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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-076028Budget
3654744327.662025-02-056028Actual
235032673.152024-02-0560112Actual
2806118975.002024-07-076073Actual
3280428159.002024-11-066016Actual
2989325192.722024-08-0660311Actual
1696024413.002023-08-076066Actual
2827424706.002024-07-076016Actual
954326780.002023-01-056036Actual
3013215173.462024-08-0660113Actual
260205912.002024-05-066026Actual
2270853563.002024-02-056014Actual
2173252241.002024-01-056014Actual
745115132.002022-11-076066Actual
3137475141.002024-10-066013Actual
137222700.002022-06-076064Budget
189649443.002023-10-076056Actual
1579026623.002023-07-086016Actual
2744055758.182024-06-066028Actual
2619293288.002024-05-066017Actual
2029420707.532023-11-0760111Actual
3631019871.002025-02-056046Actual
3253145299.002024-11-066063Actual
949410100.002023-01-056026Budget
3657952203.572025-02-056068Actual
2697152118.002024-06-066064Actual
1982538033.002023-11-076065Actual
2681975900.002024-06-066013Actual
2412653281.002024-03-066067Actual
1489115371.002023-06-076046Actual
402610192.002022-08-076056Actual
730227560.002022-11-076036Actual
2444618512.812024-03-0660611Actual
113220200.002022-06-076013Budget
122080.002022-05-076013Actual
3321340461.092024-11-0660111Actual
692745100.002022-11-076014Budget
1178328500.002023-03-076036Budget
2622578218.002024-05-066067Actual
585923280.002022-10-076064Actual
17548105248.002023-09-076013Actual
2685251750.002024-06-066063Actual
3489383628.002025-01-056014Actual
1701970324.002023-08-076017Actual
2465554418.002024-04-066063Actual
152759447.742023-06-0760311Actual
3863615018.002025-04-076056Actual
3645960398.002025-02-056067Actual
144181170.992023-05-0760212Actual
2438713106.322024-03-0660411Actual
99124969.732022-05-076028Actual
2161383720.002024-01-056013Actual
2850452118.002024-07-076067Actual
3398328903.002024-12-076036Actual
3412478200.002024-12-076017Actual
2197130391.002024-01-056036Actual
249324240.002022-07-086064Actual
1042540500.002023-02-056015Budget
3350726391.222024-11-0660113Actual
206547515.602022-06-076018Actual
375231680.002022-08-076065Actual
567313500.002022-10-076063Budget
271319292.002022-07-086016Actual
1300511800.002023-04-076056Budget
198228280.002022-06-076067Actual
2102214165.002023-12-086056Actual
1687732249.002023-08-076036Actual
290410400.002022-07-086056Actual
68795300.002022-11-076073Budget
1253147564.002023-04-076014Actual
3208932673.712024-10-0660111Actual
266423971.052024-05-0660612Actual
2135010307.332023-12-0860211Actual
73978580.002022-11-076056Actual
1201536700.002023-03-076017Budget
255641196.532024-04-0660212Actual
24526040.002022-05-076064Actual
3374377004.002024-12-076014Actual
3574837191.882025-01-0560612Actual
1089036700.002023-02-056017Budget
17879700.002022-06-076056Budget
467750880.002022-09-076014Actual
3303353820.002024-11-066067Actual
1766852047.002023-09-076014Actual
2873920803.272024-07-0760311Actual
1425000.002022-05-076073Budget
2693985284.002024-06-066014Actual
2912271760.002024-08-066013Actual
467849000.002022-09-076014Budget
2933554896.002024-08-066015Actual
3881986076.932025-04-076018Actual
528833280.002022-09-076017Actual
647026700.002022-10-076067Budget
824429200.002022-12-086065Budget
184316692.002022-06-076066Actual
1820154364.222023-09-076068Actual
804849440.002022-12-086014Actual
2011545926.002023-11-076067Actual
