[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2008259202.002023-11-156017Actual
1421820229.862023-05-1560111Actual
641234000.002022-10-156017Budget
118515040.002022-06-156063Actual
2462286112.002024-04-146013Actual
113220200.002022-06-156013Budget
3125816141.902024-09-1460113Actual
3374377004.002024-12-156014Actual
3240837123.002024-10-1460213Actual
184316692.002022-06-156066Actual
1867259315.002023-10-156014Actual
79995300.002022-12-166073Budget
102377200.002023-02-136073Budget
1450689580.002023-06-156013Actual
56822698.002022-05-156036Actual
402610192.002022-08-156056Actual
2571461803.002024-05-146063Actual
17879700.002022-06-156056Budget
3069217728.002024-09-146066Actual
3778830841.762025-03-1560111Actual
1672946868.002023-08-156015Actual
1926624492.702023-10-1560111Actual
260205912.002024-05-146026Actual
2120295680.142023-12-166018Actual
1614054906.652023-07-166068Actual
46298640.002022-09-156073Actual
118614300.002022-06-156063Budget
3285929469.002024-11-146036Actual
1766852047.002023-09-156014Actual
1899420344.002023-10-156066Actual
481929000.002022-09-156015Budget
336921840.002022-08-156013Actual
1253250900.002023-04-156014Budget
3312150739.912024-11-146028Actual
706731000.002022-11-156015Budget
3592576797.002025-02-136013Actual
94348000.462022-05-156018Actual
1489115371.002023-06-156046Actual
231014300.002022-07-166063Budget
1666935682.002023-08-156064Actual
534423520.002022-09-156067Actual
720524800.002022-11-156016Budget
159619800.002022-06-156016Budget
1522023824.612023-06-1560111Actual
3580816948.942025-01-1360113Actual
2318378284.362024-02-136018Actual
3501941897.002025-01-136065Actual
57568100.002022-10-156073Budget
2123046662.562023-12-166028Actual
655451818.712022-10-156018Actual
3757673600.002025-03-156017Actual
152482991.242023-06-1560211Actual
62749700.002022-10-156056Budget
3746016470.002025-03-156046Actual
2105022152.002023-12-166066Actual
1994030391.002023-11-156036Actual
47120800.002022-05-156016Actual
2787953263.652024-06-1460213Actual
106099300.002023-02-136026Budget
3424555200.592024-12-156028Actual
2726019977.002024-06-146066Actual
1504064584.002023-06-156067Actual
608318600.002022-10-156016Budget
184622291.232023-09-1560112Actual
257629440.002022-07-166015Actual
2061082524.002023-12-166013Actual
203496680.672023-11-1560311Actual
2409476783.002024-03-146017Actual
3259021114.002024-11-146073Actual
57558080.002022-10-156073Actual
1876442787.002023-10-156015Actual
265172655.062024-05-1460511Actual
3792826719.342025-03-1560611Actual
137222700.002022-06-156064Budget
2706249639.002024-06-146065Actual
3034017595.002024-09-146073Actual
2691116905.002024-06-146073Actual
26287123042.772024-05-146018Actual
2672957177.762024-05-1460213Actual
2974645861.032024-08-146028Actual
2936849514.002024-08-146065Actual
3654744327.662025-02-136028Actual
2903243579.262024-07-1560213Actual
249544621.002024-04-146026Actual
2368411242.002024-03-146073Actual
3834381282.002025-04-156014Actual
2262155614.002024-02-136063Actual
2359295680.002024-03-146013Actual
2589857641.002024-05-146015Actual
3695731635.172025-02-1360113Actual
3459741498.342024-12-1560612Actual
600128280.002022-10-156065Actual
2283339961.002024-02-136065Actual
168497761.002023-08-156026Actual
1107816000.002023-02-136028Budget
1958187009.002023-11-156013Actual
61516692.002022-05-156046Actual
3415753130.002024-12-156067Actual
