[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-08-296066Actual
824429200.002022-11-306065Budget
2521796677.122024-03-296018Actual
1421820229.862023-04-2960111Actual
884616600.002022-11-306028Budget
1034134400.002023-01-286064Budget
1056223800.002023-01-286016Budget
1102963982.582023-01-286018Actual
3663935880.152025-01-2860111Actual
3784320840.512025-02-2760311Actual
198228280.002022-05-306067Actual
608318600.002022-09-296016Budget
944624102.002022-12-286016Actual
3285929469.002024-10-296036Actual
679714800.002022-10-306063Budget
3701435508.932025-01-2860613Actual
1314435328.002023-03-306017Actual
3595747093.002025-01-286063Actual
496018600.002022-08-306016Budget
1899420344.002023-09-296066Actual
660117900.002022-09-296028Budget
534423520.002022-08-306067Actual
1220421328.752023-02-276028Actual
2583648510.002024-04-286064Actual
243942680.002022-06-306014Actual
1826117494.702023-08-3060111Actual
182893054.012023-08-3060211Actual
3113828481.082024-08-2960112Actual
2002320294.002023-10-306066Actual
2761418894.732024-05-2960411Actual
3636721429.002025-01-286066Actual
1504064584.002023-05-306067Actual
339556943.002024-11-296026Actual
281024180.002022-06-306036Actual
1614054906.652023-06-306068Actual
239254671.002024-02-276026Actual
233319829.672024-01-2860211Actual
2756011223.312024-05-2960211Actual
2965856856.002024-07-296067Actual
2082346644.002023-11-306015Actual
2681975900.002024-05-296013Actual
328316730.002024-10-296026Actual
2646313275.472024-04-2860311Actual
804849440.002022-11-306014Actual
263034240.002022-06-306065Actual
884525697.012022-11-306028Actual
745218100.002022-10-306066Budget
1075311362.002023-01-286056Actual
378973702.962025-02-2760511Actual
2161383720.002023-12-286013Actual
567313500.002022-09-296063Budget
2850452118.002024-06-296067Actual
618123400.002022-09-296036Budget
1409687254.222023-04-296018Actual
3291111264.002024-10-296056Actual
1364539647.002023-04-296064Actual
2758723360.772024-05-2960311Actual
655451818.712022-09-296018Actual
3507924634.002024-12-286016Actual
85828840.002022-04-296067Actual
137222700.002022-05-306064Budget
3787024275.682025-02-2760411Actual
3719384456.002025-02-276014Actual
613111232.002022-09-296026Actual
2029420707.532023-10-3060111Actual
1300511800.002023-03-306056Budget
2693985284.002024-05-296014Actual
3607659202.002025-01-286064Actual
2950916825.002024-07-296046Actual
255372080.592024-03-2960112Actual
172606108.322023-07-3060211Actual
24526040.002022-04-296064Actual
1961361175.002023-10-306063Actual
27626600.002022-06-306026Budget
871427200.002022-11-306067Budget
257731600.002022-06-306015Budget
954228300.002022-12-286036Budget
2927554142.002024-07-296064Actual
3710648128.002025-02-276063Actual
991130900.002022-12-286018Budget
1737317367.042023-07-3060611Actual
16437410.002022-05-306026Actual
2202310850.002023-12-286056Actual
385569563.002025-03-306026Actual
487628000.002022-08-306065Actual
3757673600.002025-02-276017Actual
1584529838.002023-06-306036Actual
57558080.002022-09-296073Actual
24533668.862024-02-2760212Actual
759132640.002022-10-306067Actual
1840213869.102023-08-3060611Actual
954326780.002022-12-286036Actual
1121828704.002023-02-276013Actual
2515755434.002024-03-296067Actual
1958187009.002023-10-306013Actual
244040900.002022-06-306014Budget
235032673.152024-01-2860112Actual
265172655.062024-04-2860511Actual
1234428100.002023-03-306013Budget
