[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61617200.002022-05-176046Budget
2521796677.122024-04-166018Actual
487728800.002022-09-176065Budget
3176115461.002024-10-166046Actual
1140351612.002023-03-176014Actual
2915548300.002024-08-166063Actual
38849600.002022-08-176026Budget
3689730830.062025-02-1560612Actual
137222700.002022-06-176064Budget
1551760398.002023-07-186063Actual
38726400.002022-05-176065Budget
118779598.002023-03-176056Actual
879846667.102022-12-186018Actual
2583648510.002024-05-166064Actual
1267343056.002023-04-176015Actual
1533418321.312023-06-1760611Actual
1178232890.002023-03-176036Actual
759132640.002022-11-176067Actual
2607416411.002024-05-166046Actual
2312361594.002024-02-156067Actual
2871210879.692024-07-1760211Actual
1314435328.002023-04-176017Actual
2173252241.002024-01-156014Actual
3872680224.002025-04-176017Actual
3548937788.702025-01-1560111Actual
2318378284.362024-02-156018Actual
1201434960.002023-03-176017Actual
3403513035.002024-12-176056Actual
1940617367.042023-10-1760611Actual
2400514165.002024-03-166056Actual
1666935682.002023-08-176064Actual
328625939.442022-07-186068Actual
2474257722.002024-04-166014Actual
378973702.962025-03-1760511Actual
520516380.002022-09-176066Actual
1587117406.002023-07-186046Actual
1692911930.002023-08-176056Actual
397914352.002022-08-176046Actual
3875954648.002025-04-176067Actual
1489115371.002023-06-176046Actual
1491713689.002023-06-176056Actual
244143372.102024-03-1660511Actual
3271159119.002024-11-166015Actual
847114040.002022-12-186046Actual
1450689580.002023-06-176013Actual
3453724223.552024-12-1760112Actual
408321424.002022-08-176066Actual
253929447.742024-04-1660311Actual
104624000.012022-05-176068Actual
1427313106.322023-05-1760311Actual
2676043642.422024-05-1660613Actual
300405188.092024-08-1660212Actual
3173528620.002024-10-166036Actual
3719384456.002025-03-176014Actual
3119836800.382024-09-1660612Actual
3568923000.122025-01-1560112Actual
958914170.002023-01-156046Actual
903914800.002023-01-156063Budget
600128280.002022-10-176065Actual
633017400.002022-10-176066Budget
1982538033.002023-11-176065Actual
3087240563.962024-09-166028Actual
561523100.002022-10-176013Actual
2631567864.472024-05-166028Actual
3613664584.002025-02-156015Actual
1339134151.722023-04-176068Actual
991260000.682023-01-156018Actual
1281423800.002023-04-176016Budget
1253250900.002023-04-176014Budget
1672946868.002023-08-176015Actual
3551716641.492025-01-1560211Actual
163093085.922023-07-1860511Actual
2105022152.002023-12-186066Actual
3677822673.522025-02-1560611Actual
3421783358.692024-12-176018Actual
655336400.002022-10-176018Budget
1015617700.002023-02-156063Budget
2424555450.602024-03-166068Actual
3365647334.002024-12-176063Actual
995916600.002023-01-156028Budget
159519968.002022-06-176016Actual
1215560218.872023-03-176018Actual
954326780.002023-01-156036Actual
328316730.002024-11-166026Actual
1226019100.002023-03-176068Budget
3622927096.002025-02-156016Actual
1178328500.002023-03-176036Budget
2409476783.002024-03-166017Actual
2335812852.062024-02-1560311Actual
2023453820.272023-11-176068Actual
3498666447.002025-01-156015Actual
1425000.002022-05-176073Budget
3036885652.002024-09-166014Actual
355984084.882025-01-1560511Actual
1370751308.002023-05-176015Actual
3202960776.462024-10-166068Actual
2374536149.002024-03-166064Actual
57568100.002022-10-176073Budget
334155334.902024-11-1660212Actual
