[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607416411.002024-05-096046Actual
253929447.742024-04-0960311Actual
1394021022.002023-05-106066Actual
3280428159.002024-11-096016Actual
199129745.002023-11-106026Actual
1065829601.002023-02-086036Actual
367487481.752025-02-0860511Actual
1628213232.922023-07-1160411Actual
2862448788.352024-07-106068Actual
832725506.002022-12-116016Actual
1994030391.002023-11-106036Actual
234123213.582024-02-0860511Actual
3137475141.002024-10-096013Actual
3046161438.002024-09-096015Actual
1352468411.002023-05-106063Actual
810329120.002022-12-116064Actual
1140351612.002023-03-106014Actual
1717248021.672023-08-106068Actual
217115700.002022-06-106068Budget
2023453820.272023-11-106068Actual
3107824313.982024-09-0960611Actual
2197130391.002024-01-086036Actual
344457558.352024-12-1060511Actual
2613115195.002024-05-096066Actual
106099300.002023-02-086026Budget
3214417750.032024-10-0960311Actual
1056123442.002023-02-086016Actual
698330100.002022-11-106064Budget
930831000.002023-01-086015Budget
118515040.002022-06-106063Actual
215543404.012023-12-1160612Actual
1403459202.002023-05-106067Actual
837610088.002022-12-116026Actual
922530720.002023-01-086064Actual
3202960776.462024-10-096068Actual
3208932673.712024-10-0960111Actual
1259034400.002023-04-106064Budget
2400514165.002024-03-096056Actual
1187611800.002023-03-106056Budget
19146101660.552023-10-106018Actual
2409476783.002024-03-096017Actual
1281423800.002023-04-106016Budget
245062545.492024-03-0960112Actual
2744055758.182024-06-096028Actual
3530963388.002025-01-086067Actual
510316000.002022-09-106046Budget
164572799.752023-07-1160612Actual
193756934.932023-10-1060511Actual
1385725116.002023-05-106036Actual
2962571162.002024-08-096017Actual
3190957960.002024-10-096067Actual
2808981282.002024-07-106014Actual
3536993325.552025-01-086018Actual
2512468889.002024-04-096017Actual
2977851227.792024-08-096068Actual
96367644.002023-01-086056Actual
62749700.002022-10-106056Budget
2818150053.002024-07-106015Actual
2312361594.002024-02-086067Actual
586027400.002022-10-106064Budget
5716320.002022-05-106063Actual
287933627.422024-07-1060511Actual
1614054906.652023-07-116068Actual
3415753130.002024-12-106067Actual
1589715371.002023-07-116056Actual
2706249639.002024-06-096065Actual
243336108.322024-03-0960211Actual
3176115461.002024-10-096046Actual
1905363806.002023-10-106017Actual
174894161.472023-08-1060612Actual
467750880.002022-09-106014Actual
2640825058.672024-05-0960111Actual
3249874624.002024-11-096013Actual
383618600.002022-08-106016Budget
2735256810.002024-06-096067Actual
3642678982.002025-02-086017Actual
2856498274.122024-07-106018Actual
1926624492.702023-10-1060111Actual
936227440.002023-01-086065Actual
2430517494.702024-03-0960111Actual
580348960.002022-10-106014Actual
2974645861.032024-08-096028Actual
2238013742.502024-01-0860311Actual
62759568.002022-10-106056Actual
824527440.002022-12-116065Actual
2462286112.002024-04-096013Actual
1409687254.222023-05-106018Actual
2258897773.002024-02-086013Actual
380165285.962025-03-1060212Actual
665916000.002022-10-106068Budget
153942099.732023-06-1060112Actual
3291111264.002024-11-096056Actual
38726400.002022-05-106065Budget
255641196.532024-04-0960212Actual
1711282452.622023-08-106018Actual
51509700.002022-09-106056Budget
3766893674.042025-03-106018Actual
585923280.002022-10-106064Actual