1551760398.002023-06-306063Actual
1028550900.002023-01-286014Budget
865639100.002022-11-306017Budget
219436931.002023-12-286026Actual
3415753130.002024-11-296067Actual
2676043642.422024-04-2860613Actual
152482991.242023-05-3060211Actual
203496680.672023-10-3060311Actual
3253145299.002024-10-296063Actual
2403521901.002024-02-276066Actual
2471411362.002024-03-296073Actual
3887960776.462025-03-306068Actual
580449000.002022-09-296014Budget
1160333120.002023-02-276065Actual
318344606.462022-06-306018Actual
547530000.132022-08-306028Actual
3825642608.002025-03-306063Actual
337020900.002022-07-306013Budget
3902121299.032025-03-3060411Actual
3013215173.462024-07-2960113Actual
1201434960.002023-02-276017Actual
3592576797.002025-01-286013Actual
271319292.002022-06-306016Actual
618027040.002022-09-296036Actual
791714800.002022-11-306063Budget
106109508.002023-01-286026Actual
2091520796.002023-11-306016Actual
1427313106.322023-04-2960311Actual
1154439376.002023-02-276015Actual
898420460.002022-12-286013Actual
3356445516.142024-10-2960613Actual
3374377004.002024-11-296014Actual
2477433584.002024-03-296064Actual
254199257.312024-03-2960411Actual
38625480.002022-04-296065Actual
3772857988.532025-02-276068Actual
3309388795.162024-10-296018Actual
3353429375.482024-10-2960213Actual
2841221039.002024-06-296066Actual
3804841106.842025-02-2760612Actual
158174922.002023-06-306026Actual
3513428159.002024-12-286036Actual
2043511579.702023-10-3060611Actual
169224336.002022-05-306036Actual
3516017373.002024-12-286046Actual
214312895.492023-11-3060511Actual
2506522856.002024-03-296066Actual
3810823970.122025-02-2760113Actual
3377660720.002024-11-296064Actual
2640825058.672024-04-2860111Actual
2703153903.002024-05-296015Actual
505723400.002022-08-306036Budget
772116600.002022-10-306028Budget
1654964584.002023-07-306063Actual
1009928100.002023-01-286013Budget
91214120.002022-12-286073Actual
745115132.002022-10-306066Actual
276417788.142024-05-2960511Actual
12674000.002022-05-306073Actual
3259021114.002024-10-296073Actual
162559543.492023-06-3060311Actual
1034228980.002023-01-286064Actual
3040156810.002024-08-296064Actual
1333416000.002023-03-306028Budget
1178328500.002023-02-276036Budget
3208932673.712024-09-2860111Actual
2335812852.062024-01-2860311Actual
3315350739.912024-10-296068Actual
1690316175.002023-07-306046Actual
225420200.002022-06-306013Budget
2465554418.002024-03-296063Actual
260205912.002024-04-286026Actual
367487481.752025-01-2860511Actual
1893815371.002023-09-296046Actual
1864412916.002023-09-296073Actual
2438713106.322024-02-2760411Actual
641344000.002022-09-296017Actual
209427535.002023-11-306026Actual
1692911930.002023-07-306056Actual
1579026623.002023-06-306016Actual
2362553820.002024-02-276063Actual
3657952203.572025-01-286068Actual
3007236653.572024-07-2960612Actual
804745100.002022-11-306014Budget
3365647334.002024-11-296063Actual
2220673391.842023-12-286018Actual
2785216141.902024-05-2960113Actual
1146234400.002023-02-276064Budget
1814286439.062023-08-306018Actual
3574837191.882024-12-2860612Actual
2607416411.002024-04-286046Actual
2462286112.002024-03-296013Actual
304336600.002022-06-306017Budget
1660822484.002023-07-306073Actual
351068413.002024-12-286026Actual
142462959.322023-04-2960211Actual
2613115195.002024-04-286066Actual
2726019977.002024-05-296066Actual
1516047568.632023-05-306068Actual
5716320.002022-04-296063Actual
342714400.002022-07-306063Actual
