[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3371518113.002024-12-196073Actual
3069217728.002024-09-186066Actual
3875954648.002025-04-196067Actual
2583648510.002024-05-186064Actual
1127417296.002023-03-196063Actual
1888410649.002023-10-196026Actual
1102963982.582023-02-176018Actual
647026700.002022-10-196067Budget
851911830.002022-12-206056Actual
1926624492.702023-10-1960111Actual
1663653058.002023-08-196014Actual
1676247990.002023-08-196065Actual
1168623800.002023-03-196016Budget
1160333120.002023-03-196065Actual
1557619734.002023-07-206073Actual
255641196.532024-04-1860212Actual
2722911370.002024-06-186056Actual
510316000.002022-09-196046Budget
328715700.002022-07-206068Budget
585923280.002022-10-196064Actual
209427535.002023-12-206026Actual
3459741498.342024-12-1960612Actual
2604821839.002024-05-186036Actual
944624102.002023-01-176016Actual
295922672.002022-07-206066Actual
73978580.002022-11-196056Actual
310028280.002022-07-206067Actual
528833280.002022-09-196017Actual
367487481.752025-02-1760511Actual
3001225936.352024-08-1860112Actual
2324349380.792024-02-176068Actual
1430010402.022023-05-1960411Actual
660221819.672022-10-196028Actual
1226019100.002023-03-196068Budget
357179788.182025-01-1760212Actual
321987329.622024-10-1860511Actual
842427560.002022-12-206036Actual
777915200.002022-11-196068Budget
182893054.012023-09-1960211Actual
674120900.002022-11-196013Budget
416630080.002022-08-196017Actual
608318600.002022-10-196016Budget
3018930021.112024-08-1860613Actual
753539100.002022-11-196017Budget
1608082361.712023-07-206018Actual
152759447.742023-06-1960311Actual
205221183.762023-11-1960212Actual
3119836800.382024-09-1860612Actual
2023453820.272023-11-196068Actual
243942680.002022-07-206014Actual
954228300.002023-01-176036Budget
3090460218.872024-09-186068Actual
1790827427.002023-09-196036Actual
117339300.002023-03-196026Budget
2921421114.002024-08-186073Actual
871525480.002022-12-206067Actual
837610088.002022-12-206026Actual
24622700.002022-05-196064Budget
173413085.922023-08-1960511Actual
1140450900.002023-03-196014Budget
174331349.722023-08-1960112Actual
1361346488.002023-05-196014Actual
3568923000.122025-01-1760112Actual
2800247817.002024-07-196063Actual
285817200.002022-07-206046Budget
2338513614.842024-02-1760411Actual
3356445516.142024-11-1860613Actual
884525697.012022-12-206028Actual
936329200.002023-01-176065Budget
3265153544.002024-11-186064Actual
542760000.682022-09-196018Actual
3374377004.002024-12-196014Actual
2465554418.002024-04-186063Actual
3633615585.002025-02-176056Actual
3125816141.902024-09-1860113Actual
1587117406.002023-07-206046Actual
249544621.002024-04-186026Actual
991260000.682023-01-176018Actual
1281323202.002023-04-196016Actual
3465729698.302024-12-1960113Actual
2506522856.002024-04-186066Actual
810430100.002022-12-206064Budget
2383839154.002024-03-186065Actual
369929000.002022-08-196015Budget
1817038054.822023-09-196028Actual
2173252241.002024-01-176014Actual
192943181.672023-10-1960211Actual
2577517402.002024-05-186073Actual
3825642608.002025-04-196063Actual
91214120.002023-01-176073Actual
1094632800.002023-02-176067Budget
3214417750.032024-10-1860311Actual
1563733933.002023-07-206064Actual
2043511579.702023-11-1960611Actual
3274457587.002024-11-186065Actual
1475036239.002023-06-196065Actual
2226535879.022024-01-176068Actual
38625480.002022-05-196065Actual
16446600.002022-06-196026Budget
287933627.422024-07-1960511Actual
2132216381.922023-12-2060111Actual
2091520796.002023-12-206016Actual
1973233272.002023-11-196064Actual
567313500.002022-10-196063Budget
1273125392.002023-04-196065Actual
3914024712.922025-04-1960112Actual
2211363148.002024-01-176017Actual
142462959.322023-05-1960211Actual
378973702.962025-03-1960511Actual
1614054906.652023-07-206068Actual
113120020.002022-06-196013Actual
3173528620.002024-10-186036Actual
164572799.752023-07-2060612Actual
1628213232.922023-07-2060411Actual
3701435508.932025-02-1760613Actual
1994030391.002023-11-196036Actual
2471411362.002024-04-186073Actual
1471744894.002023-06-196015Actual
3329515269.132024-11-1860411Actual
