[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323215600.002022-07-016028Budget
217115700.002022-05-316068Budget
3507924634.002024-12-296016Actual
2368411242.002024-02-286073Actual
2412653281.002024-02-286067Actual
1160333120.002023-02-286065Actual
184316692.002022-05-316066Actual
3421783358.692024-11-306018Actual
467849000.002022-08-316014Budget
3769652970.252025-02-286028Actual
1893815371.002023-09-306046Actual
361627400.002022-07-316064Budget
106109508.002023-01-296026Actual
263034240.002022-07-016065Actual
321987329.622024-09-2960511Actual
1178232890.002023-02-286036Actual
2258897773.002024-01-296013Actual
2270853563.002024-01-296014Actual
3716515698.002025-02-286073Actual
1047833810.002023-01-296065Actual
6629984.002022-04-306056Actual
172879733.922023-07-3160311Actual
1776036732.002023-08-316015Actual
647129400.002022-09-306067Actual
3386848438.002024-11-306065Actual
3884739309.392025-03-316028Actual
2164558006.002023-12-296063Actual
50078112.002022-08-316026Actual
1808252145.002023-08-316067Actual
33131600.002022-04-306015Budget
759027200.002022-10-316067Budget
2371262969.002024-02-286014Actual
1253147564.002023-03-316014Actual
1481022604.002023-05-316016Actual
3398328903.002024-11-306036Actual
1364539647.002023-04-306064Actual
1281423800.002023-03-316016Budget
2631567864.472024-04-296028Actual
2619293288.002024-04-296017Actual
1075311362.002023-01-296056Actual
144474008.282023-04-3060612Actual
3822369069.002025-03-316013Actual
3931841965.192025-03-3160613Actual
369828000.002022-07-316015Actual
1999211051.002023-10-316056Actual
2607416411.002024-04-296046Actual
225420200.002022-07-016013Budget
2871210879.692024-06-3060211Actual
3926022275.352025-03-3160113Actual
2503411051.002024-03-306056Actual
235333149.752024-01-2960612Actual
184622291.232023-08-3160112Actual
113120020.002022-05-316013Actual
142462959.322023-04-3060211Actual
3616949639.002025-01-296065Actual
1300415997.002023-03-316056Actual
137121840.002022-05-316064Actual
245632863.582024-02-2860612Actual
3441818894.732024-11-3060411Actual
416734000.002022-07-316017Budget
1462547499.002023-05-316014Actual
3792826719.342025-02-2860611Actual
17867878.002022-05-316056Actual
422225480.002022-07-316067Actual
173918564.002022-05-316046Actual
3371518113.002024-11-306073Actual
1672946868.002023-07-316015Actual
1660822484.002023-07-316073Actual
1273125392.002023-03-316065Actual
2197130391.002023-12-296036Actual
3896715727.652025-03-3160211Actual
1168523442.002023-02-286016Actual
837610088.002022-12-016026Actual
118614300.002022-05-316063Budget
305819776.002024-08-306026Actual
1692911930.002023-07-316056Actual
3152752118.002024-09-296064Actual
720524800.002022-10-316016Budget
1339019100.002023-03-316068Budget
2173252241.002023-12-296014Actual
1234325806.002023-03-316013Actual
641234000.002022-09-306017Budget
3119836800.382024-08-3060612Actual
33033920.002022-04-306015Actual
124839752.002023-03-316073Actual
2841221039.002024-06-306066Actual
1610842132.172023-07-016028Actual
594329760.002022-09-306015Actual
3863615018.002025-03-316056Actual
2936849514.002024-07-306065Actual
206547515.602022-05-316018Actual
2992019467.082024-07-3060411Actual
1858558125.002023-09-306063Actual
496018600.002022-08-316016Budget
3055422793.002024-08-306016Actual
80005400.002022-12-016073Actual
1899420344.002023-09-306066Actual
6639700.002022-04-306056Budget
169323000.002022-05-316036Budget
1979250815.002023-10-316015Actual
1328642800.002023-03-316018Budget
374069563.002025-02-286026Actual
534526700.002022-08-316067Budget
375328800.002022-07-316065Budget
367487481.752025-01-2960511Actual
1450689580.002023-05-316013Actual
3672116186.172025-01-2960411Actual
2767321985.212024-05-3060611Actual
1154439376.002023-02-286015Actual
2593144078.002024-04-296065Actual
1602056810.002023-07-016067Actual
1973233272.002023-10-316064Actual
520516380.002022-08-316066Actual
1770033933.002023-08-316064Actual
1160229300.002023-02-286065Budget
2400514165.002024-02-286056Actual
1178328500.002023-02-286036Budget
260205912.002024-04-296026Actual
3557117940.462024-12-2960411Actual
1314536700.002023-03-316017Budget