3737925290.002025-02-276016Actual
1905363806.002023-09-296017Actual
1666935682.002023-07-306064Actual
767438182.102022-10-306018Actual
102377200.002023-01-286073Budget
3024880454.002024-08-296013Actual
3863615018.002025-03-306056Actual
2800247817.002024-06-296063Actual
510316000.002022-08-306046Budget
995916600.002022-12-286028Budget
3128531635.172024-08-2960213Actual
1380223860.002023-04-296016Actual
113557200.002023-02-276073Budget
3654744327.662025-01-286028Actual
1731413106.322023-07-3060411Actual
277614943.402024-05-2960212Actual
2593144078.002024-04-286065Actual
2767321985.212024-05-2960611Actual
515110400.002022-08-306056Actual
958914170.002022-12-286046Actual
3294221872.002024-10-296066Actual
2527744850.402024-03-296068Actual
264369727.542024-04-2860211Actual
1113419100.002023-01-286068Budget
2137713232.922023-11-3060311Actual
3586629698.302024-12-2860613Actual
1339019100.002023-03-306068Budget
271419800.002022-06-306016Budget
3852924298.002025-03-306016Actual
2619293288.002024-04-286017Actual
2670219305.122024-04-2860113Actual
255641196.532024-03-2960212Actual
1173412199.002023-02-276026Actual
1876442787.002023-09-296015Actual
2971897855.932024-07-296018Actual
3146618458.002024-09-286073Actual
154253512.532023-05-3060612Actual
3831512558.002025-03-306073Actual
3722649680.002025-02-276064Actual
128619300.002023-03-306026Budget
309927940.272024-08-2960211Actual
454713020.002022-08-306063Actual
1070520930.002023-01-286046Actual
342813500.002022-07-306063Budget
61617200.002022-04-296046Budget
3176115461.002024-09-286046Actual
2589857641.002024-04-286015Actual
1870433584.002023-09-296064Actual
2170412558.002023-12-286073Actual
608419656.002022-09-296016Actual
380165285.962025-02-2760212Actual
824527440.002022-11-306065Actual
266423971.052024-04-2860612Actual
2906329052.672024-06-2960613Actual
143911909.312023-04-2960112Actual
1672946868.002023-07-306015Actual
1001715200.002022-12-286068Budget
164012367.822023-06-3060112Actual
27615460.002022-06-306026Actual
3101922902.252024-08-2960311Actual
211322789.382022-05-306028Actual
430636400.002022-07-306018Budget
2888529361.942024-06-2960112Actual
35096480.002022-07-306073Actual
1258938272.002023-03-306064Actual
2297415973.002024-01-286046Actual
633017400.002022-09-296066Budget
3412478200.002024-11-296017Actual
206547515.602022-05-306018Actual
1433113488.242023-04-2960611Actual
542760000.682022-08-306018Actual
3769652970.252025-02-276028Actual
137121840.002022-05-306064Actual
2371262969.002024-02-276014Actual
1240217227.002023-03-306063Actual
2085541262.002023-11-306065Actual
1717248021.672023-07-306068Actual
3884739309.392025-03-306028Actual
505625272.002022-08-306036Actual
1127417296.002023-02-276063Actual
1973233272.002023-10-306064Actual
94348000.462022-04-296018Actual
56822698.002022-04-296036Actual
17548105248.002023-08-306013Actual
249544621.002024-03-296026Actual
50089600.002022-08-306026Budget
3562924313.982024-12-2860611Actual
3530963388.002024-12-286067Actual
2076336149.002023-11-306064Actual
2368411242.002024-02-276073Actual
3096431261.982024-08-2960111Actual
357179788.182024-12-2860212Actual
1510091693.702023-05-306018Actual
2073055506.002023-11-306014Actual
62759568.002022-09-296056Actual
3131529698.302024-08-2960613Actual
3392824971.002024-11-296016Actual
73968700.002022-10-306056Budget
19040900.002022-04-296014Budget
3149488274.002024-09-286014Actual
