[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002023-03-166056Actual
2850452118.002024-07-166067Actual
3453724223.552024-12-1660112Actual
3181820845.002024-10-156066Actual
94348000.462022-05-166018Actual
890019819.632022-12-176068Actual
3338719574.532024-11-1560112Actual
1226130109.222023-03-166068Actual
2876618512.812024-07-1660411Actual
1808252145.002023-09-166067Actual
1409687254.222023-05-166018Actual
1094735696.002023-02-146067Actual
361627400.002022-08-166064Budget
2521796677.122024-04-156018Actual
1714032980.482023-08-166028Actual
3622927096.002025-02-146016Actual
47219800.002022-05-166016Budget
1430010402.022023-05-1660411Actual
1891224865.002023-10-166036Actual
1370751308.002023-05-166015Actual
1352468411.002023-05-166063Actual
2483441576.002024-04-156015Actual
33033920.002022-05-166015Actual
24622700.002022-05-166064Budget
2731983674.002024-06-156017Actual
263126400.002022-07-176065Budget
2712224865.002024-06-156016Actual
1988521700.002023-11-166016Actual
655336400.002022-10-166018Budget
1459712318.002023-06-166073Actual
1462547499.002023-06-166014Actual
19146101660.552023-10-166018Actual
94429400.002022-05-166018Budget
2324349380.792024-02-146068Actual
2956621642.002024-08-156066Actual
1295722604.002023-04-166046Actual
2634658350.652024-05-156068Actual
567313500.002022-10-166063Budget
408417400.002022-08-166066Budget
2593144078.002024-05-156065Actual
1320332800.002023-04-166067Budget
2020355450.602023-11-166028Actual
152482991.242023-06-1660211Actual
1979250815.002023-11-166015Actual
50089600.002022-09-166026Budget
2933554896.002024-08-156015Actual
1215642800.002023-03-166018Budget
193215980.662023-10-1660311Actual
2640825058.672024-05-1560111Actual
142462959.322023-05-1660211Actual
31969100504.472024-10-156018Actual
51509700.002022-09-166056Budget
56822698.002022-05-166036Actual
2029420707.532023-11-1660111Actual
2321136604.792024-02-146028Actual
2785216141.902024-06-1560113Actual
254199257.312024-04-1560411Actual
2806118975.002024-07-166073Actual
368664992.342025-02-1460212Actual
2697152118.002024-06-156064Actual
328625939.442022-07-176068Actual
375231680.002022-08-166065Actual
2294829838.002024-02-146036Actual
3896715727.652025-04-1660211Actual
1804965780.002023-09-166017Actual
159619800.002022-06-166016Budget
1982538033.002023-11-166065Actual
1047929300.002023-02-146065Budget
3371518113.002024-12-166073Actual
184622291.232023-09-1660112Actual
5716320.002022-05-166063Actual
3176115461.002024-10-156046Actual
3001225936.352024-08-1560112Actual
2102214165.002023-12-176056Actual
122080.002022-05-166013Actual
1178232890.002023-03-166036Actual
2832927769.002024-07-166036Actual
24526040.002022-05-166064Actual
2182453775.002024-01-146015Actual
1628213232.922023-07-1760411Actual
209427535.002023-12-176026Actual
195223404.012023-10-1660612Actual
1328559591.592023-04-166018Actual
1034134400.002023-02-146064Budget
355849000.002022-08-166014Budget
1425000.002022-05-166073Budget
2403521901.002024-03-156066Actual
1042436800.002023-02-146015Actual
730227560.002022-11-166036Actual
184418000.002022-06-166066Budget
182893054.012023-09-1660211Actual
3501941897.002025-01-146065Actual
977242800.002023-01-146017Actual
879730900.002022-12-176018Budget
1065928500.002023-02-146036Budget
487628000.002022-09-166065Actual
2527744850.402024-04-156068Actual
674224700.002022-11-166013Actual
553223757.582022-09-166068Actual
