[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756011223.312024-06-0660211Actual
865734880.002022-12-086017Actual
1107816000.002023-02-056028Budget
3834381282.002025-04-076014Actual
1065928500.002023-02-056036Budget
118515040.002022-06-076063Actual
2318378284.362024-02-056018Actual
271499882.002024-06-066026Actual
3280428159.002024-11-066016Actual
79995300.002022-12-086073Budget
3899413895.702025-04-0760311Actual
435331818.342022-08-076028Actual
1070620600.002023-02-056046Budget
2927554142.002024-08-066064Actual
791714800.002022-12-086063Budget
890019819.632022-12-086068Actual
473529760.002022-09-076064Actual
168497761.002023-08-076026Actual
3291111264.002024-11-066056Actual
18943120.002022-05-076014Actual
422326700.002022-08-076067Budget
2483441576.002024-04-066015Actual
3447730841.762024-12-0760611Actual
283016659.002024-07-076026Actual
660117900.002022-10-076028Budget
1840213869.102023-09-0760611Actual
2670219305.122024-05-0660113Actual
243336108.322024-03-0660211Actual
561523100.002022-10-076013Actual
2335812852.062024-02-0560311Actual
1608082361.712023-07-086018Actual
3249874624.002024-11-066013Actual
80005400.002022-12-086073Actual
3412478200.002024-12-076017Actual
2283339961.002024-02-056065Actual
2240713869.102024-01-0560411Actual
3315350739.912024-11-066068Actual
884525697.012022-12-086028Actual
1328642800.002023-04-076018Budget
334155334.902024-11-0660212Actual
318344606.462022-07-086018Actual
5206600.002022-05-076026Budget
890115200.002022-12-086068Budget
254199257.312024-04-0660411Actual
655336400.002022-10-076018Budget
954228300.002023-01-056036Budget
818732960.002022-12-086015Actual
2300015672.002024-02-056056Actual
2011545926.002023-11-076067Actual
3104619658.572024-09-0660411Actual
3392824971.002024-12-076016Actual
174601183.762023-08-0760212Actual
151224960.002022-06-076065Actual
24526040.002022-05-076064Actual
234123213.582024-02-0560511Actual
159519968.002022-06-076016Actual
2389826522.002024-03-066016Actual
1569742383.002023-07-086015Actual
1908656810.002023-10-076067Actual
245062545.492024-03-0660112Actual
692847520.002022-11-076014Actual
3113828481.082024-09-0660112Actual
1870433584.002023-10-076064Actual
665916000.002022-10-076068Budget
2344320993.702024-02-0560611Actual
184933741.252023-09-0760612Actual
2818150053.002024-07-076015Actual
1864412916.002023-10-076073Actual
440916000.002022-08-076068Budget
1705243534.002023-08-076067Actual
3456510277.552024-12-0760212Actual
27412105381.832024-06-066018Actual
23925000.002022-07-086073Budget
3861015142.002025-04-076046Actual
3757673600.002025-03-076017Actual
3813532280.802025-03-0760213Actual
1273029300.002023-04-076065Budget
3271159119.002024-11-066015Actual
1867259315.002023-10-076014Actual
3568923000.122025-01-0560112Actual
85188700.002022-12-086056Budget
231014300.002022-07-086063Budget
281024180.002022-07-086036Actual
698428280.002022-11-076064Actual
3518611689.002025-01-056056Actual
3007236653.572024-08-0660612Actual
2862448788.352024-07-076068Actual
730227560.002022-11-076036Actual
3772857988.532025-03-076068Actual
194661234.822023-10-0760112Actual
2974645861.032024-08-066028Actual
1295820600.002023-04-076046Budget
204951985.902023-11-0760112Actual
2037613232.922023-11-0760411Actual
3332727787.452024-11-0660611Actual
430544545.852022-08-076018Actual
1146138272.002023-03-076064Actual
192736600.002022-06-076017Budget
99124969.732022-05-076028Actual
