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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758723360.772024-06-0260311Actual
265172655.062024-05-0260511Actual
3928736719.482025-04-0360213Actual
2397919088.002024-03-026046Actual
810430100.002022-12-046064Budget
2403521901.002024-03-026066Actual
323215600.002022-07-046028Budget
1450689580.002023-06-036013Actual
842427560.002022-12-046036Actual
336921840.002022-08-036013Actual
2389826522.002024-03-026016Actual
1258938272.002023-04-036064Actual
281123000.002022-07-046036Budget
467849000.002022-09-036014Budget
553316000.002022-09-036068Budget
243336108.322024-03-0260211Actual
2607416411.002024-05-026046Actual
1826117494.702023-09-0360111Actual
68806000.002022-11-036073Actual
266103971.052024-05-0260112Actual
2008259202.002023-11-036017Actual
3362376797.002024-12-036013Actual
585923280.002022-10-036064Actual
2610010388.002024-05-026056Actual
1569742383.002023-07-046015Actual
3468430343.922024-12-0360213Actual
3498666447.002025-01-016015Actual
1415520.002022-05-036073Actual
3586629698.302025-01-0160613Actual
3344740715.352024-11-0260612Actual
1107726484.912023-02-016028Actual
1867259315.002023-10-036014Actual
1183019016.002023-03-036046Actual
2924281144.002024-08-026014Actual
2303121022.002024-02-016066Actual
6639700.002022-05-036056Budget
1240217227.002023-04-036063Actual
1425000.002022-05-036073Budget
996031212.272023-01-016028Actual
3769652970.252025-03-036028Actual
50089600.002022-09-036026Budget
351068413.002025-01-016026Actual
3831512558.002025-04-036073Actual
2085541262.002023-12-046065Actual
357179788.182025-01-0160212Actual
391689788.182025-04-0360212Actual
12685000.002022-06-036073Budget
1663653058.002023-08-036014Actual
3834381282.002025-04-036014Actual
57568100.002022-10-036073Budget
337020900.002022-08-036013Budget
608318600.002022-10-036016Budget
1793414466.002023-09-036046Actual
235333149.752024-02-0160612Actual
2921421114.002024-08-026073Actual
104715700.002022-05-036068Budget
1094735696.002023-02-016067Actual
3757673600.002025-03-036017Actual
3881986076.932025-04-036018Actual
1065928500.002023-02-016036Budget
277614943.402024-06-0260212Actual
3837652118.002025-04-036064Actual
600028800.002022-10-036065Budget
1103042800.002023-02-016018Budget
2191621022.002024-01-016016Actual
2589857641.002024-05-026015Actual
2989325192.722024-08-0260311Actual
3716515698.002025-03-036073Actual
16446600.002022-06-036026Budget
397914352.002022-08-036046Actual
884525697.012022-12-046028Actual
1634113488.242023-07-0460611Actual
91214120.002023-01-016073Actual
1121728100.002023-03-036013Budget
1182920600.002023-03-036046Budget
174331349.722023-08-0360112Actual
580449000.002022-10-036014Budget
1215560218.872023-03-036018Actual
2894533913.092024-07-0360612Actual
1070520930.002023-02-016046Actual
1723214314.862023-08-0360111Actual
1676247990.002023-08-036065Actual
309927940.272024-09-0260211Actual
304236400.002022-07-046017Actual
46298640.002022-09-036073Actual
2262155614.002024-02-016063Actual
5716320.002022-05-036063Actual
2676043642.422024-05-0260613Actual
2888529361.942024-07-0360112Actual
1281323202.002023-04-036016Actual
1926624492.702023-10-0360111Actual
2599316521.002024-05-026016Actual
1979250815.002023-11-036015Actual
2850452118.002024-07-036067Actual
2500815672.002024-04-026046Actual
2199719289.002024-01-016046Actual
3489383628.002025-01-016014Actual
2061082524.002023-12-046013Actual
