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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264369727.542024-05-1560211Actual
2477433584.002024-04-156064Actual
567313500.002022-10-166063Budget
113557200.002023-03-166073Budget
2676043642.422024-05-1560613Actual
323119274.172022-07-176028Actual
1891224865.002023-10-166036Actual
2515755434.002024-04-156067Actual
2471411362.002024-04-156073Actual
440916000.002022-08-166068Budget
3748615160.002025-03-166056Actual
3288517356.002024-11-156046Actual
225293894.452024-01-1460612Actual
118779598.002023-03-166056Actual
1314536700.002023-04-166017Budget
2720318897.002024-06-156046Actual
2395327351.002024-03-156036Actual
2756011223.312024-06-1560211Actual
2371262969.002024-03-156014Actual
786219800.002022-12-176013Actual
1450689580.002023-06-166013Actual
402610192.002022-08-166056Actual
1339019100.002023-04-166068Budget
3137475141.002024-10-156013Actual
2418688069.392024-03-156018Actual
2903243579.262024-07-1660213Actual
608419656.002022-10-166016Actual
3884739309.392025-04-166028Actual
391689788.182025-04-1660212Actual
3760849680.002025-03-166067Actual
1867259315.002023-10-166014Actual
1876442787.002023-10-166015Actual
585923280.002022-10-166064Actual
361529120.002022-08-166064Actual
2380537943.002024-03-156015Actual
810430100.002022-12-176064Budget
38849600.002022-08-166026Budget
3350726391.222024-11-1560113Actual
104715700.002022-05-166068Budget
753438000.002022-11-166017Actual
375231680.002022-08-166065Actual
847215600.002022-12-176046Budget
73978580.002022-11-166056Actual
2506522856.002024-04-156066Actual
3439122215.002024-12-1660311Actual
328625939.442022-07-176068Actual
2202310850.002024-01-146056Actual
730227560.002022-11-166036Actual
1717248021.672023-08-166068Actual
2761418894.732024-06-1560411Actual
3315350739.912024-11-156068Actual
1663653058.002023-08-166014Actual
2619293288.002024-05-156017Actual
1240217227.002023-04-166063Actual
3527679488.002025-01-146017Actual
467750880.002022-09-166014Actual
567413720.002022-10-166063Actual
257731600.002022-07-176015Budget
1267343056.002023-04-166015Actual
1306221349.002023-04-166066Actual
2995222215.002024-08-1560611Actual
890115200.002022-12-176068Budget
3034017595.002024-09-156073Actual
496018600.002022-09-166016Budget
2965856856.002024-08-156067Actual
2011545926.002023-11-166067Actual
339556943.002024-12-166026Actual
3253145299.002024-11-156063Actual
3332727787.452024-11-1560611Actual
1403459202.002023-05-166067Actual
3465729698.302024-12-1660113Actual
310128200.002022-07-176067Budget
368664992.342025-02-1460212Actual
215543404.012023-12-1760612Actual
408321424.002022-08-166066Actual
337020900.002022-08-166013Budget
283016659.002024-07-166026Actual
3274457587.002024-11-156065Actual
3542954085.422025-01-146068Actual
2037613232.922023-11-1660411Actual
2061082524.002023-12-176013Actual
233319829.672024-02-1460211Actual
47219800.002022-05-166016Budget
2868435383.332024-07-1660111Actual
898320900.002023-01-146013Budget
3689730830.062025-02-1460612Actual
3562924313.982025-01-1460611Actual
2008259202.002023-11-166017Actual
3574837191.882025-01-1460612Actual
2821458664.002024-07-166065Actual
1785324865.002023-09-166016Actual
24526040.002022-05-166064Actual
2838114168.002024-07-166056Actual
281024180.002022-07-176036Actual
2571461803.002024-05-156063Actual
454813500.002022-09-166063Budget
1672946868.002023-08-166015Actual
1390915070.002023-05-166056Actual
1009928100.002023-02-146013Budget
2512468889.002024-04-156017Actual
12674000.002022-06-166073Actual
804849440.002022-12-176014Actual
2942821642.002024-08-156016Actual
2796968310.002024-07-166013Actual
266423971.052024-05-1560612Actual
772218546.882022-11-166028Actual
1328559591.592023-04-166018Actual
2091520796.002023-12-176016Actual
62759568.002022-10-166056Actual
3551716641.492025-01-1460211Actual
520617400.002022-09-166066Budget
1551760398.002023-07-176063Actual
1714032980.482023-08-166028Actual
842427560.002022-12-176036Actual
2146313232.922023-12-1760611Actual
2900522275.352024-07-1660113Actual
3863615018.002025-04-166056Actual
2110958604.002023-12-176017Actual