1300415997.002023-04-156056Actual
991130900.002023-01-136018Budget
296018000.002022-07-166066Budget
206547515.602022-06-156018Actual
1220316000.002023-03-156028Budget
3858425502.002025-04-156036Actual
3149488274.002024-10-146014Actual
505723400.002022-09-156036Budget
3486519665.002025-01-136073Actual
3804841106.842025-03-1560612Actual
162559543.492023-07-1660311Actual
2977851227.792024-08-146068Actual
215543404.012023-12-1660612Actual
2744055758.182024-06-146028Actual
3657952203.572025-02-136068Actual
287933627.422024-07-1560511Actual
2868435383.332024-07-1560111Actual
449120460.002022-09-156013Actual
12674000.002022-06-156073Actual
80005400.002022-12-166073Actual
2515755434.002024-04-146067Actual
229204822.002024-02-136026Actual
1291128500.002023-04-156036Budget
1193120302.002023-03-156066Actual
2503411051.002024-04-146056Actual
857418018.002022-12-166066Actual
2717726565.002024-06-146036Actual
832824800.002022-12-166016Budget
1015617700.002023-02-136063Budget
3539743909.482025-01-136028Actual
2498229009.002024-04-146036Actual
343648398.792024-12-1560211Actual
1160229300.002023-03-156065Budget
3861015142.002025-04-156046Actual
128619300.002023-04-156026Budget
2232517367.042024-01-1360111Actual
3769652970.252025-03-156028Actual
61329600.002022-10-156026Budget
2580366468.002024-05-146014Actual
3365647334.002024-12-156063Actual
553316000.002022-09-156068Budget
3211716337.232024-10-1460211Actual
3356445516.142024-11-1460613Actual
317076517.002024-10-146026Actual
2862448788.352024-07-156068Actual
730328300.002022-11-156036Budget
996031212.272023-01-136028Actual
3315350739.912024-11-146068Actual
3398328903.002024-12-156036Actual
2274137781.002024-02-136064Actual
3018930021.112024-08-1460613Actual
1390915070.002023-05-156056Actual
430544545.852022-08-156018Actual
3288517356.002024-11-146046Actual
2758723360.772024-06-1460311Actual
393323400.002022-08-156036Budget
3728658995.002025-03-156015Actual
1042540500.002023-02-136015Budget
304236400.002022-07-166017Actual
435417900.002022-08-156028Budget
172606108.322023-08-1560211Actual
1412432980.482023-05-156028Actual
285817200.002022-07-166046Budget
1855295680.002023-10-156013Actual
51509700.002022-09-156056Budget
19146101660.552023-10-156018Actual
33033920.002022-05-156015Actual
487628000.002022-09-156065Actual
3748615160.002025-03-156056Actual
257731600.002022-07-166015Budget
2076336149.002023-12-166064Actual
2029420707.532023-11-1560111Actual
194661234.822023-10-1560112Actual
679815680.002022-11-156063Actual
1934810021.162023-10-1560411Actual
3875954648.002025-04-156067Actual
2622578218.002024-05-146067Actual
3303353820.002024-11-146067Actual
3075172450.002024-09-146017Actual
1598776783.002023-07-166017Actual
553223757.582022-09-156068Actual
1970059471.002023-11-156014Actual
1361346488.002023-05-156014Actual
3087240563.962024-09-146028Actual
2670219305.122024-05-1460113Actual
2832927769.002024-07-156036Actual
2859250252.022024-07-156028Actual
922530720.002023-01-136064Actual
142462959.322023-05-1560211Actual
890019819.632022-12-166068Actual
3291111264.002024-11-146056Actual
1358522963.002023-05-156073Actual
300405188.092024-08-1460212Actual
2085541262.002023-12-166065Actual
2240713869.102024-01-1360411Actual
3421783358.692024-12-156018Actual
3772857988.532025-03-156068Actual
3383663176.002024-12-156015Actual
1333326763.702023-04-156028Actual
944524800.002023-01-136016Budget