1820154364.222023-08-316068Actual
204951985.902023-10-3160112Actual
2634658350.652024-04-296068Actual
2506522856.002024-03-306066Actual
408417400.002022-07-316066Budget
2097030742.002023-12-016036Actual
397914352.002022-07-316046Actual
199129745.002023-10-316026Actual
2211363148.002023-12-296017Actual
977242800.002022-12-296017Actual
1394021022.002023-04-306066Actual
2064354358.002023-12-016063Actual
215543404.012023-12-0160612Actual
2856498274.122024-06-306018Actual
271419800.002022-07-016016Budget
467750880.002022-08-316014Actual
3377660720.002024-11-306064Actual
179609042.002023-08-316056Actual
192639240.002022-05-316017Actual
528934000.002022-08-316017Budget
3861015142.002025-03-316046Actual
1491713689.002023-05-316056Actual
2471411362.002024-03-306073Actual
3613664584.002025-01-296015Actual
851911830.002022-12-016056Actual
698330100.002022-10-316064Budget
767438182.102022-10-316018Actual
1717248021.672023-07-316068Actual
1333326763.702023-03-316028Actual
51509700.002022-08-316056Budget
1510091693.702023-05-316018Actual
2524546209.522024-03-306028Actual
277614943.402024-05-3060212Actual
3548937788.702024-12-2960111Actual
1056123442.002023-01-296016Actual
730227560.002022-10-316036Actual
159519968.002022-05-316016Actual
5716320.002022-04-306063Actual
2383839154.002024-02-286065Actual
1320232844.002023-03-316067Actual
27626600.002022-07-016026Budget
2137713232.922023-12-0160311Actual
3238124696.452024-09-2960113Actual
3125816141.902024-08-3060113Actual
339556943.002024-11-306026Actual
1215642800.002023-02-286018Budget
1608082361.712023-07-016018Actual
824527440.002022-12-016065Actual
1826117494.702023-08-3160111Actual
580449000.002022-09-306014Budget
1475036239.002023-05-316065Actual
24533668.862024-02-2860212Actual
2312361594.002024-01-296067Actual
2110958604.002023-12-016017Actual
1917459800.682023-09-306028Actual
2720318897.002024-05-306046Actual
2430517494.702024-02-2860111Actual
810329120.002022-12-016064Actual
209427535.002023-12-016026Actual
2462286112.002024-03-306013Actual
2646313275.472024-04-2960311Actual
193756934.932023-09-3060511Actual
56923000.002022-04-306036Budget
80336600.002022-04-306017Budget
2800247817.002024-06-306063Actual
174894161.472023-07-3160612Actual
2722911370.002024-05-306056Actual
1459712318.002023-05-316073Actual
706627160.002022-10-316015Actual
936227440.002022-12-296065Actual
3412478200.002024-11-306017Actual
1140450900.002023-02-286014Budget
1817038054.822023-08-316028Actual
3542954085.422024-12-296068Actual
1281323202.002023-03-316016Actual
244040900.002022-07-016014Budget
35096480.002022-07-316073Actual
674120900.002022-10-316013Budget
174331349.722023-07-3160112Actual
79995300.002022-12-016073Budget
3536993325.552024-12-296018Actual
2924281144.002024-07-306014Actual
2070211242.002023-12-016073Actual
542836400.002022-08-316018Budget
328316730.002024-10-306026Actual
368664992.342025-01-2960212Actual
17879700.002022-05-316056Budget
1855295680.002023-09-306013Actual
3439122215.002024-11-3060311Actual
298666947.702024-07-3060211Actual
164572799.752023-07-0160612Actual
337020900.002022-07-316013Budget
2977851227.792024-07-306068Actual
2758723360.772024-05-3060311Actual
542760000.682022-08-316018Actual
2395327351.002024-02-286036Actual
1905363806.002023-09-306017Actual
344457558.352024-11-3060511Actual
1415646662.562023-04-306068Actual
1891224865.002023-09-306036Actual
804849440.002022-12-016014Actual
2577517402.002024-04-296073Actual
2191621022.002023-12-296016Actual
481832640.002022-08-316015Actual
351068413.002024-12-296026Actual
234123213.582024-01-2960511Actual
3288517356.002024-10-306046Actual
194931324.192023-09-3060212Actual
2838114168.002024-06-306056Actual
2756011223.312024-05-3060211Actual
1201434960.002023-02-286017Actual
104624000.012022-04-306068Actual
287933627.422024-06-3060511Actual
144181170.992023-04-3060212Actual
2818150053.002024-06-306015Actual
1654964584.002023-07-316063Actual
969018018.002022-12-296066Actual
1361346488.002023-04-306014Actual
810430100.002022-12-016064Budget
3875954648.002025-03-316067Actual
24622700.002022-04-306064Budget
198228280.002022-05-316067Actual
2847181328.002024-06-306017Actual
