013Actual
3338719574.532024-11-1360112Actual
2182453775.002024-01-126015Actual
398016000.002022-08-146046Budget
2862448788.352024-07-146068Actual
23925000.002022-07-156073Budget
2199719289.002024-01-126046Actual
1660822484.002023-08-146073Actual
38625480.002022-05-146065Actual
2017595137.702023-11-146018Actual
2873920803.272024-07-1460311Actual
2380537943.002024-03-136015Actual
3113828481.082024-09-1360112Actual
1102963982.582023-02-126018Actual
3353429375.482024-11-1360213Actual
1187611800.002023-03-146056Budget
243942680.002022-07-156014Actual
1154439376.002023-03-146015Actual
1785324865.002023-09-146016Actual
3104619658.572024-09-1360411Actual
837610088.002022-12-156026Actual
1034134400.002023-02-126064Budget
1776036732.002023-09-146015Actual
1731413106.322023-08-1460411Actual
29059700.002022-07-156056Budget
1462547499.002023-06-146014Actual
3542954085.422025-01-126068Actual
930831000.002023-01-126015Budget
117339300.002023-03-146026Budget
1113527878.872023-02-126068Actual
3592576797.002025-02-126013Actual
91225300.002023-01-126073Budget
3315350739.912024-11-136068Actual
3060925768.002024-09-136036Actual
1430010402.022023-05-1460411Actual
2691116905.002024-06-136073Actual
1042436800.002023-02-126015Actual
1034228980.002023-02-126064Actual
3374377004.002024-12-146014Actual
235333149.752024-02-1260612Actual
660117900.002022-10-146028Budget
930932000.002023-01-126015Actual
3055422793.002024-09-136016Actual
305819776.002024-09-136026Actual
1917459800.682023-10-146028Actual
3884739309.392025-04-146028Actual
3672116186.172025-02-1260411Actual
2856498274.122024-07-146018Actual
824527440.002022-12-156065Actual
243336108.322024-03-1360211Actual
3837652118.002025-04-146064Actual
40279700.002022-08-146056Budget
1934810021.162023-10-1460411Actual
1654964584.002023-08-146063Actual
73968700.002022-11-146056Budget
3677822673.522025-02-1260611Actual
378168245.592025-03-1460211Actual
2568186112.002024-05-136013Actual
2371262969.002024-03-136014Actual
3046161438.002024-09-136015Actual
3926022275.352025-04-1460113Actual
3518611689.002025-01-126056Actual
665916000.002022-10-146068Budget
375328800.002022-08-146065Budget
2827424706.002024-07-146016Actual
3746016470.002025-03-146046Actual
131640900.002022-06-146014Budget
3710648128.002025-03-146063Actual
712228560.002022-11-146065Actual
2942821642.002024-08-136016Actual
1103042800.002023-02-126018Budget
3654744327.662025-02-126028Actual
510316000.002022-09-146046Budget
3507924634.002025-01-126016Actual
234123213.582024-02-1260511Actual
2933554896.002024-08-136015Actual
542760000.682022-09-146018Actual
1855295680.002023-10-146013Actual
26287123042.772024-05-136018Actual
2533723379.922024-04-1360111Actual
842427560.002022-12-156036Actual
3539743909.482025-01-126028Actual
1926624492.702023-10-1460111Actual
1328559591.592023-04-146018Actual
243609639.242024-03-1360311Actual
585923280.002022-10-146064Actual
118515040.002022-06-146063Actual
2070211242.002023-12-156073Actual
2779239932.352024-06-1360612Actual
16437410.002022-06-146026Actual
1154540500.002023-03-146015Budget
1610842132.172023-07-156028Actual
24533668.862024-03-1360212Actual
206547515.602022-06-146018Actual
3312150739.912024-11-136028Actual
3527679488.002025-01-126017Actual
113565060.002023-03-146073Actual
46308100.002022-09-146073Budget
138298138.002023-05-146026Actual
231014300.002022-07-156063Budget
1300511800.002023-04-146056Budget
2577517402.002024-05-136073Actual
2753233666.282024-06-1360111Actual
3173528620.002024-10-136036Actual
2297415973.002024-02-126046Actual
991130900.002023-01-126018Budget
1403459202.002023-05-146067Actual
3574837191.882025-01-1260612Actual
263126400.002022-07-156065Budget
1737317367.042023-08-1460611Actual
