[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281024180.002022-07-166036Actual
113557200.002023-03-156073Budget
753539100.002022-11-156017Budget
1973233272.002023-11-156064Actual
1234325806.002023-04-156013Actual
390483741.252025-04-1560511Actual
735015600.002022-11-156046Budget
16437410.002022-06-156026Actual
2593144078.002024-05-146065Actual
1220421328.752023-03-156028Actual
2085541262.002023-12-166065Actual
824527440.002022-12-166065Actual
290410400.002022-07-166056Actual
3377660720.002024-12-156064Actual
2105022152.002023-12-166066Actual
244143372.102024-03-1460511Actual
1390915070.002023-05-156056Actual
791816000.002022-12-166063Actual
1412432980.482023-05-156028Actual
665823031.812022-10-156068Actual
323215600.002022-07-166028Budget
2977851227.792024-08-146068Actual
481929000.002022-09-156015Budget
3324114047.832024-11-1460211Actual
2064354358.002023-12-166063Actual
1385725116.002023-05-156036Actual
1785324865.002023-09-156016Actual
2577517402.002024-05-146073Actual
991130900.002023-01-136018Budget
194661234.822023-10-1560112Actual
145531600.002022-06-156015Budget
1127317700.002023-03-156063Budget
209427535.002023-12-166026Actual
3152752118.002024-10-146064Actual
2672957177.762024-05-1460213Actual
1234428100.002023-04-156013Budget
148379142.002023-06-156026Actual
3412478200.002024-12-156017Actual
622816000.002022-10-156046Budget
99215600.002022-05-156028Budget
3633615585.002025-02-136056Actual
2483441576.002024-04-146015Actual
355746640.002022-08-156014Actual
2232517367.042024-01-1360111Actual
391689788.182025-04-1560212Actual
3816447937.232025-03-1560613Actual
2512468889.002024-04-146017Actual
1259034400.002023-04-156064Budget
1267343056.002023-04-156015Actual
2330315110.622024-02-1360111Actual
2029420707.532023-11-1560111Actual
2568186112.002024-05-146013Actual
1015515939.002023-02-136063Actual
343648398.792024-12-1560211Actual
2465554418.002024-04-146063Actual
2289324639.002024-02-136016Actual
2676043642.422024-05-1460613Actual
2312361594.002024-02-136067Actual
958914170.002023-01-136046Actual
2818150053.002024-07-156015Actual
3810823970.122025-03-1560113Actual
203226934.932023-11-1560211Actual
151326400.002022-06-156065Budget
3663935880.152025-02-1360111Actual
3060925768.002024-09-146036Actual
1465734283.002023-06-156064Actual
68806000.002022-11-156073Actual
12685000.002022-06-156073Budget
1879742608.002023-10-156065Actual
2806118975.002024-07-156073Actual
50089600.002022-09-156026Budget
1994030391.002023-11-156036Actual
1015617700.002023-02-136063Budget
374069563.002025-03-156026Actual
61617200.002022-05-156046Budget
3813532280.802025-03-1560213Actual
3527679488.002025-01-136017Actual
3202960776.462024-10-146068Actual
3453724223.552024-12-1560112Actual
3285929469.002024-11-146036Actual
2812152992.002024-07-156064Actual
253653435.932024-04-1460211Actual
217115700.002022-06-156068Budget
163093085.922023-07-1660511Actual
1430010402.022023-05-1560411Actual
1676247990.002023-08-156065Actual
2099621901.002023-12-166046Actual
1766852047.002023-09-156014Actual
3459741498.342024-12-1560612Actual
2303121022.002024-02-136066Actual
3683818008.542025-02-1360112Actual
3480644436.002025-01-136063Actual
467750880.002022-09-156014Actual
2791046484.572024-06-1460613Actual
3303353820.002024-11-146067Actual
449220900.002022-09-156013Budget
2380537943.002024-03-146015Actual
3908024582.072025-04-1560611Actual
