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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194931324.192023-10-1060212Actual
2061082524.002023-12-116013Actual
3398328903.002024-12-106036Actual
1234428100.002023-04-106013Budget
342813500.002022-08-106063Budget
1094632800.002023-02-086067Budget
1034134400.002023-02-086064Budget
3787024275.682025-03-1060411Actual
1563733933.002023-07-116064Actual
1876442787.002023-10-106015Actual
2462286112.002024-04-096013Actual
80005400.002022-12-116073Actual
1201434960.002023-03-106017Actual
2283339961.002024-02-086065Actual
2924281144.002024-08-096014Actual
917043120.002023-01-086014Actual
2906329052.672024-07-1060613Actual
2672957177.762024-05-0960213Actual
2400514165.002024-03-096056Actual
229204822.002024-02-086026Actual
169323000.002022-06-106036Budget
2841221039.002024-07-106066Actual
16437410.002022-06-106026Actual
416734000.002022-08-106017Budget
1295722604.002023-04-106046Actual
3928736719.482025-04-1060213Actual
245632863.582024-03-0960612Actual
3539743909.482025-01-086028Actual
3046161438.002024-09-096015Actual
510316000.002022-09-106046Budget
375328800.002022-08-106065Budget
68806000.002022-11-106073Actual
1491713689.002023-06-106056Actual
318344606.462022-07-116018Actual
162559543.492023-07-1160311Actual
2123046662.562023-12-116028Actual
2882521299.032024-07-1060611Actual
3633615585.002025-02-086056Actual
1358522963.002023-05-106073Actual
2383839154.002024-03-096065Actual
355849000.002022-08-106014Budget
1651696876.002023-08-106013Actual
3447730841.762024-12-1060611Actual
3324114047.832024-11-0960211Actual
1080820600.002023-02-086066Budget
1240217227.002023-04-106063Actual
1267343056.002023-04-106015Actual
1486527351.002023-06-106036Actual
3843658126.002025-04-106015Actual
1530213360.582023-06-1060411Actual
2471411362.002024-04-096073Actual
253653435.932024-04-0960211Actual
1215560218.872023-03-106018Actual
153942099.732023-06-1060112Actual
2430517494.702024-03-0960111Actual
487628000.002022-09-106065Actual
1764011122.002023-09-106073Actual
33131600.002022-05-106015Budget
104715700.002022-05-106068Budget
1182920600.002023-03-106046Budget
38849600.002022-08-106026Budget
1010027830.002023-02-086013Actual
1551760398.002023-07-116063Actual
600028800.002022-10-106065Budget
3881986076.932025-04-106018Actual
6639700.002022-05-106056Budget
124839752.002023-04-106073Actual
3746016470.002025-03-106046Actual
1855295680.002023-10-106013Actual
515110400.002022-09-106056Actual
1258938272.002023-04-106064Actual
1690316175.002023-08-106046Actual
294557722.002024-08-096026Actual
1893815371.002023-10-106046Actual
3222923589.502024-10-0960611Actual
416630080.002022-08-106017Actual
2486740365.002024-04-096065Actual
30844106636.402024-09-096018Actual
3049449639.002024-09-096065Actual
378168245.592025-03-1060211Actual
1056223800.002023-02-086016Budget
3489383628.002025-01-086014Actual
3400916470.002024-12-106046Actual
3199747324.692024-10-096028Actual
2876618512.812024-07-1060411Actual
622816000.002022-10-106046Budget
959015600.002023-01-086046Budget
16446600.002022-06-106026Budget
730227560.002022-11-106036Actual
1560453563.002023-07-116014Actual
255942342.292024-04-0960612Actual
2859250252.022024-07-106028Actual
712228560.002022-11-106065Actual
203496680.672023-11-1060311Actual
383618600.002022-08-106016Budget
3096431261.982024-09-0960111Actual
3415753130.002024-12-106067Actual
496018600.002022-09-106016Budget
374069563.002025-03-106026Actual
192736600.002022-06-106017Budget
3592576797.002025-02-086013Actual
871525480.002022-12-116067Actual
220200.002022-05-106013Budget
720524800.002022-11-106016Budget
1481022604.002023-06-106016Actual
1314536700.002023-04-106017Budget
2226535879.022024-01-086068Actual
2992019467.082024-08-0960411Actual
3562924313.982025-01-0860611Actual
567313500.002022-10-106063Budget
3866723714.002025-04-106066Actual
2812152992.002024-07-106064Actual
2421446209.522024-03-096028Actual
29059700.002022-07-116056Budget
99215600.002022-05-106028Budget
449120460.002022-09-106013Actual
1220421328.752023-03-106028Actual
1979250815.002023-11-106015Actual