1687732249.002023-07-316036Actual
949410100.002022-12-296026Budget
692745100.002022-10-316014Budget
2338513614.842024-01-2960411Actual
1557619734.002023-07-016073Actual
2238013742.502023-12-2960311Actual
753539100.002022-10-316017Budget
553223757.582022-08-316068Actual
1089143700.002023-01-296017Actual
1080820600.002023-01-296066Budget
378973702.962025-02-2860511Actual
3813532280.802025-02-2860213Actual
991260000.682022-12-296018Actual
435331818.342022-07-316028Actual
68806000.002022-10-316073Actual
124847200.002023-03-316073Budget
786120900.002022-12-016013Budget
879846667.102022-12-016018Actual
1089036700.002023-01-296017Budget
56822698.002022-04-306036Actual
3453724223.552024-11-3060112Actual
184418000.002022-05-316066Budget
94937878.002022-12-296026Actual
936329200.002022-12-296065Budget
505625272.002022-08-316036Actual
1412432980.482023-04-306028Actual
223539925.412023-12-2960211Actual
1103042800.002023-01-296018Budget
99215600.002022-04-306028Budget
665916000.002022-09-306068Budget
283016659.002024-06-306026Actual
375231680.002022-07-316065Actual
3633615585.002025-01-296056Actual
3107824313.982024-08-3060611Actual
3300181328.002024-10-306017Actual
995916600.002022-12-296028Budget
954326780.002022-12-296036Actual
2223440773.052023-12-296028Actual
391689788.182025-03-3160212Actual
3332727787.452024-10-3060611Actual
328715700.002022-07-016068Budget
2321136604.792024-01-296028Actual
3471430343.922024-11-3060613Actual
3872680224.002025-03-316017Actual
73978580.002022-10-316056Actual
2498229009.002024-03-306036Actual
3489383628.002024-12-296014Actual
3217117176.612024-09-2960411Actual
2894533913.092024-06-3060612Actual
2418688069.392024-02-286018Actual
600028800.002022-09-306065Budget
118515040.002022-05-316063Actual
1500777500.002023-05-316017Actual
1113527878.872023-01-296068Actual
3604481282.002025-01-296014Actual
151224960.002022-05-316065Actual
57558080.002022-09-306073Actual
3468430343.922024-11-3060213Actual
102386486.002023-01-296073Actual
3852924298.002025-03-316016Actual
152759447.742023-05-3160311Actual
3104619658.572024-08-3060411Actual
3018930021.112024-07-3060613Actual
600128280.002022-09-306065Actual
361529120.002022-07-316064Actual
265172655.062024-04-2960511Actual
2076336149.002023-12-016064Actual
3400916470.002024-11-306046Actual
753438000.002022-10-316017Actual
1533418321.312023-05-3160611Actual
759132640.002022-10-316067Actual
304336600.002022-07-016017Budget
1034228980.002023-01-296064Actual
174017200.002022-05-316046Budget
1790827427.002023-08-316036Actual
2335812852.062024-01-2960311Actual
1070620600.002023-01-296046Budget
3087240563.962024-08-306028Actual
2956621642.002024-07-306066Actual
857318100.002022-12-016066Budget
2599316521.002024-04-296016Actual
832725506.002022-12-016016Actual
3140743953.002024-09-296063Actual
184933741.252023-08-3160612Actual
2821458664.002024-06-306065Actual
2362553820.002024-02-286063Actual
2294829838.002024-01-296036Actual
772218546.882022-10-316028Actual
1996618812.002023-10-316046Actual
1075211800.002023-01-296056Budget
131544440.002022-05-316014Actual
1056223800.002023-01-296016Budget
534423520.002022-08-316067Actual
553316000.002022-08-316068Budget
930831000.002022-12-296015Budget
1967222245.002023-10-316073Actual
3329515269.132024-10-3060411Actual
3433639315.322024-11-3060111Actual
1563733933.002023-07-016064Actual
818631000.002022-12-016015Budget
660117900.002022-09-306028Budget
1154540500.002023-02-286015Budget
449220900.002022-08-316013Budget
1240217227.002023-03-316063Actual
113565060.002023-02-286073Actual
944524800.002022-12-296016Budget
61516692.002022-04-306046Actual
3580816948.942024-12-2960113Actual
679714800.002022-10-316063Budget
1253250900.002023-03-316014Budget
174601183.762023-07-3160212Actual
71717108.002022-04-306066Actual
2500815672.002024-03-306046Actual
1042436800.002023-01-296015Actual
1961361175.002023-10-316063Actual
2900522275.352024-06-3060113Actual
3498666447.002024-12-296015Actual
402610192.002022-07-316056Actual
618027040.002022-09-306036Actual
3743428620.002025-02-286036Actual
2303121022.002024-01-296066Actual
2676043642.422024-04-2960613Actual