3324114047.832024-11-0660211Actual
61329600.002022-10-076026Budget
1560453563.002023-07-086014Actual
594229000.002022-10-076015Budget
2397919088.002024-03-066046Actual
1893815371.002023-10-076046Actual
3271159119.002024-11-066015Actual
3178713460.002024-10-066056Actual
3822369069.002025-04-076013Actual
665916000.002022-10-076068Budget
263126400.002022-07-086065Budget
199129745.002023-11-076026Actual
2076336149.002023-12-086064Actual
632914820.002022-10-076066Actual
1168623800.002023-03-076016Budget
138298138.002023-05-076026Actual
1001630909.232023-01-056068Actual
1589715371.002023-07-086056Actual
96367644.002023-01-056056Actual
29059700.002022-07-086056Budget
164012367.822023-07-0860112Actual
169323000.002022-06-076036Budget
24533668.862024-03-0660212Actual
383618600.002022-08-076016Budget
1465734283.002023-06-076064Actual
2421446209.522024-03-066028Actual
1034228980.002023-02-056064Actual
3162055973.002024-10-066065Actual
430544545.852022-08-076018Actual
2871210879.692024-07-0760211Actual
2120295680.142023-12-086018Actual
3695731635.172025-02-0560113Actual
198328200.002022-06-076067Budget
3259021114.002024-11-066073Actual
3677822673.522025-02-0560611Actual
3846953820.002025-04-076065Actual
342813500.002022-08-076063Budget
1808252145.002023-09-076067Actual
1314435328.002023-04-076017Actual
253929447.742024-04-0660311Actual
355849000.002022-08-076014Budget
46298640.002022-09-076073Actual
1415520.002022-05-076073Actual
1666935682.002023-08-076064Actual
3766893674.042025-03-076018Actual
1103042800.002023-02-056018Budget
968918100.002023-01-056066Budget
3837652118.002025-04-076064Actual
328715700.002022-07-086068Budget
2512468889.002024-04-066017Actual
3104619658.572024-09-0660411Actual
3875954648.002025-04-076067Actual
1168523442.002023-03-076016Actual
449120460.002022-09-076013Actual
430636400.002022-08-076018Budget
1867259315.002023-10-076014Actual
1358522963.002023-05-076073Actual
1193120302.002023-03-076066Actual
30844106636.402024-09-066018Actual
3530963388.002025-01-056067Actual
1178232890.002023-03-076036Actual
380165285.962025-03-0760212Actual
3798819378.782025-03-0760112Actual
204951985.902023-11-0760112Actual
159519968.002022-06-076016Actual
244040900.002022-07-086014Budget
1080720511.002023-02-056066Actual
777915200.002022-11-076068Budget
3586629698.302025-01-0560613Actual
922530720.002023-01-056064Actual
3557117940.462025-01-0560411Actual
1988521700.002023-11-076016Actual
337020900.002022-08-076013Budget
3746016470.002025-03-076046Actual
3453724223.552024-12-0760112Actual
2462286112.002024-04-066013Actual
1140351612.002023-03-076014Actual
473627400.002022-09-076064Budget
2338513614.842024-02-0560411Actual
2808981282.002024-07-076014Actual
106099300.002023-02-056026Budget
1349180730.002023-05-076013Actual
2182453775.002024-01-056015Actual
3672116186.172025-02-0560411Actual
510316000.002022-09-076046Budget
1858558125.002023-10-076063Actual
3816447937.232025-03-0760613Actual
2948325786.002024-08-066036Actual
879846667.102022-12-086018Actual
46308100.002022-09-076073Budget
378973702.962025-03-0760511Actual
3202960776.462024-10-066068Actual
57568100.002022-10-076073Budget
124839752.002023-04-076073Actual
3187786020.002024-10-066017Actual
3689730830.062025-02-0560612Actual
16446600.002022-06-076026Budget
1385725116.002023-05-076036Actual
27626600.002022-07-086026Budget
300405188.092024-08-0660212Actual
1826117494.702023-09-0760111Actual