2593144078.002024-05-096065Actual
1220316000.002023-03-106028Budget
857318100.002022-12-116066Budget
209427535.002023-12-116026Actual
3075172450.002024-09-096017Actual
698428280.002022-11-106064Actual
435417900.002022-08-106028Budget
1737317367.042023-08-1060611Actual
137121840.002022-06-106064Actual
542760000.682022-09-106018Actual
2120295680.142023-12-116018Actual
720624336.002022-11-106016Actual
263034240.002022-07-116065Actual
3128531635.172024-09-0960213Actual
337020900.002022-08-106013Budget
3784320840.512025-03-1060311Actual
3228923000.122024-10-0960112Actual
1295820600.002023-04-106046Budget
884616600.002022-12-116028Budget
1240117700.002023-04-106063Budget
3642678982.002025-02-086017Actual
3321340461.092024-11-0960111Actual
151326400.002022-06-106065Budget
837610088.002022-12-116026Actual
17879700.002022-06-106056Budget
745115132.002022-11-106066Actual
162283277.422023-07-1160211Actual
198228280.002022-06-106067Actual
2747241400.342024-06-096068Actual
647129400.002022-10-106067Actual
2862448788.352024-07-106068Actual
1154540500.002023-03-106015Budget
2871210879.692024-07-1060211Actual
19146101660.552023-10-106018Actual
1075211800.002023-02-086056Budget
1696024413.002023-08-106066Actual
3580816948.942025-01-0860113Actual
255641196.532024-04-0960212Actual
804849440.002022-12-116014Actual
118614300.002022-06-106063Budget
1291027209.002023-04-106036Actual
3024880454.002024-09-096013Actual
264369727.542024-05-0960211Actual
1711282452.622023-08-106018Actual
85928200.002022-05-106067Budget
1259034400.002023-04-106064Budget
1676247990.002023-08-106065Actual
2344320993.702024-02-0860611Actual
1328559591.592023-04-106018Actual
1207332800.002023-03-106067Budget
271419800.002022-07-116016Budget
3465729698.302024-12-1060113Actual
79995300.002022-12-116073Budget
1001630909.232023-01-086068Actual
674224700.002022-11-106013Actual
505625272.002022-09-106036Actual
865639100.002022-12-116017Budget
2029420707.532023-11-1060111Actual
561620900.002022-10-106013Budget
3601613386.002025-02-086073Actual
2395327351.002024-03-096036Actual
936227440.002023-01-086065Actual
2211363148.002024-01-086017Actual
3574837191.882025-01-0860612Actual
692745100.002022-11-106014Budget
1154439376.002023-03-106015Actual
128619300.002023-04-106026Budget
904014560.002023-01-086063Actual
3374377004.002024-12-106014Actual
2312361594.002024-02-086067Actual
144474008.282023-05-1060612Actual
1489115371.002023-06-106046Actual
164012367.822023-07-1160112Actual
3274457587.002024-11-096065Actual
3459741498.342024-12-1060612Actual
2238013742.502024-01-0860311Actual
832725506.002022-12-116016Actual
281024180.002022-07-116036Actual
487728800.002022-09-106065Budget
982927200.002023-01-086067Budget
2568186112.002024-05-096013Actual
818732960.002022-12-116015Actual
6629984.002022-05-106056Actual
5197800.002022-05-106026Actual
2634658350.652024-05-096068Actual
1776036732.002023-09-106015Actual
3498666447.002025-01-086015Actual
1967222245.002023-11-106073Actual
18943120.002022-05-106014Actual
3521719340.002025-01-086066Actual
944524800.002023-01-086016Budget
151224960.002022-06-106065Actual
3007236653.572024-08-0960612Actual
2693985284.002024-06-096014Actual
1201536700.002023-03-106017Budget
3187786020.002024-10-096017Actual
2023453820.272023-11-106068Actual
2950916825.002024-08-096046Actual
367487481.752025-02-0860511Actual
3309388795.162024-11-096018Actual
3810823970.122025-03-1060113Actual
1879742608.002023-10-106065Actual
3816447937.232025-03-1060613Actual
2418688069.392024-03-096018Actual
235032673.152024-02-0860112Actual
2808981282.002024-07-106014Actual
467750880.002022-09-106014Actual
2515755434.002024-04-096067Actual
178808062.002023-09-106026Actual
361529120.002022-08-106064Actual
528934000.002022-09-106017Budget
1705243534.002023-08-106067Actual
393220176.002022-08-106036Actual
2070211242.002023-12-116073Actual
80237080.002022-05-106017Actual
304336600.002022-07-116017Budget
547530000.132022-09-106028Actual
334155334.902024-11-0960212Actual
321987329.622024-10-0960511Actual
3846953820.002025-04-106065Actual
1183019016.002023-03-106046Actual
