[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249874624.002024-11-186013Actual
2547714632.952024-04-1860611Actual
1475036239.002023-06-196065Actual
2876618512.812024-07-1960411Actual
3078455200.002024-09-186067Actual
3798819378.782025-03-1960112Actual
1291027209.002023-04-196036Actual
2262155614.002024-02-176063Actual
257731600.002022-07-206015Budget
1390915070.002023-05-196056Actual
2274137781.002024-02-176064Actual
510414040.002022-09-196046Actual
1009928100.002023-02-176013Budget
402610192.002022-08-196056Actual
1380223860.002023-05-196016Actual
2020355450.602023-11-196028Actual
3222923589.502024-10-1860611Actual
2847181328.002024-07-196017Actual
1793414466.002023-09-196046Actual
3259021114.002024-11-186073Actual
422225480.002022-08-196067Actual
2936849514.002024-08-186065Actual
94429400.002022-05-196018Budget
1201536700.002023-03-196017Budget
124839752.002023-04-196073Actual
388310712.002022-08-196026Actual
487728800.002022-09-196065Budget
3329515269.132024-11-1860411Actual
220200.002022-05-196013Budget
467849000.002022-09-196014Budget
1651696876.002023-08-196013Actual
890115200.002022-12-206068Budget
131640900.002022-06-196014Budget
2808981282.002024-07-196014Actual
712228560.002022-11-196065Actual
2506522856.002024-04-186066Actual
2017595137.702023-11-196018Actual
2324349380.792024-02-176068Actual
622816000.002022-10-196046Budget
249544621.002024-04-186026Actual
2924281144.002024-08-186014Actual
3843658126.002025-04-196015Actual
2397919088.002024-03-186046Actual
104715700.002022-05-196068Budget
903914800.002023-01-176063Budget
745218100.002022-11-196066Budget
837510100.002022-12-206026Budget
904014560.002023-01-176063Actual
361529120.002022-08-196064Actual
192639240.002022-06-196017Actual
2297415973.002024-02-176046Actual
305819776.002024-09-186026Actual
106099300.002023-02-176026Budget
991130900.002023-01-176018Budget
3908024582.072025-04-1960611Actual
3616949639.002025-02-176065Actual
318344606.462022-07-206018Actual
1259034400.002023-04-196064Budget
245062545.492024-03-1860112Actual
2110958604.002023-12-206017Actual
1500777500.002023-06-196017Actual
1361346488.002023-05-196014Actual
580449000.002022-10-196014Budget
27615460.002022-07-206026Actual
2137713232.922023-12-2060311Actual
977242800.002023-01-176017Actual
2726019977.002024-06-186066Actual
2747241400.342024-06-186068Actual
3636721429.002025-02-176066Actual
1917459800.682023-10-196028Actual
334155334.902024-11-1860212Actual
2796968310.002024-07-196013Actual
720624336.002022-11-196016Actual
2029420707.532023-11-1960111Actual
214312895.492023-12-2060511Actual
183168875.392023-09-1960311Actual
3018930021.112024-08-1860613Actual
3321340461.092024-11-1860111Actual
3669420229.862025-02-1760311Actual
1533418321.312023-06-1960611Actual
1587117406.002023-07-206046Actual
1714032980.482023-08-196028Actual
3628429204.002025-02-176036Actual
310028280.002022-07-206067Actual
1146138272.002023-03-196064Actual
977339100.002023-01-176017Budget
3441818894.732024-12-1960411Actual
3217117176.612024-10-1860411Actual
2800247817.002024-07-196063Actual
1220316000.002023-03-196028Budget
1589715371.002023-07-206056Actual
2753233666.282024-06-1860111Actual
1885721022.002023-10-196016Actual
151224960.002022-06-196065Actual
3846953820.002025-04-196065Actual
665823031.812022-10-196068Actual
3521719340.002025-01-176066Actual
725311336.002022-11-196026Actual