298666947.702024-08-1660211Actual
271319292.002022-07-186016Actual
857318100.002022-12-186066Budget
1569742383.002023-07-186015Actual
192639240.002022-06-176017Actual
430544545.852022-08-176018Actual
3631019871.002025-02-156046Actual
96367644.002023-01-156056Actual
2921421114.002024-08-166073Actual
3344740715.352024-11-1660612Actual
215543404.012023-12-1860612Actual
257731600.002022-07-186015Budget
660221819.672022-10-176028Actual
2303121022.002024-02-156066Actual
1598776783.002023-07-186017Actual
824527440.002022-12-186065Actual
281024180.002022-07-186036Actual
1711282452.622023-08-176018Actual
3294221872.002024-11-166066Actual
977339100.002023-01-156017Budget
1905363806.002023-10-176017Actual
106109508.002023-02-156026Actual
217024000.012022-06-176068Actual
355849000.002022-08-176014Budget
2773332004.552024-06-1660112Actual
79995300.002022-12-186073Budget
3920039932.352025-04-1760612Actual
1306221349.002023-04-176066Actual
804849440.002022-12-186014Actual
2140413614.842023-12-1860411Actual
1065829601.002023-02-156036Actual
344457558.352024-12-1760511Actual
104715700.002022-05-176068Budget
27626600.002022-07-186026Budget
3265153544.002024-11-166064Actual
3228923000.122024-10-1660112Actual
174331349.722023-08-1760112Actual
3604481282.002025-02-156014Actual
1701970324.002023-08-176017Actual
152759447.742023-06-1760311Actual
158174922.002023-07-186026Actual
481832640.002022-09-176015Actual
613111232.002022-10-176026Actual
1687732249.002023-08-176036Actual
3312150739.912024-11-166028Actual
1970059471.002023-11-176014Actual
1770033933.002023-09-176064Actual
295922672.002022-07-186066Actual
1339019100.002023-04-176068Budget
3480644436.002025-01-156063Actual
224981349.722024-01-1560112Actual
3291111264.002024-11-166056Actual
1826117494.702023-09-1760111Actual
328715700.002022-07-186068Budget
128619300.002023-04-176026Budget
542836400.002022-09-176018Budget
641344000.002022-10-176017Actual
1888410649.002023-10-176026Actual
3131529698.302024-09-1660613Actual
2099621901.002023-12-186046Actual
205221183.762023-11-1760212Actual
151326400.002022-06-176065Budget
3249874624.002024-11-166013Actual
3146618458.002024-10-166073Actual
16437410.002022-06-176026Actual
2500815672.002024-04-166046Actual
3288517356.002024-11-166046Actual
2011545926.002023-11-176067Actual
390483741.252025-04-1760511Actual
2731983674.002024-06-166017Actual
2693985284.002024-06-166014Actual
422225480.002022-08-176067Actual
1893815371.002023-10-176046Actual
3607659202.002025-02-156064Actual
2933554896.002024-08-166015Actual
1047929300.002023-02-156065Budget
249544621.002024-04-166026Actual
706627160.002022-11-176015Actual
1113527878.872023-02-156068Actual
416734000.002022-08-176017Budget
2524546209.522024-04-166028Actual
3881986076.932025-04-176018Actual
254466234.922024-04-1660511Actual
271419800.002022-07-186016Budget
3238124696.452024-10-1660113Actual
865734880.002022-12-186017Actual
96378700.002023-01-156056Budget
183168875.392023-09-1760311Actual
254199257.312024-04-1660411Actual
3338719574.532024-11-1660112Actual
2685251750.002024-06-166063Actual
3158763342.002024-10-166015Actual
266423971.052024-05-1660612Actual
19146101660.552023-10-176018Actual
1258938272.002023-04-176064Actual
922630100.002023-01-156064Budget
85188700.002022-12-186056Budget
1295820600.002023-04-176046Budget
837610088.002022-12-186026Actual
230913720.002022-07-186063Actual
