[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520516380.002022-09-156066Actual
655451818.712022-10-156018Actual
2971897855.932024-08-146018Actual
1281423800.002023-04-156016Budget
1891224865.002023-10-156036Actual
1908656810.002023-10-156067Actual
1858558125.002023-10-156063Actual
337020900.002022-08-156013Budget
1102963982.582023-02-136018Actual
179609042.002023-09-156056Actual
767330900.002022-11-156018Budget
818732960.002022-12-166015Actual
1592820495.002023-07-166066Actual
1471744894.002023-06-156015Actual
174331349.722023-08-1560112Actual
152482991.242023-06-1560211Actual
2610010388.002024-05-146056Actual
2547714632.952024-04-1460611Actual
720624336.002022-11-156016Actual
5814300.002022-05-156063Budget
3613664584.002025-02-136015Actual
1491713689.002023-06-156056Actual
2338513614.842024-02-1360411Actual
182893054.012023-09-1560211Actual
2927554142.002024-08-146064Actual
3586629698.302025-01-1360613Actual
2832927769.002024-07-156036Actual
383522464.002022-08-156016Actual
510316000.002022-09-156046Budget
712228560.002022-11-156065Actual
205221183.762023-11-1560212Actual
138298138.002023-05-156026Actual
3926022275.352025-04-1560113Actual
3843658126.002025-04-156015Actual
1314536700.002023-04-156017Budget
2330315110.622024-02-1360111Actual
2262155614.002024-02-136063Actual
3018930021.112024-08-1460613Actual
3315350739.912024-11-146068Actual
194661234.822023-10-1560112Actual
898420460.002023-01-136013Actual
884525697.012022-12-166028Actual
3066113637.002024-09-146056Actual
342813500.002022-08-156063Budget
1281323202.002023-04-156016Actual
3392824971.002024-12-156016Actual
580449000.002022-10-156014Budget
2779239932.352024-06-1460612Actual
2421446209.522024-03-146028Actual
2492720344.002024-04-146016Actual
1973233272.002023-11-156064Actual
759027200.002022-11-156067Budget
24622700.002022-05-156064Budget
1178232890.002023-03-156036Actual
1001630909.232023-01-136068Actual
2220673391.842024-01-136018Actual
2868435383.332024-07-1560111Actual
62749700.002022-10-156056Budget
1917459800.682023-10-156028Actual
2064354358.002023-12-166063Actual
184418000.002022-06-156066Budget
1374033009.002023-05-156065Actual
1602056810.002023-07-166067Actual
1737317367.042023-08-1560611Actual
310128200.002022-07-166067Budget
16446600.002022-06-156026Budget
1840213869.102023-09-1560611Actual
168497761.002023-08-156026Actual
183439733.922023-09-1560411Actual
243336108.322024-03-1460211Actual
23925000.002022-07-166073Budget
2444618512.812024-03-1460611Actual
12685000.002022-06-156073Budget
2921421114.002024-08-146073Actual
3689730830.062025-02-1360612Actual
336921840.002022-08-156013Actual
343648398.792024-12-1560211Actual
3119836800.382024-09-1460612Actual
2002320294.002023-11-156066Actual
1127317700.002023-03-156063Budget
594329760.002022-10-156015Actual
231014300.002022-07-166063Budget
235032673.152024-02-1360112Actual
3265153544.002024-11-146064Actual
665916000.002022-10-156068Budget
1226019100.002023-03-156068Budget
2720318897.002024-06-146046Actual
344457558.352024-12-1560511Actual
230913720.002022-07-166063Actual
857418018.002022-12-166066Actual
3326816032.972024-11-1460311Actual
1403459202.002023-05-156067Actual
660221819.672022-10-156028Actual
174894161.472023-08-1560612Actual
2953512769.002024-08-146056Actual
2950916825.002024-08-146046Actual
977339100.002023-01-136017Budget
2270853563.002024-02-136014Actual
1982538033.002023-11-156065Actual