1808252145.002023-09-076067Actual
124839752.002023-04-076073Actual
1982538033.002023-11-076065Actual
162283277.422023-07-0860211Actual
198228280.002022-06-076067Actual
3421783358.692024-12-076018Actual
2758723360.772024-06-0660311Actual
1339019100.002023-04-076068Budget
23915940.002022-07-086073Actual
295922672.002022-07-086066Actual
1770033933.002023-09-076064Actual
1758159202.002023-09-076063Actual
3069217728.002024-09-066066Actual
3516017373.002025-01-056046Actual
3760849680.002025-03-076067Actual
128619300.002023-04-076026Budget
3439122215.002024-12-0760311Actual
2571461803.002024-05-066063Actual
982825200.002023-01-056067Actual
73978580.002022-11-076056Actual
2362553820.002024-03-066063Actual
203226934.932023-11-0760211Actual
17548105248.002023-09-076013Actual
1711282452.622023-08-076018Actual
138298138.002023-05-076026Actual
3096431261.982024-09-0660111Actual
2524546209.522024-04-066028Actual
481832640.002022-09-076015Actual
1089143700.002023-02-056017Actual
561620900.002022-10-076013Budget
2170412558.002024-01-056073Actual
205221183.762023-11-0760212Actual
1001715200.002023-01-056068Budget
2064354358.002023-12-086063Actual
220200.002022-05-076013Budget
3931841965.192025-04-0760613Actual
1776036732.002023-09-076015Actual
3743428620.002025-03-076036Actual
6639700.002022-05-076056Budget
172606108.322023-08-0760211Actual
159619800.002022-06-076016Budget
1234325806.002023-04-076013Actual
3300181328.002024-11-066017Actual
393323400.002022-08-076036Budget
1047833810.002023-02-056065Actual
104624000.012022-05-076068Actual
2791046484.572024-06-0660613Actual
1512836604.792023-06-076028Actual
2821458664.002024-07-076065Actual
547617900.002022-09-076028Budget
163093085.922023-07-0860511Actual
786219800.002022-12-086013Actual
3677822673.522025-02-0560611Actual
2270853563.002024-02-056014Actual
62759568.002022-10-076056Actual
2654913994.642024-05-0660611Actual
2371262969.002024-03-066014Actual
169224336.002022-06-076036Actual
145531600.002022-06-076015Budget
1168623800.002023-03-076016Budget
2197130391.002024-01-056036Actual
1996618812.002023-11-076046Actual
206547515.602022-06-076018Actual
249544621.002024-04-066026Actual
936329200.002023-01-056065Budget
255641196.532024-04-0660212Actual
600128280.002022-10-076065Actual
712329200.002022-11-076065Budget
255372080.592024-04-0660112Actual
3698430666.742025-02-0560213Actual
3309388795.162024-11-066018Actual
3398328903.002024-12-076036Actual
3542954085.422025-01-056068Actual
203496680.672023-11-0760311Actual
542760000.682022-09-076018Actual
842528300.002022-12-086036Budget
244143372.102024-03-0660511Actual
1183019016.002023-03-076046Actual
520516380.002022-09-076066Actual
1182920600.002023-03-076046Budget
179609042.002023-09-076056Actual
730328300.002022-11-076036Budget
547530000.132022-09-076028Actual
495917472.002022-09-076016Actual
1598776783.002023-07-086017Actual
1121728100.002023-03-076013Budget
3321340461.092024-11-0660111Actual
148379142.002023-06-076026Actual
118779598.002023-03-076056Actual
3728658995.002025-03-076015Actual
2808981282.002024-07-076014Actual
143911909.312023-05-0760112Actual
378973702.962025-03-0760511Actual
1471744894.002023-06-076015Actual
2268022245.002024-02-056073Actual
847114040.002022-12-086046Actual
954326780.002023-01-056036Actual
2593144078.002024-05-066065Actual
3601613386.002025-02-056073Actual
1226019100.002023-03-076068Budget
215232316.762023-12-0860112Actual