118515040.002022-06-156063Actual
2753233666.282024-06-1460111Actual
300405188.092024-08-1460212Actual
3400916470.002024-12-156046Actual
3486519665.002025-01-136073Actual
2462286112.002024-04-146013Actual
3872680224.002025-04-156017Actual
24526040.002022-05-156064Actual
3521719340.002025-01-136066Actual
1779348438.002023-09-156065Actual
234123213.582024-02-1360511Actual
3902121299.032025-04-1560411Actual
633017400.002022-10-156066Budget
3356445516.142024-11-1460613Actual
767438182.102022-11-156018Actual
57558080.002022-10-156073Actual
144474008.282023-05-1560612Actual
1075311362.002023-02-136056Actual
777915200.002022-11-156068Budget
158174922.002023-07-166026Actual
178808062.002023-09-156026Actual
510316000.002022-09-156046Budget
3778830841.762025-03-1560111Actual
1711282452.622023-08-156018Actual
580449000.002022-10-156014Budget
3338719574.532024-11-1460112Actual
3146618458.002024-10-146073Actual
890019819.632022-12-166068Actual
1364539647.002023-05-156064Actual
3137475141.002024-10-146013Actual
1291128500.002023-04-156036Budget
473529760.002022-09-156064Actual
2309062192.002024-02-136017Actual
68795300.002022-11-156073Budget
106099300.002023-02-136026Budget
2691116905.002024-06-146073Actual
223539925.412024-01-1360211Actual
281123000.002022-07-166036Budget
1034134400.002023-02-136064Budget
706627160.002022-11-156015Actual
380165285.962025-03-1560212Actual
2894533913.092024-07-1560612Actual
810430100.002022-12-166064Budget
3914024712.922025-04-1560112Actual
1178328500.002023-03-156036Budget
608318600.002022-10-156016Budget
1551760398.002023-07-166063Actual
1146138272.002023-03-156064Actual
3698430666.742025-02-1360213Actual
832824800.002022-12-166016Budget
3893934697.152025-04-1560111Actual
3176115461.002024-10-146046Actual
613111232.002022-10-156026Actual
2720318897.002024-06-146046Actual
2120295680.142023-12-166018Actual
542760000.682022-09-156018Actual
2989325192.722024-08-1460311Actual
898320900.002023-01-136013Budget
3899413895.702025-04-1560311Actual
3125816141.902024-09-1460113Actual
225420200.002022-07-166013Budget
3875954648.002025-04-156067Actual
1548494723.002023-07-166013Actual
128629149.002023-04-156026Actual
3861015142.002025-04-156046Actual
1663653058.002023-08-156014Actual
1328642800.002023-04-156018Budget
824429200.002022-12-166065Budget
1908656810.002023-10-156067Actual
3001225936.352024-08-1460112Actual
321987329.622024-10-1460511Actual
949410100.002023-01-136026Budget
2023453820.272023-11-156068Actual
183168875.392023-09-1560311Actual
2527744850.402024-04-146068Actual
264369727.542024-05-1460211Actual
586027400.002022-10-156064Budget
2871210879.692024-07-1560211Actual
720524800.002022-11-156016Budget
3737925290.002025-03-156016Actual
660221819.672022-10-156028Actual
832725506.002022-12-166016Actual
99124969.732022-05-156028Actual
138298138.002023-05-156026Actual
230913720.002022-07-166063Actual
3104619658.572024-09-1460411Actual
692847520.002022-11-156014Actual
337020900.002022-08-156013Budget
487628000.002022-09-156065Actual
2412653281.002024-03-146067Actual
3645960398.002025-02-136067Actual
1427313106.322023-05-1560311Actual
3403513035.002024-12-156056Actual
3792826719.342025-03-1560611Actual
2371262969.002024-03-146014Actual
2859250252.022024-07-156028Actual
164012367.822023-07-1660112Actual
243336108.322024-03-1460211Actual
804849440.002022-12-166014Actual
3326816032.972024-11-1460311Actual