632914820.002022-10-106066Actual
1793414466.002023-09-106046Actual
3087240563.962024-09-096028Actual
1226019100.002023-03-106068Budget
1587117406.002023-07-116046Actual
2073055506.002023-12-116014Actual
1808252145.002023-09-106067Actual
440916000.002022-08-106068Budget
692847520.002022-11-106014Actual
2533723379.922024-04-0960111Actual
2099621901.002023-12-116046Actual
243609639.242024-03-0960311Actual
230913720.002022-07-116063Actual
2492720344.002024-04-096016Actual
385569563.002025-04-106026Actual
2610010388.002024-05-096056Actual
930831000.002023-01-086015Budget
113120020.002022-06-106013Actual
131544440.002022-06-106014Actual
3595747093.002025-02-086063Actual
871427200.002022-12-116067Budget
1364539647.002023-05-106064Actual
647026700.002022-10-106067Budget
328625939.442022-07-116068Actual
600128280.002022-10-106065Actual
2670219305.122024-05-0960113Actual
786219800.002022-12-116013Actual
3722649680.002025-03-106064Actual
357179788.182025-01-0860212Actual
2779239932.352024-06-0960612Actual
1620021375.632023-07-1160111Actual
2465554418.002024-04-096063Actual
2202310850.002024-01-086056Actual
3622927096.002025-02-086016Actual
3798819378.782025-03-1060112Actual
235333149.752024-02-0860612Actual
3896715727.652025-04-1060211Actual
1425000.002022-05-106073Budget
3772857988.532025-03-106068Actual
1589715371.002023-07-116056Actual
3280428159.002024-11-096016Actual
2397919088.002024-03-096046Actual
3516017373.002025-01-086046Actual
3013215173.462024-08-0960113Actual
225321780.002022-07-116013Actual
277614943.402024-06-0960212Actual
2082346644.002023-12-116015Actual
2787953263.652024-06-0960213Actual
2800247817.002024-07-106063Actual
1349180730.002023-05-106013Actual
3162055973.002024-10-096065Actual
408417400.002022-08-106066Budget
2258897773.002024-02-086013Actual
152482991.242023-06-1060211Actual
1281423800.002023-04-106016Budget
3557117940.462025-01-0860411Actual
1504064584.002023-06-106067Actual
1602056810.002023-07-116067Actual
2359295680.002024-03-096013Actual
3001225936.352024-08-0960112Actual
254199257.312024-04-0960411Actual
725410100.002022-11-106026Budget
3253145299.002024-11-096063Actual
2521796677.122024-04-096018Actual
3104619658.572024-09-0960411Actual
3208932673.712024-10-0960111Actual
1306120600.002023-04-106066Budget
2735256810.002024-06-096067Actual
1388319088.002023-05-106046Actual
128629149.002023-04-106026Actual
3456510277.552024-12-1060212Actual
2654913994.642024-05-0960611Actual
1121828704.002023-03-106013Actual
205513856.152023-11-1060612Actual
183439733.922023-09-1060411Actual
2318378284.362024-02-086018Actual
2274137781.002024-02-086064Actual
3863615018.002025-04-106056Actual
772116600.002022-11-106028Budget
3243933572.052024-10-0960613Actual
3034017595.002024-09-096073Actual
2703153903.002024-06-096015Actual
3613664584.002025-02-086015Actual
2424555450.602024-03-096068Actual
3657952203.572025-02-086068Actual
1102963982.582023-02-086018Actual
2085541262.002023-12-116065Actual
3173528620.002024-10-096036Actual
257731600.002022-07-116015Budget
3329515269.132024-11-0960411Actual
380165285.962025-03-1060212Actual
163093085.922023-07-1160511Actual
265172655.062024-05-0960511Actual
3069217728.002024-09-096066Actual
158174922.002023-07-116026Actual
3312150739.912024-11-096028Actual
2280145881.002024-02-086015Actual
2622578218.002024-05-096067Actual
3507924634.002025-01-086016Actual
96367644.002023-01-086056Actual
295922672.002022-07-116066Actual
954326780.002023-01-086036Actual
1462547499.002023-06-106014Actual
655451818.712022-10-106018Actual
2097030742.002023-12-116036Actual
50078112.002022-09-106026Actual
17548105248.002023-09-106013Actual
2847181328.002024-07-106017Actual
2330315110.622024-02-0860111Actual
547617900.002022-09-106028Budget
62759568.002022-10-106056Actual
3689730830.062025-02-0860612Actual
2409476783.002024-03-096017Actual
3719384456.002025-03-106014Actual
73968700.002022-11-106056Budget
1306221349.002023-04-106066Actual
1160229300.002023-03-106065Budget
142462959.322023-05-1060211Actual
585923280.002022-10-106064Actual
3695731635.172025-02-0860113Actual
3285929469.002024-11-096036Actual