342714400.002022-08-166063Actual
2744055758.182024-06-156028Actual
3125816141.902024-09-1560113Actual
580449000.002022-10-166014Budget
1996618812.002023-11-166046Actual
435417900.002022-08-166028Budget
1826117494.702023-09-1660111Actual
2761418894.732024-06-1560411Actual
3766893674.042025-03-166018Actual
300405188.092024-08-1560212Actual
106109508.002023-02-146026Actual
600028800.002022-10-166065Budget
3265153544.002024-11-156064Actual
2338513614.842024-02-1460411Actual
255372080.592024-04-1560112Actual
290410400.002022-07-176056Actual
3683818008.542025-02-1460112Actual
810329120.002022-12-176064Actual
1207332800.002023-03-166067Budget
3471430343.922024-12-1660613Actual
1065829601.002023-02-146036Actual
2900522275.352024-07-1660113Actual
3743428620.002025-03-166036Actual
3034017595.002024-09-156073Actual
2185635880.002024-01-146065Actual
1433113488.242023-05-1660611Actual
3015930989.552024-08-1560213Actual
759132640.002022-11-166067Actual
679714800.002022-11-166063Budget
1015515939.002023-02-146063Actual
104624000.012022-05-166068Actual
3377660720.002024-12-166064Actual
183439733.922023-09-1660411Actual
1102963982.582023-02-146018Actual
2654913994.642024-05-1560611Actual
1107726484.912023-02-146028Actual
1814286439.062023-09-166018Actual
3199747324.692024-10-156028Actual
192736600.002022-06-166017Budget
215543404.012023-12-1760612Actual
174601183.762023-08-1660212Actual
936227440.002023-01-146065Actual
351068413.002025-01-146026Actual
1660822484.002023-08-166073Actual
481832640.002022-09-166015Actual
164572799.752023-07-1760612Actual
679815680.002022-11-166063Actual
2412653281.002024-03-156067Actual
3580816948.942025-01-1460113Actual
281123000.002022-07-176036Budget
1958187009.002023-11-166013Actual
3858425502.002025-04-166036Actual
3926022275.352025-04-1660113Actual
804745100.002022-12-176014Budget
936329200.002023-01-146065Budget
26287123042.772024-05-156018Actual
1717248021.672023-08-166068Actual
106099300.002023-02-146026Budget
369828000.002022-08-166015Actual
205513856.152023-11-1660612Actual
3636721429.002025-02-146066Actual
3536993325.552025-01-146018Actual
174331349.722023-08-1660112Actual
440916000.002022-08-166068Budget
1551760398.002023-07-176063Actual
235333149.752024-02-1460612Actual
118614300.002022-06-166063Budget
1300511800.002023-04-166056Budget
2524546209.522024-04-156028Actual
904014560.002023-01-146063Actual
35108100.002022-08-166073Budget
1899420344.002023-10-166066Actual
2821458664.002024-07-166065Actual
47120800.002022-05-166016Actual
2827424706.002024-07-166016Actual
2835518241.002024-07-166046Actual
1140450900.002023-03-166014Budget
725410100.002022-11-166026Budget
12674000.002022-06-166073Actual
3539743909.482025-01-146028Actual
2706249639.002024-06-156065Actual
336921840.002022-08-166013Actual
243942680.002022-07-176014Actual
2220673391.842024-01-146018Actual
1491713689.002023-06-166056Actual
3831512558.002025-04-166073Actual
173918564.002022-06-166046Actual
641234000.002022-10-166017Budget
2240713869.102024-01-1460411Actual
1427313106.322023-05-1660311Actual
1291027209.002023-04-166036Actual
712228560.002022-11-166065Actual
1879742608.002023-10-166065Actual
113220200.002022-06-166013Budget
1465734283.002023-06-166064Actual
257731600.002022-07-176015Budget
198228280.002022-06-166067Actual
3240837123.002024-10-1560213Actual
865734880.002022-12-176017Actual
1258938272.002023-04-166064Actual
1056223800.002023-02-146016Budget
