[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245632863.582024-03-1560612Actual
2294829838.002024-02-146036Actual
2676043642.422024-05-1560613Actual
3113828481.082024-09-1560112Actual
2202310850.002024-01-146056Actual
977242800.002023-01-146017Actual
277614943.402024-06-1560212Actual
3063514823.002024-09-156046Actual
1187611800.002023-03-166056Budget
871427200.002022-12-176067Budget
1374033009.002023-05-166065Actual
2170412558.002024-01-146073Actual
3707380454.002025-03-166013Actual
1001630909.232023-01-146068Actual
19146101660.552023-10-166018Actual
1491713689.002023-06-166056Actual
152482991.242023-06-1660211Actual
2309062192.002024-02-146017Actual
1070620600.002023-02-146046Budget
832725506.002022-12-176016Actual
152759447.742023-06-1660311Actual
3810823970.122025-03-1660113Actual
369929000.002022-08-166015Budget
3149488274.002024-10-156014Actual
1676247990.002023-08-166065Actual
435417900.002022-08-166028Budget
3746016470.002025-03-166046Actual
2380537943.002024-03-156015Actual
422225480.002022-08-166067Actual
131544440.002022-06-166014Actual
162283277.422023-07-1760211Actual
1113419100.002023-02-146068Budget
205221183.762023-11-1660212Actual
534526700.002022-09-166067Budget
173413085.922023-08-1660511Actual
124839752.002023-04-166073Actual
2023453820.272023-11-166068Actual
2577517402.002024-05-156073Actual
698330100.002022-11-166064Budget
1400162790.002023-05-166017Actual
3498666447.002025-01-146015Actual
580348960.002022-10-166014Actual
1364539647.002023-05-166064Actual
1614054906.652023-07-176068Actual
174017200.002022-06-166046Budget
2838114168.002024-07-166056Actual
2785216141.902024-06-1560113Actual
1065829601.002023-02-146036Actual
3291111264.002024-11-156056Actual
1967222245.002023-11-166073Actual
2533723379.922024-04-1560111Actual
2779239932.352024-06-1560612Actual
1154540500.002023-03-166015Budget
211415600.002022-06-166028Budget
3374377004.002024-12-166014Actual
1996618812.002023-11-166046Actual
473627400.002022-09-166064Budget
102377200.002023-02-146073Budget
2240713869.102024-01-1460411Actual
1867259315.002023-10-166014Actual
1926624492.702023-10-1660111Actual
61329600.002022-10-166026Budget
1352468411.002023-05-166063Actual
374069563.002025-03-166026Actual
2685251750.002024-06-156063Actual
753438000.002022-11-166017Actual
71818000.002022-05-166066Budget
2971897855.932024-08-156018Actual
318344606.462022-07-176018Actual
328316730.002024-11-156026Actual
3028146851.002024-09-156063Actual
842528300.002022-12-176036Budget
982927200.002023-01-146067Budget
12674000.002022-06-166073Actual
204951985.902023-11-1660112Actual
99215600.002022-05-166028Budget
1028649082.002023-02-146014Actual
1075211800.002023-02-146056Budget
3321340461.092024-11-1560111Actual
613111232.002022-10-166026Actual
2527744850.402024-04-156068Actual
62759568.002022-10-166056Actual
1028550900.002023-02-146014Budget
510316000.002022-09-166046Budget
2297415973.002024-02-146046Actual
211322789.382022-06-166028Actual
1579026623.002023-07-176016Actual
391689788.182025-04-1660212Actual
3158763342.002024-10-156015Actual
890115200.002022-12-176068Budget
151224960.002022-06-166065Actual
1820154364.222023-09-166068Actual
3622927096.002025-02-146016Actual
2462286112.002024-04-156013Actual
3866723714.002025-04-166066Actual
1220421328.752023-03-166028Actual
271319292.002022-07-176016Actual
1790827427.002023-09-166036Actual
2744055758.182024-06-156028Actual
3433639315.322024-12-1660111Actual
1333326763.702023-04-166028Actual
2806118975.002024-07-166073Actual
3055422793.002024-09-156016Actual
128629149.002023-04-166026Actual
30844106636.402024-09-156018Actual
904014560.002023-01-146063Actual
328715700.002022-07-176068Budget
3353429375.482024-11-1560213Actual
3872680224.002025-04-166017Actual
2214663388.002024-01-146067Actual
271419800.002022-07-176016Budget
234123213.582024-02-1460511Actual
91225300.002023-01-146073Budget
991130900.002023-01-146018Budget
2397919088.002024-03-156046Actual
3601613386.002025-02-146073Actual
257731600.002022-07-176015Budget
245062545.492024-03-1560112Actual
362566943.002025-02-146026Actual
