[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 496  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726019977.002024-06-156066Actual
2571461803.002024-05-156063Actual
2335812852.062024-02-1460311Actual
2199719289.002024-01-146046Actual
1306221349.002023-04-166066Actual
2995222215.002024-08-1560611Actual
586027400.002022-10-166064Budget
369828000.002022-08-166015Actual
184622291.232023-09-1660112Actual
2146313232.922023-12-1760611Actual
1160333120.002023-03-166065Actual
206629400.002022-06-166018Budget
416630080.002022-08-166017Actual
173918564.002022-06-166046Actual
1080720511.002023-02-146066Actual
2791046484.572024-06-1560613Actual
46298640.002022-09-166073Actual
253653435.932024-04-1560211Actual
2903243579.262024-07-1660213Actual
19040900.002022-05-166014Budget
528833280.002022-09-166017Actual
2992019467.082024-08-1560411Actual
1766852047.002023-09-166014Actual
2498229009.002024-04-156036Actual
3173528620.002024-10-156036Actual
243336108.322024-03-1560211Actual
2371262969.002024-03-156014Actual
515110400.002022-09-166056Actual
128629149.002023-04-166026Actual
3459741498.342024-12-1660612Actual
184933741.252023-09-1660612Actual
416734000.002022-08-166017Budget
547530000.132022-09-166028Actual
3804841106.842025-03-1660612Actual
1867259315.002023-10-166014Actual
3403513035.002024-12-166056Actual
5206600.002022-05-166026Budget
1917459800.682023-10-166028Actual
137121840.002022-06-166064Actual
194661234.822023-10-1660112Actual
1826117494.702023-09-1660111Actual
1864412916.002023-10-166073Actual
1504064584.002023-06-166067Actual
600128280.002022-10-166065Actual
249324240.002022-07-176064Actual
3810823970.122025-03-1660113Actual
393323400.002022-08-166036Budget
1785324865.002023-09-166016Actual
3722649680.002025-03-166064Actual
2974645861.032024-08-156028Actual
3748615160.002025-03-166056Actual
3149488274.002024-10-156014Actual
2847181328.002024-07-166017Actual
520617400.002022-09-166066Budget
1295722604.002023-04-166046Actual
3238124696.452024-10-1560113Actual
162283277.422023-07-1760211Actual
367487481.752025-02-1460511Actual
1182920600.002023-03-166046Budget
128619300.002023-04-166026Budget
148379142.002023-06-166026Actual
2389826522.002024-03-156016Actual
328715700.002022-07-176068Budget
153942099.732023-06-1660112Actual
1168523442.002023-03-166016Actual
3792826719.342025-03-1660611Actual
991260000.682023-01-146018Actual
449120460.002022-09-166013Actual
810329120.002022-12-176064Actual
3536993325.552025-01-146018Actual
580348960.002022-10-166014Actual
1183019016.002023-03-166046Actual
3654744327.662025-02-146028Actual
1879742608.002023-10-166065Actual
2703153903.002024-06-156015Actual
99215600.002022-05-166028Budget
944624102.002023-01-146016Actual
164012367.822023-07-1760112Actual
2303121022.002024-02-146066Actual
1602056810.002023-07-176067Actual
344457558.352024-12-1660511Actual
3018930021.112024-08-1560613Actual
2524546209.522024-04-156028Actual
249544621.002024-04-156026Actual
1291128500.002023-04-166036Budget
1430010402.022023-05-1660411Actual
3383663176.002024-12-166015Actual
665823031.812022-10-166068Actual
12685000.002022-06-166073Budget
1598776783.002023-07-176017Actual
96367644.002023-01-146056Actual
422326700.002022-08-166067Budget
2950916825.002024-08-156046Actual
1374033009.002023-05-166065Actual
1510091693.702023-06-166018Actual
