[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
204036362.582023-11-1660511Actual
3176115461.002024-10-156046Actual
622816000.002022-10-166046Budget
1259034400.002023-04-166064Budget
342714400.002022-08-166063Actual
257731600.002022-07-176015Budget
62749700.002022-10-166056Budget
2953512769.002024-08-156056Actual
12674000.002022-06-166073Actual
3604481282.002025-02-146014Actual
534526700.002022-09-166067Budget
223539925.412024-01-1460211Actual
2324349380.792024-02-146068Actual
430544545.852022-08-166018Actual
692847520.002022-11-166014Actual
385569563.002025-04-166026Actual
2832927769.002024-07-166036Actual
62759568.002022-10-166056Actual
1494818687.002023-06-166066Actual
2430517494.702024-03-1560111Actual
995916600.002023-01-146028Budget
138298138.002023-05-166026Actual
1672946868.002023-08-166015Actual
1226019100.002023-03-166068Budget
954326780.002023-01-146036Actual
1385725116.002023-05-166036Actual
440916000.002022-08-166068Budget
287933627.422024-07-1660511Actual
179609042.002023-09-166056Actual
2862448788.352024-07-166068Actual
3601613386.002025-02-146073Actual
85828840.002022-05-166067Actual
416630080.002022-08-166017Actual
3024880454.002024-09-156013Actual
368664992.342025-02-1460212Actual
36519100504.472025-02-146018Actual
249422700.002022-07-176064Budget
2921421114.002024-08-156073Actual
2164558006.002024-01-146063Actual
3521719340.002025-01-146066Actual
374069563.002025-03-166026Actual
2397919088.002024-03-156046Actual
3018930021.112024-08-1560613Actual
2270853563.002024-02-146014Actual
1548494723.002023-07-176013Actual
321987329.622024-10-1560511Actual
1075211800.002023-02-146056Budget
1808252145.002023-09-166067Actual
3568923000.122025-01-1460112Actual
318344606.462022-07-176018Actual
1178232890.002023-03-166036Actual
1370751308.002023-05-166015Actual
1908656810.002023-10-166067Actual
2706249639.002024-06-156065Actual
2521796677.122024-04-156018Actual
1201434960.002023-03-166017Actual
1042436800.002023-02-146015Actual
1047929300.002023-02-146065Budget
1817038054.822023-09-166028Actual
2220673391.842024-01-146018Actual
2649012282.902024-05-1560411Actual
904014560.002023-01-146063Actual
865639100.002022-12-176017Budget
357179788.182025-01-1460212Actual
641344000.002022-10-166017Actual
467849000.002022-09-166014Budget
91214120.002023-01-146073Actual
211322789.382022-06-166028Actual
655451818.712022-10-166018Actual
3636721429.002025-02-146066Actual
1563733933.002023-07-176064Actual
1103042800.002023-02-146018Budget
1876442787.002023-10-166015Actual
622719474.002022-10-166046Actual
3259021114.002024-11-156073Actual
1173412199.002023-03-166026Actual
1996618812.002023-11-166046Actual
3168027273.002024-10-156016Actual
2806118975.002024-07-166073Actual
2170412558.002024-01-146073Actual
3737925290.002025-03-166016Actual
857418018.002022-12-176066Actual
3350726391.222024-11-1560113Actual
1620021375.632023-07-1760111Actual
2500815672.002024-04-156046Actual
2571461803.002024-05-156063Actual
118779598.002023-03-166056Actual
29059700.002022-07-176056Budget
1858558125.002023-10-166063Actual
199129745.002023-11-166026Actual
47120800.002022-05-166016Actual
3400916470.002024-12-166046Actual
1070620600.002023-02-146046Budget
30844106636.402024-09-156018Actual
355849000.002022-08-166014Budget
3792826719.342025-03-1660611Actual
51509700.002022-09-166056Budget
2085541262.002023-12-176065Actual
2722911370.002024-06-156056Actual