767330900.002022-11-176018Budget
2289324639.002024-02-156016Actual
2850452118.002024-07-176067Actual
113557200.002023-03-176073Budget
930831000.002023-01-156015Budget
515110400.002022-09-176056Actual
674120900.002022-11-176013Budget
2640825058.672024-05-1660111Actual
2085541262.002023-12-186065Actual
169224336.002022-06-176036Actual
600028800.002022-10-176065Budget
113565060.002023-03-176073Actual
2681975900.002024-06-166013Actual
3190957960.002024-10-166067Actual
2873920803.272024-07-1760311Actual
1958187009.002023-11-176013Actual
2170412558.002024-01-156073Actual
3710648128.002025-03-176063Actual
730227560.002022-11-176036Actual
1388319088.002023-05-176046Actual
2927554142.002024-08-166064Actual
255372080.592024-04-1660112Actual
2444618512.812024-03-1660611Actual
1961361175.002023-11-176063Actual
184933741.252023-09-1760612Actual
1628213232.922023-07-1860411Actual
317076517.002024-10-166026Actual
1103042800.002023-02-156018Budget
169323000.002022-06-176036Budget
3078455200.002024-09-166067Actual
73968700.002022-11-176056Budget
388310712.002022-08-176026Actual
2862448788.352024-07-176068Actual
235333149.752024-02-1560612Actual
3787024275.682025-03-1760411Actual
2132216381.922023-12-1860111Actual
2097030742.002023-12-186036Actual
1481022604.002023-06-176016Actual
1885721022.002023-10-176016Actual
1207231556.002023-03-176067Actual
1776036732.002023-09-176015Actual
2418688069.392024-03-166018Actual
944624102.002023-01-156016Actual
2672957177.762024-05-1660213Actual
362566943.002025-02-156026Actual
3001225936.352024-08-1660112Actual
3743428620.002025-03-176036Actual
2779239932.352024-06-1660612Actual
153942099.732023-06-1760112Actual
391689788.182025-04-1760212Actual
430636400.002022-08-176018Budget
164281349.722023-07-1860212Actual
3439122215.002024-12-1760311Actual
2800247817.002024-07-176063Actual
949410100.002023-01-156026Budget
1864412916.002023-10-176073Actual
1994030391.002023-11-176036Actual
567313500.002022-10-176063Budget
1193220600.002023-03-176066Budget
2956621642.002024-08-166066Actual
1349180730.002023-05-176013Actual
2722911370.002024-06-166056Actual
263034240.002022-07-186065Actual
2900522275.352024-07-1760113Actual
2238013742.502024-01-1560311Actual
879730900.002022-12-186018Budget
209427535.002023-12-186026Actual
304236400.002022-07-186017Actual
2894533913.092024-07-1760612Actual
1579026623.002023-07-186016Actual
2223440773.052024-01-156028Actual
1390915070.002023-05-176056Actual
1459712318.002023-06-176073Actual
1779348438.002023-09-176065Actual
159619800.002022-06-176016Budget
936227440.002023-01-156065Actual
138298138.002023-05-176026Actual
804745100.002022-12-186014Budget
2717726565.002024-06-166036Actual
2294829838.002024-02-156036Actual
767438182.102022-11-176018Actual
832824800.002022-12-186016Budget
725311336.002022-11-176026Actual
1009928100.002023-02-156013Budget
534526700.002022-09-176067Budget
505625272.002022-09-176036Actual
2073055506.002023-12-186014Actual
24622700.002022-05-176064Budget
5716320.002022-05-176063Actual
3928736719.482025-04-1760213Actual
1089036700.002023-02-156017Budget
183439733.922023-09-1760411Actual
3628429204.002025-02-156036Actual
3583530989.552025-01-1560213Actual
217115700.002022-06-176068Budget
2974645861.032024-08-166028Actual
3309388795.162024-11-166018Actual
131544440.002022-06-176014Actual
61329600.002022-10-176026Budget
580348960.002022-10-176014Actual
1714032980.482023-08-176028Actual