159619800.002022-06-106016Budget
2380537943.002024-03-096015Actual
3804841106.842025-03-1060612Actual
3240837123.002024-10-0960213Actual
189649443.002023-10-106056Actual
2421446209.522024-03-096028Actual
3265153544.002024-11-096064Actual
3232132298.172024-10-0960612Actual
204951985.902023-11-1060112Actual
3324114047.832024-11-0960211Actual
2697152118.002024-06-096064Actual
328715700.002022-07-116068Budget
143911909.312023-05-1060112Actual
2933554896.002024-08-096015Actual
1193120302.002023-03-106066Actual
174601183.762023-08-1060212Actual
3666713895.702025-02-0860211Actual
600028800.002022-10-106065Budget
1215560218.872023-03-106018Actual
600128280.002022-10-106065Actual
2950916825.002024-08-096046Actual
3521719340.002025-01-086066Actual
2070211242.002023-12-116073Actual
99215600.002022-05-106028Budget
3831512558.002025-04-106073Actual
1047929300.002023-02-086065Budget
2146313232.922023-12-1160611Actual
1808252145.002023-09-106067Actual
50078112.002022-09-106026Actual
745218100.002022-11-106066Budget
1320232844.002023-04-106067Actual
106109508.002023-02-086026Actual
832824800.002022-12-116016Budget
99124969.732022-05-106028Actual
3465729698.302024-12-1060113Actual
3908024582.072025-04-1060611Actual
27626600.002022-07-116026Budget
1870433584.002023-10-106064Actual
2983835383.332024-08-0960111Actual
753438000.002022-11-106017Actual
2170412558.002024-01-086073Actual
249422700.002022-07-116064Budget
2064354358.002023-12-116063Actual
890115200.002022-12-116068Budget
2589857641.002024-05-096015Actual
2424555450.602024-03-096068Actual
257629440.002022-07-116015Actual
163093085.922023-07-1160511Actual
1982538033.002023-11-106065Actual
378168245.592025-03-1060211Actual
449220900.002022-09-106013Budget
173918564.002022-06-106046Actual
219436931.002024-01-086026Actual
3433639315.322024-12-1060111Actual
1888410649.002023-10-106026Actual
2835518241.002024-07-106046Actual
3199747324.692024-10-096028Actual
3601613386.002025-02-086073Actual
3049449639.002024-09-096065Actual
1899420344.002023-10-106066Actual
3162055973.002024-10-096065Actual
3914024712.922025-04-1060112Actual
847114040.002022-12-116046Actual
3837652118.002025-04-106064Actual
3178713460.002024-10-096056Actual
487628000.002022-09-106065Actual
305819776.002024-09-096026Actual
194661234.822023-10-1060112Actual
660117900.002022-10-106028Budget
1291027209.002023-04-106036Actual
46308100.002022-09-106073Budget
567413720.002022-10-106063Actual
2604821839.002024-05-096036Actual
1314435328.002023-04-106017Actual
3507924634.002025-01-086016Actual
2471411362.002024-04-096073Actual
665823031.812022-10-106068Actual
393323400.002022-08-106036Budget
369828000.002022-08-106015Actual
2722911370.002024-06-096056Actual
3398328903.002024-12-106036Actual
224981349.722024-01-0860112Actual
264369727.542024-05-0960211Actual
144474008.282023-05-1060612Actual
23925000.002022-07-116073Budget
285715600.002022-07-116046Actual
2676043642.422024-05-0960613Actual
310128200.002022-07-116067Budget
1146234400.002023-03-106064Budget
131640900.002022-06-106014Budget
334155334.902024-11-0960212Actual
3128531635.172024-09-0960213Actual
56822698.002022-05-106036Actual
1920647115.602023-10-106068Actual
1676247990.002023-08-106065Actual
1785324865.002023-09-106016Actual
1306221349.002023-04-106066Actual
1876442787.002023-10-106015Actual
3926022275.352025-04-1060113Actual
122080.002022-05-106013Actual
