[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 480  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3232132298.172024-10-1460612Actual
174601183.762023-08-1560212Actual
1267240500.002023-04-156015Budget
1259034400.002023-04-156064Budget
26287123042.772024-05-146018Actual
1215560218.872023-03-156018Actual
1146234400.002023-03-156064Budget
440916000.002022-08-156068Budget
842427560.002022-12-166036Actual
430544545.852022-08-156018Actual
534526700.002022-09-156067Budget
266103971.052024-05-1460112Actual
1300415997.002023-04-156056Actual
3329515269.132024-11-1460411Actual
17879700.002022-06-156056Budget
2164558006.002024-01-136063Actual
47120800.002022-05-156016Actual
3465729698.302024-12-1560113Actual
2120295680.142023-12-166018Actual
3822369069.002025-04-156013Actual
260205912.002024-05-146026Actual
2622578218.002024-05-146067Actual
1065928500.002023-02-136036Budget
2681975900.002024-06-146013Actual
3078455200.002024-09-146067Actual
2753233666.282024-06-1460111Actual
3604481282.002025-02-136014Actual
467750880.002022-09-156014Actual
3622927096.002025-02-136016Actual
2126243038.252023-12-166068Actual
204036362.582023-11-1560511Actual
16446600.002022-06-156026Budget
1999211051.002023-11-156056Actual
3527679488.002025-01-136017Actual
1394021022.002023-05-156066Actual
1731413106.322023-08-1560411Actual
3211716337.232024-10-1460211Actual
1905363806.002023-10-156017Actual
3321340461.092024-11-1460111Actual
2756011223.312024-06-1460211Actual
285715600.002022-07-166046Actual
2583648510.002024-05-146064Actual
2589857641.002024-05-146015Actual
1888410649.002023-10-156026Actual
3049449639.002024-09-146065Actual
3642678982.002025-02-136017Actual
1253250900.002023-04-156014Budget
641344000.002022-10-156017Actual
3403513035.002024-12-156056Actual
2409476783.002024-03-146017Actual
5814300.002022-05-156063Budget
832824800.002022-12-166016Budget
393323400.002022-08-156036Budget
263034240.002022-07-166065Actual
3187786020.002024-10-146017Actual
3217117176.612024-10-1460411Actual
949410100.002023-01-136026Budget
698428280.002022-11-156064Actual
2371262969.002024-03-146014Actual
3746016470.002025-03-156046Actual
3178713460.002024-10-146056Actual
17548105248.002023-09-156013Actual
1988521700.002023-11-156016Actual
1113527878.872023-02-136068Actual
304236400.002022-07-166017Actual
23915940.002022-07-166073Actual
2871210879.692024-07-1560211Actual
2921421114.002024-08-146073Actual
1154540500.002023-03-156015Budget
1034228980.002023-02-136064Actual
1193220600.002023-03-156066Budget
3131529698.302024-09-1460613Actual
759027200.002022-11-156067Budget
2965856856.002024-08-146067Actual
3243933572.052024-10-1460613Actual
206547515.602022-06-156018Actual
454813500.002022-09-156063Budget
810430100.002022-12-166064Budget
759132640.002022-11-156067Actual
328316730.002024-11-146026Actual
3866723714.002025-04-156066Actual
3063514823.002024-09-146046Actual
3344740715.352024-11-1460612Actual
467849000.002022-09-156014Budget
837510100.002022-12-166026Budget
1207231556.002023-03-156067Actual
2821458664.002024-07-156065Actual
158174922.002023-07-166026Actual
192943181.672023-10-1560211Actual
3274457587.002024-11-146065Actual
2610010388.002024-05-146056Actual
1579026623.002023-07-166016Actual
2110958604.002023-12-166017Actual
1075311362.002023-02-136056Actual
449120460.002022-09-156013Actual
388310712.002022-08-156026Actual
753438000.002022-11-156017Actual
1620021375.632023-07-1660111Actual
295922672.002022-07-166066Actual
50078112.002022-09-156026Actual
369828000.002022-08-156015Actual
2008259202.002023-11-156017Actual
5716320.002022-05-156063Actual
106099300.002023-02-136026Budget
3137475141.002024-10-146013Actual
857318100.002022-12-166066Budget
665823031.812022-10-156068Actual
336921840.002022-08-156013Actual
380165285.962025-03-1560212Actual
2646313275.472024-05-1460311Actual
1690316175.002023-08-156046Actual
2568186112.002024-05-146013Actual