184316692.002022-06-156066Actual
3465729698.302024-12-1560113Actual
3798819378.782025-03-1560112Actual
2622578218.002024-05-146067Actual
3501941897.002025-01-136065Actual
17867878.002022-06-156056Actual
118614300.002022-06-156063Budget
253929447.742024-04-1460311Actual
2114250232.002023-12-166067Actual
1281423800.002023-04-156016Budget
2835518241.002024-07-156046Actual
2043511579.702023-11-1560611Actual
3107824313.982024-09-1460611Actual
1672946868.002023-08-156015Actual
1258938272.002023-04-156064Actual
3238124696.452024-10-1460113Actual
2471411362.002024-04-146073Actual
220200.002022-05-156013Budget
1047833810.002023-02-136065Actual
3604481282.002025-02-136014Actual
2983835383.332024-08-1460111Actual
2862448788.352024-07-156068Actual
1240217227.002023-04-156063Actual
647129400.002022-10-156067Actual
2274137781.002024-02-136064Actual
289134894.472024-07-1560212Actual
61516692.002022-05-156046Actual
1107816000.002023-02-136028Budget
3424555200.592024-12-156028Actual
2506522856.002024-04-146066Actual
1808252145.002023-09-156067Actual
3036885652.002024-09-146014Actual
1926624492.702023-10-1560111Actual
124839752.002023-04-156073Actual
388310712.002022-08-156026Actual
3078455200.002024-09-146067Actual
1660822484.002023-08-156073Actual
229204822.002024-02-136026Actual
1934810021.162023-10-1560411Actual
944624102.002023-01-136016Actual
2787953263.652024-06-1460213Actual
3013215173.462024-08-1460113Actual
206547515.602022-06-156018Actual
1102963982.582023-02-136018Actual
35108100.002022-08-156073Budget
397914352.002022-08-156046Actual
80237080.002022-05-156017Actual
318344606.462022-07-166018Actual
1306120600.002023-04-156066Budget
3063514823.002024-09-146046Actual
1705243534.002023-08-156067Actual
1226130109.222023-03-156068Actual
2335812852.062024-02-1360311Actual
192639240.002022-06-156017Actual
257731600.002022-07-166015Budget
117339300.002023-03-156026Budget
174017200.002022-06-156046Budget
3007236653.572024-08-1460612Actual
263034240.002022-07-166065Actual
534526700.002022-09-156067Budget
104715700.002022-05-156068Budget
2722911370.002024-06-146056Actual
1967222245.002023-11-156073Actual
271419800.002022-07-166016Budget
33131600.002022-05-156015Budget
679714800.002022-11-156063Budget
3069217728.002024-09-146066Actual
162559543.492023-07-1660311Actual
3321340461.092024-11-1460111Actual
159619800.002022-06-156016Budget
182893054.012023-09-1560211Actual
1628213232.922023-07-1660411Actual
2796968310.002024-07-156013Actual
2974645861.032024-08-146028Actual
977242800.002023-01-136017Actual
3787024275.682025-03-1560411Actual
898420460.002023-01-136013Actual
1113527878.872023-02-136068Actual
2199719289.002024-01-136046Actual
362566943.002025-02-136026Actual
618123400.002022-10-156036Budget
2841221039.002024-07-156066Actual
57568100.002022-10-156073Budget
271319292.002022-07-166016Actual
1579026623.002023-07-166016Actual
2956621642.002024-08-146066Actual
440829697.092022-08-156068Actual
454713020.002022-09-156063Actual
1770033933.002023-09-156064Actual
810329120.002022-12-166064Actual
600128280.002022-10-156065Actual
19040900.002022-05-156014Budget
1804965780.002023-09-156017Actual
936329200.002023-01-136065Budget
647026700.002022-10-156067Budget
3858425502.002025-04-156036Actual
3852924298.002025-04-156016Actual
179609042.002023-09-156056Actual
6639700.002022-05-156056Budget
430636400.002022-08-156018Budget