393220176.002022-07-306036Actual
3261883030.002024-10-296014Actual
753438000.002022-10-306017Actual
1867259315.002023-09-296014Actual
294557722.002024-07-296026Actual
151224960.002022-05-306065Actual
786219800.002022-11-306013Actual
1349180730.002023-04-296013Actual
23915940.002022-06-306073Actual
1267240500.002023-03-306015Budget
3536993325.552024-12-286018Actual
3090460218.872024-08-296068Actual
1121728100.002023-02-276013Budget
253929447.742024-03-2960311Actual
734917654.002022-10-306046Actual
2102214165.002023-11-306056Actual
3383663176.002024-11-296015Actual
1140450900.002023-02-276014Budget
2838114168.002024-06-296056Actual
2421446209.522024-02-276028Actual
235333149.752024-01-2860612Actual
124847200.002023-03-306073Budget
968918100.002022-12-286066Budget
3280428159.002024-10-296016Actual
890019819.632022-11-306068Actual
547617900.002022-08-306028Budget
2649012282.902024-04-2860411Actual
3421783358.692024-11-296018Actual
3628429204.002025-01-286036Actual
3060925768.002024-08-296036Actual
842528300.002022-11-306036Budget
2412653281.002024-02-276067Actual
1281423800.002023-03-306016Budget
1394021022.002023-04-296066Actual
3087240563.962024-08-296028Actual
2580366468.002024-04-286014Actual
1770033933.002023-08-306064Actual
2691116905.002024-05-296073Actual
2847181328.002024-06-296017Actual
2977851227.792024-07-296068Actual
3406520066.002024-11-296066Actual
6629984.002022-04-296056Actual
3601613386.002025-01-286073Actual
3893934697.152025-03-3060111Actual
368664992.342025-01-2860212Actual
3489383628.002024-12-286014Actual
2806118975.002024-06-296073Actual
178808062.002023-08-306026Actual
2135010307.332023-11-3060211Actual
215543404.012023-11-3060612Actual
3527679488.002024-12-286017Actual
1320232844.002023-03-306067Actual
106099300.002023-01-286026Budget
2936849514.002024-07-296065Actual
131640900.002022-05-306014Budget
2894533913.092024-06-2960612Actual
317076517.002024-09-286026Actual
2395327351.002024-02-276036Actual
2717726565.002024-05-296036Actual
1598776783.002023-06-306017Actual
2500815672.002024-03-296046Actual
249422700.002022-06-306064Budget
1306221349.002023-03-306066Actual
174894161.472023-07-3060612Actual
229204822.002024-01-286026Actual
369929000.002022-07-306015Budget
2533723379.922024-03-2960111Actual
192639240.002022-05-306017Actual
33131600.002022-04-296015Budget
3125816141.902024-08-2960113Actual
2300015672.002024-01-286056Actual
1403459202.002023-04-296067Actual
225293894.452023-12-2860612Actual
1075211800.002023-01-286056Budget
1146138272.002023-02-276064Actual
2503411051.002024-03-296056Actual
205221183.762023-10-3060212Actual
85188700.002022-11-306056Budget
2622578218.002024-04-286067Actual
1388319088.002023-04-296046Actual
1465734283.002023-05-306064Actual
1168523442.002023-02-276016Actual
3199747324.692024-09-286028Actual
586027400.002022-09-296064Budget
3222923589.502024-09-2860611Actual
2289324639.002024-01-286016Actual
2223440773.052023-12-286028Actual
2020355450.602023-10-306028Actual
355849000.002022-07-306014Budget
2270853563.002024-01-286014Actual
164572799.752023-06-3060612Actual
50078112.002022-08-306026Actual
2900522275.352024-06-2960113Actual
2873920803.272024-06-2960311Actual
2214663388.002023-12-286067Actual
2238013742.502023-12-2860311Actual
2821458664.002024-06-296065Actual
1259034400.002023-03-306064Budget
3386848438.002024-11-296065Actual
1010027830.002023-01-286013Actual