385569563.002025-04-076026Actual
1692911930.002023-08-076056Actual
178808062.002023-09-076026Actual
917043120.002023-01-056014Actual
2610010388.002024-05-066056Actual
367487481.752025-02-0560511Actual
3672116186.172025-02-0560411Actual
1453867095.002023-06-076063Actual
2838114168.002024-07-076056Actual
2956621642.002024-08-066066Actual
3243933572.052024-10-0660613Actual
2274137781.002024-02-056064Actual
1465734283.002023-06-076064Actual
2020355450.602023-11-076028Actual
2953512769.002024-08-066056Actual
1215642800.002023-03-076018Budget
233319829.672024-02-0560211Actual
633017400.002022-10-076066Budget
2424555450.602024-03-066068Actual
57558080.002022-10-076073Actual
164012367.822023-07-0860112Actual
2073055506.002023-12-086014Actual
2114250232.002023-12-086067Actual
1628213232.922023-07-0860411Actual
647026700.002022-10-076067Budget
3863615018.002025-04-076056Actual
594229000.002022-10-076015Budget
2359295680.002024-03-066013Actual
2258897773.002024-02-056013Actual
2471411362.002024-04-066073Actual
2421446209.522024-03-066028Actual
3433639315.322024-12-0760111Actual
3036885652.002024-09-066014Actual
1620021375.632023-07-0860111Actual
122080.002022-05-076013Actual
152759447.742023-06-0760311Actual
3128531635.172024-09-0660213Actual
2082346644.002023-12-086015Actual
158174922.002023-07-086026Actual
2506522856.002024-04-066066Actual
832824800.002022-12-086016Budget
2568186112.002024-05-066013Actual
1320232844.002023-04-076067Actual
85928200.002022-05-076067Budget
585923280.002022-10-076064Actual
2983835383.332024-08-0660111Actual
219436931.002024-01-056026Actual
199129745.002023-11-076026Actual
339556943.002024-12-076026Actual
2091520796.002023-12-086016Actual
1160229300.002023-03-076065Budget
2942821642.002024-08-066016Actual
3778830841.762025-03-0760111Actual
594329760.002022-10-076015Actual
342813500.002022-08-076063Budget
215543404.012023-12-0860612Actual
266103971.052024-05-0660112Actual
71818000.002022-05-076066Budget
3689730830.062025-02-0560612Actual
19146101660.552023-10-076018Actual
51509700.002022-09-076056Budget
916945100.002023-01-056014Budget
3240837123.002024-10-0660213Actual
2400514165.002024-03-066056Actual
257731600.002022-07-086015Budget
1614054906.652023-07-086068Actual
3926022275.352025-04-0760113Actual
2294829838.002024-02-056036Actual
1855295680.002023-10-076013Actual
2547714632.952024-04-0660611Actual
2498229009.002024-04-066036Actual
137121840.002022-06-076064Actual
1394021022.002023-05-076066Actual
2312361594.002024-02-056067Actual
2132216381.922023-12-0860111Actual
1522023824.612023-06-0760111Actual
528934000.002022-09-076017Budget
183439733.922023-09-0760411Actual
3604481282.002025-02-056014Actual
1253147564.002023-04-076014Actual
674120900.002022-11-076013Budget
3804841106.842025-03-0760612Actual
1240117700.002023-04-076063Budget
71717108.002022-05-076066Actual
977339100.002023-01-056017Budget
3261883030.002024-11-066014Actual
1891224865.002023-10-076036Actual
995916600.002023-01-056028Budget
1113527878.872023-02-056068Actual
285715600.002022-07-086046Actual
36519100504.472025-02-056018Actual
3586629698.302025-01-0560613Actual
3350726391.222024-11-0660113Actual
3329515269.132024-11-0660411Actual
3872680224.002025-04-076017Actual
2243820229.862024-01-0560611Actual
613111232.002022-10-076026Actual
3168027273.002024-10-066016Actual
3636721429.002025-02-056066Actual
1220316000.002023-03-076028Budget
