[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267343056.002023-04-166015Actual
1551760398.002023-07-176063Actual
217024000.012022-06-166068Actual
2362553820.002024-03-156063Actual
959015600.002023-01-146046Budget
473529760.002022-09-166064Actual
26287123042.772024-05-156018Actual
3663935880.152025-02-1460111Actual
3312150739.912024-11-156028Actual
1140351612.002023-03-166014Actual
2070211242.002023-12-176073Actual
1075211800.002023-02-146056Budget
777915200.002022-11-166068Budget
1056223800.002023-02-146016Budget
3309388795.162024-11-156018Actual
3131529698.302024-09-1560613Actual
3516017373.002025-01-146046Actual
244040900.002022-07-176014Budget
2318378284.362024-02-146018Actual
1281423800.002023-04-166016Budget
317076517.002024-10-156026Actual
3069217728.002024-09-156066Actual
3480644436.002025-01-146063Actual
3507924634.002025-01-146016Actual
1462547499.002023-06-166014Actual
3896715727.652025-04-1660211Actual
832824800.002022-12-176016Budget
1770033933.002023-09-166064Actual
2599316521.002024-05-156016Actual
2002320294.002023-11-166066Actual
2767321985.212024-06-1560611Actual
3392824971.002024-12-166016Actual
2571461803.002024-05-156063Actual
1634113488.242023-07-1760611Actual
487628000.002022-09-166065Actual
3645960398.002025-02-146067Actual
2214663388.002024-01-146067Actual
94348000.462022-05-166018Actual
884525697.012022-12-176028Actual
1168523442.002023-03-166016Actual
1893815371.002023-10-166046Actual
148379142.002023-06-166026Actual
402610192.002022-08-166056Actual
3607659202.002025-02-146064Actual
323119274.172022-07-176028Actual
142462959.322023-05-1660211Actual
2722911370.002024-06-156056Actual
1764011122.002023-09-166073Actual
2258897773.002024-02-146013Actual
2268022245.002024-02-146073Actual
2120295680.142023-12-176018Actual
3152752118.002024-10-156064Actual
19040900.002022-05-166014Budget
1766852047.002023-09-166014Actual
255372080.592024-04-1560112Actual
730328300.002022-11-166036Budget
1714032980.482023-08-166028Actual
422326700.002022-08-166067Budget
3583530989.552025-01-1460213Actual
2073055506.002023-12-176014Actual
1663653058.002023-08-166014Actual
203496680.672023-11-1660311Actual
1666935682.002023-08-166064Actual
3887960776.462025-04-166068Actual
995916600.002023-01-146028Budget
944624102.002023-01-146016Actual
1240217227.002023-04-166063Actual
31969100504.472024-10-156018Actual
2444618512.812024-03-1560611Actual
2758723360.772024-06-1560311Actual
1560453563.002023-07-176014Actual
1522023824.612023-06-1660111Actual
2924281144.002024-08-156014Actual
3899413895.702025-04-1660311Actual
189649443.002023-10-166056Actual
1899420344.002023-10-166066Actual
3914024712.922025-04-1660112Actual
3766893674.042025-03-166018Actual
18943120.002022-05-166014Actual
290410400.002022-07-176056Actual
253929447.742024-04-1560311Actual
1888410649.002023-10-166026Actual
753438000.002022-11-166017Actual
2011545926.002023-11-166067Actual
3931841965.192025-04-1660613Actual
137222700.002022-06-166064Budget
3294221872.002024-11-156066Actual
600028800.002022-10-166065Budget
1121828704.002023-03-166013Actual
1905363806.002023-10-166017Actual
1864412916.002023-10-166073Actual
3928736719.482025-04-1660213Actual
289134894.472024-07-1660212Actual
3018930021.112024-08-1560613Actual
193215980.662023-10-1660311Actual
1979250815.002023-11-166015Actual
2199719289.002024-01-146046Actual
27626600.002022-07-176026Budget
1113419100.002023-02-146068Budget
305819776.002024-09-156026Actual
1102963982.582023-02-146018Actual
3332727787.452024-11-1560611Actual
1908656810.002023-10-166067Actual
3300181328.002024-11-156017Actual
2300015672.002024-02-146056Actual
3743428620.002025-03-166036Actual
2338513614.842024-02-1460411Actual
2873920803.272024-07-1660311Actual
1094735696.002023-02-146067Actual
851911830.002022-12-176056Actual
3007236653.572024-08-1560612Actual
898320900.002023-01-146013Budget
1430010402.022023-05-1660411Actual
982927200.002023-01-146067Budget
3527679488.002025-01-146017Actual
2492720344.002024-04-156016Actual
1614054906.652023-07-176068Actual
2915548300.002024-08-156063Actual
1107726484.912023-02-146028Actual
