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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38726400.002022-05-036065Budget
334155334.902024-11-0260212Actual
243942680.002022-07-046014Actual
3243933572.052024-10-0260613Actual
1001630909.232023-01-016068Actual
1127317700.002023-03-036063Budget
580449000.002022-10-036014Budget
2589857641.002024-05-026015Actual
3398328903.002024-12-036036Actual
1628213232.922023-07-0460411Actual
285715600.002022-07-046046Actual
2577517402.002024-05-026073Actual
5716320.002022-05-036063Actual
3217117176.612024-10-0260411Actual
3554419085.162025-01-0160311Actual
2400514165.002024-03-026056Actual
3253145299.002024-11-026063Actual
2397919088.002024-03-026046Actual
182893054.012023-09-0360211Actual
2064354358.002023-12-046063Actual
2243820229.862024-01-0160611Actual
679714800.002022-11-036063Budget
3238124696.452024-10-0260113Actual
857318100.002022-12-046066Budget
871525480.002022-12-046067Actual
1701970324.002023-08-036017Actual
2856498274.122024-07-036018Actual
3018930021.112024-08-0260613Actual
3131529698.302024-09-0260613Actual
6629984.002022-05-036056Actual
1173412199.002023-03-036026Actual
3852924298.002025-04-036016Actual
2324349380.792024-02-016068Actual
35108100.002022-08-036073Budget
3063514823.002024-09-026046Actual
706731000.002022-11-036015Budget
2717726565.002024-06-026036Actual
3453724223.552024-12-0360112Actual
2471411362.002024-04-026073Actual
2950916825.002024-08-026046Actual
2170412558.002024-01-016073Actual
137121840.002022-06-036064Actual
440829697.092022-08-036068Actual
3028146851.002024-09-026063Actual
263034240.002022-07-046065Actual
3737925290.002025-03-036016Actual
367487481.752025-02-0160511Actual
712228560.002022-11-036065Actual
56822698.002022-05-036036Actual
3374377004.002024-12-036014Actual
3689730830.062025-02-0160612Actual
24526040.002022-05-036064Actual
3353429375.482024-11-0260213Actual
753438000.002022-11-036017Actual
17879700.002022-06-036056Budget
1121728100.002023-03-036013Budget
2847181328.002024-07-036017Actual
2818150053.002024-07-036015Actual
1065829601.002023-02-016036Actual
3866723714.002025-04-036066Actual
35096480.002022-08-036073Actual
1015515939.002023-02-016063Actual
2017595137.702023-11-036018Actual
730227560.002022-11-036036Actual
310128200.002022-07-046067Budget
3884739309.392025-04-036028Actual
113565060.002023-03-036073Actual
1758159202.002023-09-036063Actual
1226019100.002023-03-036068Budget
337020900.002022-08-036013Budget
163093085.922023-07-0460511Actual
393323400.002022-08-036036Budget
1879742608.002023-10-036065Actual
36519100504.472025-02-016018Actual
3265153544.002024-11-026064Actual
1240117700.002023-04-036063Budget
1107726484.912023-02-016028Actual
1267240500.002023-04-036015Budget
1926624492.702023-10-0360111Actual
3471430343.922024-12-0360613Actual
2703153903.002024-06-026015Actual
1047929300.002023-02-016065Budget
1592820495.002023-07-046066Actual
481832640.002022-09-036015Actual
3757673600.002025-03-036017Actual
2173252241.002024-01-016014Actual
47120800.002022-05-036016Actual
3069217728.002024-09-026066Actual
2073055506.002023-12-046014Actual
1201536700.002023-03-036017Budget
810329120.002022-12-046064Actual
3338719574.532024-11-0260112Actual
1430010402.022023-05-0360411Actual
1160333120.002023-03-036065Actual
1516047568.632023-06-036068Actual
249422700.002022-07-046064Budget
3291111264.002024-11-026056Actual
289134894.472024-07-0360212Actual