1893815371.002023-10-156046Actual
47219800.002022-05-156016Budget
2599316521.002024-05-146016Actual
1234325806.002023-04-156013Actual
2607416411.002024-05-146046Actual
408417400.002022-08-156066Budget
1113419100.002023-02-136068Budget
1766852047.002023-09-156014Actual
243942680.002022-07-166014Actual
204036362.582023-11-1560511Actual
2812152992.002024-07-156064Actual
730227560.002022-11-156036Actual
698330100.002022-11-156064Budget
487628000.002022-09-156065Actual
2818150053.002024-07-156015Actual
495917472.002022-09-156016Actual
3677822673.522025-02-1360611Actual
277614943.402024-06-1460212Actual
2924281144.002024-08-146014Actual
245062545.492024-03-1460112Actual
2992019467.082024-08-1460411Actual
804745100.002022-12-166014Budget
767438182.102022-11-156018Actual
1113527878.872023-02-136068Actual
1409687254.222023-05-156018Actual
300405188.092024-08-1460212Actual
2856498274.122024-07-156018Actual
2753233666.282024-06-1460111Actual
229204822.002024-02-136026Actual
2533723379.922024-04-1460111Actual
772218546.882022-11-156028Actual
402610192.002022-08-156056Actual
85928200.002022-05-156067Budget
2114250232.002023-12-166067Actual
917043120.002023-01-136014Actual
3060925768.002024-09-146036Actual
1608082361.712023-07-166018Actual
2512468889.002024-04-146017Actual
1421820229.862023-05-1560111Actual
6629984.002022-05-156056Actual
304336600.002022-07-166017Budget
753438000.002022-11-156017Actual
1425000.002022-05-156073Budget
674120900.002022-11-156013Budget
334155334.902024-11-1460212Actual
203496680.672023-11-1560311Actual
2474257722.002024-04-146014Actual
29059700.002022-07-166056Budget
1776036732.002023-09-156015Actual
193215980.662023-10-1560311Actual
164572799.752023-07-1660612Actual
542760000.682022-09-156018Actual
608419656.002022-10-156016Actual
2371262969.002024-03-146014Actual
930932000.002023-01-136015Actual
137222700.002022-06-156064Budget
2498229009.002024-04-146036Actual
2318378284.362024-02-136018Actual
2294829838.002024-02-136036Actual
245632863.582024-03-1460612Actual
305819776.002024-09-146026Actual
2712224865.002024-06-146016Actual
3400916470.002024-12-156046Actual
3831512558.002025-04-156073Actual
249544621.002024-04-146026Actual
102377200.002023-02-136073Budget
510414040.002022-09-156046Actual
361627400.002022-08-156064Budget
547530000.132022-09-156028Actual
1790827427.002023-09-156036Actual
847114040.002022-12-166046Actual
1817038054.822023-09-156028Actual
996031212.272023-01-136028Actual
2070211242.002023-12-166073Actual
1207332800.002023-03-156067Budget
1494818687.002023-06-156066Actual
3371518113.002024-12-156073Actual
3024880454.002024-09-146013Actual
1273125392.002023-04-156065Actual
1569742383.002023-07-166015Actual
203226934.932023-11-1560211Actual
24533668.862024-03-1460212Actual
600128280.002022-10-156065Actual
385569563.002025-04-156026Actual
118614300.002022-06-156063Budget
2126243038.252023-12-166068Actual
2418688069.392024-03-146018Actual
31969100504.472024-10-146018Actual
3507924634.002025-01-136016Actual
3214417750.032024-10-1460311Actual
3403513035.002024-12-156056Actual
3383663176.002024-12-156015Actual
357179788.182025-01-1360212Actual
720524800.002022-11-156016Budget
842427560.002022-12-166036Actual
1551760398.002023-07-166063Actual
832824800.002022-12-166016Budget
27412105381.832024-06-146018Actual
1273029300.002023-04-156065Budget
224981349.722024-01-1360112Actual
255372080.592024-04-1460112Actual