2303121022.002024-02-176066Actual
153942099.732023-06-1960112Actual
1714032980.482023-08-196028Actual
56822698.002022-05-196036Actual
832824800.002022-12-206016Budget
283016659.002024-07-196026Actual
2731983674.002024-06-186017Actual
2064354358.002023-12-206063Actual
233319829.672024-02-1760211Actual
767438182.102022-11-196018Actual
2076336149.002023-12-206064Actual
1415646662.562023-05-196068Actual
3631019871.002025-02-176046Actual
1075211800.002023-02-176056Budget
1982538033.002023-11-196065Actual
2787953263.652024-06-1860213Actual
224981349.722024-01-1760112Actual
2300015672.002024-02-176056Actual
1160229300.002023-03-196065Budget
2477433584.002024-04-186064Actual
2191621022.002024-01-176016Actual
561523100.002022-10-196013Actual
706731000.002022-11-196015Budget
2712224865.002024-06-186016Actual
323215600.002022-07-206028Budget
553316000.002022-09-196068Budget
745218100.002022-11-196066Budget
1193220600.002023-03-196066Budget
62759568.002022-10-196056Actual
528934000.002022-09-196017Budget
1207231556.002023-03-196067Actual
2646313275.472024-05-1860311Actual
818732960.002022-12-206015Actual
665823031.812022-10-196068Actual
2649012282.902024-05-1860411Actual
2983835383.332024-08-1860111Actual
1961361175.002023-11-196063Actual
2681975900.002024-06-186013Actual
3787024275.682025-03-1960411Actual
1364539647.002023-05-196064Actual
3280428159.002024-11-186016Actual
192639240.002022-06-196017Actual
162559543.492023-07-2060311Actual
1687732249.002023-08-196036Actual
94429400.002022-05-196018Budget
3433639315.322024-12-1960111Actual
977339100.002023-01-176017Budget
1409687254.222023-05-196018Actual
2818150053.002024-07-196015Actual
3677822673.522025-02-1760611Actual
393220176.002022-08-196036Actual
183439733.922023-09-1960411Actual
1182920600.002023-03-196046Budget
2312361594.002024-02-176067Actual
435331818.342022-08-196028Actual
2294829838.002024-02-176036Actual
3113828481.082024-09-1860112Actual
3338719574.532024-11-1860112Actual
2850452118.002024-07-196067Actual
144181170.992023-05-1960212Actual
2368411242.002024-03-186073Actual
759027200.002022-11-196067Budget
2223440773.052024-01-176028Actual
991130900.002023-01-176018Budget
244040900.002022-07-206014Budget
2691116905.002024-06-186073Actual
3007236653.572024-08-1860612Actual
2821458664.002024-07-196065Actual
334155334.902024-11-1860212Actual
3920039932.352025-04-1960612Actual
1065928500.002023-02-176036Budget
3902121299.032025-04-1960411Actual
3551716641.492025-01-1760211Actual
3518611689.002025-01-176056Actual
3748615160.002025-03-196056Actual
3489383628.002025-01-176014Actual
257629440.002022-07-206015Actual
3024880454.002024-09-186013Actual
930831000.002023-01-176015Budget
244143372.102024-03-1860511Actual
3412478200.002024-12-196017Actual
2533723379.922024-04-1860111Actual
3096431261.982024-09-1860111Actual
1234428100.002023-04-196013Budget
342714400.002022-08-196063Actual
2773332004.552024-06-1860112Actual
2779239932.352024-06-1860612Actual
2785216141.902024-06-1860113Actual
163093085.922023-07-2060511Actual
3427644745.852024-12-196068Actual
496018600.002022-09-196016Budget
3249874624.002024-11-186013Actual
3769652970.252025-03-196028Actual
772116600.002022-11-196028Budget
2359295680.002024-03-186013Actual
2164558006.002024-01-176063Actual
1510091693.702023-06-196018Actual
1879742608.002023-10-196065Actual
2082346644.002023-12-206015Actual
1934810021.162023-10-1960411Actual
2199719289.002024-01-176046Actual
712228560.002022-11-196065Actual
211322789.382022-06-196028Actual
328625939.442022-07-206068Actual
3285929469.002024-11-186036Actual
944524800.002023-01-176016Budget
2462286112.002024-04-186013Actual
1328559591.592023-04-196018Actual
339556943.002024-12-196026Actual
3580816948.942025-01-1760113Actual
362566943.002025-02-176026Actual
3908024582.072025-04-1960611Actual
2430517494.702024-03-1860111Actual
79995300.002022-12-206073Budget
203226934.932023-11-1960211Actual
1015617700.002023-02-176063Budget
220200.002022-05-196013Budget
102377200.002023-02-176073Budget
3683818008.542025-02-1760112Actual
2720318897.002024-06-186046Actual