2806118975.002024-07-036073Actual
954228300.002023-01-016036Budget
3101922902.252024-09-0260311Actual
3548937788.702025-01-0160111Actual
2619293288.002024-05-026017Actual
3173528620.002024-10-026036Actual
2238013742.502024-01-0160311Actual
79995300.002022-12-046073Budget
2835518241.002024-07-036046Actual
253929447.742024-04-0260311Actual
3657952203.572025-02-016068Actual
898420460.002023-01-016013Actual
2424555450.602024-03-026068Actual
362566943.002025-02-016026Actual
2953512769.002024-08-026056Actual
725410100.002022-11-036026Budget
879730900.002022-12-046018Budget
1994030391.002023-11-036036Actual
12674000.002022-06-036073Actual
1193120302.002023-03-036066Actual
1471744894.002023-06-036015Actual
712228560.002022-11-036065Actual
162559543.492023-07-0460311Actual
440916000.002022-08-036068Budget
1207231556.002023-03-036067Actual
253653435.932024-04-0260211Actual
534526700.002022-09-036067Budget
1370751308.002023-05-036015Actual
2335812852.062024-02-0160311Actual
930932000.002023-01-016015Actual
2330315110.622024-02-0160111Actual
3383663176.002024-12-036015Actual
1080820600.002023-02-016066Budget
1220421328.752023-03-036028Actual
954326780.002023-01-016036Actual
192943181.672023-10-0360211Actual
3731955973.002025-03-036065Actual
3784320840.512025-03-0360311Actual
1028550900.002023-02-016014Budget
1934810021.162023-10-0360411Actual
3872680224.002025-04-036017Actual
772218546.882022-11-036028Actual
2223440773.052024-01-016028Actual
304336600.002022-07-046017Budget
3804841106.842025-03-0360612Actual
3551716641.492025-01-0160211Actual
1891224865.002023-10-036036Actual
3772857988.532025-03-036068Actual
3421783358.692024-12-036018Actual
2841221039.002024-07-036066Actual
1620021375.632023-07-0460111Actual
2362553820.002024-03-026063Actual
3471430343.922024-12-0360613Actual
936329200.002023-01-016065Budget
510316000.002022-09-036046Budget
3822369069.002025-04-036013Actual
3542954085.422025-01-016068Actual
2631567864.472024-05-026028Actual
3896715727.652025-04-0360211Actual
18943120.002022-05-036014Actual
2571461803.002024-05-026063Actual
2912271760.002024-08-026013Actual
2962571162.002024-08-026017Actual
3090460218.872024-09-026068Actual
2102214165.002023-12-046056Actual
383522464.002022-08-036016Actual
159519968.002022-06-036016Actual
1070620600.002023-02-016046Budget
342813500.002022-08-036063Budget
2634658350.652024-05-026068Actual
3214417750.032024-10-0260311Actual
2185635880.002024-01-016065Actual
159619800.002022-06-036016Budget
17879700.002022-06-036056Budget
2283339961.002024-02-016065Actual
647026700.002022-10-036067Budget
1970059471.002023-11-036014Actual
31969100504.472024-10-026018Actual
1154540500.002023-03-036015Budget
435417900.002022-08-036028Budget
618027040.002022-10-036036Actual
378168245.592025-03-0360211Actual
1400162790.002023-05-036017Actual
3557117940.462025-01-0160411Actual
131544440.002022-06-036014Actual
3332727787.452024-11-0260611Actual
2862448788.352024-07-036068Actual
633017400.002022-10-036066Budget
3628429204.002025-02-016036Actual
205513856.152023-11-0360612Actual
2818150053.002024-07-036015Actual
1075211800.002023-02-016056Budget
2654913994.642024-05-0260611Actual
991260000.682023-01-016018Actual
3028146851.002024-09-026063Actual
1672946868.002023-08-036015Actual
804849440.002022-12-046014Actual
203226934.932023-11-0360211Actual
1154439376.002023-03-036015Actual
194661234.822023-10-0360112Actual
2580366468.002024-05-026014Actual