217024000.012022-06-106068Actual
1608082361.712023-07-116018Actual
879846667.102022-12-116018Actual
1598776783.002023-07-116017Actual
1253147564.002023-04-106014Actual
2654913994.642024-05-0960611Actual
296018000.002022-07-116066Budget
1634113488.242023-07-1160611Actual
311668809.432024-09-0960212Actual
3899413895.702025-04-1060311Actual
3858425502.002025-04-106036Actual
1620021375.632023-07-1160111Actual
505723400.002022-09-106036Budget
1967222245.002023-11-106073Actual
1075311362.002023-02-086056Actual
260205912.002024-05-096026Actual
3884739309.392025-04-106028Actual
2073055506.002023-12-116014Actual
824429200.002022-12-116065Budget
3722649680.002025-03-106064Actual
2685251750.002024-06-096063Actual
266103971.052024-05-0960112Actual
290410400.002022-07-116056Actual
898420460.002023-01-086013Actual
3792826719.342025-03-1060611Actual
1226130109.222023-03-106068Actual
2619293288.002024-05-096017Actual
1281323202.002023-04-106016Actual
655336400.002022-10-106018Budget
580449000.002022-10-106014Budget
1042540500.002023-02-086015Budget
1415520.002022-05-106073Actual
3329515269.132024-11-0960411Actual
304236400.002022-07-116017Actual
3778830841.762025-03-1060111Actual
2876618512.812024-07-1060411Actual
1427313106.322023-05-1060311Actual
2850452118.002024-07-106067Actual
1940617367.042023-10-1060611Actual
229204822.002024-02-086026Actual
2924281144.002024-08-096014Actual
1820154364.222023-09-106068Actual
113565060.002023-03-106073Actual
1557619734.002023-07-116073Actual
1121828704.002023-03-106013Actual
2681975900.002024-06-096013Actual
3669420229.862025-02-0860311Actual
148379142.002023-06-106026Actual
1127317700.002023-03-106063Budget
289134894.472024-07-1060212Actual
2691116905.002024-06-096073Actual
1178328500.002023-03-106036Budget
2800247817.002024-07-106063Actual
50089600.002022-09-106026Budget
113557200.002023-03-106073Budget
3728658995.002025-03-106015Actual
124847200.002023-04-106073Budget
2841221039.002024-07-106066Actual
3719384456.002025-03-106014Actual
2888529361.942024-07-1060112Actual
61617200.002022-05-106046Budget
3595747093.002025-02-086063Actual
767330900.002022-11-106018Budget
865734880.002022-12-116017Actual
3173528620.002024-10-096036Actual
1660822484.002023-08-106073Actual
1015617700.002023-02-086063Budget
3707380454.002025-03-106013Actual
944624102.002023-01-086016Actual
1146138272.002023-03-106064Actual
68795300.002022-11-106073Budget
786120900.002022-12-116013Budget
2868435383.332024-07-1060111Actual
847215600.002022-12-116046Budget
1602056810.002023-07-116067Actual
567313500.002022-10-106063Budget
3259021114.002024-11-096073Actual
3772857988.532025-03-106068Actual
1491713689.002023-06-106056Actual
1551760398.002023-07-116063Actual
164012367.822023-07-1160112Actual
174017200.002022-06-106046Budget
2082346644.002023-12-116015Actual
253653435.932024-04-0960211Actual
2753233666.282024-06-0960111Actual
1893815371.002023-10-106046Actual
3607659202.002025-02-086064Actual
944524800.002023-01-086016Budget
309927940.272024-09-0960211Actual
61516692.002022-05-106046Actual
1339134151.722023-04-106068Actual
3604481282.002025-02-086014Actual
3365647334.002024-12-106063Actual
1183019016.002023-03-106046Actual
1687732249.002023-08-106036Actual
1764011122.002023-09-106073Actual
2580366468.002024-05-096014Actual
3863615018.002025-04-106056Actual
2232517367.042024-01-0860111Actual
