[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
440829697.092022-08-166068Actual
243609639.242024-03-1560311Actual
786120900.002022-12-176013Budget
1793414466.002023-09-166046Actual
2821458664.002024-07-166065Actual
289134894.472024-07-1660212Actual
3465729698.302024-12-1660113Actual
712228560.002022-11-166065Actual
467750880.002022-09-166014Actual
152482991.242023-06-1660211Actual
871525480.002022-12-176067Actual
3542954085.422025-01-146068Actual
85188700.002022-12-176056Budget
3356445516.142024-11-1560613Actual
1634113488.242023-07-1760611Actual
174601183.762023-08-1660212Actual
2400514165.002024-03-156056Actual
3312150739.912024-11-156028Actual
3238124696.452024-10-1560113Actual
1140450900.002023-03-166014Budget
2383839154.002024-03-156065Actual
982927200.002023-01-146067Budget
2182453775.002024-01-146015Actual
91225300.002023-01-146073Budget
2232517367.042024-01-1460111Actual
674120900.002022-11-166013Budget
553223757.582022-09-166068Actual
1876442787.002023-10-166015Actual
1940617367.042023-10-1660611Actual
1295820600.002023-04-166046Budget
2744055758.182024-06-156028Actual
1533418321.312023-06-1660611Actual
2202310850.002024-01-146056Actual
3309388795.162024-11-156018Actual
1522023824.612023-06-1660111Actual
73978580.002022-11-166056Actual
3344740715.352024-11-1560612Actual
1489115371.002023-06-166046Actual
3441818894.732024-12-1660411Actual
440916000.002022-08-166068Budget
2462286112.002024-04-156013Actual
219436931.002024-01-146026Actual
80336600.002022-05-166017Budget
2670219305.122024-05-1560113Actual
1127317700.002023-03-166063Budget
2800247817.002024-07-166063Actual
3778830841.762025-03-1660111Actual
1121828704.002023-03-166013Actual
2568186112.002024-05-156013Actual
71717108.002022-05-166066Actual
2300015672.002024-02-146056Actual
3187786020.002024-10-156017Actual
2318378284.362024-02-146018Actual
271319292.002022-07-176016Actual
1403459202.002023-05-166067Actual
323215600.002022-07-176028Budget
215232316.762023-12-1760112Actual
865734880.002022-12-176017Actual
1614054906.652023-07-176068Actual
1425000.002022-05-166073Budget
266423971.052024-05-1560612Actual
2835518241.002024-07-166046Actual
113557200.002023-03-166073Budget
2977851227.792024-08-156068Actual
85928200.002022-05-166067Budget
174017200.002022-06-166046Budget
2283339961.002024-02-146065Actual
1994030391.002023-11-166036Actual
2444618512.812024-03-1560611Actual
1070620600.002023-02-146046Budget
3140743953.002024-10-156063Actual
2191621022.002024-01-146016Actual
68806000.002022-11-166073Actual
3866723714.002025-04-166066Actual
3028146851.002024-09-156063Actual
2806118975.002024-07-166073Actual
2082346644.002023-12-176015Actual
243336108.322024-03-1560211Actual
810329120.002022-12-176064Actual
357179788.182025-01-1460212Actual
613111232.002022-10-166026Actual
80005400.002022-12-176073Actual
193215980.662023-10-1660311Actual
2953512769.002024-08-156056Actual
17879700.002022-06-166056Budget
2571461803.002024-05-156063Actual
1465734283.002023-06-166064Actual
102386486.002023-02-146073Actual
391689788.182025-04-1660212Actual
1281323202.002023-04-166016Actual
27615460.002022-07-176026Actual
3377660720.002024-12-166064Actual
2948325786.002024-08-156036Actual
1113527878.872023-02-146068Actual
3683818008.542025-02-1460112Actual
2894533913.092024-07-1660612Actual
3040156810.002024-09-156064Actual
57558080.002022-10-166073Actual
61329600.002022-10-166026Budget
1486527351.002023-06-166036Actual
2262155614.002024-02-146063Actual
2812152992.002024-07-166064Actual
294557722.002024-08-156026Actual
2226535879.022024-01-146068Actual
904014560.002023-01-146063Actual
2020355450.602023-11-166028Actual
692847520.002022-11-166014Actual
1620021375.632023-07-1760111Actual
777915200.002022-11-166068Budget
1339134151.722023-04-166068Actual
1433113488.242023-05-1660611Actual
244143372.102024-03-1560511Actual
2330315110.622024-02-1460111Actual
368664992.342025-02-1460212Actual
1808252145.002023-09-166067Actual
2927554142.002024-08-156064Actual
3663935880.152025-02-1460111Actual
1107816000.002023-02-146028Budget
2362553820.002024-03-156063Actual