2126243038.252023-12-176068Actual
1201434960.002023-03-166017Actual
930932000.002023-01-146015Actual
290410400.002022-07-176056Actual
243942680.002022-07-176014Actual
1273125392.002023-04-166065Actual
311668809.432024-09-1560212Actual
1891224865.002023-10-166036Actual
3066113637.002024-09-156056Actual
818732960.002022-12-176015Actual
3631019871.002025-02-146046Actual
309927940.272024-09-1560211Actual
229204822.002024-02-146026Actual
2017595137.702023-11-166018Actual
922630100.002023-01-146064Budget
106099300.002023-02-146026Budget
2064354358.002023-12-176063Actual
1415520.002022-05-166073Actual
2622578218.002024-05-156067Actual
26287123042.772024-05-156018Actual
1042540500.002023-02-146015Budget
265172655.062024-05-1560511Actual
38625480.002022-05-166065Actual
3498666447.002025-01-146015Actual
2465554418.002024-04-156063Actual
2312361594.002024-02-146067Actual
594229000.002022-10-166015Budget
2300015672.002024-02-146056Actual
2691116905.002024-06-156073Actual
2492720344.002024-04-156016Actual
264369727.542024-05-1560211Actual
3521719340.002025-01-146066Actual
454813500.002022-09-166063Budget
1415646662.562023-05-166068Actual
174601183.762023-08-1660212Actual
3663935880.152025-02-1460111Actual
2506522856.002024-04-156066Actual
2220673391.842024-01-146018Actual
1394021022.002023-05-166066Actual
1207332800.002023-03-166067Budget
3090460218.872024-09-156068Actual
3858425502.002025-04-166036Actual
3214417750.032024-10-1560311Actual
655451818.712022-10-166018Actual
1421820229.862023-05-1660111Actual
930831000.002023-01-146015Budget
3636721429.002025-02-146066Actual
230913720.002022-07-176063Actual
2672957177.762024-05-1560213Actual
2037613232.922023-11-1660411Actual
35108100.002022-08-166073Budget
510414040.002022-09-166046Actual
1808252145.002023-09-166067Actual
195223404.012023-10-1660612Actual
3001225936.352024-08-1560112Actual
375328800.002022-08-166065Budget
56822698.002022-05-166036Actual
310128200.002022-07-176067Budget
3087240563.962024-09-156028Actual
2912271760.002024-08-156013Actual
223539925.412024-01-1460211Actual
2654913994.642024-05-1560611Actual
1465734283.002023-06-166064Actual
3222923589.502024-10-1560611Actual
233319829.672024-02-1460211Actual
1281423800.002023-04-166016Budget
336921840.002022-08-166013Actual
2170412558.002024-01-146073Actual
3518611689.002025-01-146056Actual
3530963388.002025-01-146067Actual
294557722.002024-08-156026Actual
3837652118.002025-04-166064Actual
289134894.472024-07-1660212Actual
600028800.002022-10-166065Budget
2977851227.792024-08-156068Actual
79995300.002022-12-176073Budget
113220200.002022-06-166013Budget
753438000.002022-11-166017Actual
2547714632.952024-04-1560611Actual
3465729698.302024-12-1660113Actual
2197130391.002024-01-146036Actual
3441818894.732024-12-1660411Actual
3607659202.002025-02-146064Actual
2020355450.602023-11-166028Actual
3329515269.132024-11-1560411Actual
2483441576.002024-04-156015Actual
71717108.002022-05-166066Actual
285817200.002022-07-176046Budget
1001630909.232023-01-146068Actual
1080820600.002023-02-146066Budget
80005400.002022-12-176073Actual
2182453775.002024-01-146015Actual
435417900.002022-08-166028Budget
2374536149.002024-03-156064Actual
18943120.002022-05-166014Actual
2515755434.002024-04-156067Actual
102386486.002023-02-146073Actual
3104619658.572024-09-1560411Actual
393220176.002022-08-166036Actual