3104619658.572024-09-0960411Actual
3309388795.162024-11-096018Actual
1028550900.002023-02-086014Budget
1584529838.002023-07-116036Actual
164281349.722023-07-1160212Actual
2953512769.002024-08-096056Actual
80336600.002022-05-106017Budget
145437080.002022-06-106015Actual
128619300.002023-04-106026Budget
528833280.002022-09-106017Actual
3113828481.082024-09-0960112Actual
2583648510.002024-05-096064Actual
3663935880.152025-02-0860111Actual
3492663986.002025-01-086064Actual
1766852047.002023-09-106014Actual
1826117494.702023-09-1060111Actual
3412478200.002024-12-106017Actual
1692911930.002023-08-106056Actual
337020900.002022-08-106013Budget
179609042.002023-09-106056Actual
2043511579.702023-11-1060611Actual
2859250252.022024-07-106028Actual
183168875.392023-09-1060311Actual
1080720511.002023-02-086066Actual
46298640.002022-09-106073Actual
243609639.242024-03-0960311Actual
124839752.002023-04-106073Actual
220200.002022-05-106013Budget
534526700.002022-09-106067Budget
2670219305.122024-05-0960113Actual
1510091693.702023-06-106018Actual
102377200.002023-02-086073Budget
745115132.002022-11-106066Actual
56923000.002022-05-106036Budget
1258938272.002023-04-106064Actual
94348000.462022-05-106018Actual
495917472.002022-09-106016Actual
1173412199.002023-03-106026Actual
706731000.002022-11-106015Budget
152759447.742023-06-1060311Actual
542760000.682022-09-106018Actual
3338719574.532024-11-0960112Actual
1333416000.002023-04-106028Budget
3592576797.002025-02-086013Actual
725410100.002022-11-106026Budget
3007236653.572024-08-0960612Actual
2371262969.002024-03-096014Actual
211415600.002022-06-106028Budget
1388319088.002023-05-106046Actual
3439122215.002024-12-1060311Actual
73968700.002022-11-106056Budget
3441818894.732024-12-1060411Actual
3580816948.942025-01-0860113Actual
342714400.002022-08-106063Actual
3066113637.002024-09-096056Actual
2176431717.002024-01-086064Actual
2383839154.002024-03-096065Actual
2726019977.002024-06-096066Actual
632914820.002022-10-106066Actual
2102214165.002023-12-116056Actual
890019819.632022-12-116068Actual
71717108.002022-05-106066Actual
61329600.002022-10-106026Budget
968918100.002023-01-086066Budget
3456510277.552024-12-1060212Actual
3468430343.922024-12-1060213Actual
520516380.002022-09-106066Actual
1494818687.002023-06-106066Actual
2486740365.002024-04-096065Actual
3518611689.002025-01-086056Actual
930932000.002023-01-086015Actual
144181170.992023-05-1060212Actual
977242800.002023-01-086017Actual
1333326763.702023-04-106028Actual
206629400.002022-06-106018Budget
257731600.002022-07-116015Budget
94937878.002023-01-086026Actual
172606108.322023-08-1060211Actual
1731413106.322023-08-1060411Actual
1291128500.002023-04-106036Budget
5814300.002022-05-106063Budget
192736600.002022-06-106017Budget
777816546.842022-11-106068Actual
3253145299.002024-11-096063Actual
230913720.002022-07-116063Actual
2105022152.002023-12-116066Actual
3222923589.502024-10-0960611Actual
198328200.002022-06-106067Budget
857318100.002022-12-116066Budget
1047833810.002023-02-086065Actual
2173252241.002024-01-086014Actual
467849000.002022-09-106014Budget
113120020.002022-06-106013Actual
510414040.002022-09-106046Actual
35108100.002022-08-106073Budget
2791046484.572024-06-0960613Actual
969018018.002023-01-086066Actual
33131600.002022-05-106015Budget
692847520.002022-11-106014Actual
2921421114.002024-08-096073Actual
3096431261.982024-09-0960111Actual