2243820229.862024-01-1460611Actual
1560453563.002023-07-176014Actual
3344740715.352024-11-1560612Actual
2438713106.322024-03-1560411Actual
3926022275.352025-04-1660113Actual
520516380.002022-09-166066Actual
3377660720.002024-12-166064Actual
735015600.002022-11-166046Budget
2640825058.672024-05-1560111Actual
534423520.002022-09-166067Actual
600128280.002022-10-166065Actual
355746640.002022-08-166014Actual
2787953263.652024-06-1560213Actual
3766893674.042025-03-166018Actual
2102214165.002023-12-176056Actual
1967222245.002023-11-166073Actual
3931841965.192025-04-1660613Actual
3518611689.002025-01-146056Actual
357179788.182025-01-1460212Actual
106099300.002023-02-146026Budget
510414040.002022-09-166046Actual
2073055506.002023-12-176014Actual
618123400.002022-10-166036Budget
351068413.002025-01-146026Actual
309927940.272024-09-1560211Actual
2841221039.002024-07-166066Actual
142462959.322023-05-1660211Actual
1620021375.632023-07-1760111Actual
287933627.422024-07-1660511Actual
1522023824.612023-06-1660111Actual
2123046662.562023-12-176028Actual
2607416411.002024-05-156046Actual
2974645861.032024-08-156028Actual
3063514823.002024-09-156046Actual
217024000.012022-06-166068Actual
561620900.002022-10-166013Budget
2503411051.002024-04-156056Actual
959015600.002023-01-146046Budget
79995300.002022-12-176073Budget
3899413895.702025-04-1660311Actual
3149488274.002024-10-156014Actual
85828840.002022-05-166067Actual
2289324639.002024-02-146016Actual
753539100.002022-11-166017Budget
879730900.002022-12-176018Budget
1300511800.002023-04-166056Budget
3831512558.002025-04-166073Actual
113120020.002022-06-166013Actual
879846667.102022-12-176018Actual
1034228980.002023-02-146064Actual
3628429204.002025-02-146036Actual
449120460.002022-09-166013Actual
3861015142.002025-04-166046Actual
85928200.002022-05-166067Budget
3633615585.002025-02-146056Actual
3238124696.452024-10-1560113Actual
253929447.742024-04-1560311Actual
1462547499.002023-06-166014Actual
1494818687.002023-06-166066Actual
2950916825.002024-08-156046Actual
193215980.662023-10-1660311Actual
1273029300.002023-04-166065Budget
2767321985.212024-06-1560611Actual
898420460.002023-01-146013Actual
3371518113.002024-12-166073Actual
355849000.002022-08-166014Budget
2649012282.902024-05-1560411Actual
369828000.002022-08-166015Actual
1234428100.002023-04-166013Budget
3683818008.542025-02-1460112Actual
285817200.002022-07-176046Budget
1358522963.002023-05-166073Actual
3592576797.002025-02-146013Actual
3810823970.122025-03-1660113Actual
435417900.002022-08-166028Budget
3415753130.002024-12-166067Actual
1047833810.002023-02-146065Actual
1589715371.002023-07-176056Actual
164572799.752023-07-1760612Actual
1516047568.632023-06-166068Actual
1070620600.002023-02-146046Budget
3202960776.462024-10-156068Actual
777816546.842022-11-166068Actual
355984084.882025-01-1460511Actual
851911830.002022-12-176056Actual
3190957960.002024-10-156067Actual
2646313275.472024-05-1560311Actual
422225480.002022-08-166067Actual
3501941897.002025-01-146065Actual
33131600.002022-05-166015Budget
1879742608.002023-10-166065Actual
818732960.002022-12-176015Actual
184933741.252023-09-1660612Actual
344457558.352024-12-1660511Actual
3787024275.682025-03-1660411Actual
2262155614.002024-02-146063Actual
1737317367.042023-08-1660611Actual
3669420229.862025-02-1460311Actual
430636400.002022-08-166018Budget
35108100.002022-08-166073Budget
1692911930.002023-08-166056Actual
2318378284.362024-02-146018Actual
3698430666.742025-02-1460213Actual
1173412199.002023-03-166026Actual
3028146851.002024-09-156063Actual
2270853563.002024-02-146014Actual
3604481282.002025-02-146014Actual
712329200.002022-11-166065Budget
224981349.722024-01-1460112Actual
2017595137.702023-11-166018Actual
3751725095.002025-03-166066Actual
2474257722.002024-04-156014Actual
3228923000.122024-10-1560112Actual
2888529361.942024-07-1660112Actual
1563733933.002023-07-176064Actual
641344000.002022-10-166017Actual
2321136604.792024-02-146028Actual
2753233666.282024-06-1560111Actual
152759447.742023-06-1660311Actual
505723400.002022-09-166036Budget
1001630909.232023-01-146068Actual
