[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728658995.002025-03-166015Actual
449120460.002022-09-166013Actual
2371262969.002024-03-156014Actual
3551716641.492025-01-1460211Actual
206629400.002022-06-166018Budget
29059700.002022-07-176056Budget
1273125392.002023-04-166065Actual
211415600.002022-06-166028Budget
3698430666.742025-02-1460213Actual
3669420229.862025-02-1460311Actual
2300015672.002024-02-146056Actual
3861015142.002025-04-166046Actual
3613664584.002025-02-146015Actual
1817038054.822023-09-166028Actual
2368411242.002024-03-156073Actual
3863615018.002025-04-166056Actual
27615460.002022-07-176026Actual
220200.002022-05-166013Budget
1339134151.722023-04-166068Actual
3498666447.002025-01-146015Actual
310128200.002022-07-176067Budget
1113527878.872023-02-146068Actual
1281423800.002023-04-166016Budget
1001630909.232023-01-146068Actual
1094632800.002023-02-146067Budget
47219800.002022-05-166016Budget
245632863.582024-03-1560612Actual
158174922.002023-07-176026Actual
3125816141.902024-09-1560113Actual
804849440.002022-12-176014Actual
1182920600.002023-03-166046Budget
679714800.002022-11-166063Budget
3259021114.002024-11-156073Actual
294557722.002024-08-156026Actual
720624336.002022-11-166016Actual
520516380.002022-09-166066Actual
117339300.002023-03-166026Budget
3616949639.002025-02-146065Actual
277614943.402024-06-1560212Actual
159619800.002022-06-166016Budget
2580366468.002024-05-156014Actual
534526700.002022-09-166067Budget
2619293288.002024-05-156017Actual
3908024582.072025-04-1660611Actual
3217117176.612024-10-1560411Actual
3654744327.662025-02-146028Actual
1427313106.322023-05-1660311Actual
118779598.002023-03-166056Actual
408321424.002022-08-166066Actual
378973702.962025-03-1660511Actual
2646313275.472024-05-1560311Actual
1015515939.002023-02-146063Actual
1870433584.002023-10-166064Actual
3406520066.002024-12-166066Actual
3338719574.532024-11-1560112Actual
3107824313.982024-09-1560611Actual
3096431261.982024-09-1560111Actual
1560453563.002023-07-176014Actual
2524546209.522024-04-156028Actual
818732960.002022-12-176015Actual
1314435328.002023-04-166017Actual
3211716337.232024-10-1560211Actual
2043511579.702023-11-1660611Actual
1173412199.002023-03-166026Actual
305819776.002024-09-156026Actual
3792826719.342025-03-1660611Actual
102386486.002023-02-146073Actual
271499882.002024-06-156026Actual
1121828704.002023-03-166013Actual
2547714632.952024-04-1560611Actual
3872680224.002025-04-166017Actual
865639100.002022-12-176017Budget
271319292.002022-07-176016Actual
2289324639.002024-02-146016Actual
3657952203.572025-02-146068Actual
542760000.682022-09-166018Actual
1701970324.002023-08-166017Actual
608419656.002022-10-166016Actual
152482991.242023-06-1660211Actual
1320232844.002023-04-166067Actual
1127417296.002023-03-166063Actual
3536993325.552025-01-146018Actual
311668809.432024-09-1560212Actual
3140743953.002024-10-156063Actual
2654913994.642024-05-1560611Actual
131640900.002022-06-166014Budget
3902121299.032025-04-1660411Actual
235032673.152024-02-1460112Actual
2735256810.002024-06-156067Actual
2912271760.002024-08-156013Actual
3128531635.172024-09-1560213Actual
777816546.842022-11-166068Actual
2676043642.422024-05-1560613Actual
1178232890.002023-03-166036Actual
1364539647.002023-05-166064Actual
1790827427.002023-09-166036Actual
745115132.002022-11-166066Actual
1687732249.002023-08-166036Actual
355984084.882025-01-1460511Actual
1614054906.652023-07-176068Actual
36519100504.472025-02-146018Actual
1587117406.002023-07-176046Actual
2303121022.002024-02-146066Actual
3288517356.002024-11-156046Actual
922530720.002023-01-146064Actual
1234428100.002023-04-166013Budget
847215600.002022-12-176046Budget
857318100.002022-12-176066Budget
1267343056.002023-04-166015Actual
2002320294.002023-11-166066Actual
2132216381.922023-12-1760111Actual
1009928100.002023-02-146013Budget
1548494723.002023-07-176013Actual
174017200.002022-06-166046Budget
3884739309.392025-04-166028Actual
2744055758.182024-06-156028Actual
206547515.602022-06-166018Actual
38726400.002022-05-166065Budget