594229000.002022-10-196015Budget
1666935682.002023-08-196064Actual
2037613232.922023-11-1960411Actual
440916000.002022-08-196068Budget
206629400.002022-06-196018Budget
94937878.002023-01-176026Actual
865639100.002022-12-206017Budget
2105022152.002023-12-206066Actual
3884739309.392025-04-196028Actual
2289324639.002024-02-176016Actual
3613664584.002025-02-176015Actual
3332727787.452024-11-1860611Actual
1465734283.002023-06-196064Actual
144181170.992023-05-1960212Actual
3595747093.002025-02-176063Actual
898420460.002023-01-176013Actual
528833280.002022-09-196017Actual
304236400.002022-07-206017Actual
2211363148.002024-01-176017Actual
1412432980.482023-05-196028Actual
118779598.002023-03-196056Actual
917043120.002023-01-176014Actual
2915548300.002024-08-186063Actual
622719474.002022-10-196046Actual
1530213360.582023-06-1960411Actual
2091520796.002023-12-206016Actual
3421783358.692024-12-196018Actual
647129400.002022-10-196067Actual
142462959.322023-05-1960211Actual
1489115371.002023-06-196046Actual
85188700.002022-12-206056Budget
194661234.822023-10-1960112Actual
832824800.002022-12-206016Budget
3149488274.002024-10-186014Actual
311668809.432024-09-1860212Actual
2380537943.002024-03-186015Actual
18943120.002022-05-196014Actual
1160229300.002023-03-196065Budget
3683818008.542025-02-1760112Actual
542760000.682022-09-196018Actual
2670219305.122024-05-1860113Actual
1370751308.002023-05-196015Actual
786120900.002022-12-206013Budget
567413720.002022-10-196063Actual
520617400.002022-09-196066Budget
618027040.002022-10-196036Actual
3748615160.002025-03-196056Actual
2500815672.002024-04-186046Actual
930932000.002023-01-176015Actual
520516380.002022-09-196066Actual
245632863.582024-03-1860612Actual
600128280.002022-10-196065Actual
613111232.002022-10-196026Actual
772218546.882022-11-196028Actual
2832927769.002024-07-196036Actual
3831512558.002025-04-196073Actual
211415600.002022-06-196028Budget
1598776783.002023-07-206017Actual
3055422793.002024-09-186016Actual
298666947.702024-08-1860211Actual
33131600.002022-05-196015Budget
2827424706.002024-07-196016Actual
2859250252.022024-07-196028Actual
283016659.002024-07-196026Actual
257629440.002022-07-206015Actual
235032673.152024-02-1760112Actual
3518611689.002025-01-176056Actual
12674000.002022-06-196073Actual
3152752118.002024-10-186064Actual
2758723360.772024-06-1860311Actual
2685251750.002024-06-186063Actual
378168245.592025-03-1960211Actual
23925000.002022-07-206073Budget
1687732249.002023-08-196036Actual
168497761.002023-08-196026Actual
2238013742.502024-01-1760311Actual
3453724223.552024-12-1960112Actual
33033920.002022-05-196015Actual
1168623800.002023-03-196016Budget
3324114047.832024-11-1860211Actual
3858425502.002025-04-196036Actual
235333149.752024-02-1760612Actual
71818000.002022-05-196066Budget
1634113488.242023-07-2060611Actual
362566943.002025-02-176026Actual
152759447.742023-06-1960311Actual
253929447.742024-04-1860311Actual
3028146851.002024-09-186063Actual
618123400.002022-10-196036Budget
225420200.002022-07-206013Budget
225293894.452024-01-1760612Actual
2691116905.002024-06-186073Actual
393323400.002022-08-196036Budget
1905363806.002023-10-196017Actual
19040900.002022-05-196014Budget
3657952203.572025-02-176068Actual
3176115461.002024-10-186046Actual
300405188.092024-08-1860212Actual
2120295680.142023-12-206018Actual
753438000.002022-11-196017Actual