3568923000.122025-01-1360112Actual
3456510277.552024-12-1560212Actual
1220421328.752023-03-156028Actual
2974645861.032024-08-146028Actual
152759447.742023-06-1560311Actual
397914352.002022-08-156046Actual
1295722604.002023-04-156046Actual
174601183.762023-08-1560212Actual
62759568.002022-10-156056Actual
225420200.002022-07-166013Budget
1557619734.002023-07-166073Actual
3486519665.002025-01-136073Actual
1065829601.002023-02-136036Actual
679714800.002022-11-156063Budget
2654913994.642024-05-1460611Actual
2827424706.002024-07-156016Actual
106109508.002023-02-136026Actual
1070620600.002023-02-136046Budget
2965856856.002024-08-146067Actual
85828840.002022-05-156067Actual
1107726484.912023-02-136028Actual
137121840.002022-06-156064Actual
1779348438.002023-09-156065Actual
1814286439.062023-09-156018Actual
38625480.002022-05-156065Actual
1711282452.622023-08-156018Actual
1075311362.002023-02-136056Actual
2076336149.002023-12-166064Actual
3604481282.002025-02-136014Actual
3622927096.002025-02-136016Actual
2097030742.002023-12-166036Actual
2685251750.002024-06-146063Actual
2243820229.862024-01-1360611Actual
79995300.002022-12-166073Budget
435417900.002022-08-156028Budget
936329200.002023-01-136065Budget
1103042800.002023-02-136018Budget
3737925290.002025-03-156016Actual
1226130109.222023-03-156068Actual
481832640.002022-09-156015Actual
1970059471.002023-11-156014Actual
753539100.002022-11-156017Budget
2527744850.402024-04-146068Actual
3107824313.982024-09-1460611Actual
3530963388.002025-01-136067Actual
192943181.672023-10-1560211Actual
94937878.002023-01-136026Actual
1579026623.002023-07-166016Actual
61329600.002022-10-156026Budget
3583530989.552025-01-1360213Actual
660117900.002022-10-156028Budget
1453867095.002023-06-156063Actual
2894533913.092024-07-1560612Actual
310028280.002022-07-166067Actual
810329120.002022-12-166064Actual
2082346644.002023-12-166015Actual
289134894.472024-07-1560212Actual
3113828481.082024-09-1460112Actual
3374377004.002024-12-156014Actual
355984084.882025-01-1360511Actual
2202310850.002024-01-136056Actual
1140351612.002023-03-156014Actual
1731413106.322023-08-1560411Actual
1234428100.002023-04-156013Budget
3078455200.002024-09-146067Actual
871427200.002022-12-166067Budget
1864412916.002023-10-156073Actual
2011545926.002023-11-156067Actual
2073055506.002023-12-166014Actual
1654964584.002023-08-156063Actual
1876442787.002023-10-156015Actual
824527440.002022-12-166065Actual
520617400.002022-09-156066Budget
2176431717.002024-01-136064Actual
3562924313.982025-01-1360611Actual
2691116905.002024-06-146073Actual
1573043997.002023-07-166065Actual
142462959.322023-05-1560211Actual
158174922.002023-07-166026Actual
1240117700.002023-04-156063Budget
1320332800.002023-04-156067Budget
205513856.152023-11-1560612Actual
1178328500.002023-03-156036Budget
38726400.002022-05-156065Budget
3746016470.002025-03-156046Actual
547617900.002022-09-156028Budget
1075211800.002023-02-136056Budget
3069217728.002024-09-146066Actual
1958187009.002023-11-156013Actual
3202960776.462024-10-146068Actual
2471411362.002024-04-146073Actual
2735256810.002024-06-146067Actual
496018600.002022-09-156016Budget
169224336.002022-06-156036Actual
1870433584.002023-10-156064Actual
3760849680.002025-03-156067Actual
2524546209.522024-04-146028Actual
2912271760.002024-08-146013Actual
18943120.002022-05-156014Actual
30844106636.402024-09-146018Actual
