[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1103042800.002023-02-096018Budget
3872680224.002025-04-116017Actual
204951985.902023-11-1160112Actual
17879700.002022-06-116056Budget
1427313106.322023-05-1160311Actual
2965856856.002024-08-106067Actual
5716320.002022-05-116063Actual
1885721022.002023-10-116016Actual
2703153903.002024-06-106015Actual
520617400.002022-09-116066Budget
254466234.922024-04-1060511Actual
665823031.812022-10-116068Actual
255942342.292024-04-1060612Actual
162559543.492023-07-1260311Actual
2640825058.672024-05-1060111Actual
851911830.002022-12-126056Actual
600028800.002022-10-116065Budget
3146618458.002024-10-106073Actual
3554419085.162025-01-0960311Actual
374069563.002025-03-116026Actual
3654744327.662025-02-096028Actual
3424555200.592024-12-116028Actual
767330900.002022-11-116018Budget
3695731635.172025-02-0960113Actual
183439733.922023-09-1160411Actual
2191621022.002024-01-096016Actual
368664992.342025-02-0960212Actual
19146101660.552023-10-116018Actual
3265153544.002024-11-106064Actual
1967222245.002023-11-116073Actual
3291111264.002024-11-106056Actual
879846667.102022-12-126018Actual
2197130391.002024-01-096036Actual
3816447937.232025-03-1160613Actual
2527744850.402024-04-106068Actual
271419800.002022-07-126016Budget
1240217227.002023-04-116063Actual
3843658126.002025-04-116015Actual
1001630909.232023-01-096068Actual
397914352.002022-08-116046Actual
903914800.002023-01-096063Budget
730328300.002022-11-116036Budget
435331818.342022-08-116028Actual
271319292.002022-07-126016Actual
38849600.002022-08-116026Budget
2593144078.002024-05-106065Actual
930932000.002023-01-096015Actual
1764011122.002023-09-116073Actual
767438182.102022-11-116018Actual
3580816948.942025-01-0960113Actual
1042540500.002023-02-096015Budget
144474008.282023-05-1160612Actual
391689788.182025-04-1160212Actual
3249874624.002024-11-106013Actual
3350726391.222024-11-1060113Actual
842528300.002022-12-126036Budget
1858558125.002023-10-116063Actual
295922672.002022-07-126066Actual
3208932673.712024-10-1060111Actual
1300415997.002023-04-116056Actual
3199747324.692024-10-106028Actual
2859250252.022024-07-116028Actual
1491713689.002023-06-116056Actual
254199257.312024-04-1060411Actual
277614943.402024-06-1060212Actual
2761418894.732024-06-1060411Actual
408417400.002022-08-116066Budget
1766852047.002023-09-116014Actual
2706249639.002024-06-106065Actual
995916600.002023-01-096028Budget
3737925290.002025-03-116016Actual
73978580.002022-11-116056Actual
3622927096.002025-02-096016Actual
2670219305.122024-05-1060113Actual
231014300.002022-07-126063Budget
1113527878.872023-02-096068Actual
193756934.932023-10-1160511Actual
408321424.002022-08-116066Actual
1628213232.922023-07-1260411Actual
1412432980.482023-05-116028Actual
255372080.592024-04-1060112Actual
17867878.002022-06-116056Actual
1634113488.242023-07-1260611Actual
944624102.002023-01-096016Actual
1207231556.002023-03-116067Actual
172879733.922023-08-1160311Actual
890115200.002022-12-126068Budget
745218100.002022-11-116066Budget
1065928500.002023-02-096036Budget
138298138.002023-05-116026Actual
2950916825.002024-08-106046Actual
2524546209.522024-04-106028Actual
2223440773.052024-01-096028Actual
2604821839.002024-05-106036Actual
1820154364.222023-09-116068Actual
2888529361.942024-07-1160112Actual
647026700.002022-10-116067Budget
2924281144.002024-08-106014Actual
510316000.002022-09-116046Budget
243609639.242024-03-1060311Actual
3096431261.982024-09-1060111Actual
3090460218.872024-09-106068Actual
1047929300.002023-02-096065Budget
1080720511.002023-02-096066Actual
3663935880.152025-02-0960111Actual
847215600.002022-12-126046Budget
2971897855.932024-08-106018Actual
542836400.002022-09-116018Budget
454813500.002022-09-116063Budget
1102963982.582023-02-096018Actual
2300015672.002024-02-096056Actual
1425000.002022-05-116073Budget
759132640.002022-11-116067Actual
720624336.002022-11-116016Actual
355746640.002022-08-116014Actual
3914024712.922025-04-1160112Actual
164012367.822023-07-1260112Actual
1598776783.002023-07-126017Actual
936227440.002023-01-096065Actual