3580816948.942025-01-1460113Actual
1320232844.002023-04-166067Actual
131544440.002022-06-166014Actual
487728800.002022-09-166065Budget
890115200.002022-12-176068Budget
2132216381.922023-12-1760111Actual
3489383628.002025-01-146014Actual
96367644.002023-01-146056Actual
674224700.002022-11-166013Actual
2604821839.002024-05-156036Actual
1888410649.002023-10-166026Actual
1988521700.002023-11-166016Actual
481929000.002022-09-166015Budget
1339134151.722023-04-166068Actual
118614300.002022-06-166063Budget
982825200.002023-01-146067Actual
496018600.002022-09-166016Budget
890019819.632022-12-176068Actual
56822698.002022-05-166036Actual
3881986076.932025-04-166018Actual
1273029300.002023-04-166065Budget
113220200.002022-06-166013Budget
3453724223.552024-12-1660112Actual
520617400.002022-09-166066Budget
1879742608.002023-10-166065Actual
1187611800.002023-03-166056Budget
1481022604.002023-06-166016Actual
47219800.002022-05-166016Budget
254466234.922024-04-1560511Actual
323215600.002022-07-176028Budget
824429200.002022-12-176065Budget
1940617367.042023-10-1660611Actual
2395327351.002024-03-156036Actual
553223757.582022-09-166068Actual
804849440.002022-12-176014Actual
3574837191.882025-01-1460612Actual
3701435508.932025-02-1460613Actual
1193220600.002023-03-166066Budget
2685251750.002024-06-156063Actual
2747241400.342024-06-156068Actual
2779239932.352024-06-1560612Actual
777816546.842022-11-166068Actual
2974645861.032024-08-156028Actual
5814300.002022-05-166063Budget
3261883030.002024-11-156014Actual
2712224865.002024-06-156016Actual
2176431717.002024-01-146064Actual
96378700.002023-01-146056Budget
1001630909.232023-01-146068Actual
2758723360.772024-06-1560311Actual
3695731635.172025-02-1460113Actual
3562924313.982025-01-1460611Actual
46298640.002022-09-166073Actual
1258938272.002023-04-166064Actual
3743428620.002025-03-166036Actual
3412478200.002024-12-166017Actual
3542954085.422025-01-146068Actual
3365647334.002024-12-166063Actual
1475036239.002023-06-166065Actual
505723400.002022-09-166036Budget
1089036700.002023-02-146017Budget
380165285.962025-03-1660212Actual
2002320294.002023-11-166066Actual
117339300.002023-03-166026Budget
1634113488.242023-07-1760611Actual
2882521299.032024-07-1660611Actual
1979250815.002023-11-166015Actual
194661234.822023-10-1660112Actual
1764011122.002023-09-166073Actual
2424555450.602024-03-156068Actual
712228560.002022-11-166065Actual
151224960.002022-06-166065Actual
1121728100.002023-03-166013Budget
1089143700.002023-02-146017Actual
930831000.002023-01-146015Budget
183703341.252023-09-1660511Actual
1168523442.002023-03-166016Actual
57558080.002022-10-166073Actual
528833280.002022-09-166017Actual
3663935880.152025-02-1460111Actual
1433113488.242023-05-1660611Actual
2989325192.722024-08-1560311Actual
3181820845.002024-10-156066Actual
2199719289.002024-01-146046Actual
1234428100.002023-04-166013Budget
1717248021.672023-08-166068Actual
162559543.492023-07-1760311Actual
922530720.002023-01-146064Actual
3631019871.002025-02-146046Actual
1380223860.002023-05-166016Actual
561620900.002022-10-166013Budget
3513428159.002025-01-146036Actual
2091520796.002023-12-176016Actual
3303353820.002024-11-156067Actual
977242800.002023-01-146017Actual
936227440.002023-01-146065Actual
172606108.322023-08-1660211Actual
362566943.002025-02-146026Actual
3837652118.002025-04-166064Actual
991260000.682023-01-146018Actual
244143372.102024-03-1560511Actual