1001715200.002023-01-136068Budget
2503411051.002024-04-146056Actual
1563733933.002023-07-166064Actual
2791046484.572024-06-1460613Actual
163093085.922023-07-1660511Actual
2164558006.002024-01-136063Actual
265172655.062024-05-1460511Actual
102386486.002023-02-136073Actual
3887960776.462025-04-156068Actual
1433113488.242023-05-1560611Actual
3181820845.002024-10-146066Actual
80237080.002022-05-156017Actual
3238124696.452024-10-1460113Actual
3683818008.542025-02-1360112Actual
1201536700.002023-03-156017Budget
3743428620.002025-03-156036Actual
641344000.002022-10-156017Actual
3893934697.152025-04-1560111Actual
1826117494.702023-09-1560111Actual
2214663388.002024-01-136067Actual
1486527351.002023-06-156036Actual
3131529698.302024-09-1460613Actual
1089143700.002023-02-136017Actual
440829697.092022-08-156068Actual
3498666447.002025-01-136015Actual
183168875.392023-09-1560311Actual
440916000.002022-08-156068Budget
214312895.492023-12-1660511Actual
1034134400.002023-02-136064Budget
3459741498.342024-12-1560612Actual
1364539647.002023-05-156064Actual
1770033933.002023-09-156064Actual
2395327351.002024-03-146036Actual
1696024413.002023-08-156066Actual
1587117406.002023-07-166046Actual
3492663986.002025-01-136064Actual
73978580.002022-11-156056Actual
2933554896.002024-08-146015Actual
1723214314.862023-08-1560111Actual
2989325192.722024-08-1460311Actual
1589715371.002023-07-166056Actual
3013215173.462024-08-1460113Actual
17879700.002022-06-156056Budget
2672957177.762024-05-1460213Actual
3539743909.482025-01-136028Actual
1415520.002022-05-156073Actual
3701435508.932025-02-1360613Actual
1094632800.002023-02-136067Budget
223539925.412024-01-1360211Actual
991260000.682023-01-136018Actual
3542954085.422025-01-136068Actual
2123046662.562023-12-166028Actual
3580816948.942025-01-1360113Actual
124847200.002023-04-156073Budget
3465729698.302024-12-1560113Actual
1808252145.002023-09-156067Actual
3666713895.702025-02-1360211Actual
2029420707.532023-11-1560111Actual
1370751308.002023-05-156015Actual
217024000.012022-06-156068Actual
1614054906.652023-07-166068Actual
3152752118.002024-10-146064Actual
172879733.922023-08-1560311Actual
254466234.922024-04-1460511Actual
309927940.272024-09-1460211Actual
3751725095.002025-03-156066Actual
954326780.002023-01-136036Actual
1785324865.002023-09-156016Actual
1672946868.002023-08-156015Actual
283016659.002024-07-156026Actual
3222923589.502024-10-1460611Actual
2613115195.002024-05-146066Actual
772116600.002022-11-156028Budget
930831000.002023-01-136015Budget
2191621022.002024-01-136016Actual
80005400.002022-12-166073Actual
969018018.002023-01-136066Actual
215543404.012023-12-1660612Actual
342714400.002022-08-156063Actual
51509700.002022-09-156056Budget
239254671.002024-03-146026Actual
3872680224.002025-04-156017Actual
3168027273.002024-10-146016Actual
3001225936.352024-08-1460112Actual
206547515.602022-06-156018Actual
884616600.002022-12-166028Budget
355849000.002022-08-156014Budget
968918100.002023-01-136066Budget
1080820600.002023-02-136066Budget
2758723360.772024-06-1460311Actual
374069563.002025-03-156026Actual
271499882.002024-06-146026Actual
3240837123.002024-10-1460213Actual
3825642608.002025-04-156063Actual
2173252241.002024-01-136014Actual
1512836604.792023-06-156028Actual
1042436800.002023-02-136015Actual
151224960.002022-06-156065Actual
194931324.192023-10-1560212Actual
118515040.002022-06-156063Actual