674120900.002022-11-166013Budget
3214417750.032024-10-1560311Actual
3757673600.002025-03-166017Actual
215543404.012023-12-1760612Actual
3769652970.252025-03-166028Actual
3480644436.002025-01-146063Actual
334155334.902024-11-1560212Actual
285817200.002022-07-176046Budget
1814286439.062023-09-166018Actual
225321780.002022-07-176013Actual
3645960398.002025-02-146067Actual
1107816000.002023-02-146028Budget
3217117176.612024-10-1560411Actual
851911830.002022-12-176056Actual
430544545.852022-08-166018Actual
3875954648.002025-04-166067Actual
235032673.152024-02-1460112Actual
1764011122.002023-09-166073Actual
2020355450.602023-11-166028Actual
3066113637.002024-09-156056Actual
1226019100.002023-03-166068Budget
745115132.002022-11-166066Actual
3893934697.152025-04-1660111Actual
2008259202.002023-11-166017Actual
225420200.002022-07-176013Budget
712329200.002022-11-166065Budget
3778830841.762025-03-1660111Actual
1717248021.672023-08-166068Actual
824429200.002022-12-176065Budget
481832640.002022-09-166015Actual
3007236653.572024-08-1560612Actual
3243933572.052024-10-1560613Actual
378973702.962025-03-1660511Actual
884525697.012022-12-176028Actual
243336108.322024-03-1560211Actual
1042540500.002023-02-146015Budget
1015515939.002023-02-146063Actual
254466234.922024-04-1560511Actual
2712224865.002024-06-156016Actual
3846953820.002025-04-166065Actual
296018000.002022-07-176066Budget
2506522856.002024-04-156066Actual
3737925290.002025-03-166016Actual
174601183.762023-08-1660212Actual
164012367.822023-07-1760112Actual
2697152118.002024-06-156064Actual
3804841106.842025-03-1660612Actual
46298640.002022-09-166073Actual
3530963388.002025-01-146067Actual
1651696876.002023-08-166013Actual
618027040.002022-10-166036Actual
1840213869.102023-09-1660611Actual
3557117940.462025-01-1460411Actual
1320232844.002023-04-166067Actual
1102963982.582023-02-146018Actual
50089600.002022-09-166026Budget
1291128500.002023-04-166036Budget
3137475141.002024-10-156013Actual
1891224865.002023-10-166036Actual
1234428100.002023-04-166013Budget
1178232890.002023-03-166036Actual
745218100.002022-11-166066Budget
944624102.002023-01-146016Actual
3663935880.152025-02-1460111Actual
148379142.002023-06-166026Actual
2135010307.332023-12-1760211Actual
3666713895.702025-02-1460211Actual
3383663176.002024-12-166015Actual
3542954085.422025-01-146068Actual
3178713460.002024-10-156056Actual
310028280.002022-07-176067Actual
344457558.352024-12-1660511Actual
3574837191.882025-01-1460612Actual
393323400.002022-08-166036Budget
2791046484.572024-06-1560613Actual
922530720.002023-01-146064Actual
454813500.002022-09-166063Budget
2102214165.002023-12-176056Actual
36519100504.472025-02-146018Actual
249544621.002024-04-156026Actual
194661234.822023-10-1660112Actual
1994030391.002023-11-166036Actual
2137713232.922023-12-1760311Actual
264369727.542024-05-1560211Actual
791816000.002022-12-176063Actual
1573043997.002023-07-176065Actual
2547714632.952024-04-1560611Actual
283016659.002024-07-166026Actual
355746640.002022-08-166014Actual
153942099.732023-06-1660112Actual
561523100.002022-10-166013Actual
2515755434.002024-04-156067Actual
3087240563.962024-09-156028Actual
884616600.002022-12-176028Budget
2571461803.002024-05-156063Actual
183168875.392023-09-1660311Actual
128619300.002023-04-166026Budget
3516017373.002025-01-146046Actual
2672957177.762024-05-1560213Actual
608318600.002022-10-166016Budget
158174922.002023-07-176026Actual
229204822.002024-02-146026Actual
1701970324.002023-08-166017Actual
655336400.002022-10-166018Budget
2371262969.002024-03-156014Actual
949410100.002023-01-146026Budget
174894161.472023-08-1660612Actual
1306221349.002023-04-166066Actual
2693985284.002024-06-156014Actual
958914170.002023-01-146046Actual
481929000.002022-09-166015Budget
1557619734.002023-07-176073Actual
3822369069.002025-04-166013Actual
5716320.002022-05-166063Actual
467849000.002022-09-166014Budget
137222700.002022-06-166064Budget
847215600.002022-12-176046Budget
3831512558.002025-04-166073Actual
253929447.742024-04-1560311Actual
276417788.142024-06-1560511Actual
3748615160.002025-03-166056Actual