1584529838.002023-07-206036Actual
235333149.752024-02-1760612Actual
1374033009.002023-05-196065Actual
3187786020.002024-10-186017Actual
1610842132.172023-07-206028Actual
183703341.252023-09-1960511Actual
2974645861.032024-08-186028Actual
1089143700.002023-02-176017Actual
47120800.002022-05-196016Actual
1320232844.002023-04-196067Actual
1042540500.002023-02-176015Budget
2859250252.022024-07-196028Actual
1551760398.002023-07-206063Actual
1979250815.002023-11-196015Actual
547530000.132022-09-196028Actual
215543404.012023-12-2060612Actual
2182453775.002024-01-176015Actual
804745100.002022-12-206014Budget
3846953820.002025-04-196065Actual
2029420707.532023-11-1960111Actual
898420460.002023-01-176013Actual
2962571162.002024-08-186017Actual
3536993325.552025-01-176018Actual
1711282452.622023-08-196018Actual
266423971.052024-05-1860612Actual
56923000.002022-05-196036Budget
3300181328.002024-11-186017Actual
647129400.002022-10-196067Actual
2321136604.792024-02-176028Actual
3710648128.002025-03-196063Actual
2137713232.922023-12-2060311Actual
131640900.002022-06-196014Budget
1940617367.042023-10-1960611Actual
2214663388.002024-01-176067Actual
1173412199.002023-03-196026Actual
383522464.002022-08-196016Actual
1705243534.002023-08-196067Actual
2906329052.672024-07-1960613Actual
2283339961.002024-02-176065Actual
3294221872.002024-11-186066Actual
3312150739.912024-11-186028Actual
3751725095.002025-03-196066Actual
1267240500.002023-04-196015Budget
3607659202.002025-02-176064Actual
922630100.002023-01-176064Budget
903914800.002023-01-176063Budget
3060925768.002024-09-186036Actual
1394021022.002023-05-196066Actual
3521719340.002025-01-176066Actual
679714800.002022-11-196063Budget
361529120.002022-08-196064Actual
767330900.002022-11-196018Budget
137121840.002022-06-196064Actual
1690316175.002023-08-196046Actual
3695731635.172025-02-1760113Actual
730227560.002022-11-196036Actual
5716320.002022-05-196063Actual
430636400.002022-08-196018Budget
2812152992.002024-07-196064Actual
2335812852.062024-02-1760311Actual
3208932673.712024-10-1860111Actual
3722649680.002025-03-196064Actual
1080720511.002023-02-176066Actual
1958187009.002023-11-196013Actual
2882521299.032024-07-1960611Actual
968918100.002023-01-176066Budget
217115700.002022-06-196068Budget
857318100.002022-12-206066Budget
1592820495.002023-07-206066Actual
1779348438.002023-09-196065Actual
791714800.002022-12-206063Budget
1333326763.702023-04-196028Actual
842528300.002022-12-206036Budget
2486740365.002024-04-186065Actual
1121828704.002023-03-196013Actual
3439122215.002024-12-1960311Actual
217024000.012022-06-196068Actual
271319292.002022-07-206016Actual
1146138272.002023-03-196064Actual
211415600.002022-06-196028Budget
390483741.252025-04-1960511Actual
2756011223.312024-06-1860211Actual
2512468889.002024-04-186017Actual
1692911930.002023-08-196056Actual
1764011122.002023-09-196073Actual
118614300.002022-06-196063Budget
1770033933.002023-09-196064Actual
3743428620.002025-03-196036Actual
2344320993.702024-02-1760611Actual
3066113637.002024-09-186056Actual
2634658350.652024-05-186068Actual
618123400.002022-10-196036Budget
3672116186.172025-02-1760411Actual
2622578218.002024-05-186067Actual
692745100.002022-11-196014Budget
3642678982.002025-02-176017Actual
351068413.002025-01-176026Actual
553223757.582022-09-196068Actual
91225300.002023-01-176073Budget
679815680.002022-11-196063Actual
1870433584.002023-10-196064Actual
1001630909.232023-01-176068Actual
1814286439.062023-09-196018Actual
194661234.822023-10-1960112Actual
2900522275.352024-07-1960113Actual
2903243579.262024-07-1960213Actual
198228280.002022-06-196067Actual
786120900.002022-12-206013Budget
1905363806.002023-10-196017Actual
174601183.762023-08-1960212Actual
2418688069.392024-03-186018Actual
2654913994.642024-05-1860611Actual
3477374382.002025-01-176013Actual
61516692.002022-05-196046Actual
3486519665.002025-01-176073Actual
3146618458.002024-10-186073Actual
1113527878.872023-02-176068Actual
580348960.002022-10-196014Actual
1201434960.002023-03-196017Actual
2571461803.002024-05-186063Actual
2965856856.002024-08-186067Actual