276417788.142024-06-1360511Actual
759132640.002022-11-146067Actual
2076336149.002023-12-156064Actual
3852924298.002025-04-146016Actual
2706249639.002024-06-136065Actual
2676043642.422024-05-1360613Actual
1281423800.002023-04-146016Budget
679815680.002022-11-146063Actual
580449000.002022-10-146014Budget
3007236653.572024-08-1360612Actual
1826117494.702023-09-1460111Actual
467750880.002022-09-146014Actual
1465734283.002023-06-146064Actual
1891224865.002023-10-146036Actual
257629440.002022-07-156015Actual
3846953820.002025-04-146065Actual
1028649082.002023-02-126014Actual
2593144078.002024-05-136065Actual
2135010307.332023-12-1560211Actual
264369727.542024-05-1360211Actual
2258897773.002024-02-126013Actual
2280145881.002024-02-126015Actual
633017400.002022-10-146066Budget
3280428159.002024-11-136016Actual
3548937788.702025-01-1260111Actual
1427313106.322023-05-1460311Actual
106099300.002023-02-126026Budget
1226130109.222023-03-146068Actual
1770033933.002023-09-146064Actual
977242800.002023-01-126017Actual
1358522963.002023-05-146073Actual
164281349.722023-07-1560212Actual
1682229561.002023-08-146016Actual
61516692.002022-05-146046Actual
393220176.002022-08-146036Actual
159519968.002022-06-146016Actual
2418688069.392024-03-136018Actual
454713020.002022-09-146063Actual
169224336.002022-06-146036Actual
647129400.002022-10-146067Actual
85188700.002022-12-156056Budget
2806118975.002024-07-146073Actual
2061082524.002023-12-156013Actual
374069563.002025-03-146026Actual
265172655.062024-05-1360511Actual
3843658126.002025-04-146015Actual
183703341.252023-09-1460511Actual
416630080.002022-08-146017Actual
1888410649.002023-10-146026Actual
183439733.922023-09-1460411Actual
1602056810.002023-07-156067Actual
3521719340.002025-01-126066Actual
553223757.582022-09-146068Actual
865639100.002022-12-156017Budget
169323000.002022-06-146036Budget
2821458664.002024-07-146065Actual
2835518241.002024-07-146046Actual
253929447.742024-04-1360311Actual
2521796677.122024-04-136018Actual
178808062.002023-09-146026Actual
151224960.002022-06-146065Actual
3013215173.462024-08-1360113Actual
890019819.632022-12-156068Actual
2383839154.002024-03-136065Actual
3240837123.002024-10-1360213Actual
959015600.002023-01-126046Budget
594329760.002022-10-146015Actual
1121828704.002023-03-146013Actual
1306120600.002023-04-146066Budget
3914024712.922025-04-1460112Actual
408417400.002022-08-146066Budget
57568100.002022-10-146073Budget
203496680.672023-11-1460311Actual
62759568.002022-10-146056Actual
2176431717.002024-01-126064Actual
1240117700.002023-04-146063Budget
2238013742.502024-01-1260311Actual
969018018.002023-01-126066Actual
3321340461.092024-11-1360111Actual
35108100.002022-08-146073Budget
1001715200.002023-01-126068Budget
600128280.002022-10-146065Actual
772218546.882022-11-146028Actual
244040900.002022-07-156014Budget
3778830841.762025-03-1460111Actual
777915200.002022-11-146068Budget
1940617367.042023-10-1460611Actual
2270853563.002024-02-126014Actual
1234428100.002023-04-146013Budget
745115132.002022-11-146066Actual
1328642800.002023-04-146018Budget
2214663388.002024-01-126067Actual
3069217728.002024-09-136066Actual
266423971.052024-05-1360612Actual
1295820600.002023-04-146046Budget
168497761.002023-08-146026Actual
1687732249.002023-08-146036Actual
1804965780.002023-09-146017Actual
1905363806.002023-10-146017Actual
260205912.002024-05-136026Actual
162283277.422023-07-1560211Actual
3424555200.592024-12-146028Actual
3400916470.002024-12-146046Actual
2197130391.002024-01-126036Actual
334155334.902024-11-1360212Actual
1168523442.002023-03-146016Actual
2681975900.002024-06-136013Actual
1705243534.002023-08-146067Actual

Generated 2025-06-13 09:49:56.420 UTC