2170412558.002024-01-096073Actual
3001225936.352024-08-1060112Actual
959015600.002023-01-096046Budget
318344606.462022-07-126018Actual
884525697.012022-12-126028Actual
2303121022.002024-02-096066Actual
528833280.002022-09-116017Actual
1610842132.172023-07-126028Actual
454713020.002022-09-116063Actual
2289324639.002024-02-096016Actual
402610192.002022-08-116056Actual
936329200.002023-01-096065Budget
2318378284.362024-02-096018Actual
1840213869.102023-09-1160611Actual
311668809.432024-09-1060212Actual
2744055758.182024-06-106028Actual
1178328500.002023-03-116036Budget
969018018.002023-01-096066Actual
1070520930.002023-02-096046Actual
118779598.002023-03-116056Actual
1961361175.002023-11-116063Actual
26287123042.772024-05-106018Actual
323119274.172022-07-126028Actual
2199719289.002024-01-096046Actual
3666713895.702025-02-0960211Actual
467849000.002022-09-116014Budget
2747241400.342024-06-106068Actual
2806118975.002024-07-116073Actual
890019819.632022-12-126068Actual
290410400.002022-07-126056Actual
1654964584.002023-08-116063Actual
3232132298.172024-10-1060612Actual
369828000.002022-08-116015Actual
305819776.002024-09-106026Actual
249324240.002022-07-126064Actual
378168245.592025-03-1160211Actual
2270853563.002024-02-096014Actual
2808981282.002024-07-116014Actual
174601183.762023-08-1160212Actual
1510091693.702023-06-116018Actual
586027400.002022-10-116064Budget
2395327351.002024-03-106036Actual
3321340461.092024-11-1060111Actual
151224960.002022-06-116065Actual
71818000.002022-05-116066Budget
2649012282.902024-05-1060411Actual
3583530989.552025-01-0960213Actual
1988521700.002023-11-116016Actual
235333149.752024-02-0960612Actual
832725506.002022-12-126016Actual
2835518241.002024-07-116046Actual
1178232890.002023-03-116036Actual
1504064584.002023-06-116067Actual
585923280.002022-10-116064Actual
3338719574.532024-11-1060112Actual
734917654.002022-11-116046Actual
1267240500.002023-04-116015Budget
2571461803.002024-05-106063Actual
1475036239.002023-06-116065Actual
3884739309.392025-04-116028Actual
3926022275.352025-04-1160113Actual
2607416411.002024-05-106046Actual
182893054.012023-09-1160211Actual
1908656810.002023-10-116067Actual
422225480.002022-08-116067Actual
3312150739.912024-11-106028Actual
528934000.002022-09-116017Budget
342813500.002022-08-116063Budget
3271159119.002024-11-106015Actual
922630100.002023-01-096064Budget
3633615585.002025-02-096056Actual
3899413895.702025-04-1160311Actual
317076517.002024-10-106026Actual
1584529838.002023-07-126036Actual
328715700.002022-07-126068Budget
2613115195.002024-05-106066Actual
3604481282.002025-02-096014Actual
3542954085.422025-01-096068Actual
2132216381.922023-12-1260111Actual
449220900.002022-09-116013Budget
2294829838.002024-02-096036Actual
85188700.002022-12-126056Budget
3798819378.782025-03-1160112Actual
5814300.002022-05-116063Budget
3748615160.002025-03-116056Actual
660221819.672022-10-116028Actual
344457558.352024-12-1160511Actual
818631000.002022-12-126015Budget
229204822.002024-02-096026Actual
174894161.472023-08-1160612Actual
245062545.492024-03-1060112Actual
1187611800.002023-03-116056Budget
61329600.002022-10-116026Budget
243942680.002022-07-126014Actual
1154439376.002023-03-116015Actual
276417788.142024-06-1060511Actual
2882521299.032024-07-1160611Actual
2474257722.002024-04-106014Actual
712228560.002022-11-116065Actual
1028649082.002023-02-096014Actual
2977851227.792024-08-106068Actual
3217117176.612024-10-1060411Actual
2220673391.842024-01-096018Actual
1701970324.002023-08-116017Actual
323215600.002022-07-126028Budget
3772857988.532025-03-116068Actual
3087240563.962024-09-106028Actual
515110400.002022-09-116056Actual
31969100504.472024-10-106018Actual
1814286439.062023-09-116018Actual
1776036732.002023-09-116015Actual
608419656.002022-10-116016Actual
113565060.002023-03-116073Actual
949410100.002023-01-096026Budget
1258938272.002023-04-116064Actual
3344740715.352024-11-1060612Actual
3034017595.002024-09-106073Actual
505723400.002022-09-116036Budget
824527440.002022-12-126065Actual
3332727787.452024-11-1060611Actual
1370751308.002023-05-116015Actual