169224336.002022-06-076036Actual
3441818894.732024-12-0760411Actual
2477433584.002024-04-066064Actual
12674000.002022-06-076073Actual
2037613232.922023-11-0760411Actual
1028649082.002023-02-056014Actual
2002320294.002023-11-076066Actual
3480644436.002025-01-056063Actual
2492720344.002024-04-066016Actual
2232517367.042024-01-0560111Actual
3562924313.982025-01-0560611Actual
1113419100.002023-02-056068Budget
3831512558.002025-04-076073Actual
3403513035.002024-12-076056Actual
1770033933.002023-09-076064Actual
3568923000.122025-01-0560112Actual
1785324865.002023-09-076016Actual
183439733.922023-09-0760411Actual
1107816000.002023-02-056028Budget
215543404.012023-12-0860612Actual
1973233272.002023-11-076064Actual
3214417750.032024-10-0660311Actual
1676247990.002023-08-076065Actual
2533723379.922024-04-0660111Actual
1034134400.002023-02-056064Budget
2882521299.032024-07-0760611Actual
3001225936.352024-08-0660112Actual
1737317367.042023-08-0760611Actual
1160333120.002023-03-076065Actual
3158763342.002024-10-066015Actual
183703341.252023-09-0760511Actual
117339300.002023-03-076026Budget
192736600.002022-06-076017Budget
1291128500.002023-04-076036Budget
3309388795.162024-11-066018Actual
2726019977.002024-06-066066Actual
229204822.002024-02-056026Actual
890115200.002022-12-086068Budget
1102963982.582023-02-056018Actual
144474008.282023-05-0760612Actual
2389826522.002024-03-066016Actual
79995300.002022-12-086073Budget
2841221039.002024-07-076066Actual
1804965780.002023-09-076017Actual
692847520.002022-11-076014Actual
194931324.192023-10-0760212Actual
2524546209.522024-04-066028Actual
1295722604.002023-04-076046Actual
1146234400.002023-03-076064Budget
1234428100.002023-04-076013Budget
977242800.002023-01-056017Actual
2832927769.002024-07-076036Actual
1094632800.002023-02-056067Budget
23925000.002022-07-086073Budget
1258938272.002023-04-076064Actual
1999211051.002023-11-076056Actual
1533418321.312023-06-0760611Actual
3362376797.002024-12-076013Actual
71717108.002022-05-076066Actual
3719384456.002025-03-076014Actual
879730900.002022-12-086018Budget
1339019100.002023-04-076068Budget
281024180.002022-07-086036Actual
195223404.012023-10-0760612Actual
205221183.762023-11-0760212Actual
2164558006.002024-01-056063Actual
3249874624.002024-11-066013Actual
2753233666.282024-06-0660111Actual
5716320.002022-05-076063Actual
1475036239.002023-06-076065Actual
3902121299.032025-04-0760411Actual
3265153544.002024-11-066064Actual
1291027209.002023-04-076036Actual
1113527878.872023-02-056068Actual
982825200.002023-01-056067Actual
2424555450.602024-03-066068Actual
1009928100.002023-02-056013Budget
2202310850.002024-01-056056Actual
2061082524.002023-12-086013Actual
977339100.002023-01-056017Budget
211322789.382022-06-076028Actual
2303121022.002024-02-056066Actual
2091520796.002023-12-086016Actual
481832640.002022-09-076015Actual
3518611689.002025-01-056056Actual
725410100.002022-11-076026Budget
61617200.002022-05-076046Budget
3288517356.002024-11-066046Actual
1776036732.002023-09-076015Actual
2371262969.002024-03-066014Actual
182893054.012023-09-0760211Actual
2258897773.002024-02-056013Actual
3018930021.112024-08-0660613Actual
243609639.242024-03-0660311Actual
62759568.002022-10-076056Actual
3769652970.252025-03-076028Actual
440916000.002022-08-076068Budget
1908656810.002023-10-076067Actual
3542954085.422025-01-056068Actual
3595747093.002025-02-056063Actual
734917654.002022-11-076046Actual