3096431261.982024-09-1560111Actual
2521796677.122024-04-156018Actual
144474008.282023-05-1660612Actual
3309388795.162024-11-156018Actual
1512836604.792023-06-166028Actual
534423520.002022-09-166067Actual
16446600.002022-06-166026Budget
193756934.932023-10-1660511Actual
487728800.002022-09-166065Budget
3592576797.002025-02-146013Actual
3403513035.002024-12-166056Actual
3146618458.002024-10-156073Actual
528934000.002022-09-166017Budget
734917654.002022-11-166046Actual
294557722.002024-08-156026Actual
3858425502.002025-04-166036Actual
2722911370.002024-06-156056Actual
1465734283.002023-06-166064Actual
1010027830.002023-02-146013Actual
804745100.002022-12-176014Budget
145437080.002022-06-166015Actual
80237080.002022-05-166017Actual
142462959.322023-05-1660211Actual
495917472.002022-09-166016Actual
1201434960.002023-03-166017Actual
122080.002022-05-166013Actual
1291027209.002023-04-166036Actual
2921421114.002024-08-156073Actual
2995222215.002024-08-1560611Actual
3238124696.452024-10-1560113Actual
2871210879.692024-07-1660211Actual
818732960.002022-12-176015Actual
1551760398.002023-07-176063Actual
679714800.002022-11-166063Budget
1433113488.242023-05-1660611Actual
2841221039.002024-07-166066Actual
1370751308.002023-05-166015Actual
2498229009.002024-04-156036Actual
38849600.002022-08-166026Budget
1001715200.002023-01-146068Budget
104715700.002022-05-166068Budget
2953512769.002024-08-156056Actual
3329515269.132024-11-1560411Actual
1934810021.162023-10-1660411Actual
1140450900.002023-03-166014Budget
1094632800.002023-02-146067Budget
3131529698.302024-09-1560613Actual
510414040.002022-09-166046Actual
2070211242.002023-12-176073Actual
1146234400.002023-03-166064Budget
804849440.002022-12-176014Actual
1267343056.002023-04-166015Actual
337020900.002022-08-166013Budget
2747241400.342024-06-156068Actual
3412478200.002024-12-166017Actual
3350726391.222024-11-1560113Actual
2882521299.032024-07-1660611Actual
2312361594.002024-02-146067Actual
810430100.002022-12-176064Budget
1015617700.002023-02-146063Budget
2753233666.282024-06-1560111Actual
1047929300.002023-02-146065Budget
192736600.002022-06-166017Budget
3315350739.912024-11-156068Actual
2029420707.532023-11-1660111Actual
1273125392.002023-04-166065Actual
6629984.002022-05-166056Actual
842427560.002022-12-176036Actual
665823031.812022-10-166068Actual
528833280.002022-09-166017Actual
2622578218.002024-05-156067Actual
1168623800.002023-03-166016Budget
2894533913.092024-07-1660612Actual
143911909.312023-05-1660112Actual
217115700.002022-06-166068Budget
2389826522.002024-03-156016Actual
3586629698.302025-01-1460613Actual
3760849680.002025-03-166067Actual
2832927769.002024-07-166036Actual
3501941897.002025-01-146065Actual
168497761.002023-08-166026Actual
2607416411.002024-05-156046Actual
1273029300.002023-04-166065Budget
73968700.002022-11-166056Budget
285715600.002022-07-176046Actual
3208932673.712024-10-1560111Actual
3633615585.002025-02-146056Actual
57558080.002022-10-166073Actual
3018930021.112024-08-1560613Actual
2756011223.312024-06-1560211Actual
117339300.002023-03-166026Budget
61617200.002022-05-166046Budget
1690316175.002023-08-166046Actual
2956621642.002024-08-156066Actual
3887960776.462025-04-166068Actual
1450689580.002023-06-166013Actual
380165285.962025-03-1660212Actual
3015930989.552024-08-1560213Actual
3049449639.002024-09-156065Actual
735015600.002022-11-166046Budget
3471430343.922024-12-1660613Actual
3468430343.922024-12-1660213Actual
3931841965.192025-04-1660613Actual
1234325806.002023-04-166013Actual
1281423800.002023-04-166016Budget
2720318897.002024-06-156046Actual
1770033933.002023-09-166064Actual
2176431717.002024-01-146064Actual
3324114047.832024-11-1560211Actual
174331349.722023-08-1660112Actual
339556943.002024-12-166026Actual
660221819.672022-10-166028Actual
385569563.002025-04-166026Actual
2912271760.002024-08-156013Actual
1682229561.002023-08-166016Actual
1592820495.002023-07-176066Actual
2438713106.322024-03-1560411Actual
824527440.002022-12-176065Actual
224981349.722024-01-1460112Actual
1226130109.222023-03-166068Actual
