[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 496  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430010402.022023-05-1760411Actual
2888529361.942024-07-1760112Actual
2137713232.922023-12-1860311Actual
1764011122.002023-09-176073Actual
1113527878.872023-02-156068Actual
1178328500.002023-03-176036Budget
2821458664.002024-07-176065Actual
3190957960.002024-10-166067Actual
3813532280.802025-03-1760213Actual
23925000.002022-07-186073Budget
2735256810.002024-06-166067Actual
1267240500.002023-04-176015Budget
38726400.002022-05-176065Budget
158174922.002023-07-186026Actual
1516047568.632023-06-176068Actual
16437410.002022-06-176026Actual
871427200.002022-12-186067Budget
2011545926.002023-11-176067Actual
1154439376.002023-03-176015Actual
162559543.492023-07-1860311Actual
767330900.002022-11-176018Budget
1047929300.002023-02-156065Budget
1826117494.702023-09-1760111Actual
2043511579.702023-11-1760611Actual
198228280.002022-06-176067Actual
1421820229.862023-05-1760111Actual
3217117176.612024-10-1660411Actual
1047833810.002023-02-156065Actual
2061082524.002023-12-186013Actual
2082346644.002023-12-186015Actual
1409687254.222023-05-176018Actual
1300415997.002023-04-176056Actual
1113419100.002023-02-156068Budget
2330315110.622024-02-1560111Actual
2300015672.002024-02-156056Actual
184316692.002022-06-176066Actual
1628213232.922023-07-1860411Actual
3701435508.932025-02-1560613Actual
1295820600.002023-04-176046Budget
2359295680.002024-03-166013Actual
206547515.602022-06-176018Actual
3353429375.482024-11-1660213Actual
3787024275.682025-03-1760411Actual
2205422152.002024-01-156066Actual
936227440.002023-01-156065Actual
1660822484.002023-08-176073Actual
3146618458.002024-10-166073Actual
245062545.492024-03-1660112Actual
1240217227.002023-04-176063Actual
1042436800.002023-02-156015Actual
118779598.002023-03-176056Actual
2197130391.002024-01-156036Actual
298666947.702024-08-1660211Actual
3613664584.002025-02-156015Actual
1107816000.002023-02-156028Budget
871525480.002022-12-186067Actual
1333326763.702023-04-176028Actual
204951985.902023-11-1760112Actual
1364539647.002023-05-176064Actual
144474008.282023-05-1760612Actual
118614300.002022-06-176063Budget
33033920.002022-05-176015Actual
1920647115.602023-10-176068Actual
3036885652.002024-09-166014Actual
355746640.002022-08-176014Actual
2110958604.002023-12-186017Actual
393323400.002022-08-176036Budget
1412432980.482023-05-176028Actual
3350726391.222024-11-1660113Actual
1361346488.002023-05-176014Actual
3158763342.002024-10-166015Actual
85188700.002022-12-186056Budget
234123213.582024-02-1560511Actual
3013215173.462024-08-1660113Actual
3288517356.002024-11-166046Actual
1333416000.002023-04-176028Budget
944624102.002023-01-156016Actual
580449000.002022-10-176014Budget
205221183.762023-11-1760212Actual
2756011223.312024-06-1660211Actual
3719384456.002025-03-176014Actual
3274457587.002024-11-166065Actual
884525697.012022-12-186028Actual
397914352.002022-08-176046Actual
1770033933.002023-09-176064Actual
380165285.962025-03-1760212Actual
2102214165.002023-12-186056Actual
745115132.002022-11-176066Actual
2097030742.002023-12-186036Actual
2915548300.002024-08-166063Actual
2076336149.002023-12-186064Actual
1352468411.002023-05-176063Actual
3816447937.232025-03-1760613Actual
958914170.002023-01-156046Actual
3914024712.922025-04-1760112Actual
2589857641.002024-05-166015Actual
310128200.002022-07-186067Budget
328316730.002024-11-166026Actual
1676247990.002023-08-176065Actual
725311336.002022-11-176026Actual
898320900.002023-01-156013Budget
2161383720.002024-01-156013Actual
2344320993.702024-02-1560611Actual
47219800.002022-05-176016Budget
3931841965.192025-04-1760613Actual
1711282452.622023-08-176018Actual
440916000.002022-08-176068Budget
3798819378.782025-03-1760112Actual
969018018.002023-01-156066Actual
2948325786.002024-08-166036Actual
2303121022.002024-02-156066Actual
449220900.002022-09-176013Budget
151224960.002022-06-176065Actual
2936849514.002024-08-166065Actual
1339019100.002023-04-176068Budget
122080.002022-05-176013Actual
1178232890.002023-03-176036Actual
679815680.002022-11-176063Actual