1253250900.002023-04-166014Budget
3548937788.702025-01-1460111Actual
660117900.002022-10-166028Budget
2915548300.002024-08-156063Actual
1817038054.822023-09-166028Actual
487728800.002022-09-166065Budget
235032673.152024-02-1460112Actual
255641196.532024-04-1560212Actual
1259034400.002023-04-166064Budget
1127417296.002023-03-166063Actual
1996618812.002023-11-166046Actual
144474008.282023-05-1660612Actual
3176115461.002024-10-156046Actual
2486740365.002024-04-156065Actual
50089600.002022-09-166026Budget
393323400.002022-08-166036Budget
3613664584.002025-02-146015Actual
249324240.002022-07-176064Actual
2421446209.522024-03-156028Actual
3498666447.002025-01-146015Actual
2800247817.002024-07-166063Actual
857318100.002022-12-176066Budget
1080820600.002023-02-146066Budget
2412653281.002024-03-156067Actual
94429400.002022-05-166018Budget
2599316521.002024-05-156016Actual
263126400.002022-07-176065Budget
3710648128.002025-03-166063Actual
3309388795.162024-11-156018Actual
80336600.002022-05-166017Budget
3400916470.002024-12-166046Actual
310028280.002022-07-176067Actual
3101922902.252024-09-1560311Actual
958914170.002023-01-146046Actual
3513428159.002025-01-146036Actual
257629440.002022-07-176015Actual
542836400.002022-09-166018Budget
138298138.002023-05-166026Actual
1107726484.912023-02-146028Actual
2368411242.002024-03-156073Actual
1295820600.002023-04-166046Budget
169224336.002022-06-166036Actual
153942099.732023-06-1660112Actual
2871210879.692024-07-1660211Actual
2076336149.002023-12-176064Actual
343648398.792024-12-1660211Actual
995916600.002023-01-146028Budget
118515040.002022-06-166063Actual
96367644.002023-01-146056Actual
586027400.002022-10-166064Budget
17879700.002022-06-166056Budget
1421820229.862023-05-1660111Actual
804745100.002022-12-176014Budget
298666947.702024-08-1560211Actual
3536993325.552025-01-146018Actual
2400514165.002024-03-156056Actual
1042436800.002023-02-146015Actual
96378700.002023-01-146056Budget
720624336.002022-11-166016Actual
362566943.002025-02-146026Actual
922630100.002023-01-146064Budget
2389826522.002024-03-156016Actual
113565060.002023-03-166073Actual
61329600.002022-10-166026Budget
2105022152.002023-12-176066Actual
1512836604.792023-06-166028Actual
467849000.002022-09-166014Budget
2744055758.182024-06-156028Actual
3168027273.002024-10-156016Actual
51509700.002022-09-166056Budget
199129745.002023-11-166026Actual
397914352.002022-08-166046Actual
1121828704.002023-03-166013Actual
1107816000.002023-02-146028Budget
1028649082.002023-02-146014Actual
3887960776.462025-04-166068Actual
3285929469.002024-11-156036Actual
2580366468.002024-05-156014Actual
203496680.672023-11-1660311Actual
3622927096.002025-02-146016Actual
2818150053.002024-07-166015Actual
215232316.762023-12-1760112Actual
378168245.592025-03-1660211Actual
2634658350.652024-05-156068Actual
1349180730.002023-05-166013Actual
1281423800.002023-04-166016Budget
2791046484.572024-06-1560613Actual
2220673391.842024-01-146018Actual
3695731635.172025-02-1460113Actual
449220900.002022-09-166013Budget
2712224865.002024-06-156016Actual
102386486.002023-02-146073Actual
1193120302.002023-03-166066Actual
71717108.002022-05-166066Actual
1926624492.702023-10-1660111Actual
2747241400.342024-06-156068Actual
3113828481.082024-09-1560112Actual
29059700.002022-07-176056Budget
991130900.002023-01-146018Budget
3040156810.002024-09-156064Actual
936227440.002023-01-146065Actual
3928736719.482025-04-1660213Actual
1610842132.172023-07-176028Actual
3232132298.172024-10-1560612Actual
1056223800.002023-02-146016Budget
1127317700.002023-03-166063Budget
159519968.002022-06-166016Actual
1465734283.002023-06-166064Actual
1070520930.002023-02-146046Actual
1215642800.002023-03-166018Budget
1711282452.622023-08-166018Actual
884616600.002022-12-176028Budget
1075311362.002023-02-146056Actual
1958187009.002023-11-166013Actual
3471430343.922024-12-1660613Actual
1207332800.002023-03-166067Budget
2335812852.062024-02-1460311Actual
2622578218.002024-05-156067Actual
1291128500.002023-04-166036Budget
27412105381.832024-06-156018Actual
505625272.002022-09-166036Actual