674224700.002022-11-166013Actual
310128200.002022-07-176067Budget
3580816948.942025-01-1460113Actual
1160333120.002023-03-166065Actual
23915940.002022-07-176073Actual
2438713106.322024-03-1560411Actual
660221819.672022-10-166028Actual
842528300.002022-12-176036Budget
285817200.002022-07-176046Budget
3748615160.002025-03-166056Actual
3353429375.482024-11-1560213Actual
2756011223.312024-06-1560211Actual
3453724223.552024-12-1660112Actual
3737925290.002025-03-166016Actual
3825642608.002025-04-166063Actual
3456510277.552024-12-1660212Actual
1598776783.002023-07-176017Actual
3383663176.002024-12-166015Actual
2933554896.002024-08-156015Actual
230913720.002022-07-176063Actual
922630100.002023-01-146064Budget
1370751308.002023-05-166015Actual
944524800.002023-01-146016Budget
3146618458.002024-10-156073Actual
27615460.002022-07-176026Actual
3492663986.002025-01-146064Actual
257731600.002022-07-176015Budget
408321424.002022-08-166066Actual
1692911930.002023-08-166056Actual
263126400.002022-07-176065Budget
1592820495.002023-07-176066Actual
304336600.002022-07-176017Budget
2412653281.002024-03-156067Actual
255641196.532024-04-1560212Actual
791816000.002022-12-176063Actual
2173252241.002024-01-146014Actual
3202960776.462024-10-156068Actual
260205912.002024-05-156026Actual
3049449639.002024-09-156065Actual
3866723714.002025-04-166066Actual
3834381282.002025-04-166014Actual
1047833810.002023-02-146065Actual
343648398.792024-12-1660211Actual
183439733.922023-09-1660411Actual
3778830841.762025-03-1660111Actual
2238013742.502024-01-1460311Actual
725311336.002022-11-166026Actual
890115200.002022-12-176068Budget
3677822673.522025-02-1460611Actual
40279700.002022-08-166056Budget
467750880.002022-09-166014Actual
1620021375.632023-07-1760111Actual
1548494723.002023-07-176013Actual
2812152992.002024-07-166064Actual
2900522275.352024-07-1660113Actual
128629149.002023-04-166026Actual
586027400.002022-10-166064Budget
1870433584.002023-10-166064Actual
271319292.002022-07-176016Actual
3465729698.302024-12-1660113Actual
23925000.002022-07-176073Budget
2631567864.472024-05-156028Actual
378973702.962025-03-1660511Actual
233319829.672024-02-1460211Actual
1240117700.002023-04-166063Budget
266423971.052024-05-1560612Actual
205221183.762023-11-1660212Actual
3902121299.032025-04-1660411Actual
1028550900.002023-02-146014Budget
1481022604.002023-06-166016Actual
3518611689.002025-01-146056Actual
1253147564.002023-04-166014Actual
567313500.002022-10-166063Budget
3365647334.002024-12-166063Actual
879846667.102022-12-176018Actual
159619800.002022-06-166016Budget
1015617700.002023-02-146063Budget
1450689580.002023-06-166013Actual
467849000.002022-09-166014Budget
263034240.002022-07-176065Actual
3288517356.002024-11-156046Actual
2506522856.002024-04-156066Actual
2703153903.002024-06-156015Actual
2294829838.002024-02-146036Actual
1234428100.002023-04-166013Budget
660117900.002022-10-166028Budget
2706249639.002024-06-156065Actual
2037613232.922023-11-1660411Actual
198228280.002022-06-166067Actual
124839752.002023-04-166073Actual
2085541262.002023-12-176065Actual
3728658995.002025-03-166015Actual
344457558.352024-12-1660511Actual
505625272.002022-09-166036Actual
219436931.002024-01-146026Actual
6629984.002022-05-166056Actual
2008259202.002023-11-166017Actual
3731955973.002025-03-166065Actual
2921421114.002024-08-156073Actual
2841221039.002024-07-166066Actual
154253512.532023-06-1660612Actual
47120800.002022-05-166016Actual
85928200.002022-05-166067Budget
153942099.732023-06-1660112Actual
706731000.002022-11-166015Budget
33131600.002022-05-166015Budget
113120020.002022-06-166013Actual
496018600.002022-09-166016Budget
600128280.002022-10-166065Actual
842427560.002022-12-176036Actual
2303121022.002024-02-146066Actual
287933627.422024-07-1660511Actual
234123213.582024-02-1460511Actual
281123000.002022-07-176036Budget
265172655.062024-05-1560511Actual
1113527878.872023-02-146068Actual
1579026623.002023-07-176016Actual
174894161.472023-08-1660612Actual
204036362.582023-11-1660511Actual
1676247990.002023-08-166065Actual
390483741.252025-04-1660511Actual