2547714632.952024-04-1860611Actual
2956621642.002024-08-186066Actual
1215560218.872023-03-196018Actual
398016000.002022-08-196046Budget
245062545.492024-03-1860112Actual
3834381282.002025-04-196014Actual
1380223860.002023-05-196016Actual
255372080.592024-04-1860112Actual
879730900.002022-12-206018Budget
239254671.002024-03-186026Actual
3507924634.002025-01-176016Actual
3240837123.002024-10-1860213Actual
440829697.092022-08-196068Actual
3078455200.002024-09-186067Actual
1028649082.002023-02-176014Actual
106099300.002023-02-176026Budget
3757673600.002025-03-196017Actual
481929000.002022-09-196015Budget
3595747093.002025-02-176063Actual
174894161.472023-08-1960612Actual
3036885652.002024-09-186014Actual
3181820845.002024-10-186066Actual
1314435328.002023-04-196017Actual
2268022245.002024-02-176073Actual
3896715727.652025-04-1960211Actual
1273029300.002023-04-196065Budget
3324114047.832024-11-1860211Actual
1295722604.002023-04-196046Actual
1731413106.322023-08-1960411Actual
2806118975.002024-07-196073Actual
80336600.002022-05-196017Budget
510414040.002022-09-196046Actual
1113419100.002023-02-176068Budget
1253250900.002023-04-196014Budget
1215642800.002023-03-196018Budget
264369727.542024-05-1860211Actual
1070620600.002023-02-176046Budget
633017400.002022-10-196066Budget
2927554142.002024-08-186064Actual
96367644.002023-01-176056Actual
3222923589.502024-10-1860611Actual
257731600.002022-07-206015Budget
580449000.002022-10-196014Budget
2110958604.002023-12-206017Actual
29059700.002022-07-206056Budget
1140351612.002023-03-196014Actual
3190957960.002024-10-186067Actual
734917654.002022-11-196046Actual
1425000.002022-05-196073Budget
223539925.412024-01-1760211Actual
94937878.002023-01-176026Actual
1885721022.002023-10-196016Actual
2791046484.572024-06-1860613Actual
3406520066.002024-12-196066Actual
1867259315.002023-10-196014Actual
253929447.742024-04-1860311Actual
343648398.792024-12-1960211Actual
2871210879.692024-07-1960211Actual
2726019977.002024-06-186066Actual
99124969.732022-05-196028Actual
1320332800.002023-04-196067Budget
916945100.002023-01-176014Budget
3784320840.512025-03-1960311Actual
1530213360.582023-06-1960411Actual
2888529361.942024-07-1960112Actual
3131529698.302024-09-1860613Actual
230913720.002022-07-206063Actual
3928736719.482025-04-1960213Actual
958914170.002023-01-176046Actual
1996618812.002023-11-196046Actual
2374536149.002024-03-186064Actual
18943120.002022-05-196014Actual
1433113488.242023-05-1960611Actual
3716515698.002025-03-196073Actual
1717248021.672023-08-196068Actual
2515755434.002024-04-186067Actual
3657952203.572025-02-176068Actual
151326400.002022-06-196065Budget
2796968310.002024-07-196013Actual
178808062.002023-09-196026Actual
2085541262.002023-12-206065Actual
435417900.002022-08-196028Budget
3321340461.092024-11-1860111Actual
1352468411.002023-05-196063Actual
12674000.002022-06-196073Actual
2500815672.002024-04-186046Actual
898320900.002023-01-176013Budget
1589715371.002023-07-206056Actual
996031212.272023-01-176028Actual
1047929300.002023-02-176065Budget
1500777500.002023-06-196017Actual
122080.002022-05-196013Actual
2397919088.002024-03-186046Actual
193215980.662023-10-1960311Actual
3613664584.002025-02-176015Actual
3271159119.002024-11-186015Actual
3291111264.002024-11-186056Actual
164012367.822023-07-2060112Actual
2717726565.002024-06-186036Actual
304336600.002022-07-206017Budget
735015600.002022-11-196046Budget
1917459800.682023-10-196028Actual
2589857641.002024-05-186015Actual
265172655.062024-05-1860511Actual
94348000.462022-05-196018Actual
865734880.002022-12-206017Actual
2238013742.502024-01-1760311Actual
277614943.402024-06-1860212Actual
1253147564.002023-04-196014Actual
1403459202.002023-05-196067Actual
422326700.002022-08-196067Budget
655451818.712022-10-196018Actual
1516047568.632023-06-196068Actual
416734000.002022-08-196017Budget
1080820600.002023-02-176066Budget
720624336.002022-11-196016Actual
1010027830.002023-02-176013Actual
375231680.002022-08-196065Actual
30844106636.402024-09-186018Actual
206629400.002022-06-196018Budget

Generated 2025-06-19 00:28:36.696 UTC