481832640.002022-09-106015Actual
1988521700.002023-11-106016Actual
113220200.002022-06-106013Budget
3677822673.522025-02-0860611Actual
3424555200.592024-12-106028Actual
473627400.002022-09-106064Budget
309927940.272024-09-0960211Actual
1494818687.002023-06-106066Actual
767330900.002022-11-106018Budget
1173412199.002023-03-106026Actual
786120900.002022-12-116013Budget
832824800.002022-12-116016Budget
2888529361.942024-07-1060112Actual
2731983674.002024-06-096017Actual
2631567864.472024-05-096028Actual
184622291.232023-09-1060112Actual
3707380454.002025-03-106013Actual
1168623800.002023-03-106016Budget
1885721022.002023-10-106016Actual
1569742383.002023-07-116015Actual
734917654.002022-11-106046Actual
3403513035.002024-12-106056Actual
168497761.002023-08-106026Actual
1973233272.002023-11-106064Actual
2971897855.932024-08-096018Actual
1333416000.002023-04-106028Budget
1028649082.002023-02-086014Actual
328316730.002024-11-096026Actual
1103042800.002023-02-086018Budget
2506522856.002024-04-096066Actual
211322789.382022-06-106028Actual
223539925.412024-01-0860211Actual
1009928100.002023-02-086013Budget
1940617367.042023-10-1060611Actual
224981349.722024-01-0860112Actual
2524546209.522024-04-096028Actual
2827424706.002024-07-106016Actual
3607659202.002025-02-086064Actual
369828000.002022-08-106015Actual
3501941897.002025-01-086065Actual
2002320294.002023-11-106066Actual
174601183.762023-08-1060212Actual
3908024582.072025-04-1060611Actual
1042540500.002023-02-086015Budget
383522464.002022-08-106016Actual
3861015142.002025-04-106046Actual
263126400.002022-07-116065Budget
1320332800.002023-04-106067Budget
655336400.002022-10-106018Budget
311668809.432024-09-0960212Actual
3211716337.232024-10-0960211Actual
2011545926.002023-11-106067Actual
3232132298.172024-10-0960612Actual
3261883030.002024-11-096014Actual
3710648128.002025-03-106063Actual
27626600.002022-07-116026Budget
916945100.002023-01-086014Budget
3645960398.002025-02-086067Actual
3371518113.002024-12-106073Actual
2571461803.002024-05-096063Actual
1516047568.632023-06-106068Actual
3858425502.002025-04-106036Actual
3412478200.002024-12-106017Actual
164572799.752023-07-1160612Actual
159619800.002022-06-106016Budget
586027400.002022-10-106064Budget
215232316.762023-12-1160112Actual
954228300.002023-01-086036Budget
159519968.002022-06-106016Actual
390483741.252025-04-1060511Actual
2646313275.472024-05-0960311Actual
2900522275.352024-07-1060113Actual
2076336149.002023-12-116064Actual
1500777500.002023-06-106017Actual
1253250900.002023-04-106014Budget
3090460218.872024-09-096068Actual
3406520066.002024-12-106066Actual
865734880.002022-12-116017Actual
3217117176.612024-10-0960411Actual
2412653281.002024-03-096067Actual
3530963388.002025-01-086067Actual
249324240.002022-07-116064Actual
804745100.002022-12-116014Budget
1178328500.002023-03-106036Budget
3654744327.662025-02-086028Actual
2761418894.732024-06-0960411Actual
199129745.002023-11-106026Actual
2744055758.182024-06-096028Actual
1415520.002022-05-106073Actual
131640900.002022-06-106014Budget
1598776783.002023-07-116017Actual
430544545.852022-08-106018Actual
3757673600.002025-03-106017Actual
2796968310.002024-07-106013Actual
1592820495.002023-07-116066Actual
1140450900.002023-03-106014Budget
2294829838.002024-02-086036Actual
2017595137.702023-11-106018Actual
542836400.002022-09-106018Budget
184316692.002022-06-106066Actual
3152752118.002024-10-096064Actual
3113828481.082024-09-0960112Actual
184933741.252023-09-1060612Actual
2921421114.002024-08-096073Actual
369929000.002022-08-106015Budget
1475036239.002023-06-106065Actual
2102214165.002023-12-116056Actual
5814300.002022-05-106063Budget
244040900.002022-07-116014Budget
3586629698.302025-01-0860613Actual
1905363806.002023-10-106017Actual
47219800.002022-05-106016Budget
3748615160.002025-03-106056Actual
3728658995.002025-03-106015Actual
2191621022.002024-01-086016Actual
2720318897.002024-06-096046Actual
182893054.012023-09-1060211Actual
85828840.002022-05-106067Actual
3477374382.002025-01-086013Actual
281123000.002022-07-116036Budget

Generated 2025-06-09 12:56:57.180 UTC