229204822.002024-02-176026Actual
2303121022.002024-02-176066Actual
1421820229.862023-05-1960111Actual
435331818.342022-08-196028Actual
2835518241.002024-07-196046Actual
198228280.002022-06-196067Actual
1201434960.002023-03-196017Actual
1430010402.022023-05-1960411Actual
2965856856.002024-08-186067Actual
3090460218.872024-09-186068Actual
930831000.002023-01-176015Budget
2243820229.862024-01-1760611Actual
336921840.002022-08-196013Actual
2871210879.692024-07-1960211Actual
1339134151.722023-04-196068Actual
2521796677.122024-04-186018Actual
3816447937.232025-03-1960613Actual
3866723714.002025-04-196066Actual
159519968.002022-06-196016Actual
1415520.002022-05-196073Actual
68806000.002022-11-196073Actual
1817038054.822023-09-196028Actual
148379142.002023-06-196026Actual
3743428620.002025-03-196036Actual
1425000.002022-05-196073Budget
80336600.002022-05-196017Budget
3677822673.522025-02-1760611Actual
85928200.002022-05-196067Budget
528934000.002022-09-196017Budget
996031212.272023-01-176028Actual
1610842132.172023-07-206028Actual
1168523442.002023-03-196016Actual
2344320993.702024-02-1760611Actual
879730900.002022-12-206018Budget
3507924634.002025-01-176016Actual
3104619658.572024-09-1860411Actual
2486740365.002024-04-186065Actual
128619300.002023-04-196026Budget
1094735696.002023-02-176067Actual
660117900.002022-10-196028Budget
1403459202.002023-05-196067Actual
745115132.002022-11-196066Actual
323215600.002022-07-206028Budget
3486519665.002025-01-176073Actual
1089143700.002023-02-176017Actual
351068413.002025-01-176026Actual
3240837123.002024-10-1860213Actual
481832640.002022-09-196015Actual
1160333120.002023-03-196065Actual
143911909.312023-05-1960112Actual
871525480.002022-12-206067Actual
1281423800.002023-04-196016Budget
777816546.842022-11-196068Actual
342714400.002022-08-196063Actual
281024180.002022-07-206036Actual
17867878.002022-06-196056Actual
224981349.722024-01-1760112Actual
3178713460.002024-10-186056Actual
159619800.002022-06-196016Budget
3707380454.002025-03-196013Actual
3386848438.002024-12-196065Actual
2722911370.002024-06-186056Actual
3513428159.002025-01-176036Actual
151326400.002022-06-196065Budget
3374377004.002024-12-196014Actual
215232316.762023-12-2060112Actual
1459712318.002023-06-196073Actual
3168027273.002024-10-186016Actual
192736600.002022-06-196017Budget
3285929469.002024-11-186036Actual
243942680.002022-07-206014Actual
24622700.002022-05-196064Budget
1764011122.002023-09-196073Actual
3530963388.002025-01-176067Actual
786219800.002022-12-206013Actual
3607659202.002025-02-176064Actual
1394021022.002023-05-196066Actual
2533723379.922024-04-1860111Actual
3480644436.002025-01-176063Actual
1504064584.002023-06-196067Actual
27412105381.832024-06-186018Actual
1450689580.002023-06-196013Actual
192943181.672023-10-1960211Actual
3087240563.962024-09-186028Actual
1094632800.002023-02-176067Budget
378973702.962025-03-1960511Actual
665916000.002022-10-196068Budget
3666713895.702025-02-1760211Actual
205513856.152023-11-1960612Actual
473529760.002022-09-196064Actual
890019819.632022-12-206068Actual
3834381282.002025-04-196014Actual
1785324865.002023-09-196016Actual
38726400.002022-05-196065Budget
3722649680.002025-03-196064Actual
158174922.002023-07-206026Actual
1364539647.002023-05-196064Actual
2577517402.002024-05-186073Actual
884525697.012022-12-206028Actual
1676247990.002023-08-196065Actual