3285929469.002024-11-156036Actual
2137713232.922023-12-1760311Actual
759132640.002022-11-166067Actual
655451818.712022-10-166018Actual
298666947.702024-08-1560211Actual
1042436800.002023-02-146015Actual
3181820845.002024-10-156066Actual
851911830.002022-12-176056Actual
3060925768.002024-09-156036Actual
1320332800.002023-04-166067Budget
231014300.002022-07-176063Budget
1764011122.002023-09-166073Actual
300405188.092024-08-1560212Actual
1587117406.002023-07-176046Actual
2832927769.002024-07-166036Actual
3222923589.502024-10-1560611Actual
205221183.762023-11-1660212Actual
1973233272.002023-11-166064Actual
3066113637.002024-09-156056Actual
124839752.002023-04-166073Actual
3015930989.552024-08-1560213Actual
104715700.002022-05-166068Budget
3424555200.592024-12-166028Actual
3899413895.702025-04-1660311Actual
321987329.622024-10-1560511Actual
3113828481.082024-09-1560112Actual
36519100504.472025-02-146018Actual
271499882.002024-06-156026Actual
1453867095.002023-06-166063Actual
871427200.002022-12-176067Budget
1047833810.002023-02-146065Actual
174894161.472023-08-1660612Actual
1034134400.002023-02-146064Budget
505625272.002022-09-166036Actual
3078455200.002024-09-156067Actual
336921840.002022-08-166013Actual
2634658350.652024-05-156068Actual
383522464.002022-08-166016Actual
1333416000.002023-04-166028Budget
3719384456.002025-03-166014Actual
1065829601.002023-02-146036Actual
393220176.002022-08-166036Actual
3294221872.002024-11-156066Actual
361529120.002022-08-166064Actual
328625939.442022-07-176068Actual
528833280.002022-09-166017Actual
1234428100.002023-04-166013Budget
229204822.002024-02-146026Actual
3208932673.712024-10-1560111Actual
3406520066.002024-12-166066Actual
2064354358.002023-12-176063Actual
253929447.742024-04-1560311Actual
2017595137.702023-11-166018Actual
2303121022.002024-02-146066Actual
2294829838.002024-02-146036Actual
2717726565.002024-06-156036Actual
1776036732.002023-09-166015Actual
402610192.002022-08-166056Actual
2841221039.002024-07-166066Actual
1300415997.002023-04-166056Actual
6639700.002022-05-166056Budget
16437410.002022-06-166026Actual
1676247990.002023-08-166065Actual
361627400.002022-08-166064Budget
194931324.192023-10-1660212Actual
3908024582.072025-04-1660611Actual
2521796677.122024-04-156018Actual
1999211051.002023-11-166056Actual
367487481.752025-02-1460511Actual
2205422152.002024-01-146066Actual
318344606.462022-07-176018Actual
2676043642.422024-05-1560613Actual
3881986076.932025-04-166018Actual
1207231556.002023-03-166067Actual
2091520796.002023-12-176016Actual
1259034400.002023-04-166064Budget
385569563.002025-04-166026Actual
234123213.582024-02-1460511Actual
734917654.002022-11-166046Actual
2324349380.792024-02-146068Actual
547617900.002022-09-166028Budget
3471430343.922024-12-1660613Actual
2123046662.562023-12-176028Actual
1314435328.002023-04-166017Actual
1160333120.002023-03-166065Actual
692745100.002022-11-166014Budget
2185635880.002024-01-146065Actual
3896715727.652025-04-1660211Actual
3722649680.002025-03-166064Actual
281123000.002022-07-176036Budget
3731955973.002025-03-166065Actual
991260000.682023-01-146018Actual
3616949639.002025-02-146065Actual
542760000.682022-09-166018Actual
3636721429.002025-02-146066Actual
898420460.002023-01-146013Actual
184418000.002022-06-166066Budget
3654744327.662025-02-146028Actual
3642678982.002025-02-146017Actual
473529760.002022-09-166064Actual
1826117494.702023-09-1660111Actual
745218100.002022-11-166066Budget
594329760.002022-10-166015Actual
1400162790.002023-05-166017Actual
3173528620.002024-10-156036Actual
505723400.002022-09-166036Budget
2965856856.002024-08-156067Actual
328316730.002024-11-156026Actual
1893815371.002023-10-166046Actual
3810823970.122025-03-1660113Actual
162559543.492023-07-1760311Actual
263126400.002022-07-176065Budget
3875954648.002025-04-166067Actual
622719474.002022-10-166046Actual
46308100.002022-09-166073Budget
3507924634.002025-01-146016Actual
3453724223.552024-12-1660112Actual
2936849514.002024-08-156065Actual
969018018.002023-01-146066Actual
3046161438.002024-09-156015Actual
375231680.002022-08-166065Actual