2211363148.002024-01-146017Actual
3677822673.522025-02-1460611Actual
3645960398.002025-02-146067Actual
1999211051.002023-11-166056Actual
174331349.722023-08-1660112Actual
1557619734.002023-07-176073Actual
1034134400.002023-02-146064Budget
879846667.102022-12-176018Actual
124847200.002023-04-166073Budget
3060925768.002024-09-156036Actual
767330900.002022-11-166018Budget
3338719574.532024-11-1560112Actual
3760849680.002025-03-166067Actual
1705243534.002023-08-166067Actual
2670219305.122024-05-1560113Actual
3439122215.002024-12-1660311Actual
2619293288.002024-05-156017Actual
3406520066.002024-12-166066Actual
2474257722.002024-04-156014Actual
1207332800.002023-03-166067Budget
24526040.002022-05-166064Actual
2462286112.002024-04-156013Actual
510414040.002022-09-166046Actual
449120460.002022-09-166013Actual
3846953820.002025-04-166065Actual
3722649680.002025-03-166064Actual
257629440.002022-07-176015Actual
665823031.812022-10-166068Actual
3158763342.002024-10-156015Actual
33131600.002022-05-166015Budget
837510100.002022-12-176026Budget
3137475141.002024-10-156013Actual
397914352.002022-08-166046Actual
641234000.002022-10-166017Budget
1994030391.002023-11-166036Actual
1425000.002022-05-166073Budget
1412432980.482023-05-166028Actual
3884739309.392025-04-166028Actual
2294829838.002024-02-146036Actual
1113419100.002023-02-146068Budget
600028800.002022-10-166065Budget
3162055973.002024-10-156065Actual
184933741.252023-09-1660612Actual
2515755434.002024-04-156067Actual
1785324865.002023-09-166016Actual
206547515.602022-06-166018Actual
1415520.002022-05-166073Actual
113565060.002023-03-166073Actual
1291128500.002023-04-166036Budget
3908024582.072025-04-1660611Actual
3149488274.002024-10-156014Actual
1602056810.002023-07-176067Actual
3119836800.382024-09-1560612Actual
3757673600.002025-03-166017Actual
416734000.002022-08-166017Budget
159519968.002022-06-166016Actual
2483441576.002024-04-156015Actual
104715700.002022-05-166068Budget
842528300.002022-12-176036Budget
2498229009.002024-04-156036Actual
1352468411.002023-05-166063Actual
289134894.472024-07-1660212Actual
3825642608.002025-04-166063Actual
408321424.002022-08-166066Actual
2471411362.002024-04-156073Actual
725410100.002022-11-166026Budget
3887960776.462025-04-166068Actual
35096480.002022-08-166073Actual
16446600.002022-06-166026Budget
3240837123.002024-10-1560213Actual
3066113637.002024-09-156056Actual
3798819378.782025-03-1660112Actual
2300015672.002024-02-146056Actual
786120900.002022-12-176013Budget
2099621901.002023-12-176046Actual
193215980.662023-10-1660311Actual
203226934.932023-11-1660211Actual
2697152118.002024-06-156064Actual
3480644436.002025-01-146063Actual
3280428159.002024-11-156016Actual
3468430343.922024-12-1660213Actual
2599316521.002024-05-156016Actual
996031212.272023-01-146028Actual
1926624492.702023-10-1660111Actual
225321780.002022-07-176013Actual
33033920.002022-05-166015Actual
2693985284.002024-06-156014Actual
3040156810.002024-09-156064Actual
271419800.002022-07-176016Budget
1573043997.002023-07-176065Actual
1905363806.002023-10-166017Actual
608318600.002022-10-166016Budget
2900522275.352024-07-1660113Actual
2912271760.002024-08-156013Actual
930932000.002023-01-146015Actual
2023453820.272023-11-166068Actual
3539743909.482025-01-146028Actual
1403459202.002023-05-166067Actual
323119274.172022-07-176028Actual
298666947.702024-08-1560211Actual