3441818894.732024-12-1660411Actual
3787024275.682025-03-1660411Actual
1999211051.002023-11-166056Actual
3784320840.512025-03-1660311Actual
3778830841.762025-03-1660111Actual
3902121299.032025-04-1660411Actual
2132216381.922023-12-1760111Actual
2685251750.002024-06-156063Actual
2906329052.672024-07-1660613Actual
2238013742.502024-01-1460311Actual
2838114168.002024-07-166056Actual
79995300.002022-12-176073Budget
383522464.002022-08-166016Actual
3710648128.002025-03-166063Actual
3055422793.002024-09-156016Actual
1234428100.002023-04-166013Budget
3908024582.072025-04-1660611Actual
3214417750.032024-10-1560311Actual
162283277.422023-07-1760211Actual
80336600.002022-05-166017Budget
204036362.582023-11-1660511Actual
944524800.002023-01-146016Budget
3386848438.002024-12-166065Actual
38625480.002022-05-166065Actual
890115200.002022-12-176068Budget
311668809.432024-09-1560212Actual
665823031.812022-10-166068Actual
24533668.862024-03-1560212Actual
706731000.002022-11-166015Budget
151224960.002022-06-166065Actual
310028280.002022-07-176067Actual
3613664584.002025-02-146015Actual
2646313275.472024-05-1560311Actual
2631567864.472024-05-156028Actual
847114040.002022-12-176046Actual
949410100.002023-01-146026Budget
2297415973.002024-02-146046Actual
1453867095.002023-06-166063Actual
655451818.712022-10-166018Actual
3459741498.342024-12-1660612Actual
3792826719.342025-03-1660611Actual
3146618458.002024-10-156073Actual
2400514165.002024-03-156056Actual
2318378284.362024-02-146018Actual
2330315110.622024-02-1460111Actual
2841221039.002024-07-166066Actual
85188700.002022-12-176056Budget
61329600.002022-10-166026Budget
194931324.192023-10-1660212Actual
3066113637.002024-09-156056Actual
118515040.002022-06-166063Actual
416734000.002022-08-166017Budget
3616949639.002025-02-146065Actual
3101922902.252024-09-1560311Actual
995916600.002023-01-146028Budget
343648398.792024-12-1660211Actual
298666947.702024-08-1560211Actual
647026700.002022-10-166067Budget
2085541262.002023-12-176065Actual
2438713106.322024-03-1560411Actual
430636400.002022-08-166018Budget
1766852047.002023-09-166014Actual
2362553820.002024-03-156063Actual
3728658995.002025-03-166015Actual
3748615160.002025-03-166056Actual
3013215173.462024-08-1560113Actual
183703341.252023-09-1660511Actual
917043120.002023-01-146014Actual
818631000.002022-12-176015Budget
1146234400.002023-03-166064Budget
265172655.062024-05-1560511Actual
1663653058.002023-08-166014Actual
3843658126.002025-04-166015Actual
38849600.002022-08-166026Budget
930932000.002023-01-146015Actual
2465554418.002024-04-156063Actual
916945100.002023-01-146014Budget
168497761.002023-08-166026Actual
3689730830.062025-02-1460612Actual
253653435.932024-04-1560211Actual
6629984.002022-05-166056Actual
3222923589.502024-10-1560611Actual
1075311362.002023-02-146056Actual
520617400.002022-09-166066Budget
3663935880.152025-02-1460111Actual
164012367.822023-07-1760112Actual
1001630909.232023-01-146068Actual
1614054906.652023-07-176068Actual
3412478200.002024-12-166017Actual
131640900.002022-06-166014Budget
3477374382.002025-01-146013Actual
2270853563.002024-02-146014Actual
113565060.002023-03-166073Actual
435331818.342022-08-166028Actual
1215560218.872023-03-166018Actual
91225300.002023-01-146073Budget
393323400.002022-08-166036Budget
1486527351.002023-06-166036Actual
281024180.002022-07-176036Actual
454813500.002022-09-166063Budget