408417400.002022-08-166066Budget
3249874624.002024-11-156013Actual
137222700.002022-06-166064Budget
148379142.002023-06-166026Actual
1867259315.002023-10-166014Actual
1879742608.002023-10-166065Actual
3760849680.002025-03-166067Actual
534526700.002022-09-166067Budget
1388319088.002023-05-166046Actual
3338719574.532024-11-1560112Actual
842528300.002022-12-176036Budget
3013215173.462024-08-1560113Actual
173413085.922023-08-1660511Actual
3087240563.962024-09-156028Actual
2403521901.002024-03-156066Actual
3253145299.002024-11-156063Actual
311668809.432024-09-1560212Actual
2397919088.002024-03-156046Actual
380165285.962025-03-1660212Actual
2161383720.002024-01-146013Actual
857418018.002022-12-176066Actual
355984084.882025-01-1460511Actual
467849000.002022-09-166014Budget
2515755434.002024-04-156067Actual
3101922902.252024-09-1560311Actual
178808062.002023-09-166026Actual
1154540500.002023-03-166015Budget
113220200.002022-06-166013Budget
3146618458.002024-10-156073Actual
265172655.062024-05-1560511Actual
2503411051.002024-04-156056Actual
61617200.002022-05-166046Budget
772218546.882022-11-166028Actual
3001225936.352024-08-1560112Actual
184316692.002022-06-166066Actual
495917472.002022-09-166016Actual
2580366468.002024-05-156014Actual
936329200.002023-01-146065Budget
804849440.002022-12-176014Actual
449220900.002022-09-166013Budget
2418688069.392024-03-156018Actual
2140413614.842023-12-1760411Actual
3168027273.002024-10-156016Actual
3698430666.742025-02-1460213Actual
304336600.002022-07-176017Budget
725311336.002022-11-166026Actual
1034228980.002023-02-146064Actual
665916000.002022-10-166068Budget
567413720.002022-10-166063Actual
1320232844.002023-04-166067Actual
1608082361.712023-07-176018Actual
2703153903.002024-06-156015Actual
3421783358.692024-12-166018Actual
958914170.002023-01-146046Actual
2873920803.272024-07-1660311Actual
27626600.002022-07-176026Budget
2995222215.002024-08-1560611Actual
2477433584.002024-04-156064Actual
1226019100.002023-03-166068Budget
3657952203.572025-02-146068Actual
2268022245.002024-02-146073Actual
832725506.002022-12-176016Actual
422326700.002022-08-166067Budget
118779598.002023-03-166056Actual
647129400.002022-10-166067Actual
2850452118.002024-07-166067Actual
1349180730.002023-05-166013Actual
3137475141.002024-10-156013Actual
1160229300.002023-03-166065Budget
1475036239.002023-06-166065Actual
285817200.002022-07-176046Budget
810430100.002022-12-176064Budget
35096480.002022-08-166073Actual
2971897855.932024-08-156018Actual
633017400.002022-10-166066Budget
2097030742.002023-12-176036Actual
594229000.002022-10-166015Budget
3784320840.512025-03-1660311Actual
1610842132.172023-07-176028Actual
3412478200.002024-12-166017Actual
1500777500.002023-06-166017Actual
102377200.002023-02-146073Budget
449120460.002022-09-166013Actual
3633615585.002025-02-146056Actual
1920647115.602023-10-166068Actual
416630080.002022-08-166017Actual
2859250252.022024-07-166028Actual
2962571162.002024-08-156017Actual
99215600.002022-05-166028Budget
2956621642.002024-08-156066Actual
2023453820.272023-11-166068Actual
2900522275.352024-07-1660113Actual
2321136604.792024-02-146028Actual
2506522856.002024-04-156066Actual
355849000.002022-08-166014Budget
1028550900.002023-02-146014Budget
145531600.002022-06-166015Budget
310028280.002022-07-176067Actual
3371518113.002024-12-166073Actual
3707380454.002025-03-166013Actual
2767321985.212024-06-1560611Actual
204036362.582023-11-1660511Actual
1056223800.002023-02-146016Budget
2862448788.352024-07-166068Actual
2371262969.002024-03-156014Actual
56923000.002022-05-166036Budget
152759447.742023-06-1660311Actual
3232132298.172024-10-1560612Actual
2076336149.002023-12-176064Actual
351068413.002025-01-146026Actual
515110400.002022-09-166056Actual
2061082524.002023-12-176013Actual
2240713869.102024-01-1460411Actual
977339100.002023-01-146017Budget
3834381282.002025-04-166014Actual
430636400.002022-08-166018Budget
104624000.012022-05-166068Actual
3468430343.922024-12-1660213Actual
3689730830.062025-02-1460612Actual
309927940.272024-09-1560211Actual
730328300.002022-11-166036Budget