61617200.002022-05-166046Budget
903914800.002023-01-146063Budget
244040900.002022-07-176014Budget
151326400.002022-06-166065Budget
38625480.002022-05-166065Actual
1917459800.682023-10-166028Actual
106109508.002023-02-146026Actual
3329515269.132024-11-1560411Actual
3125816141.902024-09-1560113Actual
2492720344.002024-04-156016Actual
1154540500.002023-03-166015Budget
735015600.002022-11-166046Budget
791816000.002022-12-176063Actual
871525480.002022-12-176067Actual
3858425502.002025-04-166036Actual
613111232.002022-10-166026Actual
3090460218.872024-09-156068Actual
1140450900.002023-03-166014Budget
3669420229.862025-02-1460311Actual
1121828704.002023-03-166013Actual
1080820600.002023-02-146066Budget
3049449639.002024-09-156065Actual
131640900.002022-06-166014Budget
495917472.002022-09-166016Actual
847215600.002022-12-176046Budget
2744055758.182024-06-156028Actual
2344320993.702024-02-1460611Actual
1339019100.002023-04-166068Budget
2927554142.002024-08-156064Actual
5716320.002022-05-166063Actual
152482991.242023-06-1660211Actual
2876618512.812024-07-1660411Actual
143911909.312023-05-1660112Actual
169224336.002022-06-166036Actual
204951985.902023-11-1660112Actual
647026700.002022-10-166067Budget
3078455200.002024-09-156067Actual
3628429204.002025-02-146036Actual
2258897773.002024-02-146013Actual
17867878.002022-06-166056Actual
949410100.002023-01-146026Budget
3551716641.492025-01-1460211Actual
3087240563.962024-09-156028Actual
2240713869.102024-01-1460411Actual
454713020.002022-09-166063Actual
3459741498.342024-12-1660612Actual
2403521901.002024-03-156066Actual
68795300.002022-11-166073Budget
2956621642.002024-08-156066Actual
2593144078.002024-05-156065Actual
3403513035.002024-12-166056Actual
245062545.492024-03-1560112Actual
367487481.752025-02-1460511Actual
3471430343.922024-12-1660613Actual
1010027830.002023-02-146013Actual
3324114047.832024-11-1560211Actual
1462547499.002023-06-166014Actual
2676043642.422024-05-1560613Actual
375328800.002022-08-166065Budget
2161383720.002024-01-146013Actual
3716515698.002025-03-166073Actual
1459712318.002023-06-166073Actual
3291111264.002024-11-156056Actual
3228923000.122024-10-1560112Actual
2971897855.932024-08-156018Actual
3063514823.002024-09-156046Actual
3518611689.002025-01-146056Actual
561523100.002022-10-166013Actual
944624102.002023-01-146016Actual
173413085.922023-08-1660511Actual
3863615018.002025-04-166056Actual
3931841965.192025-04-1660613Actual
917043120.002023-01-146014Actual
178808062.002023-09-166026Actual
1240217227.002023-04-166063Actual
2011545926.002023-11-166067Actual
159619800.002022-06-166016Budget
378973702.962025-03-1660511Actual
38726400.002022-05-166065Budget
1731413106.322023-08-1660411Actual
231014300.002022-07-176063Budget
958914170.002023-01-146046Actual
720524800.002022-11-166016Budget
3238124696.452024-10-1560113Actual
2906329052.672024-07-1660613Actual
679714800.002022-11-166063Budget
1533418321.312023-06-1660611Actual
73968700.002022-11-166056Budget
2146313232.922023-12-1760611Actual
473529760.002022-09-166064Actual
865734880.002022-12-176017Actual
2137713232.922023-12-1760311Actual
266423971.052024-05-1560612Actual
1240117700.002023-04-166063Budget
2120295680.142023-12-176018Actual
1009928100.002023-02-146013Budget
24622700.002022-05-166064Budget
2634658350.652024-05-156068Actual
3274457587.002024-11-156065Actual
3622927096.002025-02-146016Actual
18943120.002022-05-166014Actual