851911830.002022-12-176056Actual
1121828704.002023-03-166013Actual
2430517494.702024-03-1560111Actual
287933627.422024-07-1660511Actual
510316000.002022-09-166046Budget
3695731635.172025-02-1460113Actual
1885721022.002023-10-166016Actual
19040900.002022-05-166014Budget
61617200.002022-05-166046Budget
3069217728.002024-09-156066Actual
810430100.002022-12-176064Budget
3406520066.002024-12-166066Actual
73978580.002022-11-166056Actual
1500777500.002023-06-166017Actual
1193220600.002023-03-166066Budget
1320232844.002023-04-166067Actual
128619300.002023-04-166026Budget
1412432980.482023-05-166028Actual
837610088.002022-12-176026Actual
660117900.002022-10-166028Budget
3513428159.002025-01-146036Actual
1226019100.002023-03-166068Budget
585923280.002022-10-166064Actual
2681975900.002024-06-156013Actual
1400162790.002023-05-166017Actual
2161383720.002024-01-146013Actual
1533418321.312023-06-1660611Actual
276417788.142024-06-1560511Actual
1107816000.002023-02-146028Budget
217024000.012022-06-166068Actual
2017595137.702023-11-166018Actual
2214663388.002024-01-146067Actual
767330900.002022-11-166018Budget
1934810021.162023-10-1660411Actual
608419656.002022-10-166016Actual
3365647334.002024-12-166063Actual
1512836604.792023-06-166028Actual
172879733.922023-08-1660311Actual
3468430343.922024-12-1660213Actual
2359295680.002024-03-156013Actual
1705243534.002023-08-166067Actual
487728800.002022-09-166065Budget
3202960776.462024-10-156068Actual
2312361594.002024-02-146067Actual
3400916470.002024-12-166046Actual
189649443.002023-10-166056Actual
3024880454.002024-09-156013Actual
594329760.002022-10-166015Actual
2170412558.002024-01-146073Actual
2474257722.002024-04-156014Actual
3899413895.702025-04-1660311Actual
613111232.002022-10-166026Actual
2176431717.002024-01-146064Actual
824429200.002022-12-176065Budget
3518611689.002025-01-146056Actual
391689788.182025-04-1660212Actual
91214120.002023-01-146073Actual
982927200.002023-01-146067Budget
124839752.002023-04-166073Actual
2948325786.002024-08-156036Actual
857418018.002022-12-176066Actual
2120295680.142023-12-176018Actual
318429400.002022-07-176018Budget
2703153903.002024-06-156015Actual
203496680.672023-11-1660311Actual
2471411362.002024-04-156073Actual
131544440.002022-06-166014Actual
1113527878.872023-02-146068Actual
2146313232.922023-12-1760611Actual
1361346488.002023-05-166014Actual
2619293288.002024-05-156017Actual
818732960.002022-12-176015Actual
879846667.102022-12-176018Actual
618027040.002022-10-166036Actual
3872680224.002025-04-166017Actual
33131600.002022-05-166015Budget
991260000.682023-01-146018Actual
3152752118.002024-10-156064Actual
786120900.002022-12-176013Budget
481929000.002022-09-166015Budget
1075211800.002023-02-146056Budget
2756011223.312024-06-1560211Actual
2011545926.002023-11-166067Actual
1967222245.002023-11-166073Actual
3657952203.572025-02-146068Actual
2580366468.002024-05-156014Actual
922630100.002023-01-146064Budget
968918100.002023-01-146066Budget
510414040.002022-09-166046Actual
1701970324.002023-08-166017Actual
1306221349.002023-04-166066Actual
1173412199.002023-03-166026Actual
2226535879.022024-01-146068Actual
342813500.002022-08-166063Budget
2395327351.002024-03-156036Actual
1385725116.002023-05-166036Actual
2064354358.002023-12-176063Actual
3403513035.002024-12-166056Actual
622816000.002022-10-166046Budget
3300181328.002024-11-156017Actual
1349180730.002023-05-166013Actual