244040900.002022-07-166014Budget
982927200.002023-01-136067Budget
3199747324.692024-10-146028Actual
3831512558.002025-04-156073Actual
2915548300.002024-08-146063Actual
473529760.002022-09-156064Actual
767330900.002022-11-156018Budget
706627160.002022-11-156015Actual
2037613232.922023-11-1560411Actual
249324240.002022-07-166064Actual
496018600.002022-09-156016Budget
1328559591.592023-04-156018Actual
1226130109.222023-03-156068Actual
824429200.002022-12-166065Budget
2289324639.002024-02-136016Actual
378168245.592025-03-1560211Actual
505625272.002022-09-156036Actual
310128200.002022-07-166067Budget
1056123442.002023-02-136016Actual
936227440.002023-01-136065Actual
772116600.002022-11-156028Budget
1692911930.002023-08-156056Actual
791816000.002022-12-166063Actual
2812152992.002024-07-156064Actual
255372080.592024-04-1460112Actual
3087240563.962024-09-146028Actual
3666713895.702025-02-1360211Actual
80336600.002022-05-156017Budget
865639100.002022-12-166017Budget
3066113637.002024-09-146056Actual
692847520.002022-11-156014Actual
152482991.242023-06-1560211Actual
416630080.002022-08-156017Actual
1047929300.002023-02-136065Budget
1146138272.002023-03-156064Actual
2374536149.002024-03-146064Actual
2672957177.762024-05-1460213Actual
211322789.382022-06-156028Actual
547617900.002022-09-156028Budget
1328642800.002023-04-156018Budget
151224960.002022-06-156065Actual
851911830.002022-12-166056Actual
1070520930.002023-02-136046Actual
1070620600.002023-02-136046Budget
2359295680.002024-03-146013Actual
2512468889.002024-04-146017Actual
369929000.002022-08-156015Budget
655336400.002022-10-156018Budget
3787024275.682025-03-1560411Actual
2064354358.002023-12-166063Actual
3101922902.252024-09-1460311Actual
720624336.002022-11-156016Actual
233319829.672024-02-1360211Actual
884616600.002022-12-166028Budget
12674000.002022-06-156073Actual
203226934.932023-11-1560211Actual
391689788.182025-04-1560212Actual
164012367.822023-07-1660112Actual
435331818.342022-08-156028Actual
99124969.732022-05-156028Actual
553316000.002022-09-156068Budget
178808062.002023-09-156026Actual
3751725095.002025-03-156066Actual
1504064584.002023-06-156067Actual
374069563.002025-03-156026Actual
217024000.012022-06-156068Actual
355849000.002022-08-156014Budget
725410100.002022-11-156026Budget
1403459202.002023-05-156067Actual
2856498274.122024-07-156018Actual
1295722604.002023-04-156046Actual
944524800.002023-01-136016Budget
1867259315.002023-10-156014Actual
2983835383.332024-08-1460111Actual
1178328500.002023-03-156036Budget
3748615160.002025-03-156056Actual
3769652970.252025-03-156028Actual
1361346488.002023-05-156014Actual
148379142.002023-06-156026Actual
1870433584.002023-10-156064Actual
1770033933.002023-09-156064Actual
1711282452.622023-08-156018Actual
271419800.002022-07-166016Budget
199129745.002023-11-156026Actual
547530000.132022-09-156028Actual
2135010307.332023-12-1660211Actual
3060925768.002024-09-146036Actual
3492663986.002025-01-136064Actual
1193120302.002023-03-156066Actual
85828840.002022-05-156067Actual
3477374382.002025-01-136013Actual
2796968310.002024-07-156013Actual
1494818687.002023-06-156066Actual
1028550900.002023-02-136014Budget
1994030391.002023-11-156036Actual
3816447937.232025-03-1560613Actual
2205422152.002024-01-136066Actual
618027040.002022-10-156036Actual
137222700.002022-06-156064Budget
204951985.902023-11-1560112Actual
281024180.002022-07-166036Actual
2503411051.002024-04-146056Actual
2888529361.942024-07-1560112Actual
296018000.002022-07-166066Budget
2992019467.082024-08-1460411Actual
2309062192.002024-02-136017Actual
1412432980.482023-05-156028Actual
342714400.002022-08-156063Actual
2593144078.002024-05-146065Actual
3303353820.002024-11-146067Actual
1201536700.002023-03-156017Budget
3766893674.042025-03-156018Actual
113565060.002023-03-156073Actual
1486527351.002023-06-156036Actual
3309388795.162024-11-146018Actual
3028146851.002024-09-146063Actual