3920039932.352025-04-1560612Actual
3527679488.002025-01-136017Actual
253929447.742024-04-1460311Actual
3863615018.002025-04-156056Actual
225420200.002022-07-166013Budget
772116600.002022-11-156028Budget
842528300.002022-12-166036Budget
725311336.002022-11-156026Actual
2983835383.332024-08-1460111Actual
383618600.002022-08-156016Budget
2362553820.002024-03-146063Actual
2082346644.002023-12-166015Actual
898420460.002023-01-136013Actual
3471430343.922024-12-1560613Actual
871427200.002022-12-166067Budget
182893054.012023-09-1560211Actual
818732960.002022-12-166015Actual
2110958604.002023-12-166017Actual
547617900.002022-09-156028Budget
3280428159.002024-11-146016Actual
374069563.002025-03-156026Actual
1102963982.582023-02-136018Actual
2002320294.002023-11-156066Actual
1737317367.042023-08-1560611Actual
1602056810.002023-07-166067Actual
618123400.002022-10-156036Budget
183168875.392023-09-1560311Actual
235333149.752024-02-1360612Actual
725410100.002022-11-156026Budget
567313500.002022-10-156063Budget
2953512769.002024-08-146056Actual
3433639315.322024-12-1560111Actual
1579026623.002023-07-166016Actual
3321340461.092024-11-1460111Actual
2185635880.002024-01-136065Actual
27412105381.832024-06-146018Actual
3548937788.702025-01-1360111Actual
3908024582.072025-04-1560611Actual
355746640.002022-08-156014Actual
2099621901.002023-12-166046Actual
1328642800.002023-04-156018Budget
660117900.002022-10-156028Budget
481832640.002022-09-156015Actual
46308100.002022-09-156073Budget
777816546.842022-11-156068Actual
810329120.002022-12-166064Actual
295922672.002022-07-166066Actual
2712224865.002024-06-146016Actual
3554419085.162025-01-1360311Actual
375328800.002022-08-156065Budget
3477374382.002025-01-136013Actual
2685251750.002024-06-146063Actual
1267240500.002023-04-156015Budget
3238124696.452024-10-1460113Actual
3190957960.002024-10-146067Actual
328625939.442022-07-166068Actual
192736600.002022-06-156017Budget
692745100.002022-11-156014Budget
3516017373.002025-01-136046Actual
3816447937.232025-03-1560613Actual
2634658350.652024-05-146068Actual
1400162790.002023-05-156017Actual
922630100.002023-01-136064Budget
1608082361.712023-07-166018Actual
144474008.282023-05-1560612Actual
2412653281.002024-03-146067Actual
2720318897.002024-06-146046Actual
1779348438.002023-09-156065Actual
1425000.002022-05-156073Budget
1370751308.002023-05-156015Actual
3928736719.482025-04-1560213Actual
991260000.682023-01-136018Actual
449220900.002022-09-156013Budget
2383839154.002024-03-146065Actual
3743428620.002025-03-156036Actual
2681975900.002024-06-146013Actual
2140413614.842023-12-1660411Actual
243942680.002022-07-166014Actual
2735256810.002024-06-146067Actual
2474257722.002024-04-146014Actual
3007236653.572024-08-1460612Actual
255942342.292024-04-1460612Actual
189649443.002023-10-156056Actual
1663653058.002023-08-156014Actual
2011545926.002023-11-156067Actual
2950916825.002024-08-146046Actual
3831512558.002025-04-156073Actual
179609042.002023-09-156056Actual
71818000.002022-05-156066Budget
1690316175.002023-08-156046Actual
311668809.432024-09-1460212Actual
128629149.002023-04-156026Actual
1973233272.002023-11-156064Actual
2927554142.002024-08-146064Actual
323215600.002022-07-166028Budget
791816000.002022-12-166063Actual
580348960.002022-10-156014Actual
1940617367.042023-10-1560611Actual
1094632800.002023-02-136067Budget
3090460218.872024-09-146068Actual
