[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-02-116015Actual
2164558006.002024-01-116063Actual
254199257.312024-04-1260411Actual
3521719340.002025-01-116066Actual
2368411242.002024-03-126073Actual
3202960776.462024-10-126068Actual
57558080.002022-10-136073Actual
3456510277.552024-12-1360212Actual
2011545926.002023-11-136067Actual
3893934697.152025-04-1360111Actual
198328200.002022-06-136067Budget
1705243534.002023-08-136067Actual
473529760.002022-09-136064Actual
61516692.002022-05-136046Actual
1080720511.002023-02-116066Actual
367487481.752025-02-1160511Actual
1530213360.582023-06-1360411Actual
158174922.002023-07-146026Actual
56822698.002022-05-136036Actual
440916000.002022-08-136068Budget
3645960398.002025-02-116067Actual
698330100.002022-11-136064Budget
1107726484.912023-02-116028Actual
2681975900.002024-06-126013Actual
1412432980.482023-05-136028Actual
735015600.002022-11-136046Budget
253653435.932024-04-1260211Actual
679815680.002022-11-136063Actual
2806118975.002024-07-136073Actual
3527679488.002025-01-116017Actual
30844106636.402024-09-126018Actual
1491713689.002023-06-136056Actual
3887960776.462025-04-136068Actual
113220200.002022-06-136013Budget
1804965780.002023-09-136017Actual
3562924313.982025-01-1160611Actual
753438000.002022-11-136017Actual
3128531635.172024-09-1260213Actual
2424555450.602024-03-126068Actual
3513428159.002025-01-116036Actual
249324240.002022-07-146064Actual
580348960.002022-10-136014Actual
3243933572.052024-10-1260613Actual
3265153544.002024-11-126064Actual
2403521901.002024-03-126066Actual
1258938272.002023-04-136064Actual
2888529361.942024-07-1360112Actual
991260000.682023-01-116018Actual
3701435508.932025-02-1160613Actual
2126243038.252023-12-146068Actual
515110400.002022-09-136056Actual
3633615585.002025-02-116056Actual
255641196.532024-04-1260212Actual
930831000.002023-01-116015Budget
1370751308.002023-05-136015Actual
3034017595.002024-09-126073Actual
6639700.002022-05-136056Budget
3677822673.522025-02-1160611Actual
151326400.002022-06-136065Budget
898320900.002023-01-116013Budget
1899420344.002023-10-136066Actual
1328559591.592023-04-136018Actual
3007236653.572024-08-1260612Actual
2312361594.002024-02-116067Actual
692745100.002022-11-136014Budget
2064354358.002023-12-146063Actual
2583648510.002024-05-126064Actual
375328800.002022-08-136065Budget
225293894.452024-01-1160612Actual
3604481282.002025-02-116014Actual
35108100.002022-08-136073Budget
68795300.002022-11-136073Budget
122080.002022-05-136013Actual
1207332800.002023-03-136067Budget
3001225936.352024-08-1260112Actual
235333149.752024-02-1160612Actual
173918564.002022-06-136046Actual
189649443.002023-10-136056Actual
1672946868.002023-08-136015Actual
804849440.002022-12-146014Actual
430544545.852022-08-136018Actual
206629400.002022-06-136018Budget
3078455200.002024-09-126067Actual
1094632800.002023-02-116067Budget
2868435383.332024-07-1360111Actual
204951985.902023-11-1360112Actual
467750880.002022-09-136014Actual
2589857641.002024-05-126015Actual
174601183.762023-08-1360212Actual
3321340461.092024-11-1260111Actual
173413085.922023-08-1360511Actual
1154439376.002023-03-136015Actual
1028550900.002023-02-116014Budget
1766852047.002023-09-136014Actual
3344740715.352024-11-1260612Actual
3018930021.112024-08-1260613Actual
2693985284.002024-06-126014Actual
3238124696.452024-10-1260113Actual
2779239932.352024-06-1260612Actual
3187786020.002024-10-126017Actual
712329200.002022-11-136065Budget
547617900.002022-09-136028Budget
3834381282.002025-04-136014Actual
106109508.002023-02-116026Actual
730328300.002022-11-136036Budget
1876442787.002023-10-136015Actual
3362376797.002024-12-136013Actual
2173252241.002024-01-116014Actual
2438713106.322024-03-1260411Actual
47219800.002022-05-136016Budget
622816000.002022-10-136046Budget
3737925290.002025-03-136016Actual
2477433584.002024-04-126064Actual
1433113488.242023-05-1360611Actual
29059700.002022-07-146056Budget
2697152118.002024-06-126064Actual
300405188.092024-08-1260212Actual
3816447937.232025-03-1360613Actual
3125816141.902024-09-1260113Actual