1273125392.002023-04-156065Actual
2226535879.022024-01-136068Actual
1009928100.002023-02-136013Budget
2146313232.922023-12-1660611Actual
3822369069.002025-04-156013Actual
2712224865.002024-06-146016Actual
113565060.002023-03-156073Actual
2297415973.002024-02-136046Actual
355849000.002022-08-156014Budget
263126400.002022-07-166065Budget
1361346488.002023-05-156014Actual
1028649082.002023-02-136014Actual
355984084.882025-01-1360511Actual
393220176.002022-08-156036Actual
3631019871.002025-02-136046Actual
2395327351.002024-03-146036Actual
3181820845.002024-10-146066Actual
1651696876.002023-08-156013Actual
600028800.002022-10-156065Budget
102377200.002023-02-136073Budget
137121840.002022-06-156064Actual
1855295680.002023-10-156013Actual
3642678982.002025-02-136017Actual
954326780.002023-01-136036Actual
225321780.002022-07-166013Actual
3101922902.252024-09-1460311Actual
2243820229.862024-01-1360611Actual
271499882.002024-06-146026Actual
106109508.002023-02-136026Actual
510414040.002022-09-156046Actual
1034228980.002023-02-136064Actual
3766893674.042025-03-156018Actual
5197800.002022-05-156026Actual
1380223860.002023-05-156016Actual
1168523442.002023-03-156016Actual
2821458664.002024-07-156065Actual
2397919088.002024-03-146046Actual
1764011122.002023-09-156073Actual
1295820600.002023-04-156046Budget
369929000.002022-08-156015Budget
164281349.722023-07-1660212Actual
131544440.002022-06-156014Actual
2020355450.602023-11-156028Actual
3362376797.002024-12-156013Actual
440916000.002022-08-156068Budget
791714800.002022-12-166063Budget
1817038054.822023-09-156028Actual
2767321985.212024-06-1460611Actual
192943181.672023-10-1560211Actual
192736600.002022-06-156017Budget
430544545.852022-08-156018Actual
205221183.762023-11-1560212Actual
698428280.002022-11-156064Actual
102386486.002023-02-136073Actual
3265153544.002024-11-146064Actual
660117900.002022-10-156028Budget
3332727787.452024-11-1460611Actual
2515755434.002024-04-146067Actual
1598776783.002023-07-166017Actual
730328300.002022-11-156036Budget
29059700.002022-07-166056Budget
3190957960.002024-10-146067Actual
1160333120.002023-03-156065Actual
173413085.922023-08-1560511Actual
198228280.002022-06-156067Actual
1533418321.312023-06-1560611Actual
3834381282.002025-04-156014Actual
3055422793.002024-09-146016Actual
2214663388.002024-01-136067Actual
145437080.002022-06-156015Actual
96378700.002023-01-136056Budget
357179788.182025-01-1360212Actual
2135010307.332023-12-1660211Actual
2779239932.352024-06-1460612Actual
3168027273.002024-10-146016Actual
193215980.662023-10-1560311Actual
3249874624.002024-11-146013Actual
1127417296.002023-03-156063Actual
1731413106.322023-08-1560411Actual
777816546.842022-11-156068Actual
255641196.532024-04-1460212Actual
18943120.002022-05-156014Actual
172606108.322023-08-1560211Actual
547530000.132022-09-156028Actual
1982538033.002023-11-156065Actual
2649012282.902024-05-1460411Actual
3881986076.932025-04-156018Actual
982927200.002023-01-136067Budget
3716515698.002025-03-156073Actual
3178713460.002024-10-146056Actual
5716320.002022-05-156063Actual
857418018.002022-12-166066Actual
2383839154.002024-03-146065Actual
3456510277.552024-12-1560212Actual
2933554896.002024-08-146015Actual
2268022245.002024-02-136073Actual
2492720344.002024-04-146016Actual
104624000.012022-05-156068Actual
2102214165.002023-12-166056Actual
3628429204.002025-02-136036Actual