3477374382.002025-01-146013Actual
857418018.002022-12-176066Actual
342813500.002022-08-166063Budget
1207231556.002023-03-166067Actual
510316000.002022-09-166046Budget
1516047568.632023-06-166068Actual
1779348438.002023-09-166065Actual
3657952203.572025-02-146068Actual
2205422152.002024-01-146066Actual
3190957960.002024-10-156067Actual
46308100.002022-09-166073Budget
1905363806.002023-10-166017Actual
169323000.002022-06-166036Budget
343648398.792024-12-1660211Actual
2933554896.002024-08-156015Actual
3178713460.002024-10-156056Actual
255372080.592024-04-1560112Actual
1533418321.312023-06-1660611Actual
3931841965.192025-04-1660613Actual
3137475141.002024-10-156013Actual
73978580.002022-11-166056Actual
473627400.002022-09-166064Budget
2132216381.922023-12-1760111Actual
2085541262.002023-12-176065Actual
102377200.002023-02-146073Budget
1489115371.002023-06-166046Actual
3731955973.002025-03-166065Actual
2927554142.002024-08-156064Actual
2800247817.002024-07-166063Actual
2756011223.312024-06-1560211Actual
1893815371.002023-10-166046Actual
178808062.002023-09-166026Actual
249422700.002022-07-176064Budget
2568186112.002024-05-156013Actual
3710648128.002025-03-166063Actual
3816447937.232025-03-1660613Actual
106109508.002023-02-146026Actual
528934000.002022-09-166017Budget
2888529361.942024-07-1660112Actual
495917472.002022-09-166016Actual
2779239932.352024-06-1560612Actual
2223440773.052024-01-146028Actual
1253147564.002023-04-166014Actual
1587117406.002023-07-176046Actual
745218100.002022-11-166066Budget
1094735696.002023-02-146067Actual
6639700.002022-05-166056Budget
632914820.002022-10-166066Actual
3202960776.462024-10-156068Actual
655336400.002022-10-166018Budget
2812152992.002024-07-166064Actual
2270853563.002024-02-146014Actual
3843658126.002025-04-166015Actual
1028649082.002023-02-146014Actual
73968700.002022-11-166056Budget
2226535879.022024-01-146068Actual
2424555450.602024-03-156068Actual
94937878.002023-01-146026Actual
113565060.002023-03-166073Actual
2685251750.002024-06-156063Actual
706731000.002022-11-166015Budget
647129400.002022-10-166067Actual
2722911370.002024-06-156056Actual
1996618812.002023-11-166046Actual
3902121299.032025-04-1660411Actual
3872680224.002025-04-166017Actual
3613664584.002025-02-146015Actual
2135010307.332023-12-1760211Actual
295922672.002022-07-176066Actual
2023453820.272023-11-166068Actual
698330100.002022-11-166064Budget
3291111264.002024-11-156056Actual
3928736719.482025-04-1660213Actual
1840213869.102023-09-1660611Actual
124847200.002023-04-166073Budget
2403521901.002024-03-156066Actual
189649443.002023-10-166056Actual
62759568.002022-10-166056Actual
47120800.002022-05-166016Actual
122080.002022-05-166013Actual
260205912.002024-05-156026Actual
257629440.002022-07-176015Actual
1121828704.002023-03-166013Actual
1160229300.002023-03-166065Budget
679815680.002022-11-166063Actual
904014560.002023-01-146063Actual
3096431261.982024-09-1560111Actual
383522464.002022-08-166016Actual
959015600.002023-01-146046Budget
547617900.002022-09-166028Budget
3908024582.072025-04-1660611Actual
154253512.532023-06-1660612Actual
3199747324.692024-10-156028Actual
772218546.882022-11-166028Actual
2359295680.002024-03-156013Actual
1258938272.002023-04-166064Actual
2604821839.002024-05-156036Actual
2850452118.002024-07-166067Actual