3669420229.862025-01-2860311Actual
310128200.002022-06-306067Budget
2974645861.032024-07-296028Actual
3899413895.702025-03-3060311Actual
46298640.002022-08-306073Actual
832725506.002022-11-306016Actual
3908024582.072025-03-3060611Actual
217024000.012022-05-306068Actual
3837652118.002025-03-306064Actual
567413720.002022-09-296063Actual
3344740715.352024-10-2960612Actual
698428280.002022-10-306064Actual
1533418321.312023-05-3060611Actual
1015617700.002023-01-286063Budget
1056123442.002023-01-286016Actual
118614300.002022-05-306063Budget
174017200.002022-05-306046Budget
2444618512.812024-02-2760611Actual
1374033009.002023-04-296065Actual
193756934.932023-09-2960511Actual
777816546.842022-10-306068Actual
1522023824.612023-05-3060111Actual
1094632800.002023-01-286067Budget
3119836800.382024-08-2960612Actual
959015600.002022-12-286046Budget
2123046662.562023-11-306028Actual
1113527878.872023-01-286068Actual
3400916470.002024-11-296046Actual
145531600.002022-05-306015Budget
904014560.002022-12-286063Actual
2283339961.002024-01-286065Actual
2486740365.002024-03-296065Actual
173413085.922023-07-3060511Actual
183703341.252023-08-3060511Actual
3190957960.002024-09-286067Actual
198328200.002022-05-306067Budget
3928736719.482025-03-3060213Actual
1183019016.002023-02-276046Actual
712228560.002022-10-306065Actual
3140743953.002024-09-286063Actual
1475036239.002023-05-306065Actual
263126400.002022-06-306065Budget
3162055973.002024-09-286065Actual
1687732249.002023-07-306036Actual
473627400.002022-08-306064Budget
80005400.002022-11-306073Actual
3492663986.002024-12-286064Actual
3350726391.222024-10-2960113Actual
580348960.002022-09-296014Actual
2318378284.362024-01-286018Actual
220200.002022-04-296013Budget
2753233666.282024-05-2960111Actual
374069563.002025-02-276026Actual
3324114047.832024-10-2960211Actual
2654913994.642024-04-2860611Actual
193215980.662023-09-2960311Actual
3034017595.002024-08-296073Actual
2498229009.002024-03-296036Actual
2374536149.002024-02-276064Actual
944524800.002022-12-286016Budget
674120900.002022-10-306013Budget
922630100.002022-12-286064Budget
720524800.002022-10-306016Budget
510414040.002022-08-306046Actual
1215642800.002023-02-276018Budget
2268022245.002024-01-286073Actual
62749700.002022-09-296056Budget
5206600.002022-04-296026Budget
903914800.002022-12-286063Budget
144181170.992023-04-2960212Actual
29059700.002022-06-306056Budget
1481022604.002023-05-306016Actual
40279700.002022-07-306056Budget
3178713460.002024-09-286056Actual
3631019871.002025-01-286046Actual
810430100.002022-11-306064Budget
2921421114.002024-07-296073Actual
2023453820.272023-10-306068Actual
378168245.592025-02-2760211Actual
495917472.002022-08-306016Actual
982825200.002022-12-286067Actual
528934000.002022-08-306017Budget
3766893674.042025-02-276018Actual
3202960776.462024-09-286068Actual
1705243534.002023-07-306067Actual
47120800.002022-04-296016Actual
1858558125.002023-09-296063Actual
1267343056.002023-03-306015Actual
3501941897.002024-12-286065Actual
1415646662.562023-04-296068Actual
204951985.902023-10-3060112Actual
1065829601.002023-01-286036Actual
3398328903.002024-11-296036Actual
3312150739.912024-10-296028Actual
898320900.002022-12-286013Budget
295922672.002022-06-306066Actual
2568186112.002024-04-286013Actual
1628213232.922023-06-3060411Actual
3321340461.092024-10-2960111Actual
3798819378.782025-02-2760112Actual

Generated 2025-05-29 04:19:44.159 UTC