3728658995.002025-03-036015Actual
3719384456.002025-03-036014Actual
3119836800.382024-09-0260612Actual
2110958604.002023-12-046017Actual
837610088.002022-12-046026Actual
172606108.322023-08-0360211Actual
225293894.452024-01-0160612Actual
203226934.932023-11-0360211Actual
1094632800.002023-02-016067Budget
608318600.002022-10-036016Budget
3274457587.002024-11-026065Actual
2649012282.902024-05-0260411Actual
19040900.002022-05-036014Budget
561620900.002022-10-036013Budget
5206600.002022-05-036026Budget
393220176.002022-08-036036Actual
40279700.002022-08-036056Budget
211322789.382022-06-036028Actual
3176115461.002024-10-026046Actual
2362553820.002024-03-026063Actual
3536993325.552025-01-016018Actual
321987329.622024-10-0260511Actual
1103042800.002023-02-016018Budget
520516380.002022-09-036066Actual
311668809.432024-09-0260212Actual
122080.002022-05-036013Actual
884525697.012022-12-046028Actual
2977851227.792024-08-026068Actual
674224700.002022-11-036013Actual
879730900.002022-12-046018Budget
3140743953.002024-10-026063Actual
3663935880.152025-02-0160111Actual
1339019100.002023-04-036068Budget
2338513614.842024-02-0160411Actual
3518611689.002025-01-016056Actual
173918564.002022-06-036046Actual
2164558006.002024-01-016063Actual
1620021375.632023-07-0460111Actual
2900522275.352024-07-0360113Actual
954228300.002023-01-016036Budget
842427560.002022-12-046036Actual
2921421114.002024-08-026073Actual
137222700.002022-06-036064Budget
2061082524.002023-12-046013Actual
3822369069.002025-04-036013Actual
2238013742.502024-01-0160311Actual
3896715727.652025-04-0360211Actual
2020355450.602023-11-036028Actual
68806000.002022-11-036073Actual
206547515.602022-06-036018Actual
3202960776.462024-10-026068Actual
1259034400.002023-04-036064Budget
810430100.002022-12-046064Budget
2294829838.002024-02-016036Actual
193756934.932023-10-0360511Actual
1306221349.002023-04-036066Actual
487628000.002022-09-036065Actual
3834381282.002025-04-036014Actual
3060925768.002024-09-026036Actual
2389826522.002024-03-026016Actual
128629149.002023-04-036026Actual
173413085.922023-08-0360511Actual
2123046662.562023-12-046028Actual
416734000.002022-08-036017Budget
2126243038.252023-12-046068Actual
27615460.002022-07-046026Actual
1295722604.002023-04-036046Actual
1584529838.002023-07-046036Actual
430544545.852022-08-036018Actual
916945100.002023-01-016014Budget
85928200.002022-05-036067Budget
991260000.682023-01-016018Actual
1486527351.002023-06-036036Actual
1888410649.002023-10-036026Actual
847215600.002022-12-046046Budget
3583530989.552025-01-0160213Actual
1793414466.002023-09-036046Actual
3542954085.422025-01-016068Actual
824429200.002022-12-046065Budget
2070211242.002023-12-046073Actual
46298640.002022-09-036073Actual
2176431717.002024-01-016064Actual
3075172450.002024-09-026017Actual
2604821839.002024-05-026036Actual
91214120.002023-01-016073Actual
3477374382.002025-01-016013Actual
1107816000.002023-02-016028Budget
184933741.252023-09-0360612Actual
2800247817.002024-07-036063Actual
3055422793.002024-09-026016Actual
898420460.002023-01-016013Actual
2744055758.182024-06-026028Actual
1858558125.002023-10-036063Actual
206629400.002022-06-036018Budget
2205422152.002024-01-016066Actual
1253250900.002023-04-036014Budget
2114250232.002023-12-046067Actual
1291027209.002023-04-036036Actual
183703341.252023-09-0360511Actual
1412432980.482023-05-036028Actual
3636721429.002025-02-016066Actual