520516380.002022-09-166066Actual
735015600.002022-11-166046Budget
3516017373.002025-01-146046Actual
1982538033.002023-11-166065Actual
692745100.002022-11-166014Budget
449220900.002022-09-166013Budget
1870433584.002023-10-166064Actual
561620900.002022-10-166013Budget
712329200.002022-11-166065Budget
402610192.002022-08-166056Actual
2029420707.532023-11-1660111Actual
454713020.002022-09-166063Actual
2971897855.932024-08-156018Actual
211415600.002022-06-166028Budget
660117900.002022-10-166028Budget
580449000.002022-10-166014Budget
567313500.002022-10-166063Budget
2409476783.002024-03-156017Actual
205513856.152023-11-1660612Actual
1168623800.002023-03-166016Budget
2477433584.002024-04-156064Actual
1300415997.002023-04-166056Actual
2185635880.002024-01-146065Actual
1491713689.002023-06-166056Actual
193215980.662023-10-1660311Actual
730227560.002022-11-166036Actual
3028146851.002024-09-156063Actual
1333326763.702023-04-166028Actual
1620021375.632023-07-1760111Actual
2753233666.282024-06-1560111Actual
94429400.002022-05-166018Budget
203226934.932023-11-1660211Actual
117339300.002023-03-166026Budget
3321340461.092024-11-1560111Actual
1858558125.002023-10-166063Actual
33033920.002022-05-166015Actual
2324349380.792024-02-146068Actual
3217117176.612024-10-1560411Actual
3825642608.002025-04-166063Actual
2676043642.422024-05-1560613Actual
2344320993.702024-02-1460611Actual
174894161.472023-08-1660612Actual
1412432980.482023-05-166028Actual
245062545.492024-03-1560112Actual
3707380454.002025-03-166013Actual
1433113488.242023-05-1660611Actual
1988521700.002023-11-166016Actual
3427644745.852024-12-166068Actual
2262155614.002024-02-146063Actual
791816000.002022-12-176063Actual
2008259202.002023-11-166017Actual
1146234400.002023-03-166064Budget
837610088.002022-12-176026Actual
355984084.882025-01-1460511Actual
342714400.002022-08-166063Actual
131544440.002022-06-166014Actual
622816000.002022-10-166046Budget
1961361175.002023-11-166063Actual
618027040.002022-10-166036Actual
2140413614.842023-12-1760411Actual
430636400.002022-08-166018Budget
33131600.002022-05-166015Budget
3228923000.122024-10-1560112Actual
2091520796.002023-12-176016Actual
2835518241.002024-07-166046Actual
767330900.002022-11-166018Budget
1226019100.002023-03-166068Budget
2338513614.842024-02-1460411Actual
2105022152.002023-12-176066Actual
481929000.002022-09-166015Budget
734917654.002022-11-166046Actual
3580816948.942025-01-1460113Actual
824527440.002022-12-176065Actual
5716320.002022-05-166063Actual
243609639.242024-03-1560311Actual
3628429204.002025-02-146036Actual
898320900.002023-01-146013Budget
2471411362.002024-04-156073Actual
1001715200.002023-01-146068Budget
3377660720.002024-12-166064Actual
1899420344.002023-10-166066Actual
3013215173.462024-08-1560113Actual
1047929300.002023-02-146065Budget
144181170.992023-05-1660212Actual
204951985.902023-11-1660112Actual
159519968.002022-06-166016Actual
1187611800.002023-03-166056Budget
300405188.092024-08-1560212Actual
1339019100.002023-04-166068Budget
3701435508.932025-02-1460613Actual
692847520.002022-11-166014Actual
2073055506.002023-12-176014Actual
613111232.002022-10-166026Actual
3271159119.002024-11-156015Actual
3468430343.922024-12-1660213Actual
27626600.002022-07-176026Budget
1028550900.002023-02-146014Budget
3604481282.002025-02-146014Actual
16446600.002022-06-166026Budget