1207231556.002023-03-076067Actual
255942342.292024-04-0660612Actual
3356445516.142024-11-0660613Actual
3663935880.152025-02-0560111Actual
1979250815.002023-11-076015Actual
944624102.002023-01-056016Actual
137222700.002022-06-076064Budget
3078455200.002024-09-066067Actual
2871210879.692024-07-0760211Actual
3181820845.002024-10-066066Actual
390483741.252025-04-0760511Actual
3822369069.002025-04-076013Actual
3766893674.042025-03-076018Actual
1140450900.002023-03-076014Budget
102386486.002023-02-056073Actual
2583648510.002024-05-066064Actual
1888410649.002023-10-076026Actual
1450689580.002023-06-076013Actual
3024880454.002024-09-066013Actual
1934810021.162023-10-0760411Actual
3695731635.172025-02-0560113Actual
3902121299.032025-04-0760411Actual
3374377004.002024-12-076014Actual
3816447937.232025-03-0760613Actual
2906329052.672024-07-0760613Actual
996031212.272023-01-056028Actual
706731000.002022-11-076015Budget
2613115195.002024-05-066066Actual
2646313275.472024-05-0660311Actual
300405188.092024-08-0660212Actual
786120900.002022-12-086013Budget
2580366468.002024-05-066014Actual
3259021114.002024-11-066073Actual
3908024582.072025-04-0760611Actual
3001225936.352024-08-0660112Actual
3060925768.002024-09-066036Actual
857418018.002022-12-086066Actual
151326400.002022-06-076065Budget
3222923589.502024-10-0660611Actual
5814300.002022-05-076063Budget
369929000.002022-08-076015Budget
2512468889.002024-04-066017Actual
3303353820.002024-11-066067Actual
38726400.002022-05-076065Budget
1009928100.002023-02-056013Budget
1510091693.702023-06-076018Actual
183703341.252023-09-0760511Actual
361529120.002022-08-076064Actual
759027200.002022-11-076067Budget
260205912.002024-05-066026Actual
217024000.012022-06-076068Actual
235333149.752024-02-0560612Actual
235032673.152024-02-0560112Actual
3592576797.002025-02-056013Actual
3040156810.002024-09-066064Actual
2226535879.022024-01-056068Actual
2856498274.122024-07-076018Actual
745218100.002022-11-076066Budget
3338719574.532024-11-0660112Actual
753539100.002022-11-076017Budget
192639240.002022-06-076017Actual
618027040.002022-10-076036Actual
3893934697.152025-04-0760111Actual
871525480.002022-12-086067Actual
206629400.002022-06-076018Budget
3846953820.002025-04-076065Actual
402610192.002022-08-076056Actual
1602056810.002023-07-086067Actual
2962571162.002024-08-066017Actual
2515755434.002024-04-066067Actual
3285929469.002024-11-066036Actual
3787024275.682025-03-0760411Actual
2418688069.392024-03-066018Actual
2403521901.002024-03-066066Actual
1314435328.002023-04-076017Actual
3162055973.002024-10-066065Actual
2835518241.002024-07-076046Actual
772116600.002022-11-076028Budget
3199747324.692024-10-066028Actual
647129400.002022-10-076067Actual
1178232890.002023-03-076036Actual
3530963388.002025-01-056067Actual
712228560.002022-11-076065Actual
449120460.002022-09-076013Actual
2492720344.002024-04-066016Actual
2182453775.002024-01-056015Actual
106109508.002023-02-056026Actual
154253512.532023-06-0760612Actual
3737925290.002025-03-076016Actual
2888529361.942024-07-0760112Actual
3595747093.002025-02-056063Actual
2521796677.122024-04-066018Actual
2672957177.762024-05-0660213Actual
2029420707.532023-11-0760111Actual
1779348438.002023-09-076065Actual
2380537943.002024-03-066015Actual
296018000.002022-07-086066Budget
1173412199.002023-03-076026Actual
1994030391.002023-11-076036Actual
944524800.002023-01-056016Budget