3176115461.002024-10-146046Actual
1692911930.002023-08-156056Actual
94348000.462022-05-156018Actual
567313500.002022-10-156063Budget
622719474.002022-10-156046Actual
1999211051.002023-11-156056Actual
1940617367.042023-10-1560611Actual
2506522856.002024-04-146066Actual
1028649082.002023-02-136014Actual
871525480.002022-12-166067Actual
2744055758.182024-06-146028Actual
1127417296.002023-03-156063Actual
3211716337.232024-10-1460211Actual
2593144078.002024-05-146065Actual
2900522275.352024-07-1560113Actual
5197800.002022-05-156026Actual
534526700.002022-09-156067Budget
422225480.002022-08-156067Actual
3173528620.002024-10-146036Actual
473627400.002022-09-156064Budget
2362553820.002024-03-146063Actual
3162055973.002024-10-146065Actual
145437080.002022-06-156015Actual
3722649680.002025-03-156064Actual
2731983674.002024-06-146017Actual
1533418321.312023-06-1560611Actual
2838114168.002024-07-156056Actual
47120800.002022-05-156016Actual
2197130391.002024-01-136036Actual
3631019871.002025-02-136046Actual
1996618812.002023-11-156046Actual
1146234400.002023-03-156064Budget
2424555450.602024-03-146068Actual
311668809.432024-09-1460212Actual
1504064584.002023-06-156067Actual
249422700.002022-07-166064Budget
6639700.002022-05-156056Budget
1530213360.582023-06-1560411Actual
2773332004.552024-06-1460112Actual
712329200.002022-11-156065Budget
2800247817.002024-07-156063Actual
128619300.002023-04-156026Budget
1967222245.002023-11-156073Actual
2274137781.002024-02-136064Actual
1804965780.002023-09-156017Actual
3362376797.002024-12-156013Actual
567413720.002022-10-156063Actual
879730900.002022-12-166018Budget
2483441576.002024-04-146015Actual
209427535.002023-12-166026Actual
706627160.002022-11-156015Actual
80336600.002022-05-156017Budget
368664992.342025-02-1360212Actual
1193120302.002023-03-156066Actual
954228300.002023-01-136036Budget
220200.002022-05-156013Budget
2962571162.002024-08-146017Actual
586027400.002022-10-156064Budget
3633615585.002025-02-136056Actual
1089036700.002023-02-136017Budget
1489115371.002023-06-156046Actual
2722911370.002024-06-146056Actual
2146313232.922023-12-1660611Actual
2477433584.002024-04-146064Actual
206629400.002022-06-156018Budget
1459712318.002023-06-156073Actual
3471430343.922024-12-1560613Actual
2756011223.312024-06-1460211Actual
145531600.002022-06-156015Budget
1427313106.322023-05-1560311Actual
369929000.002022-08-156015Budget
2223440773.052024-01-136028Actual
1306120600.002023-04-156066Budget
254199257.312024-04-1460411Actual
355746640.002022-08-156014Actual
3645960398.002025-02-136067Actual
3406520066.002024-12-156066Actual
2283339961.002024-02-136065Actual
3616949639.002025-02-136065Actual
2430517494.702024-03-1460111Actual
375328800.002022-08-156065Budget
2835518241.002024-07-156046Actual
184622291.232023-09-1560112Actual
3477374382.002025-01-136013Actual
1056123442.002023-02-136016Actual
1259034400.002023-04-156064Budget
193756934.932023-10-1560511Actual
3034017595.002024-09-146073Actual
2847181328.002024-07-156017Actual
3090460218.872024-09-146068Actual
2205422152.002024-01-136066Actual
944524800.002023-01-136016Budget
1220316000.002023-03-156028Budget
847215600.002022-12-166046Budget
2568186112.002024-05-146013Actual
2681975900.002024-06-146013Actual
172606108.322023-08-1560211Actual
234123213.582024-02-1360511Actual
1295820600.002023-04-156046Budget
725410100.002022-11-156026Budget

Generated 2025-06-14 09:24:58.649 UTC