311668809.432024-09-1660212Actual
68806000.002022-11-176073Actual
3595747093.002025-02-156063Actual
1879742608.002023-10-176065Actual
3398328903.002024-12-176036Actual
2462286112.002024-04-166013Actual
3046161438.002024-09-166015Actual
3300181328.002024-11-166017Actual
3187786020.002024-10-166017Actual
374069563.002025-03-176026Actual
528934000.002022-09-176017Budget
791714800.002022-12-186063Budget
2722911370.002024-06-166056Actual
1267343056.002023-04-176015Actual
3055422793.002024-09-166016Actual
730227560.002022-11-176036Actual
2726019977.002024-06-166066Actual
633017400.002022-10-176066Budget
2471411362.002024-04-166073Actual
2492720344.002024-04-166016Actual
1328559591.592023-04-176018Actual
24526040.002022-05-176064Actual
128619300.002023-04-176026Budget
12674000.002022-06-176073Actual
211322789.382022-06-176028Actual
3743428620.002025-03-176036Actual
169323000.002022-06-176036Budget
832725506.002022-12-186016Actual
922530720.002023-01-156064Actual
113220200.002022-06-176013Budget
255641196.532024-04-1660212Actual
2868435383.332024-07-1760111Actual
152759447.742023-06-1760311Actual
2465554418.002024-04-166063Actual
3261883030.002024-11-166014Actual
2123046662.562023-12-186028Actual
1215642800.002023-03-176018Budget
3527679488.002025-01-156017Actual
1481022604.002023-06-176016Actual
3453724223.552024-12-1760112Actual
2140413614.842023-12-1860411Actual
1001630909.232023-01-156068Actual
174894161.472023-08-1760612Actual
2812152992.002024-07-176064Actual
791816000.002022-12-186063Actual
641344000.002022-10-176017Actual
71717108.002022-05-176066Actual
80336600.002022-05-176017Budget
73978580.002022-11-176056Actual
255942342.292024-04-1660612Actual
3896715727.652025-04-1760211Actual
440829697.092022-08-176068Actual
1140450900.002023-03-176014Budget
2640825058.672024-05-1660111Actual
3104619658.572024-09-1660411Actual
1958187009.002023-11-176013Actual
271419800.002022-07-186016Budget
1471744894.002023-06-176015Actual
2876618512.812024-07-1760411Actual
2280145881.002024-02-156015Actual
3834381282.002025-04-176014Actual
837510100.002022-12-186026Budget
1475036239.002023-06-176065Actual
71818000.002022-05-176066Budget
263126400.002022-07-186065Budget
2512468889.002024-04-166017Actual
1042540500.002023-02-156015Budget
369828000.002022-08-176015Actual
2841221039.002024-07-176066Actual
959015600.002023-01-156046Budget
3078455200.002024-09-166067Actual
786219800.002022-12-186013Actual
3846953820.002025-04-176065Actual
2965856856.002024-08-166067Actual
1926624492.702023-10-1760111Actual
692745100.002022-11-176014Budget
1551760398.002023-07-186063Actual
194661234.822023-10-1760112Actual
3489383628.002025-01-156014Actual
1465734283.002023-06-176064Actual
991130900.002023-01-156018Budget
3406520066.002024-12-176066Actual
2297415973.002024-02-156046Actual
3024880454.002024-09-166013Actual
6639700.002022-05-176056Budget
1201434960.002023-03-176017Actual
215232316.762023-12-1860112Actual
1358522963.002023-05-176073Actual
1870433584.002023-10-176064Actual
2995222215.002024-08-1660611Actual
40279700.002022-08-176056Budget
1146138272.002023-03-176064Actual
1696024413.002023-08-176066Actual
235333149.752024-02-1560612Actual
408417400.002022-08-176066Budget
2767321985.212024-06-1660611Actual
542760000.682022-09-176018Actual
1182920600.002023-03-176046Budget
3222923589.502024-10-1660611Actual
1522023824.612023-06-1760111Actual
285817200.002022-07-186046Budget
982927200.002023-01-156067Budget
68795300.002022-11-176073Budget
547530000.132022-09-176028Actual
1512836604.792023-06-176028Actual
2170412558.002024-01-156073Actual
173413085.922023-08-1760511Actual
2374536149.002024-03-166064Actual
435331818.342022-08-176028Actual
3447730841.762024-12-1760611Actual
2712224865.002024-06-166016Actual
266103971.052024-05-1660112Actual
3243933572.052024-10-1660613Actual
3249874624.002024-11-166013Actual
117339300.002023-03-176026Budget
3162055973.002024-10-166065Actual
720624336.002022-11-176016Actual
3899413895.702025-04-1760311Actual
613111232.002022-10-176026Actual
3152752118.002024-10-166064Actual
151326400.002022-06-176065Budget
3843658126.002025-04-176015Actual
328715700.002022-07-186068Budget