239254671.002024-03-166026Actual
3383663176.002024-12-176015Actual
467750880.002022-09-176014Actual
2758723360.772024-06-1660311Actual
2270853563.002024-02-156014Actual
2868435383.332024-07-1760111Actual
1731413106.322023-08-1760411Actual
3386848438.002024-12-176065Actual
343648398.792024-12-1760211Actual
730328300.002022-11-176036Budget
422326700.002022-08-176067Budget
777915200.002022-11-176068Budget
3412478200.002024-12-176017Actual
85928200.002022-05-176067Budget
1154439376.002023-03-176015Actual
3698430666.742025-02-1560213Actual
3672116186.172025-02-1560411Actual
1486527351.002023-06-176036Actual
3501941897.002025-01-156065Actual
3259021114.002024-11-166073Actual
2300015672.002024-02-156056Actual
1573043997.002023-07-186065Actual
1306120600.002023-04-176066Budget
791816000.002022-12-186063Actual
3746016470.002025-03-176046Actual
219436931.002024-01-156026Actual
1358522963.002023-05-176073Actual
2756011223.312024-06-1660211Actual
2691116905.002024-06-166073Actual
99124969.732022-05-176028Actual
467849000.002022-09-176014Budget
1510091693.702023-06-176018Actual
118614300.002022-06-176063Budget
260205912.002024-05-166026Actual
959015600.002023-01-156046Budget
824429200.002022-12-186065Budget
3825642608.002025-04-176063Actual
3362376797.002024-12-176013Actual
1634113488.242023-07-1860611Actual
1584529838.002023-07-186036Actual
2309062192.002024-02-156017Actual
2359295680.002024-03-166013Actual
3107824313.982024-09-1660611Actual
3187786020.002024-10-166017Actual
2061082524.002023-12-186013Actual
2002320294.002023-11-176066Actual
3217117176.612024-10-1660411Actual
3447730841.762024-12-1760611Actual
16446600.002022-06-176026Budget
1121828704.002023-03-176013Actual
144474008.282023-05-1760612Actual
173413085.922023-08-1760511Actual
1676247990.002023-08-176065Actual
128629149.002023-04-176026Actual
2619293288.002024-05-166017Actual
1764011122.002023-09-176073Actual
310028280.002022-07-186067Actual
2176431717.002024-01-156064Actual
2126243038.252023-12-186068Actual
977242800.002023-01-156017Actual
225293894.452024-01-1560612Actual
3884739309.392025-04-176028Actual
118515040.002022-06-176063Actual
304336600.002022-07-186017Budget
734917654.002022-11-176046Actual
3066113637.002024-09-166056Actual
2202310850.002024-01-156056Actual
1364539647.002023-05-176064Actual
3208932673.712024-10-1660111Actual
142462959.322023-05-1760211Actual
80005400.002022-12-186073Actual
3760849680.002025-03-176067Actual
1530213360.582023-06-1760411Actual
296018000.002022-07-186066Budget
608419656.002022-10-176016Actual
720524800.002022-11-176016Budget
35108100.002022-08-176073Budget
56923000.002022-05-176036Budget
3101922902.252024-09-1660311Actual
164572799.752023-07-1860612Actual
2395327351.002024-03-166036Actual
520617400.002022-09-176066Budget
3028146851.002024-09-166063Actual
23925000.002022-07-186073Budget
665916000.002022-10-176068Budget
1374033009.002023-05-176065Actual
131640900.002022-06-176014Budget
68795300.002022-11-176073Budget
3055422793.002024-09-166016Actual
2888529361.942024-07-1760112Actual
2903243579.262024-07-1760213Actual
47219800.002022-05-176016Budget
2110958604.002023-12-186017Actual
183703341.252023-09-1760511Actual
473529760.002022-09-176064Actual
936329200.002023-01-156065Budget
33033920.002022-05-176015Actual
1400162790.002023-05-176017Actual
1140450900.002023-03-176014Budget
2580366468.002024-05-166014Actual
2577517402.002024-05-166073Actual