18943120.002022-05-166014Actual
1240217227.002023-04-166063Actual
2303121022.002024-02-146066Actual
857318100.002022-12-176066Budget
3728658995.002025-03-166015Actual
106099300.002023-02-146026Budget
679815680.002022-11-166063Actual
29059700.002022-07-176056Budget
871525480.002022-12-176067Actual
2097030742.002023-12-176036Actual
2105022152.002023-12-176066Actual
3398328903.002024-12-166036Actual
857418018.002022-12-176066Actual
3683818008.542025-02-1460112Actual
1065928500.002023-02-146036Budget
777915200.002022-11-166068Budget
3852924298.002025-04-166016Actual
1042436800.002023-02-146015Actual
2205422152.002024-01-146066Actual
255372080.592024-04-1560112Actual
1394021022.002023-05-166066Actual
217024000.012022-06-166068Actual
553316000.002022-09-166068Budget
3240837123.002024-10-1560213Actual
24526040.002022-05-166064Actual
1207332800.002023-03-166067Budget
298666947.702024-08-1560211Actual
2268022245.002024-02-146073Actual
1103042800.002023-02-146018Budget
1459712318.002023-06-166073Actual
183703341.252023-09-1660511Actual
2362553820.002024-03-156063Actual
2876618512.812024-07-1660411Actual
660117900.002022-10-166028Budget
2631567864.472024-05-156028Actual
1300415997.002023-04-166056Actual
2796968310.002024-07-166013Actual
342714400.002022-08-166063Actual
3672116186.172025-02-1460411Actual
2283339961.002024-02-146065Actual
398016000.002022-08-166046Budget
2418688069.392024-03-156018Actual
2395327351.002024-03-156036Actual
2613115195.002024-05-156066Actual
1173412199.002023-03-166026Actual
2888529361.942024-07-1660112Actual
104624000.012022-05-166068Actual
2640825058.672024-05-1560111Actual
1737317367.042023-08-1660611Actual
2977851227.792024-08-156068Actual
61516692.002022-05-166046Actual
3677822673.522025-02-1460611Actual
712228560.002022-11-166065Actual
930932000.002023-01-146015Actual
1940617367.042023-10-1660611Actual
1982538033.002023-11-166065Actual
3884739309.392025-04-166028Actual
3406520066.002024-12-166066Actual
1328642800.002023-04-166018Budget
203226934.932023-11-1660211Actual
255942342.292024-04-1560612Actual
618123400.002022-10-166036Budget
567413720.002022-10-166063Actual
2948325786.002024-08-156036Actual
2123046662.562023-12-176028Actual
3459741498.342024-12-1660612Actual
244040900.002022-07-176014Budget
547617900.002022-09-166028Budget
772218546.882022-11-166028Actual
233319829.672024-02-1460211Actual
27615460.002022-07-176026Actual
355984084.882025-01-1460511Actual
118515040.002022-06-166063Actual
1207231556.002023-03-166067Actual
1339019100.002023-04-166068Budget
164572799.752023-07-1760612Actual
1075311362.002023-02-146056Actual
290410400.002022-07-176056Actual
118614300.002022-06-166063Budget
189649443.002023-10-166056Actual
321987329.622024-10-1560511Actual
205513856.152023-11-1660612Actual
1427313106.322023-05-1660311Actual
253653435.932024-04-1560211Actual
195223404.012023-10-1660612Actual
2670219305.122024-05-1560113Actual
641344000.002022-10-166017Actual
79995300.002022-12-176073Budget
33131600.002022-05-166015Budget
996031212.272023-01-146028Actual
3259021114.002024-11-156073Actual
159619800.002022-06-166016Budget
1905363806.002023-10-166017Actual
1620021375.632023-07-1760111Actual
2593144078.002024-05-156065Actual
759132640.002022-11-166067Actual
585923280.002022-10-166064Actual
388310712.002022-08-166026Actual
281024180.002022-07-176036Actual
2344320993.702024-02-1460611Actual
1160333120.002023-03-166065Actual
720624336.002022-11-166016Actual
1587117406.002023-07-176046Actual
5197800.002022-05-166026Actual
367487481.752025-02-1460511Actual
3562924313.982025-01-1460611Actual
2140413614.842023-12-1760411Actual
3613664584.002025-02-146015Actual
2161383720.002024-01-146013Actual
1009928100.002023-02-146013Budget
3580816948.942025-01-1460113Actual
361529120.002022-08-166064Actual
1548494723.002023-07-176013Actual
3424555200.592024-12-166028Actual
1766852047.002023-09-166014Actual
520516380.002022-09-166066Actual
944524800.002023-01-146016Budget
1569742383.002023-07-176015Actual
56822698.002022-05-166036Actual
547530000.132022-09-166028Actual

Generated 2025-06-15 14:48:13.184 UTC