416630080.002022-08-176017Actual
174017200.002022-06-176046Budget
3265153544.002024-11-166064Actual
3616949639.002025-02-156065Actual
323119274.172022-07-186028Actual
660117900.002022-10-176028Budget
1855295680.002023-10-176013Actual
1462547499.002023-06-176014Actual
1415520.002022-05-176073Actual
580348960.002022-10-176014Actual
323215600.002022-07-186028Budget
24533668.862024-03-1660212Actual
3018930021.112024-08-1660613Actual
1899420344.002023-10-176066Actual
3683818008.542025-02-1560112Actual
1548494723.002023-07-186013Actual
745218100.002022-11-176066Budget
3601613386.002025-02-156073Actual
804745100.002022-12-186014Budget
1207332800.002023-03-176067Budget
1075311362.002023-02-156056Actual
1592820495.002023-07-186066Actual
2610010388.002024-05-166056Actual
430544545.852022-08-176018Actual
3542954085.422025-01-156068Actual
534423520.002022-09-176067Actual
567313500.002022-10-176063Budget
362566943.002025-02-156026Actual
3663935880.152025-02-1560111Actual
5716320.002022-05-176063Actual
3365647334.002024-12-176063Actual
182893054.012023-09-1760211Actual
2503411051.002024-04-166056Actual
1776036732.002023-09-176015Actual
3622927096.002025-02-156016Actual
3642678982.002025-02-156017Actual
1876442787.002023-10-176015Actual
2232517367.042024-01-1560111Actual
26287123042.772024-05-166018Actual
18943120.002022-05-176014Actual
857418018.002022-12-186066Actual
99124969.732022-05-176028Actual
38625480.002022-05-176065Actual
2838114168.002024-07-176056Actual
454813500.002022-09-176063Budget
2649012282.902024-05-1660411Actual
199129745.002023-11-176026Actual
94348000.462022-05-176018Actual
3309388795.162024-11-166018Actual
209427535.002023-12-186026Actual
674224700.002022-11-176013Actual
824527440.002022-12-186065Actual
1226019100.002023-03-176068Budget
2191621022.002024-01-156016Actual
2362553820.002024-03-166063Actual
3101922902.252024-09-1660311Actual
96378700.002023-01-156056Budget
1314536700.002023-04-176017Budget
336921840.002022-08-176013Actual
1075211800.002023-02-156056Budget
3312150739.912024-11-166028Actual
1663653058.002023-08-176014Actual
2226535879.022024-01-156068Actual
3654744327.662025-02-156028Actual
2924281144.002024-08-166014Actual
467750880.002022-09-176014Actual
3332727787.452024-11-1660611Actual
561523100.002022-10-176013Actual
1201536700.002023-03-176017Budget
3530963388.002025-01-156067Actual
660221819.672022-10-176028Actual
91225300.002023-01-156073Budget
818732960.002022-12-186015Actual
5197800.002022-05-176026Actual
2289324639.002024-02-156016Actual
2697152118.002024-06-166064Actual
104624000.012022-05-176068Actual
390483741.252025-04-1760511Actual
561620900.002022-10-176013Budget
2403521901.002024-03-166066Actual
1010027830.002023-02-156013Actual
3465729698.302024-12-1760113Actual
3516017373.002025-01-156046Actual
2983835383.332024-08-1660111Actual
1065928500.002023-02-156036Budget
249324240.002022-07-186064Actual
2613115195.002024-05-166066Actual
138298138.002023-05-176026Actual
1127317700.002023-03-176063Budget
2827424706.002024-07-176016Actual
2214663388.002024-01-156067Actual
430636400.002022-08-176018Budget
1253147564.002023-04-176014Actual
1339134151.722023-04-176068Actual
1220316000.002023-03-176028Budget
735015600.002022-11-176046Budget
3214417750.032024-10-1660311Actual
334155334.902024-11-1660212Actual
1183019016.002023-03-176046Actual
2521796677.122024-04-166018Actual
2631567864.472024-05-166028Actual
85928200.002022-05-176067Budget
1804965780.002023-09-176017Actual
1102963982.582023-02-156018Actual
1587117406.002023-07-186046Actual
51509700.002022-09-176056Budget
342813500.002022-08-176063Budget
1070520930.002023-02-156046Actual
192639240.002022-06-176017Actual
3766893674.042025-03-176018Actual
287933627.422024-07-1760511Actual
3628429204.002025-02-156036Actual
1388319088.002023-05-176046Actual
317076517.002024-10-166026Actual
164281349.722023-07-1860212Actual
2185635880.002024-01-156065Actual
3208932673.712024-10-1660111Actual
2114250232.002023-12-186067Actual
3607659202.002025-02-156064Actual
2126243038.252023-12-186068Actual
1380223860.002023-05-176016Actual
3415753130.002024-12-176067Actual