124847200.002023-04-076073Budget
266103971.052024-05-0660112Actual
810329120.002022-12-086064Actual
398016000.002022-08-076046Budget
982927200.002023-01-056067Budget
61516692.002022-05-076046Actual
3211716337.232024-10-0660211Actual
311668809.432024-09-0660212Actual
118515040.002022-06-076063Actual
342714400.002022-08-076063Actual
818732960.002022-12-086015Actual
235333149.752024-02-0560612Actual
179609042.002023-09-076056Actual
304236400.002022-07-086017Actual
2735256810.002024-06-066067Actual
3125816141.902024-09-0660113Actual
1207332800.002023-03-076067Budget
193215980.662023-10-0760311Actual
265172655.062024-05-0660511Actual
3722649680.002025-03-076064Actual
2859250252.022024-07-076028Actual
128619300.002023-04-076026Budget
390483741.252025-04-0760511Actual
865734880.002022-12-086017Actual
2604821839.002024-05-066036Actual
674120900.002022-11-076013Budget
3400916470.002024-12-076046Actual
3329515269.132024-11-0660411Actual
3914024712.922025-04-0760112Actual
422326700.002022-08-076067Budget
3701435508.932025-02-0560613Actual
118779598.002023-03-076056Actual
163093085.922023-07-0860511Actual
184418000.002022-06-076066Budget
2191621022.002024-01-056016Actual
1226130109.222023-03-076068Actual
2283339961.002024-02-056065Actual
1015515939.002023-02-056063Actual
393220176.002022-08-076036Actual
520617400.002022-09-076066Budget
80336600.002022-05-076017Budget
158174922.002023-07-086026Actual
1281423800.002023-04-076016Budget
674224700.002022-11-076013Actual
397914352.002022-08-076046Actual
1494818687.002023-06-076066Actual
71818000.002022-05-076066Budget
759027200.002022-11-076067Budget
2862448788.352024-07-076068Actual
1610842132.172023-07-086028Actual
759132640.002022-11-076067Actual
378168245.592025-03-0760211Actual
904014560.002023-01-056063Actual
1215642800.002023-03-076018Budget
73968700.002022-11-076056Budget
1663653058.002023-08-076014Actual
679815680.002022-11-076063Actual
1400162790.002023-05-076017Actual
2971897855.932024-08-066018Actual
357179788.182025-01-0560212Actual
1339134151.722023-04-076068Actual
3383663176.002024-12-076015Actual
233319829.672024-02-0560211Actual
2344320993.702024-02-0560611Actual
128629149.002023-04-076026Actual
2318378284.362024-02-056018Actual
3028146851.002024-09-066063Actual
385569563.002025-04-076026Actual
3858425502.002025-04-076036Actual
3737925290.002025-03-076016Actual
2610010388.002024-05-066056Actual
2503411051.002024-04-066056Actual
2758723360.772024-06-0660311Actual
51509700.002022-09-076056Budget
1173412199.002023-03-076026Actual
772116600.002022-11-076028Budget
1717248021.672023-08-076068Actual
2936849514.002024-08-066065Actual
1979250815.002023-11-076015Actual
2571461803.002024-05-066063Actual
3312150739.912024-11-066028Actual
3128531635.172024-09-0660213Actual
1510091693.702023-06-076018Actual
3751725095.002025-03-076066Actual
254199257.312024-04-0660411Actual
2506522856.002024-04-066066Actual
1855295680.002023-10-076013Actual
3217117176.612024-10-0660411Actual
847215600.002022-12-086046Budget
3332727787.452024-11-0660611Actual
1940617367.042023-10-0760611Actual
2240713869.102024-01-0560411Actual
660221819.672022-10-076028Actual
56923000.002022-05-076036Budget
3468430343.922024-12-0760213Actual
2330315110.622024-02-0560111Actual
3843658126.002025-04-076015Actual
1146138272.002023-03-076064Actual
753539100.002022-11-076017Budget
3078455200.002024-09-066067Actual
435417900.002022-08-076028Budget