3285929469.002024-11-156036Actual
3881986076.932025-04-166018Actual
173918564.002022-06-166046Actual
31969100504.472024-10-156018Actual
3769652970.252025-03-166028Actual
1201536700.002023-03-166017Budget
930932000.002023-01-146015Actual
791816000.002022-12-176063Actual
725410100.002022-11-166026Budget
1973233272.002023-11-166064Actual
2335812852.062024-02-1460311Actual
2571461803.002024-05-156063Actual
2753233666.282024-06-1560111Actual
1388319088.002023-05-166046Actual
547530000.132022-09-166028Actual
547617900.002022-09-166028Budget
152759447.742023-06-1660311Actual
1107726484.912023-02-146028Actual
1291027209.002023-04-166036Actual
618027040.002022-10-166036Actual
1047833810.002023-02-146065Actual
383618600.002022-08-166016Budget
164572799.752023-07-1760612Actual
1361346488.002023-05-166014Actual
786120900.002022-12-176013Budget
145437080.002022-06-166015Actual
1306120600.002023-04-166066Budget
1113419100.002023-02-146068Budget
225321780.002022-07-176013Actual
80336600.002022-05-166017Budget
1714032980.482023-08-166028Actual
184933741.252023-09-1660612Actual
3554419085.162025-01-1460311Actual
1065829601.002023-02-146036Actual
580348960.002022-10-166014Actual
879846667.102022-12-176018Actual
2512468889.002024-04-156017Actual
113557200.002023-03-166073Budget
2610010388.002024-05-156056Actual
3701435508.932025-02-1460613Actual
239254671.002024-03-156026Actual
3149488274.002024-10-156014Actual
2309062192.002024-02-146017Actual
2011545926.002023-11-166067Actual
235333149.752024-02-1460612Actual
199129745.002023-11-166026Actual
295922672.002022-07-176066Actual
3672116186.172025-02-1460411Actual
1089036700.002023-02-146017Budget
143911909.312023-05-1660112Actual
2029420707.532023-11-1660111Actual
1899420344.002023-10-166066Actual
842528300.002022-12-176036Budget
255641196.532024-04-1560212Actual
730328300.002022-11-166036Budget
68806000.002022-11-166073Actual
174894161.472023-08-1660612Actual
3622927096.002025-02-146016Actual
285715600.002022-07-176046Actual
198328200.002022-06-166067Budget
2927554142.002024-08-156064Actual
2274137781.002024-02-146064Actual
27626600.002022-07-176026Budget
3516017373.002025-01-146046Actual
342813500.002022-08-166063Budget
1489115371.002023-06-166046Actual
3101922902.252024-09-1560311Actual
890019819.632022-12-176068Actual
336921840.002022-08-166013Actual
2756011223.312024-06-1560211Actual
2871210879.692024-07-1660211Actual
3018930021.112024-08-1560613Actual
3453724223.552024-12-1660112Actual
2070211242.002023-12-176073Actual
334155334.902024-11-1560212Actual
1826117494.702023-09-1660111Actual
647026700.002022-10-166067Budget
1306221349.002023-04-166066Actual
968918100.002023-01-146066Budget
2097030742.002023-12-176036Actual
3914024712.922025-04-1660112Actual
2270853563.002024-02-146014Actual
3843658126.002025-04-166015Actual
2915548300.002024-08-156063Actual
416734000.002022-08-166017Budget
1281323202.002023-04-166016Actual
958914170.002023-01-146046Actual
884616600.002022-12-176028Budget
184622291.232023-09-1660112Actual
231014300.002022-07-176063Budget
3931841965.192025-04-1660613Actual
1102963982.582023-02-146018Actual
3353429375.482024-11-1560213Actual
2403521901.002024-03-156066Actual
2697152118.002024-06-156064Actual
641344000.002022-10-166017Actual
215232316.762023-12-1760112Actual
71818000.002022-05-166066Budget
3798819378.782025-03-1660112Actual
1240217227.002023-04-166063Actual
2383839154.002024-03-156065Actual
1433113488.242023-05-1660611Actual
57568100.002022-10-166073Budget
712228560.002022-11-166065Actual
2008259202.002023-11-166017Actual
3240837123.002024-10-1560213Actual
608318600.002022-10-166016Budget
144474008.282023-05-1660612Actual
2953512769.002024-08-156056Actual
2868435383.332024-07-1660111Actual
342714400.002022-08-166063Actual
3441818894.732024-12-1660411Actual
3663935880.152025-02-1460111Actual
1589715371.002023-07-176056Actual
3090460218.872024-09-156068Actual
1258938272.002023-04-166064Actual
2498229009.002024-04-156036Actual
184418000.002022-06-166066Budget
194931324.192023-10-1660212Actual
3757673600.002025-03-166017Actual