959015600.002023-01-056046Budget
2933554896.002024-08-066015Actual
2061082524.002023-12-086013Actual
3453724223.552024-12-0760112Actual
351068413.002025-01-056026Actual
62749700.002022-10-076056Budget
173918564.002022-06-076046Actual
1028550900.002023-02-056014Budget
68806000.002022-11-076073Actual
1267343056.002023-04-076015Actual
449220900.002022-09-076013Budget
198328200.002022-06-076067Budget
416734000.002022-08-076017Budget
245632863.582024-03-0660612Actual
2462286112.002024-04-066013Actual
2338513614.842024-02-0560411Actual
2992019467.082024-08-0660411Actual
871427200.002022-12-086067Budget
2806118975.002024-07-076073Actual
264369727.542024-05-0660211Actual
767330900.002022-11-076018Budget
734917654.002022-11-076046Actual
2303121022.002024-02-056066Actual
3158763342.002024-10-066015Actual
481929000.002022-09-076015Budget
553316000.002022-09-076068Budget
17879700.002022-06-076056Budget
3386848438.002024-12-076065Actual
1070520930.002023-02-056046Actual
229204822.002024-02-056026Actual
2703153903.002024-06-066015Actual
1820154364.222023-09-076068Actual
851911830.002022-12-086056Actual
1113419100.002023-02-056068Budget
2717726565.002024-06-066036Actual
949410100.002023-01-056026Budget
2438713106.322024-03-0660411Actual
311668809.432024-09-0660212Actual
1089036700.002023-02-056017Budget
824429200.002022-12-086065Budget
117339300.002023-03-076026Budget
1814286439.062023-09-076018Actual
720524800.002022-11-076016Budget
777816546.842022-11-076068Actual
3294221872.002024-11-066066Actual
1253250900.002023-04-076014Budget
1390915070.002023-05-076056Actual
1001630909.232023-01-056068Actual
38625480.002022-05-076065Actual
1717248021.672023-08-076068Actual
1634113488.242023-07-0860611Actual
343648398.792024-12-0760211Actual
2202310850.002024-01-056056Actual
977242800.002023-01-056017Actual
1920647115.602023-10-076068Actual
17867878.002022-06-076056Actual
2873920803.272024-07-0760311Actual
40279700.002022-08-076056Budget
3716515698.002025-03-076073Actual
3028146851.002024-09-066063Actual
2965856856.002024-08-066067Actual
622816000.002022-10-076046Budget
2900522275.352024-07-0760113Actual
936227440.002023-01-056065Actual
2176431717.002024-01-056064Actual
3471430343.922024-12-0760613Actual
102377200.002023-02-056073Budget
968918100.002023-01-056066Budget
408321424.002022-08-076066Actual
355849000.002022-08-076014Budget
68795300.002022-11-076073Budget
2309062192.002024-02-056017Actual
1403459202.002023-05-076067Actual
3238124696.452024-10-0660113Actual
1056123442.002023-02-056016Actual
2102214165.002023-12-086056Actual
1676247990.002023-08-076065Actual
1988521700.002023-11-076016Actual
3887960776.462025-04-076068Actual
2214663388.002024-01-056067Actual
810329120.002022-12-086064Actual
3265153544.002024-11-066064Actual
1107726484.912023-02-056028Actual
1015617700.002023-02-056063Budget
1415646662.562023-05-076068Actual
1690316175.002023-08-076046Actual
2785216141.902024-06-0660113Actual
1462547499.002023-06-076014Actual
879846667.102022-12-086018Actual
2631567864.472024-05-066028Actual
184316692.002022-06-076066Actual
3087240563.962024-09-066028Actual
357179788.182025-01-0560212Actual
2444618512.812024-03-0660611Actual
369828000.002022-08-076015Actual
467849000.002022-09-076014Budget
298666947.702024-08-0660211Actual
1314536700.002023-04-076017Budget
904014560.002023-01-056063Actual
958914170.002023-01-056046Actual

Generated 2025-06-07 02:03:23.835 UTC