328316730.002024-11-146026Actual
842427560.002022-12-166036Actual
2697152118.002024-06-146064Actual
567413720.002022-10-156063Actual
510316000.002022-09-156046Budget
339556943.002024-12-156026Actual
1281323202.002023-04-156016Actual
158174922.002023-07-166026Actual
1207332800.002023-03-156067Budget
2146313232.922023-12-1660611Actual
3107824313.982024-09-1460611Actual
1687732249.002023-08-156036Actual
1967222245.002023-11-156073Actual
1453867095.002023-06-156063Actual
1226130109.222023-03-156068Actual
3329515269.132024-11-1460411Actual
416630080.002022-08-156017Actual
949410100.002023-01-136026Budget
47219800.002022-05-156016Budget
847215600.002022-12-166046Budget
390483741.252025-04-1560511Actual
865734880.002022-12-166017Actual
2492720344.002024-04-146016Actual
3140743953.002024-10-146063Actual
3412478200.002024-12-156017Actual
3199747324.692024-10-146028Actual
3701435508.932025-02-1360613Actual
1563733933.002023-07-166064Actual
355849000.002022-08-156014Budget
408321424.002022-08-156066Actual
679714800.002022-11-156063Budget
131544440.002022-06-156014Actual
351068413.002025-01-136026Actual
1364539647.002023-05-156064Actual
192639240.002022-06-156017Actual
2992019467.082024-08-1460411Actual
1692911930.002023-08-156056Actual
706627160.002022-11-156015Actual
91225300.002023-01-136073Budget
2912271760.002024-08-146013Actual
1154540500.002023-03-156015Budget
1380223860.002023-05-156016Actual
2722911370.002024-06-146056Actual
1291027209.002023-04-156036Actual
3583530989.552025-01-1360213Actual
2430517494.702024-03-1460111Actual
3666713895.702025-02-1360211Actual
3232132298.172024-10-1460612Actual
3309388795.162024-11-146018Actual
3386848438.002024-12-156065Actual
3036885652.002024-09-146014Actual
2933554896.002024-08-146015Actual
2631567864.472024-05-146028Actual
164012367.822023-07-1660112Actual
3350726391.222024-11-1460113Actual
1103042800.002023-02-136018Budget
2017595137.702023-11-156018Actual
3530963388.002025-01-136067Actual
3536993325.552025-01-136018Actual
1804965780.002023-09-156017Actual
1226019100.002023-03-156068Budget
304336600.002022-07-166017Budget
1584529838.002023-07-166036Actual
2619293288.002024-05-146017Actual
2170412558.002024-01-136073Actual
1146138272.002023-03-156064Actual
884525697.012022-12-166028Actual
2312361594.002024-02-136067Actual
585923280.002022-10-156064Actual
3377660720.002024-12-156064Actual
217024000.012022-06-156068Actual
2300015672.002024-02-136056Actual
1403459202.002023-05-156067Actual
276417788.142024-06-1460511Actual
1328559591.592023-04-156018Actual
3055422793.002024-09-146016Actual
753438000.002022-11-156017Actual
3931841965.192025-04-1560613Actual
1785324865.002023-09-156016Actual
3669420229.862025-02-1360311Actual
936227440.002023-01-136065Actual
2403521901.002024-03-146066Actual
3513428159.002025-01-136036Actual
224981349.722024-01-1360112Actual
244143372.102024-03-1460511Actual
378168245.592025-03-1560211Actual
96367644.002023-01-136056Actual
1140450900.002023-03-156014Budget
3178713460.002024-10-146056Actual
2268022245.002024-02-136073Actual
383522464.002022-08-156016Actual
1009928100.002023-02-136013Budget
2876618512.812024-07-1560411Actual
944624102.002023-01-136016Actual
255641196.532024-04-1460212Actual
205513856.152023-11-1560612Actual
977339100.002023-01-136017Budget
1047833810.002023-02-136065Actual
1070620600.002023-02-136046Budget