1015617700.002023-02-146063Budget
1560453563.002023-07-176014Actual
1682229561.002023-08-166016Actual
62749700.002022-10-166056Budget
3415753130.002024-12-166067Actual
936227440.002023-01-146065Actual
1388319088.002023-05-166046Actual
720524800.002022-11-166016Budget
3784320840.512025-03-1660311Actual
1121728100.002023-03-166013Budget
2859250252.022024-07-166028Actual
2735256810.002024-06-156067Actual
3398328903.002024-12-166036Actual
198228280.002022-06-166067Actual
285715600.002022-07-176046Actual
2309062192.002024-02-146017Actual
622719474.002022-10-166046Actual
2202310850.002024-01-146056Actual
561523100.002022-10-166013Actual
3899413895.702025-04-1660311Actual
3592576797.002025-02-146013Actual
3285929469.002024-11-156036Actual
51509700.002022-09-166056Budget
183439733.922023-09-1660411Actual
192639240.002022-06-166017Actual
35096480.002022-08-166073Actual
1328559591.592023-04-166018Actual
542836400.002022-09-166018Budget
2462286112.002024-04-156013Actual
3152752118.002024-10-156064Actual
3787024275.682025-03-1660411Actual
1814286439.062023-09-166018Actual
277614943.402024-06-1560212Actual
2258897773.002024-02-146013Actual
1888410649.002023-10-166026Actual
215232316.762023-12-1760112Actual
2280145881.002024-02-146015Actual
3489383628.002025-01-146014Actual
3187786020.002024-10-156017Actual
3914024712.922025-04-1660112Actual
1512836604.792023-06-166028Actual
1970059471.002023-11-166014Actual
481832640.002022-09-166015Actual
1628213232.922023-07-1760411Actual
847215600.002022-12-176046Budget
1701970324.002023-08-166017Actual
1089143700.002023-02-146017Actual
473529760.002022-09-166064Actual
3261883030.002024-11-156014Actual
323119274.172022-07-176028Actual
3766893674.042025-03-166018Actual
922530720.002023-01-146064Actual
219436931.002024-01-146026Actual
281123000.002022-07-176036Budget
2873920803.272024-07-1660311Actual
1573043997.002023-07-176065Actual
369929000.002022-08-166015Budget
239254671.002024-03-156026Actual
720624336.002022-11-166016Actual
3069217728.002024-09-156066Actual
3896715727.652025-04-1660211Actual
1380223860.002023-05-166016Actual
1692911930.002023-08-166056Actual
1403459202.002023-05-166067Actual
847114040.002022-12-176046Actual
3350726391.222024-11-1560113Actual
2921421114.002024-08-156073Actual
3265153544.002024-11-156064Actual
944524800.002023-01-146016Budget
3158763342.002024-10-156015Actual
1103042800.002023-02-146018Budget
3672116186.172025-02-1460411Actual
2758723360.772024-06-1560311Actual
1089036700.002023-02-146017Budget
174331349.722023-08-1660112Actual
698428280.002022-11-166064Actual
824429200.002022-12-176065Budget
665916000.002022-10-166068Budget
2936849514.002024-08-156065Actual
2693985284.002024-06-156014Actual
1240217227.002023-04-166063Actual
2512468889.002024-04-156017Actual
1608082361.712023-07-176018Actual
1056123442.002023-02-146016Actual
1920647115.602023-10-166068Actual
271319292.002022-07-176016Actual
2397919088.002024-03-156046Actual
323215600.002022-07-176028Budget
1400162790.002023-05-166017Actual
2503411051.002024-04-156056Actual
1999211051.002023-11-166056Actual
263126400.002022-07-176065Budget
2956621642.002024-08-156066Actual
3439122215.002024-12-1660311Actual
206547515.602022-06-166018Actual
1592820495.002023-07-176066Actual
730328300.002022-11-166036Budget

Generated 2025-06-15 16:20:02.949 UTC