2102214165.002023-12-176056Actual
3228923000.122024-10-1560112Actual
257629440.002022-07-176015Actual
137121840.002022-06-166064Actual
5206600.002022-05-166026Budget
1717248021.672023-08-166068Actual
3628429204.002025-02-146036Actual
1328642800.002023-04-166018Budget
214312895.492023-12-1760511Actual
2577517402.002024-05-156073Actual
1430010402.022023-05-1660411Actual
1080820600.002023-02-146066Budget
3415753130.002024-12-166067Actual
600028800.002022-10-166065Budget
1579026623.002023-07-176016Actual
2395327351.002024-03-156036Actual
224981349.722024-01-1460112Actual
2989325192.722024-08-1560311Actual
982825200.002023-01-146067Actual
3300181328.002024-11-156017Actual
767330900.002022-11-166018Budget
3329515269.132024-11-1560411Actual
3024880454.002024-09-156013Actual
179609042.002023-09-166056Actual
1215560218.872023-03-166018Actual
17548105248.002023-09-166013Actual
397914352.002022-08-166046Actual
2506522856.002024-04-156066Actual
168497761.002023-08-166026Actual
189649443.002023-10-166056Actual
1465734283.002023-06-166064Actual
510316000.002022-09-166046Budget
2397919088.002024-03-156046Actual
193756934.932023-10-1660511Actual
3424555200.592024-12-166028Actual
2950916825.002024-08-156046Actual
2199719289.002024-01-146046Actual
183168875.392023-09-1660311Actual
561523100.002022-10-166013Actual
1010027830.002023-02-146013Actual
73968700.002022-11-166056Budget
3365647334.002024-12-166063Actual
3837652118.002025-04-166064Actual
991130900.002023-01-146018Budget
3834381282.002025-04-166014Actual
1070620600.002023-02-146046Budget
2995222215.002024-08-1560611Actual
3013215173.462024-08-1560113Actual
3928736719.482025-04-1660213Actual
1979250815.002023-11-166015Actual
62749700.002022-10-166056Budget
3321340461.092024-11-1560111Actual
271419800.002022-07-176016Budget
1160229300.002023-03-166065Budget
1471744894.002023-06-166015Actual
3326816032.972024-11-1560311Actual
2956621642.002024-08-156066Actual
1785324865.002023-09-166016Actual
2838114168.002024-07-166056Actual
137222700.002022-06-166064Budget
2500815672.002024-04-156046Actual
3303353820.002024-11-156067Actual
851911830.002022-12-176056Actual
3137475141.002024-10-156013Actual
104624000.012022-05-166068Actual
3291111264.002024-11-156056Actual
1056123442.002023-02-146016Actual
1314536700.002023-04-166017Budget
102377200.002023-02-146073Budget
1598776783.002023-07-176017Actual
3746016470.002025-03-166046Actual
2418688069.392024-03-156018Actual
832725506.002022-12-176016Actual
1982538033.002023-11-166065Actual
753438000.002022-11-166017Actual
3181820845.002024-10-156066Actual
1094735696.002023-02-146067Actual
46298640.002022-09-166073Actual
243942680.002022-07-176014Actual
1917459800.682023-10-166028Actual
2073055506.002023-12-176014Actual
3075172450.002024-09-156017Actual
3893934697.152025-04-1660111Actual
3926022275.352025-04-1660113Actual
1140351612.002023-03-166014Actual
35108100.002022-08-166073Budget
3324114047.832024-11-1560211Actual
3743428620.002025-03-166036Actual
3557117940.462025-01-1460411Actual
172606108.322023-08-1660211Actual
1491713689.002023-06-166056Actual
871427200.002022-12-176067Budget
50089600.002022-09-166026Budget
229204822.002024-02-146026Actual
2706249639.002024-06-156065Actual
3530963388.002025-01-146067Actual
916945100.002023-01-146014Budget
2942821642.002024-08-156016Actual
56822698.002022-05-166036Actual
1855295680.002023-10-166013Actual
1201434960.002023-03-166017Actual
62759568.002022-10-166056Actual
613111232.002022-10-166026Actual
3176115461.002024-10-156046Actual
2110958604.002023-12-176017Actual
2262155614.002024-02-146063Actual
922630100.002023-01-146064Budget
383522464.002022-08-166016Actual
2821458664.002024-07-166065Actual
1970059471.002023-11-166014Actual
2685251750.002024-06-156063Actual
3642678982.002025-02-146017Actual
96378700.002023-01-146056Budget
2205422152.002024-01-146066Actual
3427644745.852024-12-166068Actual
3633615585.002025-02-146056Actual
871525480.002022-12-176067Actual
898320900.002023-01-146013Budget
759027200.002022-11-166067Budget
3513428159.002025-01-146036Actual