397914352.002022-08-166046Actual
47219800.002022-05-166016Budget
61329600.002022-10-166026Budget
144474008.282023-05-1660612Actual
1701970324.002023-08-166017Actual
1291027209.002023-04-166036Actual
3344740715.352024-11-1560612Actual
3622927096.002025-02-146016Actual
481832640.002022-09-166015Actual
1705243534.002023-08-166067Actual
2827424706.002024-07-166016Actual
2524546209.522024-04-156028Actual
2693985284.002024-06-156014Actual
342813500.002022-08-166063Budget
1080820600.002023-02-146066Budget
3863615018.002025-04-166056Actual
534423520.002022-09-166067Actual
958914170.002023-01-146046Actual
2894533913.092024-07-1660612Actual
2634658350.652024-05-156068Actual
2226535879.022024-01-146068Actual
1994030391.002023-11-166036Actual
1779348438.002023-09-166065Actual
3604481282.002025-02-146014Actual
2471411362.002024-04-156073Actual
898420460.002023-01-146013Actual
1154439376.002023-03-166015Actual
1415646662.562023-05-166068Actual
1817038054.822023-09-166028Actual
2020355450.602023-11-166028Actual
229204822.002024-02-146026Actual
745115132.002022-11-166066Actual
3199747324.692024-10-156028Actual
224981349.722024-01-1460112Actual
3628429204.002025-02-146036Actual
3040156810.002024-09-156064Actual
2787953263.652024-06-1560213Actual
2091520796.002023-12-176016Actual
2123046662.562023-12-176028Actual
847215600.002022-12-176046Budget
791714800.002022-12-176063Budget
2610010388.002024-05-156056Actual
473627400.002022-09-166064Budget
113565060.002023-03-166073Actual
3592576797.002025-02-146013Actual
3173528620.002024-10-156036Actual
12674000.002022-06-166073Actual
193756934.932023-10-1660511Actual
1926624492.702023-10-1660111Actual
2779239932.352024-06-1560612Actual
3240837123.002024-10-1560213Actual
3616949639.002025-02-146065Actual
1103042800.002023-02-146018Budget
367487481.752025-02-1460511Actual
172606108.322023-08-1660211Actual
1320232844.002023-04-166067Actual
767330900.002022-11-166018Budget
982825200.002023-01-146067Actual
118779598.002023-03-166056Actual
2862448788.352024-07-166068Actual
3176115461.002024-10-156046Actual
231014300.002022-07-176063Budget
1415520.002022-05-166073Actual
481929000.002022-09-166015Budget
2344320993.702024-02-1460611Actual
430636400.002022-08-166018Budget
2309062192.002024-02-146017Actual
217115700.002022-06-166068Budget
884616600.002022-12-176028Budget
264369727.542024-05-1560211Actual
3090460218.872024-09-156068Actual
243609639.242024-03-1560311Actual
235032673.152024-02-1460112Actual
2607416411.002024-05-156046Actual
355849000.002022-08-166014Budget
916945100.002023-01-146014Budget
917043120.002023-01-146014Actual
1799024613.002023-09-166066Actual
1608082361.712023-07-176018Actual
2821458664.002024-07-166065Actual
3595747093.002025-02-146063Actual
2613115195.002024-05-156066Actual
328715700.002022-07-176068Budget
2681975900.002024-06-156013Actual
3657952203.572025-02-146068Actual
1374033009.002023-05-166065Actual
440829697.092022-08-166068Actual
3858425502.002025-04-166036Actual
2243820229.862024-01-1460611Actual
3669420229.862025-02-1460311Actual
3096431261.982024-09-1560111Actual
2135010307.332023-12-1760211Actual
810329120.002022-12-176064Actual
323215600.002022-07-176028Budget
1808252145.002023-09-166067Actual
151326400.002022-06-166065Budget
692745100.002022-11-166014Budget
2424555450.602024-03-156068Actual
594229000.002022-10-166015Budget
169323000.002022-06-166036Budget
1089036700.002023-02-146017Budget
1352468411.002023-05-166063Actual
2882521299.032024-07-1660611Actual
3554419085.162025-01-1460311Actual
124847200.002023-04-166073Budget
1563733933.002023-07-176064Actual
2989325192.722024-08-1560311Actual
1281323202.002023-04-166016Actual
164572799.752023-07-1760612Actual
194931324.192023-10-1660212Actual
3816447937.232025-03-1660613Actual
580449000.002022-10-166014Budget
164012367.822023-07-1760112Actual
1858558125.002023-10-166063Actual
824429200.002022-12-176065Budget
71717108.002022-05-166066Actual
930831000.002023-01-146015Budget
969018018.002023-01-146066Actual
3822369069.002025-04-166013Actual
1388319088.002023-05-166046Actual