692847520.002022-11-166014Actual
1160333120.002023-03-166065Actual
1215560218.872023-03-166018Actual
3329515269.132024-11-1560411Actual
515110400.002022-09-166056Actual
183703341.252023-09-1660511Actual
3303353820.002024-11-156067Actual
2070211242.002023-12-176073Actual
18943120.002022-05-166014Actual
62749700.002022-10-166056Budget
1776036732.002023-09-166015Actual
837510100.002022-12-176026Budget
1994030391.002023-11-166036Actual
182893054.012023-09-1660211Actual
547617900.002022-09-166028Budget
2120295680.142023-12-176018Actual
968918100.002023-01-146066Budget
3784320840.512025-03-1660311Actual
495917472.002022-09-166016Actual
369929000.002022-08-166015Budget
917043120.002023-01-146014Actual
225321780.002022-07-176013Actual
235333149.752024-02-1460612Actual
68795300.002022-11-166073Budget
172606108.322023-08-1660211Actual
3645960398.002025-02-146067Actual
832725506.002022-12-176016Actual
3104619658.572024-09-1560411Actual
3211716337.232024-10-1560211Actual
3778830841.762025-03-1660111Actual
211415600.002022-06-166028Budget
3096431261.982024-09-1560111Actual
1121728100.002023-03-166013Budget
1433113488.242023-05-1660611Actual
3654744327.662025-02-146028Actual
916945100.002023-01-146014Budget
57558080.002022-10-166073Actual
1207231556.002023-03-166067Actual
481929000.002022-09-166015Budget
553223757.582022-09-166068Actual
3015930989.552024-08-1560213Actual
1840213869.102023-09-1660611Actual
2020355450.602023-11-166028Actual
1113527878.872023-02-146068Actual
230913720.002022-07-176063Actual
1855295680.002023-10-166013Actual
3324114047.832024-11-1560211Actual
954228300.002023-01-146036Budget
300405188.092024-08-1560212Actual
3217117176.612024-10-1560411Actual
172879733.922023-08-1660311Actual
317076517.002024-10-156026Actual
206629400.002022-06-166018Budget
1220316000.002023-03-166028Budget
249422700.002022-07-176064Budget
1361346488.002023-05-166014Actual
383618600.002022-08-166016Budget
1028550900.002023-02-146014Budget
1666935682.002023-08-166064Actual
3001225936.352024-08-1560112Actual
2593144078.002024-05-156065Actual
2808981282.002024-07-166014Actual
2462286112.002024-04-156013Actual
1080720511.002023-02-146066Actual
884525697.012022-12-176028Actual
1034134400.002023-02-146064Budget
263034240.002022-07-176065Actual
3087240563.962024-09-156028Actual
3066113637.002024-09-156056Actual
3055422793.002024-09-156016Actual
2927554142.002024-08-156064Actual
1814286439.062023-09-166018Actual
3607659202.002025-02-146064Actual
674120900.002022-11-166013Budget
1808252145.002023-09-166067Actual
2527744850.402024-04-156068Actual
1056123442.002023-02-146016Actual
57568100.002022-10-166073Budget
2002320294.002023-11-166066Actual
3152752118.002024-10-156064Actual
2924281144.002024-08-156014Actual
255942342.292024-04-1560612Actual
3902121299.032025-04-1660411Actual
3173528620.002024-10-156036Actual
3657952203.572025-02-146068Actual
594229000.002022-10-166015Budget
791816000.002022-12-176063Actual
16437410.002022-06-166026Actual
388310712.002022-08-166026Actual
2344320993.702024-02-1460611Actual
3338719574.532024-11-1560112Actual
174894161.472023-08-1660612Actual
2962571162.002024-08-156017Actual
1415520.002022-05-166073Actual
85188700.002022-12-176056Budget
2300015672.002024-02-146056Actual
430544545.852022-08-166018Actual
2043511579.702023-11-1660611Actual
2182453775.002024-01-146015Actual
3731955973.002025-03-166065Actual
361627400.002022-08-166064Budget
1273125392.002023-04-166065Actual
2226535879.022024-01-146068Actual
977339100.002023-01-146017Budget
1660822484.002023-08-166073Actual
473529760.002022-09-166064Actual
393220176.002022-08-166036Actual
2126243038.252023-12-176068Actual
36519100504.472025-02-146018Actual
1905363806.002023-10-166017Actual
3243933572.052024-10-1560613Actual
56822698.002022-05-166036Actual
1320332800.002023-04-166067Budget
249544621.002024-04-156026Actual
3060925768.002024-09-156036Actual
1705243534.002023-08-166067Actual
2232517367.042024-01-1460111Actual
3557117940.462025-01-1460411Actual
1300415997.002023-04-166056Actual
1193220600.002023-03-166066Budget

Generated 2025-06-15 07:07:57.489 UTC