759027200.002022-11-116067Budget
1569742383.002023-07-126015Actual
1996618812.002023-11-116046Actual
158174922.002023-07-126026Actual
1690316175.002023-08-116046Actual
884616600.002022-12-126028Budget
1385725116.002023-05-116036Actual
80237080.002022-05-116017Actual
1028550900.002023-02-096014Budget
255641196.532024-04-1060212Actual
369929000.002022-08-116015Budget
2424555450.602024-03-106068Actual
143911909.312023-05-1160112Actual
3825642608.002025-04-116063Actual
777816546.842022-11-116068Actual
1146234400.002023-03-116064Budget
3365647334.002024-12-116063Actual
1660822484.002023-08-116073Actual
96367644.002023-01-096056Actual
481832640.002022-09-116015Actual
2847181328.002024-07-116017Actual
561523100.002022-10-116013Actual
3902121299.032025-04-1160411Actual
3427644745.852024-12-116068Actual
183168875.392023-09-1160311Actual
3507924634.002025-01-096016Actual
1717248021.672023-08-116068Actual
1817038054.822023-09-116028Actual
2577517402.002024-05-106073Actual
3412478200.002024-12-116017Actual
496018600.002022-09-116016Budget
777915200.002022-11-116068Budget
982825200.002023-01-096067Actual
1453867095.002023-06-116063Actual
1121728100.002023-03-116013Budget
842427560.002022-12-126036Actual
296018000.002022-07-126066Budget
174331349.722023-08-1160112Actual
168497761.002023-08-116026Actual
2547714632.952024-04-1060611Actual
3137475141.002024-10-106013Actual
435417900.002022-08-116028Budget
917043120.002023-01-096014Actual
3562924313.982025-01-0960611Actual
3861015142.002025-04-116046Actual
3866723714.002025-04-116066Actual
2912271760.002024-08-106013Actual
510414040.002022-09-116046Actual
2097030742.002023-12-126036Actual
1056123442.002023-02-096016Actual
996031212.272023-01-096028Actual
791714800.002022-12-126063Budget
3810823970.122025-03-1160113Actual
257731600.002022-07-126015Budget
1462547499.002023-06-116014Actual
2076336149.002023-12-126064Actual
2397919088.002024-03-106046Actual
263126400.002022-07-126065Budget
1056223800.002023-02-096016Budget
205513856.152023-11-1160612Actual
1666935682.002023-08-116064Actual
245632863.582024-03-1060612Actual
1160229300.002023-03-116065Budget
235032673.152024-02-0960112Actual
199129745.002023-11-116026Actual
2418688069.392024-03-106018Actual
253653435.932024-04-1060211Actual
430544545.852022-08-116018Actual
958914170.002023-01-096046Actual
3447730841.762024-12-1160611Actual
1374033009.002023-05-116065Actual
2717726565.002024-06-106036Actual
113220200.002022-06-116013Budget
211322789.382022-06-116028Actual
1281323202.002023-04-116016Actual
144181170.992023-05-1160212Actual
2568186112.002024-05-106013Actual
1587117406.002023-07-126046Actual
3701435508.932025-02-0960613Actual
3222923589.502024-10-1060611Actual
930831000.002023-01-096015Budget
162283277.422023-07-1260211Actual
3887960776.462025-04-116068Actual
3178713460.002024-10-106056Actual
357179788.182025-01-0960212Actual
633017400.002022-10-116066Budget
3243933572.052024-10-1060613Actual
2465554418.002024-04-106063Actual
608318600.002022-10-116016Budget
2161383720.002024-01-096013Actual
263034240.002022-07-126065Actual
3852924298.002025-04-116016Actual
19040900.002022-05-116014Budget
2921421114.002024-08-106073Actual
1934810021.162023-10-1160411Actual
2430517494.702024-03-1060111Actual
71717108.002022-05-116066Actual
1481022604.002023-06-116016Actual
1146138272.002023-03-116064Actual
2767321985.212024-06-1060611Actual
3683818008.542025-02-0960112Actual
137121840.002022-06-116064Actual
2389826522.002024-03-106016Actual
257629440.002022-07-126015Actual
2211363148.002024-01-096017Actual
1687732249.002023-08-116036Actual
2654913994.642024-05-1060611Actual
249544621.002024-04-106026Actual
24526040.002022-05-116064Actual
3253145299.002024-11-106063Actual
449120460.002022-09-116013Actual
706627160.002022-11-116015Actual
1530213360.582023-06-1160411Actual
2359295680.002024-03-106013Actual
179609042.002023-09-116056Actual
745115132.002022-11-116066Actual
1075311362.002023-02-096056Actual
2073055506.002023-12-126014Actual
118614300.002022-06-116063Budget
388310712.002022-08-116026Actual
1970059471.002023-11-116014Actual