2300015672.002024-02-176056Actual
56822698.002022-05-196036Actual
209427535.002023-12-206026Actual
3554419085.162025-01-1760311Actual
137222700.002022-06-196064Budget
2371262969.002024-03-186014Actual
1563733933.002023-07-206064Actual
1253147564.002023-04-196014Actual
1333416000.002023-04-196028Budget
1306120600.002023-04-196066Budget
759027200.002022-11-196067Budget
3063514823.002024-09-186046Actual
2135010307.332023-12-2060211Actual
80237080.002022-05-196017Actual
398016000.002022-08-196046Budget
1512836604.792023-06-196028Actual
3557117940.462025-01-1760411Actual
982825200.002023-01-176067Actual
810329120.002022-12-206064Actual
2634658350.652024-05-186068Actual
255641196.532024-04-1860212Actual
3173528620.002024-10-186036Actual
1999211051.002023-11-196056Actual
3654744327.662025-02-176028Actual
2850452118.002024-07-196067Actual
3757673600.002025-03-196017Actual
380165285.962025-03-1960212Actual
169224336.002022-06-196036Actual
1113419100.002023-02-176068Budget
3548937788.702025-01-1760111Actual
35096480.002022-08-196073Actual
390483741.252025-04-1960511Actual
3181820845.002024-10-186066Actual
118515040.002022-06-196063Actual
3875954648.002025-04-196067Actual
586027400.002022-10-196064Budget
2524546209.522024-04-186028Actual
3069217728.002024-09-186066Actual
68795300.002022-11-196073Budget
1731413106.322023-08-1960411Actual
3137475141.002024-10-186013Actual
3872680224.002025-04-196017Actual
1573043997.002023-07-206065Actual
2693985284.002024-06-186014Actual
203496680.672023-11-1960311Actual
2312361594.002024-02-176067Actual
3863615018.002025-04-196056Actual
1711282452.622023-08-196018Actual
730328300.002022-11-196036Budget
375328800.002022-08-196065Budget
2593144078.002024-05-186065Actual
204951985.902023-11-1960112Actual
1328642800.002023-04-196018Budget
3701435508.932025-02-1760613Actual
2812152992.002024-07-196064Actual
263126400.002022-07-206065Budget
3294221872.002024-11-186066Actual
2483441576.002024-04-186015Actual
660221819.672022-10-196028Actual
655336400.002022-10-196018Budget
679815680.002022-11-196063Actual
337020900.002022-08-196013Budget
1409687254.222023-05-196018Actual
2430517494.702024-03-1860111Actual
3288517356.002024-11-186046Actual
328316730.002024-11-186026Actual
3787024275.682025-03-1960411Actual
1620021375.632023-07-2060111Actual
17548105248.002023-09-196013Actual
1107816000.002023-02-176028Budget
1187611800.002023-03-196056Budget
2717726565.002024-06-186036Actual
62759568.002022-10-196056Actual
2309062192.002024-02-176017Actual
847215600.002022-12-206046Budget
19146101660.552023-10-196018Actual
1510091693.702023-06-196018Actual
1592820495.002023-07-206066Actual
46298640.002022-09-196073Actual
547530000.132022-09-196028Actual
2220673391.842024-01-176018Actual
3377660720.002024-12-196064Actual
2400514165.002024-03-186056Actual
3672116186.172025-02-1760411Actual
3562924313.982025-01-1760611Actual
944524800.002023-01-176016Budget
3365647334.002024-12-196063Actual
534423520.002022-09-196067Actual
3232132298.172024-10-1860612Actual
3125816141.902024-09-1860113Actual
290410400.002022-07-206056Actual
3663935880.152025-02-1760111Actual
2856498274.122024-07-196018Actual
847114040.002022-12-206046Actual
3274457587.002024-11-186065Actual
3492663986.002025-01-176064Actual
3211716337.232024-10-1860211Actual
2477433584.002024-04-186064Actual
1988521700.002023-11-196016Actual
1584529838.002023-07-206036Actual