285715600.002022-07-176046Actual
1584529838.002023-07-176036Actual
23915940.002022-07-176073Actual
3772857988.532025-03-166068Actual
1267343056.002023-04-166015Actual
1291128500.002023-04-166036Budget
1168623800.002023-03-166016Budget
1817038054.822023-09-166028Actual
618123400.002022-10-166036Budget
467849000.002022-09-166014Budget
388310712.002022-08-166026Actual
193756934.932023-10-1660511Actual
35096480.002022-08-166073Actual
2374536149.002024-03-156064Actual
145437080.002022-06-166015Actual
71717108.002022-05-166066Actual
1154540500.002023-03-166015Budget
2936849514.002024-08-156065Actual
113120020.002022-06-166013Actual
355746640.002022-08-166014Actual
772116600.002022-11-166028Budget
1240217227.002023-04-166063Actual
2397919088.002024-03-156046Actual
179609042.002023-09-166056Actual
367487481.752025-02-1460511Actual
1723214314.862023-08-1660111Actual
244040900.002022-07-176014Budget
745115132.002022-11-166066Actual
2753233666.282024-06-1560111Actual
323215600.002022-07-176028Budget
772218546.882022-11-166028Actual
505625272.002022-09-166036Actual
264369727.542024-05-1560211Actual
3607659202.002025-02-146064Actual
113557200.002023-03-166073Budget
318344606.462022-07-176018Actual
3087240563.962024-09-156028Actual
2477433584.002024-04-156064Actual
3816447937.232025-03-1660613Actual
3760849680.002025-03-166067Actual
3595747093.002025-02-146063Actual
295922672.002022-07-176066Actual
3672116186.172025-02-1460411Actual
2787953263.652024-06-1560213Actual
1358522963.002023-05-166073Actual
285817200.002022-07-176046Budget
2303121022.002024-02-146066Actual
1028550900.002023-02-146014Budget
632914820.002022-10-166066Actual
215232316.762023-12-1760112Actual
3238124696.452024-10-1560113Actual
944624102.002023-01-146016Actual
3633615585.002025-02-146056Actual
199129745.002023-11-166026Actual
3530963388.002025-01-146067Actual
3666713895.702025-02-1460211Actual
898420460.002023-01-146013Actual
2335812852.062024-02-1460311Actual
1201536700.002023-03-166017Budget
3628429204.002025-02-146036Actual
225293894.452024-01-1460612Actual
720624336.002022-11-166016Actual
3158763342.002024-10-156015Actual
3574837191.882025-01-1460612Actual
3113828481.082024-09-1560112Actual
1764011122.002023-09-166073Actual
2140413614.842023-12-1760411Actual
1785324865.002023-09-166016Actual
2114250232.002023-12-176067Actual
1154439376.002023-03-166015Actual
277614943.402024-06-1560212Actual
3551716641.492025-01-1460211Actual
266103971.052024-05-1560112Actual
594229000.002022-10-166015Budget
2097030742.002023-12-176036Actual
2583648510.002024-05-156064Actual
1940617367.042023-10-1660611Actual
660221819.672022-10-166028Actual
2105022152.002023-12-176066Actual
5814300.002022-05-166063Budget
3415753130.002024-12-166067Actual
184933741.252023-09-1660612Actual
2409476783.002024-03-156017Actual
3592576797.002025-02-146013Actual
2953512769.002024-08-156056Actual
1374033009.002023-05-166065Actual
1295820600.002023-04-166046Budget
954228300.002023-01-146036Budget
1253147564.002023-04-166014Actual
172606108.322023-08-1660211Actual
50078112.002022-09-166026Actual
1692911930.002023-08-166056Actual
3049449639.002024-09-156065Actual
192943181.672023-10-1660211Actual
2164558006.002024-01-146063Actual
323119274.172022-07-176028Actual
2862448788.352024-07-166068Actual
3669420229.862025-02-1460311Actual
2268022245.002024-02-146073Actual

Generated 2025-06-15 04:38:12.174 UTC