600128280.002022-10-136065Actual
2812152992.002024-07-136064Actual
224981349.722024-01-1160112Actual
225420200.002022-07-146013Budget
2856498274.122024-07-136018Actual
138298138.002023-05-136026Actual
2568186112.002024-05-126013Actual
3507924634.002025-01-116016Actual
655451818.712022-10-136018Actual
745115132.002022-11-136066Actual
3406520066.002024-12-136066Actual
968918100.002023-01-116066Budget
1920647115.602023-10-136068Actual
804745100.002022-12-146014Budget
1471744894.002023-06-136015Actual
94348000.462022-05-136018Actual
1592820495.002023-07-146066Actual
1602056810.002023-07-146067Actual
1996618812.002023-11-136046Actual
183703341.252023-09-1360511Actual
2604821839.002024-05-126036Actual
17879700.002022-06-136056Budget
3415753130.002024-12-136067Actual
435417900.002022-08-136028Budget
143911909.312023-05-1360112Actual
1182920600.002023-03-136046Budget
1770033933.002023-09-136064Actual
2205422152.002024-01-116066Actual
1573043997.002023-07-146065Actual
168497761.002023-08-136026Actual
3249874624.002024-11-126013Actual
94937878.002023-01-116026Actual
3075172450.002024-09-126017Actual
608419656.002022-10-136016Actual
3392824971.002024-12-136016Actual
380165285.962025-03-1360212Actual
3628429204.002025-02-116036Actual
2672957177.762024-05-1260213Actual
553223757.582022-09-136068Actual
2808981282.002024-07-136014Actual
1714032980.482023-08-136028Actual
2767321985.212024-06-1260611Actual
534423520.002022-09-136067Actual
706627160.002022-11-136015Actual
3036885652.002024-09-126014Actual
3813532280.802025-03-1360213Actual
106099300.002023-02-116026Budget
481832640.002022-09-136015Actual
1654964584.002023-08-136063Actual
2430517494.702024-03-1260111Actual
622719474.002022-10-136046Actual
1178328500.002023-03-136036Budget
1328642800.002023-04-136018Budget
5206600.002022-05-136026Budget
383522464.002022-08-136016Actual
263126400.002022-07-146065Budget
254466234.922024-04-1260511Actual
2300015672.002024-02-116056Actual
3846953820.002025-04-136065Actual
2580366468.002024-05-126014Actual
3574837191.882025-01-1160612Actual
1711282452.622023-08-136018Actual
510316000.002022-09-136046Budget
3386848438.002024-12-136065Actual
36519100504.472025-02-116018Actual
922630100.002023-01-116064Budget
1893815371.002023-10-136046Actual
1696024413.002023-08-136066Actual
2622578218.002024-05-126067Actual
128619300.002023-04-136026Budget
1453867095.002023-06-136063Actual
3015930989.552024-08-1260213Actual
19040900.002022-05-136014Budget
2359295680.002024-03-126013Actual
1820154364.222023-09-136068Actual
2503411051.002024-04-126056Actual
1973233272.002023-11-136064Actual
3477374382.002025-01-116013Actual
47120800.002022-05-136016Actual
3199747324.692024-10-126028Actual
3896715727.652025-04-1360211Actual
229204822.002024-02-116026Actual
510414040.002022-09-136046Actual
1047929300.002023-02-116065Budget
753539100.002022-11-136017Budget
865639100.002022-12-146017Budget
3315350739.912024-11-126068Actual
50078112.002022-09-136026Actual
1979250815.002023-11-136015Actual
2185635880.002024-01-116065Actual
3338719574.532024-11-1260112Actual
390483741.252025-04-1360511Actual
3433639315.322024-12-1360111Actual
3288517356.002024-11-126046Actual
2070211242.002023-12-146073Actual
3465729698.302024-12-1360113Actual
580449000.002022-10-136014Budget
1982538033.002023-11-136065Actual
2731983674.002024-06-126017Actual
2599316521.002024-05-126016Actual
2137713232.922023-12-1460311Actual
1551760398.002023-07-146063Actual
2161383720.002024-01-116013Actual
922530720.002023-01-116064Actual
2948325786.002024-08-126036Actual
357179788.182025-01-1160212Actual
2654913994.642024-05-1260611Actual
145531600.002022-06-136015Budget
2097030742.002023-12-146036Actual
260205912.002024-05-126026Actual
1967222245.002023-11-136073Actual
641234000.002022-10-136017Budget
1940617367.042023-10-1360611Actual
1183019016.002023-03-136046Actual
3766893674.042025-03-136018Actual
3181820845.002024-10-126066Actual
3875954648.002025-04-136067Actual
2915548300.002024-08-126063Actual
2649012282.902024-05-1260411Actual
378168245.592025-03-1360211Actual
1009928100.002023-02-116013Budget