2170412558.002024-01-176073Actual
321987329.622024-10-1860511Actual
1486527351.002023-06-196036Actual
1226130109.222023-03-196068Actual
2894533913.092024-07-1960612Actual
117339300.002023-03-196026Budget
944624102.002023-01-176016Actual
40279700.002022-08-196056Budget
1970059471.002023-11-196014Actual
57568100.002022-10-196073Budget
3146618458.002024-10-186073Actual
91225300.002023-01-176073Budget
2921421114.002024-08-186073Actual
145437080.002022-06-196015Actual
3015930989.552024-08-1860213Actual
1140450900.002023-03-196014Budget
16437410.002022-06-196026Actual
3415753130.002024-12-196067Actual
131544440.002022-06-196014Actual
2882521299.032024-07-1960611Actual
2568186112.002024-05-186013Actual
804745100.002022-12-206014Budget
2214663388.002024-01-176067Actual
991260000.682023-01-176018Actual
2583648510.002024-05-186064Actual
3837652118.002025-04-196064Actual
1234325806.002023-04-196013Actual
2076336149.002023-12-206064Actual
2182453775.002024-01-176015Actual
2412653281.002024-03-186067Actual
145531600.002022-06-196015Budget
3036885652.002024-09-186014Actual
51509700.002022-09-196056Budget
647026700.002022-10-196067Budget
3456510277.552024-12-1960212Actual
2471411362.002024-04-186073Actual
3350726391.222024-11-1860113Actual
2023453820.272023-11-196068Actual
2989325192.722024-08-1860311Actual
2697152118.002024-06-186064Actual
2767321985.212024-06-1860611Actual
2043511579.702023-11-1960611Actual
3383663176.002024-12-196015Actual
2173252241.002024-01-176014Actual
36519100504.472025-02-176018Actual
3049449639.002024-09-186065Actual
851911830.002022-12-206056Actual
1569742383.002023-07-206015Actual
2280145881.002024-02-176015Actual
1548494723.002023-07-206013Actual
2140413614.842023-12-2060411Actual
3601613386.002025-02-176073Actual
17879700.002022-06-196056Budget
253653435.932024-04-1860211Actual
199129745.002023-11-196026Actual
2503411051.002024-04-186056Actual
3784320840.512025-03-1960311Actual
2395327351.002024-03-186036Actual
317076517.002024-10-186026Actual
2787953263.652024-06-1860213Actual
30844106636.402024-09-186018Actual
38625480.002022-05-196065Actual
173918564.002022-06-196046Actual
2202310850.002024-01-176056Actual
271499882.002024-06-186026Actual
1814286439.062023-09-196018Actual
1113527878.872023-02-176068Actual
1858558125.002023-10-196063Actual
3024880454.002024-09-186013Actual
102377200.002023-02-176073Budget
3208932673.712024-10-1860111Actual
57558080.002022-10-196073Actual
2240713869.102024-01-1760411Actual
3353429375.482024-11-1860213Actual
2610010388.002024-05-186056Actual
3433639315.322024-12-1960111Actual
1690316175.002023-08-196046Actual
1967222245.002023-11-196073Actual
1891224865.002023-10-196036Actual
674120900.002022-11-196013Budget
71717108.002022-05-196066Actual
2720318897.002024-06-186046Actual
254466234.922024-04-1860511Actual
818631000.002022-12-206015Budget
3214417750.032024-10-1860311Actual
1663653058.002023-08-196014Actual
2589857641.002024-05-186015Actual
1028649082.002023-02-176014Actual
1516047568.632023-06-196068Actual
2321136604.792024-02-176028Actual
777915200.002022-11-196068Budget
1215642800.002023-03-196018Budget
3574837191.882025-01-1760612Actual
2613115195.002024-05-186066Actual
2383839154.002024-03-186065Actual
3698430666.742025-02-1760213Actual
223539925.412024-01-1760211Actual
655451818.712022-10-196018Actual

Generated 2025-06-19 01:41:36.242 UTC