1415520.002022-05-116073Actual
2697152118.002024-06-106064Actual
2610010388.002024-05-106056Actual
1306120600.002023-04-116066Budget
1731413106.322023-08-1160411Actual
1015515939.002023-02-096063Actual
3480644436.002025-01-096063Actual
922530720.002023-01-096064Actual
1234325806.002023-04-116013Actual
647129400.002022-10-116067Actual
198228280.002022-06-116067Actual
285817200.002022-07-126046Budget
1107816000.002023-02-096028Budget
310028280.002022-07-126067Actual
2787953263.652024-06-1060213Actual
1589715371.002023-07-126056Actual
3259021114.002024-11-106073Actual
3631019871.002025-02-096046Actual
440829697.092022-08-116068Actual
38625480.002022-05-116065Actual
3046161438.002024-09-106015Actual
3931841965.192025-04-1160613Actual
1917459800.682023-10-116028Actual
3601613386.002025-02-096073Actual
2243820229.862024-01-0960611Actual
12674000.002022-06-116073Actual
1089143700.002023-02-096017Actual
249422700.002022-07-126064Budget
2599316521.002024-05-106016Actual
3075172450.002024-09-106017Actual
3669420229.862025-02-0960311Actual
225321780.002022-07-126013Actual
131544440.002022-06-116014Actual
3013215173.462024-08-1060113Actual
1107726484.912023-02-096028Actual
3459741498.342024-12-1160612Actual
1409687254.222023-05-116018Actual
1394021022.002023-05-116066Actual
944524800.002023-01-096016Budget
3787024275.682025-03-1160411Actual
810329120.002022-12-126064Actual
2758723360.772024-06-1060311Actual
29059700.002022-07-126056Budget
3778830841.762025-03-1160111Actual
3107824313.982024-09-1060611Actual
128619300.002023-04-116026Budget
398016000.002022-08-116046Budget
2126243038.252023-12-126068Actual
23925000.002022-07-126073Budget
3007236653.572024-08-1060612Actual
1608082361.712023-07-126018Actual
3069217728.002024-09-106066Actual
1663653058.002023-08-116014Actual
285715600.002022-07-126046Actual
1905363806.002023-10-116017Actual
2821458664.002024-07-116065Actual
1291128500.002023-04-116036Budget
3383663176.002024-12-116015Actual
1291027209.002023-04-116036Actual
5197800.002022-05-116026Actual
3261883030.002024-11-106014Actual
2915548300.002024-08-106063Actual
3613664584.002025-02-096015Actual
3441818894.732024-12-1160411Actual
3716515698.002025-03-116073Actual
3315350739.912024-11-106068Actual
1799024613.002023-09-116066Actual
3731955973.002025-03-116065Actual
698428280.002022-11-116064Actual
3539743909.482025-01-096028Actual
2841221039.002024-07-116066Actual
3015930989.552024-08-1060213Actual
904014560.002023-01-096063Actual
1415646662.562023-05-116068Actual
148379142.002023-06-116026Actual
2114250232.002023-12-126067Actual
215543404.012023-12-1260612Actual
2634658350.652024-05-106068Actual
1127317700.002023-03-116063Budget
85928200.002022-05-116067Budget
416734000.002022-08-116017Budget
30844106636.402024-09-106018Actual
1273029300.002023-04-116065Budget
3784320840.512025-03-1160311Actual
1364539647.002023-05-116064Actual
520516380.002022-09-116066Actual
2515755434.002024-04-106067Actual
561620900.002022-10-116013Budget
2232517367.042024-01-0960111Actual
104715700.002022-05-116068Budget
1450689580.002023-06-116013Actual
618027040.002022-10-116036Actual
954228300.002023-01-096036Budget
195223404.012023-10-1160612Actual
804849440.002022-12-126014Actual
786120900.002022-12-126013Budget
73968700.002022-11-116056Budget
1400162790.002023-05-116017Actual
2002320294.002023-11-116066Actual
2900522275.352024-07-1160113Actual
2064354358.002023-12-126063Actual
3066113637.002024-09-106056Actual
217024000.012022-06-116068Actual
3471430343.922024-12-1160613Actual
192943181.672023-10-1160211Actual
27626600.002022-07-126026Budget
3804841106.842025-03-1160612Actual
3746016470.002025-03-116046Actual
3710648128.002025-03-116063Actual
164281349.722023-07-1260212Actual
1300511800.002023-04-116056Budget
3743428620.002025-03-116036Actual
3498666447.002025-01-096015Actual
1215642800.002023-03-116018Budget
283016659.002024-07-116026Actual
2403521901.002024-03-106066Actual
3574837191.882025-01-0960612Actual
3719384456.002025-03-116014Actual
2512468889.002024-04-106017Actual

Generated 2025-06-10 08:10:39.947 UTC