3433639315.322024-12-0360111Actual
3309388795.162024-11-026018Actual
641344000.002022-10-036017Actual
777816546.842022-11-036068Actual
158174922.002023-07-046026Actual
930831000.002023-01-016015Budget
164572799.752023-07-0460612Actual
1070520930.002023-02-016046Actual
3199747324.692024-10-026028Actual
1481022604.002023-06-036016Actual
3024880454.002024-09-026013Actual
2622578218.002024-05-026067Actual
1358522963.002023-05-036073Actual
254199257.312024-04-0260411Actual
16446600.002022-06-036026Budget
29059700.002022-07-046056Budget
1352468411.002023-05-036063Actual
561523100.002022-10-036013Actual
344457558.352024-12-0360511Actual
1776036732.002023-09-036015Actual
3893934697.152025-04-0360111Actual
1533418321.312023-06-0360611Actual
104624000.012022-05-036068Actual
818631000.002022-12-046015Budget
3104619658.572024-09-0260411Actual
2037613232.922023-11-0360411Actual
1215642800.002023-03-036018Budget
818732960.002022-12-046015Actual
2676043642.422024-05-0260613Actual
633017400.002022-10-036066Budget
1465734283.002023-06-036064Actual
1999211051.002023-11-036056Actual
245062545.492024-03-0260112Actual
3616949639.002025-02-016065Actual
1905363806.002023-10-036017Actual
3698430666.742025-02-0160213Actual
300405188.092024-08-0260212Actual
454713020.002022-09-036063Actual
2185635880.002024-01-016065Actual
1207332800.002023-03-036067Budget
904014560.002023-01-016063Actual
3173528620.002024-10-026036Actual
215232316.762023-12-0460112Actual
102377200.002023-02-016073Budget
408321424.002022-08-036066Actual
1471744894.002023-06-036015Actual
1462547499.002023-06-036014Actual
2832927769.002024-07-036036Actual
2120295680.142023-12-046018Actual
3798819378.782025-03-0360112Actual
385569563.002025-04-036026Actual
2403521901.002024-03-026066Actual
1696024413.002023-08-036066Actual
2268022245.002024-02-016073Actual
1560453563.002023-07-046014Actual
3926022275.352025-04-0360113Actual
3513428159.002025-01-016036Actual
1258938272.002023-04-036064Actual
2214663388.002024-01-016067Actual
1226130109.222023-03-036068Actual
1826117494.702023-09-0360111Actual
3837652118.002025-04-036064Actual
1140351612.002023-03-036014Actual
1028550900.002023-02-016014Budget
958914170.002023-01-016046Actual
2274137781.002024-02-016064Actual
1075211800.002023-02-016056Budget
1113527878.872023-02-016068Actual
2533723379.922024-04-0260111Actual
1817038054.822023-09-036028Actual
2850452118.002024-07-036067Actual
3214417750.032024-10-0260311Actual
1333326763.702023-04-036028Actual
1563733933.002023-07-046064Actual
214312895.492023-12-0460511Actual
3113828481.082024-09-0260112Actual
1089036700.002023-02-016017Budget
255942342.292024-04-0260612Actual
50089600.002022-09-036026Budget
1034228980.002023-02-016064Actual
3371518113.002024-12-036073Actual
192639240.002022-06-036017Actual
1140450900.002023-03-036014Budget
3914024712.922025-04-0360112Actual
1711282452.622023-08-036018Actual
2492720344.002024-04-026016Actual
600028800.002022-10-036065Budget
85188700.002022-12-046056Budget
791816000.002022-12-046063Actual
3013215173.462024-08-0260113Actual
3843658126.002025-04-036015Actual
1080820600.002023-02-016066Budget
38849600.002022-08-036026Budget
1731413106.322023-08-0360411Actual
183439733.922023-09-0360411Actual
235333149.752024-02-0160612Actual
276417788.142024-06-0260511Actual
225420200.002022-07-046013Budget
390483741.252025-04-0360511Actual
281024180.002022-07-046036Actual
3875954648.002025-04-036067Actual