767330900.002022-11-166018Budget
818631000.002022-12-176015Budget
2622578218.002024-05-156067Actual
62759568.002022-10-166056Actual
786219800.002022-12-176013Actual
184933741.252023-09-1660612Actual
94348000.462022-05-166018Actual
3326816032.972024-11-1560311Actual
1415646662.562023-05-166068Actual
143911909.312023-05-1660112Actual
2685251750.002024-06-156063Actual
257731600.002022-07-176015Budget
131544440.002022-06-166014Actual
1979250815.002023-11-166015Actual
12685000.002022-06-166073Budget
2258897773.002024-02-146013Actual
1042540500.002023-02-146015Budget
3666713895.702025-02-1460211Actual
2856498274.122024-07-166018Actual
263034240.002022-07-176065Actual
1140351612.002023-03-166014Actual
2646313275.472024-05-1560311Actual
665823031.812022-10-166068Actual
3772857988.532025-03-166068Actual
3604481282.002025-02-146014Actual
922530720.002023-01-146064Actual
1226130109.222023-03-166068Actual
1374033009.002023-05-166065Actual
2610010388.002024-05-156056Actual
2176431717.002024-01-146064Actual
1770033933.002023-09-166064Actual
3893934697.152025-04-1660111Actual
255372080.592024-04-1560112Actual
3107824313.982024-09-1560611Actual
1168623800.002023-03-166016Budget
398016000.002022-08-166046Budget
1598776783.002023-07-176017Actual
2170412558.002024-01-146073Actual
2338513614.842024-02-1460411Actual
1080820600.002023-02-146066Budget
369929000.002022-08-166015Budget
561620900.002022-10-166013Budget
390483741.252025-04-1660511Actual
138298138.002023-05-166026Actual
1178328500.002023-03-166036Budget
3456510277.552024-12-1660212Actual
3024880454.002024-09-156013Actual
145437080.002022-06-166015Actual
2359295680.002024-03-156013Actual
1820154364.222023-09-166068Actual
2173252241.002024-01-146014Actual
3158763342.002024-10-156015Actual
3631019871.002025-02-146046Actual
1385725116.002023-05-166036Actual
1193220600.002023-03-166066Budget
430544545.852022-08-166018Actual
1926624492.702023-10-1660111Actual
600028800.002022-10-166065Budget
271419800.002022-07-176016Budget
991130900.002023-01-146018Budget
3018930021.112024-08-1560613Actual
163093085.922023-07-1760511Actual
3498666447.002025-01-146015Actual
192736600.002022-06-166017Budget
647026700.002022-10-166067Budget
1970059471.002023-11-166014Actual
3798819378.782025-03-1660112Actual
61516692.002022-05-166046Actual
3104619658.572024-09-1560411Actual
1352468411.002023-05-166063Actual
698330100.002022-11-166064Budget
2498229009.002024-04-156036Actual
3751725095.002025-03-166066Actual
884616600.002022-12-176028Budget
2983835383.332024-08-1560111Actual
660117900.002022-10-166028Budget
1339019100.002023-04-166068Budget
968918100.002023-01-146066Budget
1421820229.862023-05-1660111Actual
3324114047.832024-11-1560211Actual
24533668.862024-03-1560212Actual
3353429375.482024-11-1560213Actual
2297415973.002024-02-146046Actual
3261883030.002024-11-156014Actual
837510100.002022-12-176026Budget
2787953263.652024-06-1560213Actual
1560453563.002023-07-176014Actual
2524546209.522024-04-156028Actual
3386848438.002024-12-166065Actual
3243933572.052024-10-1560613Actual
3211716337.232024-10-1560211Actual
1660822484.002023-08-166073Actual
3902121299.032025-04-1660411Actual
1870433584.002023-10-166064Actual
3362376797.002024-12-166013Actual
3427644745.852024-12-166068Actual
99124969.732022-05-166028Actual
3199747324.692024-10-156028Actual
3069217728.002024-09-156066Actual
3518611689.002025-01-146056Actual
3433639315.322024-12-1660111Actual
3669420229.862025-02-1460311Actual
3492663986.002025-01-146064Actual
1996618812.002023-11-166046Actual
1692911930.002023-08-166056Actual
342714400.002022-08-166063Actual
720524800.002022-11-166016Budget
1094735696.002023-02-146067Actual
30844106636.402024-09-156018Actual
2465554418.002024-04-156063Actual
1817038054.822023-09-166028Actual
3265153544.002024-11-156064Actual
1103042800.002023-02-146018Budget
1934810021.162023-10-1660411Actual
2583648510.002024-05-156064Actual
3757673600.002025-03-166017Actual
3329515269.132024-11-1560411Actual
47120800.002022-05-166016Actual
660221819.672022-10-166028Actual

Generated 2025-06-16 02:03:05.059 UTC