3238124696.452024-10-0960113Actual
608419656.002022-10-106016Actual
3622927096.002025-02-086016Actual
3321340461.092024-11-0960111Actual
142462959.322023-05-1060211Actual
3386848438.002024-12-106065Actual
618027040.002022-10-106036Actual
3928736719.482025-04-1060213Actual
936329200.002023-01-086065Budget
1592820495.002023-07-116066Actual
1349180730.002023-05-106013Actual
2503411051.002024-04-096056Actual
343648398.792024-12-1060211Actual
2017595137.702023-11-106018Actual
3069217728.002024-09-096066Actual
294557722.002024-08-096026Actual
204036362.582023-11-1060511Actual
772116600.002022-11-106028Budget
3798819378.782025-03-1060112Actual
2099621901.002023-12-116046Actual
3586629698.302025-01-0860613Actual
1864412916.002023-10-106073Actual
3574837191.882025-01-0860612Actual
1573043997.002023-07-116065Actual
1973233272.002023-11-106064Actual
2335812852.062024-02-0860311Actual
3486519665.002025-01-086073Actual
3657952203.572025-02-086068Actual
304336600.002022-07-116017Budget
2318378284.362024-02-086018Actual
706627160.002022-11-106015Actual
2948325786.002024-08-096036Actual
3119836800.382024-09-0960612Actual
3447730841.762024-12-1060611Actual
1178232890.002023-03-106036Actual
2205422152.002024-01-086066Actual
194931324.192023-10-1060212Actual
430636400.002022-08-106018Budget
1958187009.002023-11-106013Actual
1160229300.002023-03-106065Budget
473627400.002022-09-106064Budget
3498666447.002025-01-086015Actual
3315350739.912024-11-096068Actual
3353429375.482024-11-0960213Actual
879730900.002022-12-116018Budget
1879742608.002023-10-106065Actual
263126400.002022-07-116065Budget
128629149.002023-04-106026Actual
2965856856.002024-08-096067Actual
594229000.002022-10-106015Budget
2037613232.922023-11-1060411Actual
1462547499.002023-06-106014Actual
31969100504.472024-10-096018Actual
225321780.002022-07-116013Actual
2309062192.002024-02-086017Actual
2300015672.002024-02-086056Actual
759027200.002022-11-106067Budget
263034240.002022-07-116065Actual
1220421328.752023-03-106028Actual
113220200.002022-06-106013Budget
398016000.002022-08-106046Budget
949410100.002023-01-086026Budget
837510100.002022-12-116026Budget
169224336.002022-06-106036Actual
2362553820.002024-03-096063Actual
1240117700.002023-04-106063Budget
285817200.002022-07-116046Budget
3036885652.002024-09-096014Actual
996031212.272023-01-086028Actual
24533668.862024-03-0960212Actual
3881986076.932025-04-106018Actual
225420200.002022-07-116013Budget
2182453775.002024-01-086015Actual
36519100504.472025-02-086018Actual
209427535.002023-12-116026Actual
1075211800.002023-02-086056Budget
391689788.182025-04-1060212Actual
3760849680.002025-03-106067Actual
481832640.002022-09-106015Actual
3028146851.002024-09-096063Actual
1714032980.482023-08-106028Actual
1364539647.002023-05-106064Actual
818732960.002022-12-116015Actual
735015600.002022-11-106046Budget
3131529698.302024-09-0960613Actual
3757673600.002025-03-106017Actual
1267343056.002023-04-106015Actual
2395327351.002024-03-096036Actual
2915548300.002024-08-096063Actual
2202310850.002024-01-086056Actual
1996618812.002023-11-106046Actual
3371518113.002024-12-106073Actual
3513428159.002025-01-086036Actual
1908656810.002023-10-106067Actual
553316000.002022-09-106068Budget
916945100.002023-01-086014Budget
3527679488.002025-01-086017Actual
1663653058.002023-08-106014Actual

Generated 2025-06-09 13:33:24.260 UTC