393220176.002022-08-166036Actual
3036885652.002024-09-156014Actual
3447730841.762024-12-1660611Actual
3374377004.002024-12-166014Actual
1516047568.632023-06-166068Actual
378168245.592025-03-1660211Actual
383618600.002022-08-166016Budget
2583648510.002024-05-156064Actual
263034240.002022-07-176065Actual
2029420707.532023-11-1660111Actual
2812152992.002024-07-166064Actual
753438000.002022-11-166017Actual
3746016470.002025-03-166046Actual
2613115195.002024-05-156066Actual
594229000.002022-10-166015Budget
6639700.002022-05-166056Budget
390483741.252025-04-1660511Actual
2362553820.002024-03-156063Actual
2318378284.362024-02-146018Actual
2903243579.262024-07-1660213Actual
304236400.002022-07-176017Actual
547617900.002022-09-166028Budget
3211716337.232024-10-1560211Actual
745218100.002022-11-166066Budget
772116600.002022-11-166028Budget
2202310850.002024-01-146056Actual
1701970324.002023-08-166017Actual
128619300.002023-04-166026Budget
391689788.182025-04-1660212Actual
832824800.002022-12-176016Budget
2064354358.002023-12-176063Actual
824527440.002022-12-176065Actual
706731000.002022-11-166015Budget
2421446209.522024-03-156028Actual
1453867095.002023-06-166063Actual
1034228980.002023-02-146064Actual
422225480.002022-08-166067Actual
215543404.012023-12-1760612Actual
3202960776.462024-10-156068Actual
435417900.002022-08-166028Budget
3344740715.352024-11-1560612Actual
137222700.002022-06-166064Budget
3392824971.002024-12-166016Actual
922630100.002023-01-146064Budget
3689730830.062025-02-1460612Actual
328715700.002022-07-176068Budget
1799024613.002023-09-166066Actual
547530000.132022-09-166028Actual
2444618512.812024-03-1560611Actual
145437080.002022-06-166015Actual
3199747324.692024-10-156028Actual
3356445516.142024-11-1560613Actual
1113527878.872023-02-146068Actual
2841221039.002024-07-166066Actual
3896715727.652025-04-1660211Actual
1970059471.002023-11-166014Actual
3784320840.512025-03-1660311Actual
351068413.002025-01-146026Actual
679815680.002022-11-166063Actual
2868435383.332024-07-1660111Actual
674120900.002022-11-166013Budget
969018018.002023-01-146066Actual
2061082524.002023-12-176013Actual
879730900.002022-12-176018Budget
73978580.002022-11-166056Actual
520516380.002022-09-166066Actual
847114040.002022-12-176046Actual
2486740365.002024-04-156065Actual
3028146851.002024-09-156063Actual
343648398.792024-12-1660211Actual
542836400.002022-09-166018Budget
3595747093.002025-02-146063Actual
3321340461.092024-11-1560111Actual
3527679488.002025-01-146017Actual
1500777500.002023-06-166017Actual
2073055506.002023-12-176014Actual
753539100.002022-11-166017Budget
3666713895.702025-02-1460211Actual
1804965780.002023-09-166017Actual
837610088.002022-12-176026Actual
3748615160.002025-03-166056Actual
1409687254.222023-05-166018Actual
2097030742.002023-12-176036Actual
1001715200.002023-01-146068Budget
3728658995.002025-03-166015Actual
2412653281.002024-03-156067Actual
2243820229.862024-01-1460611Actual
586027400.002022-10-166064Budget
80237080.002022-05-166017Actual
205221183.762023-11-1660212Actual
1465734283.002023-06-166064Actual
1486527351.002023-06-166036Actual
2197130391.002024-01-146036Actual
1504064584.002023-06-166067Actual
1388319088.002023-05-166046Actual
3751725095.002025-03-166066Actual
655336400.002022-10-166018Budget
3492663986.002025-01-146064Actual
2767321985.212024-06-1560611Actual

Generated 2025-06-15 09:42:38.540 UTC