1961361175.002023-11-036063Actual
2211363148.002024-01-016017Actual
777915200.002022-11-036068Budget
3580816948.942025-01-0160113Actual
2808981282.002024-07-036014Actual
1864412916.002023-10-036073Actual
355849000.002022-08-036014Budget
263126400.002022-07-046065Budget
467849000.002022-09-036014Budget
2619293288.002024-05-026017Actual
1361346488.002023-05-036014Actual
1489115371.002023-06-036046Actual
205221183.762023-11-0360212Actual
1687732249.002023-08-036036Actual
1193120302.002023-03-036066Actual
1908656810.002023-10-036067Actual
294557722.002024-08-026026Actual
3592576797.002025-02-016013Actual
192736600.002022-06-036017Budget
355746640.002022-08-036014Actual
2634658350.652024-05-026068Actual
2462286112.002024-04-026013Actual
3666713895.702025-02-0160211Actual
3096431261.982024-09-0260111Actual
1121828704.002023-03-036013Actual
1102963982.582023-02-016018Actual
1403459202.002023-05-036067Actual
2962571162.002024-08-026017Actual
2412653281.002024-03-026067Actual
3672116186.172025-02-0160411Actual
3465729698.302024-12-0360113Actual
3015930989.552024-08-0260213Actual
266103971.052024-05-0260112Actual
767438182.102022-11-036018Actual
1958187009.002023-11-036013Actual
1602056810.002023-07-046067Actual
1840213869.102023-09-0360611Actual
1010027830.002023-02-016013Actual
2289324639.002024-02-016016Actual
164012367.822023-07-0460112Actual
2936849514.002024-08-026065Actual
505625272.002022-09-036036Actual
2599316521.002024-05-026016Actual
2646313275.472024-05-0260311Actual
3816447937.232025-03-0360613Actual
1548494723.002023-07-046013Actual
890019819.632022-12-046068Actual
203496680.672023-11-0360311Actual
1220421328.752023-03-036028Actual
46308100.002022-09-036073Budget
3312150739.912024-11-026028Actual
3601613386.002025-02-016073Actual
71818000.002022-05-036066Budget
2720318897.002024-06-026046Actual
2953512769.002024-08-026056Actual
3222923589.502024-10-0260611Actual
2654913994.642024-05-0260611Actual
1065928500.002023-02-016036Budget
1080720511.002023-02-016066Actual
3146618458.002024-10-026073Actual
2300015672.002024-02-016056Actual
2280145881.002024-02-016015Actual
3271159119.002024-11-026015Actual
174894161.472023-08-0360612Actual
317076517.002024-10-026026Actual
183168875.392023-09-0360311Actual
3329515269.132024-11-0260411Actual
3232132298.172024-10-0260612Actual
720624336.002022-11-036016Actual
865734880.002022-12-046017Actual
944624102.002023-01-016016Actual
2202310850.002024-01-016056Actual
2876618512.812024-07-0360411Actual
1867259315.002023-10-036014Actual
3831512558.002025-04-036073Actual
712329200.002022-11-036065Budget
33033920.002022-05-036015Actual
725410100.002022-11-036026Budget
3034017595.002024-09-026073Actual
2303121022.002024-02-016066Actual
3731955973.002025-03-036065Actual
323119274.172022-07-046028Actual
2477433584.002024-04-026064Actual
2438713106.322024-03-0260411Actual
2756011223.312024-06-0260211Actual
3403513035.002024-12-036056Actual
2368411242.002024-03-026073Actual
3902121299.032025-04-0360411Actual
152482991.242023-06-0360211Actual
398016000.002022-08-036046Budget
1215560218.872023-03-036018Actual
3931841965.192025-04-0360613Actual
1967222245.002023-11-036073Actual
1820154364.222023-09-036068Actual
2835518241.002024-07-036046Actual
1042540500.002023-02-016015Budget
3527679488.002025-01-016017Actual
231014300.002022-07-046063Budget
265172655.062024-05-0260511Actual
257629440.002022-07-046015Actual