3338719574.532024-11-0660112Actual
3119836800.382024-09-0660612Actual
567413720.002022-10-076063Actual
495917472.002022-09-076016Actual
2953512769.002024-08-066056Actual
600028800.002022-10-076065Budget
318344606.462022-07-086018Actual
916945100.002023-01-056014Budget
1253250900.002023-04-076014Budget
287933627.422024-07-0760511Actual
3090460218.872024-09-066068Actual
847114040.002022-12-086046Actual
837510100.002022-12-086026Budget
2368411242.002024-03-066073Actual
2105022152.002023-12-086066Actual
3261883030.002024-11-066014Actual
243942680.002022-07-086014Actual
2593144078.002024-05-066065Actual
94348000.462022-05-076018Actual
745218100.002022-11-076066Budget
1731413106.322023-08-0760411Actual
2787953263.652024-06-0660213Actual
1380223860.002023-05-076016Actual
1672946868.002023-08-076015Actual
113120020.002022-06-076013Actual
205513856.152023-11-0760612Actual
2649012282.902024-05-0660411Actual
2779239932.352024-06-0660612Actual
1388319088.002023-05-076046Actual
344457558.352024-12-0760511Actual
2359295680.002024-03-066013Actual
203496680.672023-11-0760311Actual
3168027273.002024-10-066016Actual
1799024613.002023-09-076066Actual
786120900.002022-12-086013Budget
1193220600.002023-03-076066Budget
871427200.002022-12-086067Budget
1486527351.002023-06-076036Actual
151326400.002022-06-076065Budget
2137713232.922023-12-0860311Actual
2607416411.002024-05-066046Actual
698428280.002022-11-076064Actual
3199747324.692024-10-066028Actual
351068413.002025-01-056026Actual
3778830841.762025-03-0760111Actual
277614943.402024-06-0660212Actual
2243820229.862024-01-0560611Actual
1628213232.922023-07-0860411Actual
1220421328.752023-03-076028Actual
3101922902.252024-09-0660311Actual
547617900.002022-09-076028Budget
27615460.002022-07-086026Actual
481929000.002022-09-076015Budget
1042436800.002023-02-056015Actual
1080820600.002023-02-056066Budget
2915548300.002024-08-066063Actual
1430010402.022023-05-0760411Actual
1705243534.002023-08-076067Actual
3884739309.392025-04-076028Actual
2114250232.002023-12-086067Actual
172606108.322023-08-0760211Actual
355746640.002022-08-076014Actual
2020355450.602023-11-076028Actual
131544440.002022-06-076014Actual
145531600.002022-06-076015Budget
3698430666.742025-02-0560213Actual
1634113488.242023-07-0860611Actual
23915940.002022-07-086073Actual
2818150053.002024-07-076015Actual
2073055506.002023-12-086014Actual
183168875.392023-09-0760311Actual
178808062.002023-09-076026Actual
837610088.002022-12-086026Actual
3471430343.922024-12-0760613Actual
2722911370.002024-06-066056Actual
1793414466.002023-09-076046Actual
2400514165.002024-03-066056Actual
1711282452.622023-08-076018Actual
1364539647.002023-05-076064Actual
2906329052.672024-07-0760613Actual
1370751308.002023-05-076015Actual
3107824313.982024-09-0660611Actual
2226535879.022024-01-056068Actual
3173528620.002024-10-066036Actual
1259034400.002023-04-076064Budget
712228560.002022-11-076065Actual
2268022245.002024-02-056073Actual
753438000.002022-11-076017Actual
2577517402.002024-05-066073Actual
2126243038.252023-12-086068Actual
2568186112.002024-05-066013Actual
2383839154.002024-03-066065Actual
884616600.002022-12-086028Budget
857318100.002022-12-086066Budget
944524800.002023-01-056016Budget
2983835383.332024-08-0660111Actual
3728658995.002025-03-076015Actual
618123400.002022-10-076036Budget
217115700.002022-06-076068Budget

Generated 2025-06-06 11:23:57.305 UTC