289134894.472024-07-1360212Actual
310128200.002022-07-146067Budget
3672116186.172025-02-1160411Actual
85188700.002022-12-146056Budget
374069563.002025-03-136026Actual
255372080.592024-04-1260112Actual
2085541262.002023-12-146065Actual
2023453820.272023-11-136068Actual
1154540500.002023-03-136015Budget
857318100.002022-12-146066Budget
3899413895.702025-04-1360311Actual
2268022245.002024-02-116073Actual
3377660720.002024-12-136064Actual
257629440.002022-07-146015Actual
857418018.002022-12-146066Actual
3728658995.002025-03-136015Actual
3371518113.002024-12-136073Actual
2722911370.002024-06-126056Actual
712228560.002022-11-136065Actual
244040900.002022-07-146014Budget
1291027209.002023-04-136036Actual
3439122215.002024-12-1360311Actual
1001715200.002023-01-116068Budget
1070520930.002023-02-116046Actual
174331349.722023-08-1360112Actual
40279700.002022-08-136056Budget
871525480.002022-12-146067Actual
198228280.002022-06-136067Actual
3822369069.002025-04-136013Actual
1608082361.712023-07-146018Actual
402610192.002022-08-136056Actual
2965856856.002024-08-126067Actual
481929000.002022-09-136015Budget
3222923589.502024-10-1260611Actual
1459712318.002023-06-136073Actual
3113828481.082024-09-1260112Actual
3208932673.712024-10-1260111Actual
244143372.102024-03-1260511Actual
2533723379.922024-04-1260111Actual
3492663986.002025-01-116064Actual
298666947.702024-08-1260211Actual
944524800.002023-01-116016Budget
304336600.002022-07-146017Budget
2735256810.002024-06-126067Actual
151224960.002022-06-136065Actual
3332727787.452024-11-1260611Actual
383618600.002022-08-136016Budget
618123400.002022-10-136036Budget
234123213.582024-02-1160511Actual
1994030391.002023-11-136036Actual
3657952203.572025-02-116068Actual
2123046662.562023-12-146028Actual
408321424.002022-08-136066Actual
294557722.002024-08-126026Actual
131544440.002022-06-136014Actual
2191621022.002024-01-116016Actual
3211716337.232024-10-1260211Actual
172606108.322023-08-1360211Actual
1300511800.002023-04-136056Budget
12685000.002022-06-136073Budget
2110958604.002023-12-146017Actual
162283277.422023-07-1460211Actual
1855295680.002023-10-136013Actual
182893054.012023-09-1360211Actual
1259034400.002023-04-136064Budget
449120460.002022-09-136013Actual
211322789.382022-06-136028Actual
56923000.002022-05-136036Budget
5814300.002022-05-136063Budget
1934810021.162023-10-1360411Actual
1610842132.172023-07-146028Actual
674120900.002022-11-136013Budget
113120020.002022-06-136013Actual
231014300.002022-07-146063Budget
3784320840.512025-03-1360311Actual
487628000.002022-09-136065Actual
3716515698.002025-03-136073Actual
3453724223.552024-12-1360112Actual
3173528620.002024-10-126036Actual
1425000.002022-05-136073Budget
148379142.002023-06-136026Actual
759027200.002022-11-136067Budget
3825642608.002025-04-136063Actual
505625272.002022-09-136036Actual
3663935880.152025-02-1160111Actual
2676043642.422024-05-1260613Actual
454713020.002022-09-136063Actual
2465554418.002024-04-126063Actual
2412653281.002024-03-126067Actual
2197130391.002024-01-116036Actual
1034134400.002023-02-116064Budget
1001630909.232023-01-116068Actual
665823031.812022-10-136068Actual
3669420229.862025-02-1160311Actual
3285929469.002024-11-126036Actual
1253250900.002023-04-136014Budget
38726400.002022-05-136065Budget
2634658350.652024-05-126068Actual
2199719289.002024-01-116046Actual
3350726391.222024-11-1260113Actual
311668809.432024-09-1260212Actual
38849600.002022-08-136026Budget
996031212.272023-01-116028Actual
1281323202.002023-04-136016Actual
2785216141.902024-06-1260113Actual
1557619734.002023-07-146073Actual
1388319088.002023-05-136046Actual
665916000.002022-10-136068Budget
810430100.002022-12-146064Budget
2977851227.792024-08-126068Actual
355746640.002022-08-136014Actual
969018018.002023-01-116066Actual
3843658126.002025-04-136015Actual
2002320294.002023-11-136066Actual
290410400.002022-07-146056Actual
323215600.002022-07-146028Budget
1579026623.002023-07-146016Actual
192639240.002022-06-136017Actual
223539925.412024-01-1160211Actual
660221819.672022-10-136028Actual
3518611689.002025-01-116056Actual