1475036239.002023-06-156065Actual
3831512558.002025-04-156073Actual
2640825058.672024-05-1460111Actual
2082346644.002023-12-166015Actual
3199747324.692024-10-146028Actual
3536993325.552025-01-136018Actual
3580816948.942025-01-1360113Actual
184622291.232023-09-1560112Actual
454813500.002022-09-156063Budget
1215560218.872023-03-156018Actual
922630100.002023-01-136064Budget
193756934.932023-10-1560511Actual
1215642800.002023-03-156018Budget
879730900.002022-12-166018Budget
1589715371.002023-07-166056Actual
3280428159.002024-11-146016Actual
3887960776.462025-04-156068Actual
62759568.002022-10-156056Actual
3471430343.922024-12-1560613Actual
118779598.002023-03-156056Actual
1979250815.002023-11-156015Actual
2503411051.002024-04-146056Actual
1790827427.002023-09-156036Actual
1001630909.232023-01-136068Actual
1113419100.002023-02-136068Budget
215232316.762023-12-1660112Actual
2950916825.002024-08-146046Actual
2240713869.102024-01-1360411Actual
1070520930.002023-02-136046Actual
594229000.002022-10-156015Budget
2827424706.002024-07-156016Actual
2110958604.002023-12-166017Actual
2002320294.002023-11-156066Actual
3931841965.192025-04-1560613Actual
24533668.862024-03-1460212Actual
1970059471.002023-11-156014Actual
255942342.292024-04-1460612Actual
2176431717.002024-01-136064Actual
2583648510.002024-05-146064Actual
305819776.002024-09-146026Actual
3769652970.252025-03-156028Actual
2533723379.922024-04-1460111Actual
944524800.002023-01-136016Budget
40279700.002022-08-156056Budget
255372080.592024-04-1460112Actual
2438713106.322024-03-1460411Actual
3837652118.002025-04-156064Actual
2164558006.002024-01-136063Actual
1409687254.222023-05-156018Actual
3353429375.482024-11-1460213Actual
2344320993.702024-02-1360611Actual
2223440773.052024-01-136028Actual
3173528620.002024-10-146036Actual
1654964584.002023-08-156063Actual
561620900.002022-10-156013Budget
520516380.002022-09-156066Actual
3090460218.872024-09-146068Actual
3592576797.002025-02-136013Actual
3513428159.002025-01-136036Actual
2017595137.702023-11-156018Actual
2359295680.002024-03-146013Actual
884616600.002022-12-166028Budget
27615460.002022-07-166026Actual
1608082361.712023-07-166018Actual
1154540500.002023-03-156015Budget
655451818.712022-10-156018Actual
2703153903.002024-06-146015Actual
1486527351.002023-06-156036Actual
91225300.002023-01-136073Budget
2604821839.002024-05-146036Actual
3217117176.612024-10-1460411Actual
244040900.002022-07-166014Budget
47120800.002022-05-156016Actual
847215600.002022-12-166046Budget
2850452118.002024-07-156067Actual
3743428620.002025-03-156036Actual
772218546.882022-11-156028Actual
3040156810.002024-09-146064Actual
2599316521.002024-05-146016Actual
3259021114.002024-11-146073Actual
2971897855.932024-08-146018Actual
26287123042.772024-05-146018Actual
2953512769.002024-08-146056Actual
641344000.002022-10-156017Actual
2123046662.562023-12-166028Actual
2374536149.002024-03-146064Actual
481832640.002022-09-156015Actual
61329600.002022-10-156026Budget
692745100.002022-11-156014Budget
50078112.002022-09-156026Actual
772116600.002022-11-156028Budget
174894161.472023-08-1560612Actual
2202310850.002024-01-136056Actual
3669420229.862025-02-1360311Actual
720624336.002022-11-156016Actual
1522023824.612023-06-1560111Actual
2280145881.002024-02-136015Actual
1146234400.002023-03-156064Budget

Generated 2025-06-14 20:12:25.098 UTC