85928200.002022-05-166067Budget
6629984.002022-05-166056Actual
2324349380.792024-02-146068Actual
50078112.002022-09-166026Actual
473529760.002022-09-166064Actual
3261883030.002024-11-156014Actual
995916600.002023-01-146028Budget
217024000.012022-06-166068Actual
309927940.272024-09-1560211Actual
184316692.002022-06-166066Actual
3377660720.002024-12-166064Actual
3810823970.122025-03-1660113Actual
367487481.752025-02-1460511Actual
339556943.002024-12-166026Actual
1634113488.242023-07-1760611Actual
290410400.002022-07-176056Actual
2722911370.002024-06-156056Actual
3386848438.002024-12-166065Actual
3636721429.002025-02-146066Actual
2882521299.032024-07-1660611Actual
3265153544.002024-11-156064Actual
205221183.762023-11-1660212Actual
2876618512.812024-07-1660411Actual
772218546.882022-11-166028Actual
68795300.002022-11-166073Budget
2921421114.002024-08-156073Actual
1888410649.002023-10-166026Actual
430636400.002022-08-166018Budget
2808981282.002024-07-166014Actual
495917472.002022-09-166016Actual
810329120.002022-12-176064Actual
3400916470.002024-12-166046Actual
2191621022.002024-01-146016Actual
3049449639.002024-09-156065Actual
3716515698.002025-03-166073Actual
1879742608.002023-10-166065Actual
698428280.002022-11-166064Actual
390483741.252025-04-1660511Actual
3392824971.002024-12-166016Actual
204036362.582023-11-1660511Actual
1273029300.002023-04-166065Budget
3731955973.002025-03-166065Actual
1551760398.002023-07-176063Actual
2818150053.002024-07-166015Actual
323215600.002022-07-176028Budget
183439733.922023-09-1660411Actual
3595747093.002025-02-146063Actual
249544621.002024-04-156026Actual
19040900.002022-05-166014Budget
2568186112.002024-05-156013Actual
3459741498.342024-12-1660612Actual
3187786020.002024-10-156017Actual
391689788.182025-04-1660212Actual
903914800.002023-01-146063Budget
2747241400.342024-06-156068Actual
1654964584.002023-08-166063Actual
289134894.472024-07-1660212Actual
904014560.002023-01-146063Actual
2243820229.862024-01-1460611Actual
2280145881.002024-02-146015Actual
255372080.592024-04-1560112Actual
304236400.002022-07-176017Actual
1999211051.002023-11-166056Actual
2634658350.652024-05-156068Actual
142462959.322023-05-1660211Actual
2761418894.732024-06-1560411Actual
2515755434.002024-04-156067Actual
3040156810.002024-09-156064Actual
1028649082.002023-02-146014Actual
1253147564.002023-04-166014Actual
344457558.352024-12-1660511Actual
2474257722.002024-04-156014Actual
2900522275.352024-07-1660113Actual
276417788.142024-06-1560511Actual
162283277.422023-07-1760211Actual
337020900.002022-08-166013Budget
435331818.342022-08-166028Actual
3866723714.002025-04-166066Actual
3722649680.002025-03-166064Actual
2862448788.352024-07-166068Actual
1183019016.002023-03-166046Actual
3695731635.172025-02-1460113Actual
2894533913.092024-07-1660612Actual
1804965780.002023-09-166017Actual
1154439376.002023-03-166015Actual
2971897855.932024-08-156018Actual
79995300.002022-12-176073Budget
5814300.002022-05-166063Budget
2338513614.842024-02-1460411Actual
622719474.002022-10-166046Actual
2607416411.002024-05-156046Actual
1358522963.002023-05-166073Actual
804745100.002022-12-176014Budget
1042436800.002023-02-146015Actual
2258897773.002024-02-146013Actual
163093085.922023-07-1760511Actual
16446600.002022-06-166026Budget
26287123042.772024-05-156018Actual
2185635880.002024-01-146065Actual
1666935682.002023-08-166064Actual
440916000.002022-08-166068Budget
2903243579.262024-07-1660213Actual
3539743909.482025-01-146028Actual
323119274.172022-07-176028Actual
2726019977.002024-06-156066Actual
3737925290.002025-03-166016Actual
857418018.002022-12-176066Actual
1696024413.002023-08-166066Actual
3689730830.062025-02-1460612Actual
1253250900.002023-04-166014Budget
1486527351.002023-06-166036Actual
17867878.002022-06-166056Actual
1620021375.632023-07-1760111Actual
2412653281.002024-03-156067Actual
600128280.002022-10-166065Actual
528934000.002022-09-166017Budget
1291128500.002023-04-166036Budget
2176431717.002024-01-146064Actual
3412478200.002024-12-166017Actual

Generated 2025-06-15 05:38:20.810 UTC