2672957177.762024-05-0260213Actual
622719474.002022-10-036046Actual
215543404.012023-12-0460612Actual
3737925290.002025-03-036016Actual
1295722604.002023-04-036046Actual
1267240500.002023-04-036015Budget
1010027830.002023-02-016013Actual
660221819.672022-10-036028Actual
2640825058.672024-05-0260111Actual
786219800.002022-12-046013Actual
131640900.002022-06-036014Budget
449220900.002022-09-036013Budget
3654744327.662025-02-016028Actual
3403513035.002024-12-036056Actual
3202960776.462024-10-026068Actual
2383839154.002024-03-026065Actual
1113419100.002023-02-016068Budget
3743428620.002025-03-036036Actual
2132216381.922023-12-0460111Actual
481929000.002022-09-036015Budget
300405188.092024-08-0260212Actual
311668809.432024-09-0260212Actual
2017595137.702023-11-036018Actual
3518611689.002025-01-016056Actual
3861015142.002025-04-036046Actual
128629149.002023-04-036026Actual
1885721022.002023-10-036016Actual
2681975900.002024-06-026013Actual
46308100.002022-09-036073Budget
2105022152.002023-12-046066Actual
1127417296.002023-03-036063Actual
1178328500.002023-03-036036Budget
3701435508.932025-02-0160613Actual
2646313275.472024-05-0260311Actual
220200.002022-05-036013Budget
930831000.002023-01-016015Budget
2205422152.002024-01-016066Actual
3386848438.002024-12-036065Actual
454713020.002022-09-036063Actual
235032673.152024-02-0160112Actual
1430010402.022023-05-0360411Actual
178808062.002023-09-036026Actual
71717108.002022-05-036066Actual
2906329052.672024-07-0360613Actual
3240837123.002024-10-0260213Actual
344457558.352024-12-0360511Actual
193756934.932023-10-0360511Actual
3338719574.532024-11-0260112Actual
922530720.002023-01-016064Actual
343648398.792024-12-0360211Actual
1240117700.002023-04-036063Budget
172606108.322023-08-0360211Actual
777915200.002022-11-036068Budget
342714400.002022-08-036063Actual
1333416000.002023-04-036028Budget
1320232844.002023-04-036067Actual
467750880.002022-09-036014Actual
192639240.002022-06-036017Actual
944624102.002023-01-016016Actual
1876442787.002023-10-036015Actual
3583530989.552025-01-0160213Actual
3007236653.572024-08-0260612Actual
2120295680.142023-12-046018Actual
2359295680.002024-03-026013Actual
154253512.532023-06-0360612Actual
655451818.712022-10-036018Actual
1234325806.002023-04-036013Actual
791816000.002022-12-046063Actual
3228923000.122024-10-0260112Actual
152482991.242023-06-0360211Actual
3049449639.002024-09-026065Actual
1306120600.002023-04-036066Budget
24533668.862024-03-0260212Actual
520516380.002022-09-036066Actual
706731000.002022-11-036015Budget
3601613386.002025-02-016073Actual
2965856856.002024-08-026067Actual
2703153903.002024-06-026015Actual
2374536149.002024-03-026064Actual
3001225936.352024-08-0260112Actual
3887960776.462025-04-036068Actual
824429200.002022-12-046065Budget
2685251750.002024-06-026063Actual
276417788.142024-06-0260511Actual
1551760398.002023-07-046063Actual
1982538033.002023-11-036065Actual
904014560.002023-01-016063Actual
144474008.282023-05-0360612Actual
193215980.662023-10-0360311Actual
1349180730.002023-05-036013Actual
2859250252.022024-07-036028Actual
3353429375.482024-11-0260213Actual
818631000.002022-12-046015Budget
3562924313.982025-01-0160611Actual
1001715200.002023-01-016068Budget
290410400.002022-07-046056Actual
1462547499.002023-06-036014Actual
832725506.002022-12-046016Actual
2268022245.002024-02-016073Actual
449120460.002022-09-036013Actual