1075311362.002023-02-116056Actual
1094735696.002023-02-116067Actual
777915200.002022-11-136068Budget
916945100.002023-01-116014Budget
2747241400.342024-06-126068Actual
1300415997.002023-04-136056Actual
245062545.492024-03-1260112Actual
16437410.002022-06-136026Actual
1489115371.002023-06-136046Actual
192943181.672023-10-1360211Actual
209427535.002023-12-146026Actual
3914024712.922025-04-1360112Actual
369828000.002022-08-136015Actual
3149488274.002024-10-126014Actual
285817200.002022-07-146046Budget
528934000.002022-09-136017Budget
2297415973.002024-02-116046Actual
68806000.002022-11-136073Actual
2712224865.002024-06-126016Actual
2395327351.002024-03-126036Actual
871427200.002022-12-146067Budget
3683818008.542025-02-1160112Actual
3274457587.002024-11-126065Actual
336921840.002022-08-136013Actual
944624102.002023-01-116016Actual
3931841965.192025-04-1360613Actual
3294221872.002024-11-126066Actual
61329600.002022-10-136026Budget
1349180730.002023-05-136013Actual
2862448788.352024-07-136068Actual
96367644.002023-01-116056Actual
408417400.002022-08-136066Budget
2753233666.282024-06-1260111Actual
430636400.002022-08-136018Budget
1047833810.002023-02-116065Actual
842427560.002022-12-146036Actual
124839752.002023-04-136073Actual
153942099.732023-06-1360112Actual
169323000.002022-06-136036Budget
1500777500.002023-06-136017Actual
46298640.002022-09-136073Actual
3291111264.002024-11-126056Actual
1295722604.002023-04-136046Actual
1628213232.922023-07-1460411Actual
243942680.002022-07-146014Actual
982825200.002023-01-116067Actual
1187611800.002023-03-136056Budget
3884739309.392025-04-136028Actual
3595747093.002025-02-116063Actual
3772857988.532025-03-136068Actual
1779348438.002023-09-136065Actual
2240713869.102024-01-1160411Actual
2321136604.792024-02-116028Actual
184622291.232023-09-1360112Actual
818631000.002022-12-146015Budget
318429400.002022-07-146018Budget
3365647334.002024-12-136063Actual
772116600.002022-11-136028Budget
1015515939.002023-02-116063Actual
2283339961.002024-02-116065Actual
1584529838.002023-07-146036Actual
1430010402.022023-05-1360411Actual
879846667.102022-12-146018Actual
1687732249.002023-08-136036Actual
2613115195.002024-05-126066Actual
2389826522.002024-03-126016Actual
3548937788.702025-01-1160111Actual
3719384456.002025-03-136014Actual
3158763342.002024-10-126015Actual
3447730841.762024-12-1360611Actual
2971897855.932024-08-126018Actual
144181170.992023-05-1360212Actual
1533418321.312023-06-1360611Actual
2017595137.702023-11-136018Actual
2876618512.812024-07-1360411Actual
3554419085.162025-01-1160311Actual
2995222215.002024-08-1260611Actual
837510100.002022-12-146026Budget
194931324.192023-10-1360212Actual
3326816032.972024-11-1260311Actual
698428280.002022-11-136064Actual
27626600.002022-07-146026Budget
3926022275.352025-04-1360113Actual
865734880.002022-12-146017Actual
1226130109.222023-03-136068Actual
1717248021.672023-08-136068Actual
1799024613.002023-09-136066Actual
884525697.012022-12-146028Actual
3383663176.002024-12-136015Actual
3280428159.002024-11-126016Actual
3810823970.122025-03-1360113Actual
2527744850.402024-04-126068Actual
1790827427.002023-09-136036Actual
3792826719.342025-03-1360611Actual
1226019100.002023-03-136068Budget
3631019871.002025-02-116046Actual
2506522856.002024-04-126066Actual
154253512.532023-06-1360612Actual
2371262969.002024-03-126014Actual
2211363148.002024-01-116017Actual
1988521700.002023-11-136016Actual
2073055506.002023-12-146014Actual
1065829601.002023-02-116036Actual
777816546.842022-11-136068Actual
2500815672.002024-04-126046Actual
3542954085.422025-01-116068Actual
879730900.002022-12-146018Budget
2791046484.572024-06-1260613Actual
375231680.002022-08-136065Actual
1701970324.002023-08-136017Actual
1034228980.002023-02-116064Actual
487728800.002022-09-136065Budget
2262155614.002024-02-116063Actual
1793414466.002023-09-136046Actual
890019819.632022-12-146068Actual
1776036732.002023-09-136015Actual
128629149.002023-04-136026Actual
1358522963.002023-05-136073Actual
3013215173.462024-08-1260113Actual

Generated 2025-06-12 04:43:59.464 UTC