2888529361.942024-07-1560112Actual
223539925.412024-01-1360211Actual
1127417296.002023-03-156063Actual
3253145299.002024-11-146063Actual
622719474.002022-10-156046Actual
2243820229.862024-01-1360611Actual
2073055506.002023-12-166014Actual
1352468411.002023-05-156063Actual
2808981282.002024-07-156014Actual
1234325806.002023-04-156013Actual
995916600.002023-01-136028Budget
3822369069.002025-04-156013Actual
1979250815.002023-11-156015Actual
290410400.002022-07-166056Actual
2827424706.002024-07-156016Actual
361627400.002022-08-156064Budget
1080720511.002023-02-136066Actual
1178328500.002023-03-156036Budget
104624000.012022-05-156068Actual
30844106636.402024-09-146018Actual
3613664584.002025-02-136015Actual
1988521700.002023-11-156016Actual
310028280.002022-07-166067Actual
16437410.002022-06-156026Actual
804849440.002022-12-166014Actual
174894161.472023-08-1560612Actual
3562924313.982025-01-1360611Actual
1500777500.002023-06-156017Actual
1799024613.002023-09-156066Actual
528934000.002022-09-156017Budget
2956621642.002024-08-146066Actual
959015600.002023-01-136046Budget
151224960.002022-06-156065Actual
337020900.002022-08-156013Budget
818631000.002022-12-166015Budget
277614943.402024-06-1460212Actual
2214663388.002024-01-136067Actual
2654913994.642024-05-1460611Actual
3489383628.002025-01-136014Actual
1281423800.002023-04-156016Budget
131640900.002022-06-156014Budget
1080820600.002023-02-136066Budget
1917459800.682023-10-156028Actual
2173252241.002024-01-136014Actual
1121728100.002023-03-156013Budget
122080.002022-05-156013Actual
2838114168.002024-07-156056Actual
1731413106.322023-08-1560411Actual
195223404.012023-10-1560612Actual
2753233666.282024-06-1460111Actual
2894533913.092024-07-1560612Actual
298666947.702024-08-1460211Actual
1089036700.002023-02-136017Budget
342714400.002022-08-156063Actual
2191621022.002024-01-136016Actual
408417400.002022-08-156066Budget
467849000.002022-09-156014Budget
2521796677.122024-04-146018Actual
294557722.002024-08-146026Actual
3332727787.452024-11-1460611Actual
767330900.002022-11-156018Budget
1070520930.002023-02-136046Actual
1533418321.312023-06-1560611Actual
1314536700.002023-04-156017Budget
2649012282.902024-05-1460411Actual
169323000.002022-06-156036Budget
29059700.002022-07-166056Budget
225293894.452024-01-1360612Actual
239254671.002024-03-146026Actual
2921421114.002024-08-146073Actual
1701970324.002023-08-156017Actual
6629984.002022-05-156056Actual
1430010402.022023-05-1560411Actual
154253512.532023-06-1560612Actual
1113527878.872023-02-136068Actual
3392824971.002024-12-156016Actual
1415520.002022-05-156073Actual
916945100.002023-01-136014Budget
515110400.002022-09-156056Actual
38726400.002022-05-156065Budget
1094735696.002023-02-136067Actual
622816000.002022-10-156046Budget
2424555450.602024-03-146068Actual
205221183.762023-11-1560212Actual
2220673391.842024-01-136018Actual
422225480.002022-08-156067Actual
211415600.002022-06-156028Budget
1154439376.002023-03-156015Actual
305819776.002024-09-146026Actual
1717248021.672023-08-156068Actual
561523100.002022-10-156013Actual
1891224865.002023-10-156036Actual
1339019100.002023-04-156068Budget
1475036239.002023-06-156065Actual
759132640.002022-11-156067Actual
3872680224.002025-04-156017Actual
184933741.252023-09-1560612Actual
903914800.002023-01-136063Budget
1569742383.002023-07-166015Actual

Generated 2025-06-14 20:13:12.924 UTC