3356445516.142024-11-1660613Actual
357179788.182025-01-1560212Actual
3471430343.922024-12-1760613Actual
3863615018.002025-04-176056Actual
1870433584.002023-10-176064Actual
3822369069.002025-04-176013Actual
174601183.762023-08-1760212Actual
837510100.002022-12-186026Budget
1522023824.612023-06-1760111Actual
3350726391.222024-11-1660113Actual
567413720.002022-10-176063Actual
496018600.002022-09-176016Budget
164012367.822023-07-1860112Actual
1504064584.002023-06-176067Actual
1817038054.822023-09-176028Actual
1804965780.002023-09-176017Actual
473627400.002022-09-176064Budget
122080.002022-05-176013Actual
847215600.002022-12-186046Budget
1352468411.002023-05-176063Actual
3406520066.002024-12-176066Actual
17867878.002022-06-176056Actual
2571461803.002024-05-166063Actual
80237080.002022-05-176017Actual
3902121299.032025-04-1760411Actual
3324114047.832024-11-1660211Actual
2243820229.862024-01-1560611Actual
12685000.002022-06-176073Budget
2430517494.702024-03-1660111Actual
3222923589.502024-10-1660611Actual
2936849514.002024-08-166065Actual
375231680.002022-08-176065Actual
3562924313.982025-01-1560611Actual
1737317367.042023-08-1760611Actual
203226934.932023-11-1760211Actual
3489383628.002025-01-156014Actual
265172655.062024-05-1660511Actual
1234428100.002023-04-176013Budget
124847200.002023-04-176073Budget
674224700.002022-11-176013Actual
1320332800.002023-04-176067Budget
440829697.092022-08-176068Actual
305819776.002024-09-166026Actual
378168245.592025-03-1760211Actual
124839752.002023-04-176073Actual
220200.002022-05-176013Budget
542760000.682022-09-176018Actual
3592576797.002025-02-156013Actual
3542954085.422025-01-156068Actual
1328642800.002023-04-176018Budget
1240217227.002023-04-176063Actual
791714800.002022-12-186063Budget
6629984.002022-05-176056Actual
1589715371.002023-07-186056Actual
3232132298.172024-10-1660612Actual
2832927769.002024-07-176036Actual
898320900.002023-01-156013Budget
1814286439.062023-09-176018Actual
3595747093.002025-02-156063Actual
2527744850.402024-04-166068Actual
1240117700.002023-04-176063Budget
33131600.002022-05-176015Budget
3477374382.002025-01-156013Actual
3513428159.002025-01-156036Actual
255641196.532024-04-1660212Actual
102377200.002023-02-156073Budget
2808981282.002024-07-176014Actual
408417400.002022-08-176066Budget
29059700.002022-07-186056Budget
1409687254.222023-05-176018Actual
1876442787.002023-10-176015Actual
2371262969.002024-03-166014Actual
1926624492.702023-10-1760111Actual
2977851227.792024-08-166068Actual
3415753130.002024-12-176067Actual
3816447937.232025-03-1760613Actual
2076336149.002023-12-186064Actual
2397919088.002024-03-166046Actual
954228300.002023-01-156036Budget
2589857641.002024-05-166015Actual
402610192.002022-08-176056Actual
3633615585.002025-02-156056Actual
1608082361.712023-07-186018Actual
85828840.002022-05-176067Actual
243336108.322024-03-1660211Actual
1799024613.002023-09-176066Actual
195223404.012023-10-1760612Actual
6639700.002022-05-176056Budget
3748615160.002025-03-176056Actual
1934810021.162023-10-1760411Actual
351068413.002025-01-156026Actual
2847181328.002024-07-176017Actual
3096431261.982024-09-1660111Actual
1717248021.672023-08-176068Actual
1094632800.002023-02-156067Budget
2214663388.002024-01-156067Actual
117339300.002023-03-176026Budget
3332727787.452024-11-1660611Actual
3128531635.172024-09-1660213Actual

Generated 2025-06-16 21:14:54.162 UTC