1958187009.002023-11-156013Actual
679815680.002022-11-156063Actual
3261883030.002024-11-146014Actual
520516380.002022-09-156066Actual
1840213869.102023-09-1560611Actual
294557722.002024-08-146026Actual
2785216141.902024-06-1460113Actual
3551716641.492025-01-1360211Actual
1893815371.002023-10-156046Actual
995916600.002023-01-136028Budget
3181820845.002024-10-146066Actual
3259021114.002024-11-146073Actual
2703153903.002024-06-146015Actual
3645960398.002025-02-136067Actual
3554419085.162025-01-1360311Actual
632914820.002022-10-156066Actual
2335812852.062024-02-1360311Actual
1140351612.002023-03-156014Actual
215543404.012023-12-1660612Actual
3294221872.002024-11-146066Actual
2933554896.002024-08-146015Actual
1253147564.002023-04-156014Actual
3173528620.002024-10-146036Actual
337020900.002022-08-156013Budget
3326816032.972024-11-1460311Actual
183168875.392023-09-1560311Actual
33131600.002022-05-156015Budget
113220200.002022-06-156013Budget
2619293288.002024-05-146017Actual
3902121299.032025-04-1560411Actual
2344320993.702024-02-1360611Actual
118779598.002023-03-156056Actual
2747241400.342024-06-146068Actual
305819776.002024-09-146026Actual
3238124696.452024-10-1460113Actual
2571461803.002024-05-146063Actual
2735256810.002024-06-146067Actual
2859250252.022024-07-156028Actual
2268022245.002024-02-136073Actual
3176115461.002024-10-146046Actual
142462959.322023-05-1560211Actual
104715700.002022-05-156068Budget
791714800.002022-12-166063Budget
3689730830.062025-02-1360612Actual
172606108.322023-08-1560211Actual
3439122215.002024-12-1560311Actual
317076517.002024-10-146026Actual
865734880.002022-12-166017Actual
1127417296.002023-03-156063Actual
3353429375.482024-11-1460213Actual
33033920.002022-05-156015Actual
2243820229.862024-01-1360611Actual
304336600.002022-07-166017Budget
80237080.002022-05-156017Actual
3536993325.552025-01-136018Actual
94429400.002022-05-156018Budget
73968700.002022-11-156056Budget
3825642608.002025-04-156063Actual
3415753130.002024-12-156067Actual
362566943.002025-02-136026Actual
243336108.322024-03-1460211Actual
3607659202.002025-02-136064Actual
3899413895.702025-04-1560311Actual
1512836604.792023-06-156028Actual
3633615585.002025-02-136056Actual
1489115371.002023-06-156046Actual
2085541262.002023-12-166065Actual
1940617367.042023-10-1560611Actual
786120900.002022-12-166013Budget
328625939.442022-07-166068Actual
1258938272.002023-04-156064Actual
594229000.002022-10-156015Budget
473627400.002022-09-156064Budget
1701970324.002023-08-156017Actual
3846953820.002025-04-156065Actual
3586629698.302025-01-1360613Actual
1672946868.002023-08-156015Actual
1996618812.002023-11-156046Actual
1065829601.002023-02-136036Actual
2197130391.002024-01-136036Actual
2942821642.002024-08-146016Actual
884525697.012022-12-166028Actual
786219800.002022-12-166013Actual
3356445516.142024-11-1460613Actual
1291128500.002023-04-156036Budget
3069217728.002024-09-146066Actual
1240217227.002023-04-156063Actual
57568100.002022-10-156073Budget
1201434960.002023-03-156017Actual
3291111264.002024-11-146056Actual
1666935682.002023-08-156064Actual
3760849680.002025-03-156067Actual
633017400.002022-10-156066Budget
27626600.002022-07-166026Budget
3595747093.002025-02-136063Actual
767438182.102022-11-156018Actual
647026700.002022-10-156067Budget
2240713869.102024-01-1360411Actual
6629984.002022-05-156056Actual
495917472.002022-09-156016Actual
2017595137.702023-11-156018Actual
225420200.002022-07-166013Budget
1374033009.002023-05-156065Actual
298666947.702024-08-1460211Actual
1714032980.482023-08-156028Actual
172879733.922023-08-1560311Actual
2238013742.502024-01-1360311Actual
2731983674.002024-06-146017Actual
1817038054.822023-09-156028Actual
1154439376.002023-03-156015Actual
2527744850.402024-04-146068Actual
235333149.752024-02-1360612Actual
1516047568.632023-06-156068Actual
2995222215.002024-08-1460611Actual
1127317700.002023-03-156063Budget
164572799.752023-07-1660612Actual