118515040.002022-06-176063Actual
608419656.002022-10-176016Actual
1160333120.002023-03-176065Actual
1504064584.002023-06-176067Actual
3412478200.002024-12-176017Actual
27412105381.832024-06-166018Actual
495917472.002022-09-176016Actual
3539743909.482025-01-156028Actual
113565060.002023-03-176073Actual
3439122215.002024-12-1760311Actual
1799024613.002023-09-176066Actual
1705243534.002023-08-176067Actual
17548105248.002023-09-176013Actual
2927554142.002024-08-166064Actual
3769652970.252025-03-176028Actual
145531600.002022-06-176015Budget
2099621901.002023-12-186046Actual
3060925768.002024-09-166036Actual
2580366468.002024-05-166014Actual
917043120.002023-01-156014Actual
183439733.922023-09-1760411Actual
725410100.002022-11-176026Budget
3518611689.002025-01-156056Actual
936329200.002023-01-156065Budget
3202960776.462024-10-166068Actual
33131600.002022-05-176015Budget
3554419085.162025-01-1560311Actual
2409476783.002024-03-166017Actual
2731983674.002024-06-166017Actual
1814286439.062023-09-176018Actual
3338719574.532024-11-1660112Actual
647129400.002022-10-176067Actual
79995300.002022-12-186073Budget
473627400.002022-09-176064Budget
3066113637.002024-09-166056Actual
3722649680.002025-03-176064Actual
3757673600.002025-03-176017Actual
2091520796.002023-12-186016Actual
2703153903.002024-06-166015Actual
2933554896.002024-08-166015Actual
1080820600.002023-02-156066Budget
2135010307.332023-12-1860211Actual
2223440773.052024-01-156028Actual
698428280.002022-11-176064Actual
904014560.002023-01-156063Actual
3863615018.002025-04-176056Actual
2483441576.002024-04-166015Actual
1579026623.002023-07-186016Actual
35096480.002022-08-176073Actual
2571461803.002024-05-166063Actual
1160229300.002023-03-176065Budget
520617400.002022-09-176066Budget
2412653281.002024-03-166067Actual
2240713869.102024-01-1560411Actual
3746016470.002025-03-176046Actual
3861015142.002025-04-176046Actual
3015930989.552024-08-1660213Actual
3920039932.352025-04-1760612Actual
879846667.102022-12-186018Actual
96367644.002023-01-156056Actual
102386486.002023-02-156073Actual
1486527351.002023-06-176036Actual
1453867095.002023-06-176063Actual
253653435.932024-04-1660211Actual
1589715371.002023-07-186056Actual
16446600.002022-06-176026Budget
679714800.002022-11-176063Budget
1917459800.682023-10-176028Actual
142462959.322023-05-1760211Actual
266423971.052024-05-1660612Actual
164572799.752023-07-1860612Actual
968918100.002023-01-156066Budget
3374377004.002024-12-176014Actual
3784320840.512025-03-1760311Actual
2515755434.002024-04-166067Actual
982825200.002023-01-156067Actual
759132640.002022-11-176067Actual
585923280.002022-10-176064Actual
183703341.252023-09-1760511Actual
73968700.002022-11-176056Budget
1127417296.002023-03-176063Actual
594229000.002022-10-176015Budget
106109508.002023-02-156026Actual
2002320294.002023-11-176066Actual
2859250252.022024-07-176028Actual
1103042800.002023-02-156018Budget
388310712.002022-08-176026Actual
152482991.242023-06-1760211Actual
243942680.002022-07-186014Actual
2547714632.952024-04-1660611Actual
46298640.002022-09-176073Actual
253929447.742024-04-1660311Actual
357179788.182025-01-1560212Actual
3371518113.002024-12-176073Actual
124839752.002023-04-176073Actual
608318600.002022-10-176016Budget
3872680224.002025-04-176017Actual
62759568.002022-10-176056Actual
2199719289.002024-01-156046Actual
264369727.542024-05-1660211Actual
3737925290.002025-03-176016Actual
305819776.002024-09-166026Actual
1425000.002022-05-176073Budget
2268022245.002024-02-156073Actual
1291027209.002023-04-176036Actual
80237080.002022-05-176017Actual
3211716337.232024-10-1660211Actual
1193120302.002023-03-176066Actual
1056223800.002023-02-156016Budget
1779348438.002023-09-176065Actual
153942099.732023-06-1760112Actual
1840213869.102023-09-1760611Actual
772218546.882022-11-176028Actual
995916600.002023-01-156028Budget
402610192.002022-08-176056Actual
510316000.002022-09-176046Budget
265172655.062024-05-1660511Actual
203226934.932023-11-1760211Actual
449120460.002022-09-176013Actual
3633615585.002025-02-156056Actual
113557200.002023-03-176073Budget

Generated 2025-06-16 21:19:18.541 UTC