189649443.002023-10-036056Actual
113220200.002022-06-036013Budget
17548105248.002023-09-036013Actual
2011545926.002023-11-036067Actual
94348000.462022-05-036018Actual
2868435383.332024-07-0360111Actual
317076517.002024-10-026026Actual
2182453775.002024-01-016015Actual
1226019100.002023-03-036068Budget
2717726565.002024-06-026036Actual
3568923000.122025-01-0160112Actual
144181170.992023-05-0360212Actual
3324114047.832024-11-0260211Actual
3187786020.002024-10-026017Actual
1385725116.002023-05-036036Actual
3075172450.002024-09-026017Actual
257731600.002022-07-046015Budget
3441818894.732024-12-0360411Actual
1711282452.622023-08-036018Actual
3415753130.002024-12-036067Actual
40279700.002022-08-036056Budget
27412105381.832024-06-026018Actual
2412653281.002024-03-026067Actual
496018600.002022-09-036016Budget
148379142.002023-06-036026Actual
1065829601.002023-02-016036Actual
1799024613.002023-09-036066Actual
692847520.002022-11-036014Actual
2756011223.312024-06-0260211Actual
3243933572.052024-10-0260613Actual
1339134151.722023-04-036068Actual
1512836604.792023-06-036028Actual
3034017595.002024-09-026073Actual
264369727.542024-05-0260211Actual
3695731635.172025-02-0160113Actual
211322789.382022-06-036028Actual
1207332800.002023-03-036067Budget
378973702.962025-03-0360511Actual
759132640.002022-11-036067Actual
1500777500.002023-06-036017Actual
735015600.002022-11-036046Budget
3760849680.002025-03-036067Actual
2123046662.562023-12-046028Actual
2773332004.552024-06-0260112Actual
2983835383.332024-08-0260111Actual
199129745.002023-11-036026Actual
2871210879.692024-07-0360211Actual
234123213.582024-02-0160511Actual
137121840.002022-06-036064Actual
832824800.002022-12-046016Budget
3902121299.032025-04-0360411Actual
1415646662.562023-05-036068Actual
2400514165.002024-03-026056Actual
3211716337.232024-10-0260211Actual
184933741.252023-09-0360612Actual
3096431261.982024-09-0260111Actual
23925000.002022-07-046073Budget
2568186112.002024-05-026013Actual
231014300.002022-07-046063Budget
2512468889.002024-04-026017Actual
328715700.002022-07-046068Budget
3113828481.082024-09-0260112Actual
2444618512.812024-03-0260611Actual
3459741498.342024-12-0360612Actual
73968700.002022-11-036056Budget
3439122215.002024-12-0360311Actual
271419800.002022-07-046016Budget
3329515269.132024-11-0260411Actual
890115200.002022-12-046068Budget
871427200.002022-12-046067Budget
1465734283.002023-06-036064Actual
422225480.002022-08-036067Actual
3427644745.852024-12-036068Actual
266423971.052024-05-0260612Actual
430636400.002022-08-036018Budget
2409476783.002024-03-026017Actual
318429400.002022-07-046018Budget
1201536700.002023-03-036017Budget
3190957960.002024-10-026067Actual
173413085.922023-08-0360511Actual
810329120.002022-12-046064Actual
1491713689.002023-06-036056Actual
164281349.722023-07-0460212Actual
542760000.682022-09-036018Actual
3663935880.152025-02-0160111Actual
3232132298.172024-10-0260612Actual
106109508.002023-02-016026Actual
2956621642.002024-08-026066Actual
847114040.002022-12-046046Actual
184622291.232023-09-0360112Actual
2547714632.952024-04-0260611Actual
944524800.002023-01-016016Budget
2779239932.352024-06-0260612Actual
2214663388.002024-01-016067Actual
3024880454.002024-09-026013Actual
285817200.002022-07-046046Budget
3280428159.002024-11-026016Actual
2170412558.002024-01-016073Actual
3507924634.002025-01-016016Actual
1494818687.002023-06-036066Actual
435331818.342022-08-036028Actual