922530720.002023-01-016064Actual
1891224865.002023-10-036036Actual
305819776.002024-09-026026Actual
1551760398.002023-07-046063Actual
734917654.002022-11-036046Actual
857418018.002022-12-046066Actual
30844106636.402024-09-026018Actual
2297415973.002024-02-016046Actual
2132216381.922023-12-0460111Actual
440916000.002022-08-036068Budget
3899413895.702025-04-0360311Actual
692745100.002022-11-036014Budget
3908024582.072025-04-0360611Actual
2827424706.002024-07-036016Actual
2527744850.402024-04-026068Actual
290410400.002022-07-046056Actual
982825200.002023-01-016067Actual
3441818894.732024-12-0360411Actual
3427644745.852024-12-036068Actual
1193220600.002023-03-036066Budget
3350726391.222024-11-0260113Actual
271319292.002022-07-046016Actual
435331818.342022-08-036028Actual
351068413.002025-01-016026Actual
204036362.582023-11-0360511Actual
2753233666.282024-06-0260111Actual
1281323202.002023-04-036016Actual
3858425502.002025-04-036036Actual
1056223800.002023-02-016016Budget
824527440.002022-12-046065Actual
1557619734.002023-07-046073Actual
1608082361.712023-07-046018Actual
594329760.002022-10-036015Actual
1364539647.002023-05-036064Actual
1737317367.042023-08-0360611Actual
204951985.902023-11-0360112Actual
1154540500.002023-03-036015Budget
1234428100.002023-04-036013Budget
368664992.342025-02-0160212Actual
2882521299.032024-07-0360611Actual
219436931.002024-01-016026Actual
56923000.002022-05-036036Budget
580348960.002022-10-036014Actual
179609042.002023-09-036056Actual
3530963388.002025-01-016067Actual
1453867095.002023-06-036063Actual
1390915070.002023-05-036056Actual
1056123442.002023-02-016016Actual
3683818008.542025-02-0160112Actual
515110400.002022-09-036056Actual
243609639.242024-03-0260311Actual
223539925.412024-01-0160211Actual
193215980.662023-10-0360311Actual
19146101660.552023-10-036018Actual
178808062.002023-09-036026Actual
339556943.002024-12-036026Actual
195223404.012023-10-0360612Actual
388310712.002022-08-036026Actual
454813500.002022-09-036063Budget
995916600.002023-01-016028Budget
1569742383.002023-07-046015Actual
3631019871.002025-02-016046Actual
342714400.002022-08-036063Actual
2933554896.002024-08-026015Actual
23915940.002022-07-046073Actual
1333416000.002023-04-036028Budget
1654964584.002023-08-036063Actual
2693985284.002024-06-026014Actual
3825642608.002025-04-036063Actual
3303353820.002024-11-026067Actual
467750880.002022-09-036014Actual
3607659202.002025-02-016064Actual
342813500.002022-08-036063Budget
2773332004.552024-06-0260112Actual
865639100.002022-12-046017Budget
2956621642.002024-08-026066Actual
62759568.002022-10-036056Actual
2424555450.602024-03-026068Actual
253929447.742024-04-0260311Actual
3751725095.002025-03-036066Actual
3421783358.692024-12-036018Actual
106109508.002023-02-016026Actual
3568923000.122025-01-0160112Actual
2868435383.332024-07-0360111Actual
1770033933.002023-09-036064Actual
298666947.702024-08-0260211Actual
1370751308.002023-05-036015Actual
2613115195.002024-05-026066Actual
2498229009.002024-04-026036Actual
2199719289.002024-01-016046Actual
18943120.002022-05-036014Actual
1598776783.002023-07-046017Actual
2583648510.002024-05-026064Actual
534526700.002022-09-036067Budget
1034134400.002023-02-016064Budget
1295820600.002023-04-036046Budget
1234325806.002023-04-036013Actual
2706249639.002024-06-026065Actual
378168245.592025-03-0360211Actual
229204822.002024-02-016026Actual

Generated 2025-06-02 16:47:40.126 UTC