3568923000.122025-01-1360112Actual
271319292.002022-07-166016Actual
2862448788.352024-07-156068Actual
917043120.002023-01-136014Actual
257629440.002022-07-166015Actual
271499882.002024-06-146026Actual
3168027273.002024-10-146016Actual
706731000.002022-11-156015Budget
622816000.002022-10-156046Budget
1465734283.002023-06-156064Actual
2274137781.002024-02-136064Actual
3516017373.002025-01-136046Actual
137121840.002022-06-156064Actual
1339019100.002023-04-156068Budget
890019819.632022-12-166068Actual
68795300.002022-11-156073Budget
1660822484.002023-08-156073Actual
211415600.002022-06-156028Budget
3804841106.842025-03-1560612Actual
230913720.002022-07-166063Actual
3400916470.002024-12-156046Actual
2465554418.002024-04-146063Actual
3253145299.002024-11-146063Actual
586027400.002022-10-156064Budget
745115132.002022-11-156066Actual
2654913994.642024-05-1460611Actual
2483441576.002024-04-146015Actual
390483741.252025-04-1560511Actual
1573043997.002023-07-166065Actual
1557619734.002023-07-166073Actual
265172655.062024-05-1460511Actual
1182920600.002023-03-156046Budget
323215600.002022-07-166028Budget
735015600.002022-11-156046Budget
249422700.002022-07-166064Budget
1961361175.002023-11-156063Actual
1173412199.002023-03-156026Actual
29059700.002022-07-166056Budget
1799024613.002023-09-156066Actual
936329200.002023-01-136065Budget
1510091693.702023-06-156018Actual
1121828704.002023-03-156013Actual
1737317367.042023-08-1560611Actual
1602056810.002023-07-166067Actual
235032673.152024-02-1360112Actual
3447730841.762024-12-1560611Actual
2974645861.032024-08-146028Actual
334155334.902024-11-1460212Actual
1610842132.172023-07-166028Actual
5197800.002022-05-156026Actual
2368411242.002024-03-146073Actual
2140413614.842023-12-1660411Actual
2791046484.572024-06-1460613Actual
2500815672.002024-04-146046Actual
2380537943.002024-03-146015Actual
1826117494.702023-09-1560111Actual
1314435328.002023-04-156017Actual
385569563.002025-04-156026Actual
184316692.002022-06-156066Actual
903914800.002023-01-136063Budget
3920039932.352025-04-1560612Actual
24526040.002022-05-156064Actual
510414040.002022-09-156046Actual
904014560.002023-01-136063Actual
674120900.002022-11-156013Budget
1696024413.002023-08-156066Actual
50089600.002022-09-156026Budget
944624102.002023-01-136016Actual
1320332800.002023-04-156067Budget
3421783358.692024-12-156018Actual
3128531635.172024-09-1460213Actual
3813532280.802025-03-1560213Actual
2977851227.792024-08-146068Actual
3548937788.702025-01-1360111Actual
38726400.002022-05-156065Budget
2685251750.002024-06-146063Actual
234123213.582024-02-1360511Actual
224981349.722024-01-1360112Actual
2676043642.422024-05-1460613Actual
124839752.002023-04-156073Actual
1009928100.002023-02-136013Budget
3459741498.342024-12-1560612Actual
3113828481.082024-09-1460112Actual
608419656.002022-10-156016Actual
3798819378.782025-03-1560112Actual
2894533913.092024-07-1560612Actual
1628213232.922023-07-1660411Actual
567313500.002022-10-156063Budget
3152752118.002024-10-146064Actual
2697152118.002024-06-146064Actual
1663653058.002023-08-156014Actual
254199257.312024-04-1460411Actual
922530720.002023-01-136064Actual
3075172450.002024-09-146017Actual
277614943.402024-06-1460212Actual
206629400.002022-06-156018Budget
3887960776.462025-04-156068Actual
481832640.002022-09-156015Actual
2533723379.922024-04-1460111Actual
321987329.622024-10-1460511Actual
3837652118.002025-04-156064Actual
71818000.002022-05-156066Budget
3471430343.922024-12-1560613Actual
1042436800.002023-02-136015Actual
3701435508.932025-02-1360613Actual
1306221349.002023-04-156066Actual
383522464.002022-08-156016Actual
1339134151.722023-04-156068Actual
99215600.002022-05-156028Budget
622719474.002022-10-156046Actual
3365647334.002024-12-156063Actual
3631019871.002025-02-136046Actual
231014300.002022-07-166063Budget
266423971.052024-05-1460612Actual

Generated 2025-06-15 01:12:06.312 UTC