3636721429.002025-02-146066Actual
3810823970.122025-03-1660113Actual
3926022275.352025-04-1660113Actual
214312895.492023-12-1760511Actual
730227560.002022-11-166036Actual
361529120.002022-08-166064Actual
430544545.852022-08-166018Actual
3178713460.002024-10-156056Actual
3568923000.122025-01-1460112Actual
2126243038.252023-12-176068Actual
79995300.002022-12-176073Budget
192943181.672023-10-1660211Actual
198328200.002022-06-166067Budget
1291128500.002023-04-166036Budget
1028649082.002023-02-146014Actual
3046161438.002024-09-156015Actual
56923000.002022-05-166036Budget
1306221349.002023-04-166066Actual
542836400.002022-09-166018Budget
2182453775.002024-01-146015Actual
3751725095.002025-03-166066Actual
1421820229.862023-05-1660111Actual
435417900.002022-08-166028Budget
2397919088.002024-03-156046Actual
3746016470.002025-03-166046Actual
158174922.002023-07-176026Actual
804745100.002022-12-176014Budget
2409476783.002024-03-156017Actual
2330315110.622024-02-1460111Actual
137121840.002022-06-166064Actual
647026700.002022-10-166067Budget
3063514823.002024-09-156046Actual
3001225936.352024-08-1560112Actual
1672946868.002023-08-166015Actual
3757673600.002025-03-166017Actual
1168623800.002023-03-166016Budget
3217117176.612024-10-1560411Actual
3386848438.002024-12-166065Actual
5206600.002022-05-166026Budget
94429400.002022-05-166018Budget
300405188.092024-08-1560212Actual
271499882.002024-06-156026Actual
1187611800.002023-03-166056Budget
104624000.012022-05-166068Actual
1557619734.002023-07-176073Actual
163093085.922023-07-1760511Actual
3471430343.922024-12-1660613Actual
243942680.002022-07-176014Actual
184622291.232023-09-1660112Actual
1433113488.242023-05-1660611Actual
73978580.002022-11-166056Actual
2512468889.002024-04-156017Actual
3787024275.682025-03-1660411Actual
2191621022.002024-01-146016Actual
151224960.002022-06-166065Actual
3920039932.352025-04-1660612Actual
374069563.002025-03-166026Actual
1934810021.162023-10-1660411Actual
245632863.582024-03-1560612Actual
1512836604.792023-06-166028Actual
3798819378.782025-03-1660112Actual
239254671.002024-03-156026Actual
3168027273.002024-10-156016Actual
553316000.002022-09-166068Budget
1146138272.002023-03-166064Actual
495917472.002022-09-166016Actual
3125816141.902024-09-1560113Actual
1234325806.002023-04-166013Actual
3486519665.002025-01-146073Actual
1140450900.002023-03-166014Budget
1154540500.002023-03-166015Budget
1080720511.002023-02-146066Actual
3872680224.002025-04-166017Actual
1475036239.002023-06-166065Actual
449120460.002022-09-166013Actual
3265153544.002024-11-156064Actual
3701435508.932025-02-1460613Actual
3055422793.002024-09-156016Actual
1855295680.002023-10-166013Actual
1273029300.002023-04-166065Budget
903914800.002023-01-146063Budget
2280145881.002024-02-146015Actual
3710648128.002025-03-166063Actual
80005400.002022-12-176073Actual
1273125392.002023-04-166065Actual
3261883030.002024-11-156014Actual
183703341.252023-09-1660511Actual
3253145299.002024-11-156063Actual
3846953820.002025-04-166065Actual
3162055973.002024-10-156065Actual
1573043997.002023-07-176065Actual
3303353820.002024-11-156067Actual
2589857641.002024-05-156015Actual
2720318897.002024-06-156046Actual
131640900.002022-06-166014Budget
510414040.002022-09-166046Actual
245062545.492024-03-1560112Actual
85828840.002022-05-166067Actual
1364539647.002023-05-166064Actual
62749700.002022-10-166056Budget
184418000.002022-06-166066Budget
1220421328.752023-03-166028Actual
6639700.002022-05-166056Budget
1569742383.002023-07-176015Actual
2753233666.282024-06-1560111Actual
3140743953.002024-10-156063Actual
1409687254.222023-05-166018Actual
3424555200.592024-12-166028Actual
2888529361.942024-07-1660112Actual
2374536149.002024-03-156064Actual
355984084.882025-01-1460511Actual
618123400.002022-10-166036Budget
2936849514.002024-08-156065Actual
2832927769.002024-07-166036Actual
68795300.002022-11-166073Budget
1160229300.002023-03-166065Budget
2670219305.122024-05-1560113Actual
342714400.002022-08-166063Actual
2132216381.922023-12-1760111Actual
2676043642.422024-05-1560613Actual

Generated 2025-06-16 01:18:52.055 UTC