3931841965.192025-04-0360613Actual
3631019871.002025-02-016046Actual
1530213360.582023-06-0360411Actual
1608082361.712023-07-046018Actual
36519100504.472025-02-016018Actual
898320900.002023-01-016013Budget
2274137781.002024-02-016064Actual
3666713895.702025-02-0160211Actual
1899420344.002023-10-036066Actual
759027200.002022-11-036067Budget
1481022604.002023-06-036016Actual
375231680.002022-08-036065Actual
528934000.002022-09-036017Budget
2712224865.002024-06-026016Actual
1300415997.002023-04-036056Actual
198228280.002022-06-036067Actual
1453867095.002023-06-036063Actual
198328200.002022-06-036067Budget
143911909.312023-05-0360112Actual
3707380454.002025-03-036013Actual
3825642608.002025-04-036063Actual
1364539647.002023-05-036064Actual
214312895.492023-12-0460511Actual
1121828704.002023-03-036013Actual
2091520796.002023-12-046016Actual
3574837191.882025-01-0160612Actual
3146618458.002024-10-026073Actual
2812152992.002024-07-036064Actual
674224700.002022-11-036013Actual
3125816141.902024-09-0260113Actual
1102963982.582023-02-016018Actual
3920039932.352025-04-0360612Actual
318344606.462022-07-046018Actual
1888410649.002023-10-036026Actual
3613664584.002025-02-016015Actual
305819776.002024-09-026026Actual
24622700.002022-05-036064Budget
505723400.002022-09-036036Budget
1988521700.002023-11-036016Actual
2258897773.002024-02-016013Actual
61329600.002022-10-036026Budget
958914170.002023-01-016046Actual
1273125392.002023-04-036065Actual
153942099.732023-06-0360112Actual
3303353820.002024-11-026067Actual
5206600.002022-05-036026Budget
3149488274.002024-10-026014Actual
50078112.002022-09-036026Actual
2318378284.362024-02-016018Actual
158174922.002023-07-046026Actual
837510100.002022-12-046026Budget
473529760.002022-09-036064Actual
38849600.002022-08-036026Budget
2785216141.902024-06-0260113Actual
1281423800.002023-04-036016Budget
824527440.002022-12-046065Actual
1089143700.002023-02-016017Actual
1602056810.002023-07-046067Actual
2903243579.262024-07-0360213Actual
402610192.002022-08-036056Actual
2950916825.002024-08-026046Actual
24526040.002022-05-036064Actual
1855295680.002023-10-036013Actual
510414040.002022-09-036046Actual
745218100.002022-11-036066Budget
416734000.002022-08-036017Budget
3350726391.222024-11-0260113Actual
2577517402.002024-05-026073Actual
2847181328.002024-07-036017Actual
1160333120.002023-03-036065Actual
30844106636.402024-09-026018Actual
3683818008.542025-02-0160112Actual
3222923589.502024-10-0260611Actual
2693985284.002024-06-026014Actual
2368411242.002024-03-026073Actual
641344000.002022-10-036017Actual
38625480.002022-05-036065Actual
871525480.002022-12-046067Actual
977339100.002023-01-016017Budget
837610088.002022-12-046026Actual
33131600.002022-05-036015Budget
295922672.002022-07-046066Actual
487628000.002022-09-036065Actual
1168523442.002023-03-036016Actual
38726400.002022-05-036065Budget
2114250232.002023-12-046067Actual
3168027273.002024-10-026016Actual
3300181328.002024-11-026017Actual
1075311362.002023-02-016056Actual
3595747093.002025-02-016063Actual
3858425502.002025-04-036036Actual
692745100.002022-11-036014Budget
2791046484.572024-06-0260613Actual
3013215173.462024-08-0260113Actual
163093085.922023-07-0460511Actual
3261883030.002024-11-026014Actual
3751725095.002025-03-036066Actual
1328559591.592023-04-036018Actual
767330900.002022-11-036018Budget
168497761.002023-08-036026Actual

Generated 2025-06-02 07:47:02.919 UTC