3049449639.002024-08-306065Actual
3902121299.032025-03-3160411Actual
1908656810.002023-09-306067Actual
3096431261.982024-08-3060111Actual
3214417750.032024-09-2960311Actual
1121828704.002023-02-286013Actual
118779598.002023-02-286056Actual
580348960.002022-09-306014Actual
1560453563.002023-07-016014Actual
1070520930.002023-01-296046Actual
613111232.002022-09-306026Actual
1358522963.002023-04-306073Actual
3285929469.002024-10-306036Actual
47120800.002022-04-306016Actual
162559543.492023-07-0160311Actual
310028280.002022-07-016067Actual
3710648128.002025-02-286063Actual
27615460.002022-07-016026Actual
91214120.002022-12-296073Actual
2105022152.002023-12-016066Actual
2785216141.902024-05-3060113Actual
586027400.002022-09-306064Budget
1015515939.002023-01-296063Actual
1587117406.002023-07-016046Actual
1187611800.002023-02-286056Budget
622719474.002022-09-306046Actual
71818000.002022-04-306066Budget
1220421328.752023-02-286028Actual
1494818687.002023-05-316066Actual
1584529838.002023-07-016036Actual
289134894.472024-06-3060212Actual
1598776783.002023-07-016017Actual
2547714632.952024-03-3060611Actual
1388319088.002023-04-306046Actual
1306120600.002023-03-316066Budget
2933554896.002024-07-306015Actual
1504064584.002023-05-316067Actual
561523100.002022-09-306013Actual
153942099.732023-05-3160112Actual
253653435.932024-03-3060211Actual
164281349.722023-07-0160212Actual
323119274.172022-07-016028Actual
1291128500.002023-03-316036Budget
890115200.002022-12-016068Budget
665823031.812022-09-306068Actual
151326400.002022-05-316065Budget
61617200.002022-04-306046Budget
2974645861.032024-07-306028Actual
495917472.002022-08-316016Actual
2744055758.182024-05-306028Actual
449120460.002022-08-316013Actual
1651696876.002023-07-316013Actual
336921840.002022-07-316013Actual
3914024712.922025-03-3160112Actual
388310712.002022-07-316026Actual
194661234.822023-09-3060112Actual
38625480.002022-04-306065Actual
3137475141.002024-09-296013Actual
304236400.002022-07-016017Actual
1663653058.002023-07-316014Actual
1034134400.002023-01-296064Budget
3168027273.002024-09-296016Actual
12685000.002022-05-316073Budget
2862448788.352024-06-306068Actual
390483741.252025-03-3160511Actual
35108100.002022-07-316073Budget
19146101660.552023-09-306018Actual
1934810021.162023-09-3060411Actual
641344000.002022-09-306017Actual
2868435383.332024-06-3060111Actual
487628000.002022-08-316065Actual
3294221872.002024-10-306066Actual
3607659202.002025-01-296064Actual
3586629698.302024-12-2960613Actual
1258938272.002023-03-316064Actual
148379142.002023-05-316026Actual
3516017373.002024-12-296046Actual
1403459202.002023-04-306067Actual
3190957960.002024-09-296067Actual
17548105248.002023-08-316013Actual
183439733.922023-08-3160411Actual
660221819.672022-09-306028Actual
57568100.002022-09-306073Budget
3415753130.002024-11-306067Actual
224981349.722023-12-2960112Actual
311668809.432024-08-3060212Actual
1001715200.002022-12-296068Budget
3798819378.782025-02-2860112Actual
2085541262.002023-12-016065Actual
3075172450.002024-08-306017Actual
2146313232.922023-12-0160611Actual
3013215173.462024-07-3060113Actual
2220673391.842023-12-296018Actual
2747241400.342024-05-306068Actual
362566943.002025-01-296026Actual
1723214314.862023-07-3160111Actual
3208932673.712024-09-2960111Actual
440916000.002022-07-316068Budget
2685251750.002024-05-306063Actual
561620900.002022-09-306013Budget
5197800.002022-04-306026Actual
183703341.252023-08-3160511Actual
3784320840.512025-02-2860311Actual
2697152118.002024-05-306064Actual
3199747324.692024-09-296028Actual
505723400.002022-08-316036Budget
3562924313.982024-12-2960611Actual
3728658995.002025-02-286015Actual
2389826522.002024-02-286016Actual
3173528620.002024-09-296036Actual
3804841106.842025-02-2860612Actual
3837652118.002025-03-316064Actual
1291027209.002023-03-316036Actual
3187786020.002024-09-296017Actual
1804965780.002023-08-316017Actual
2324349380.792024-01-296068Actual
1220316000.002023-02-286028Budget
3810823970.122025-02-2860113Actual
3069217728.002024-08-306066Actual
567413720.002022-09-306063Actual
2374536149.002024-02-286064Actual
3899413895.702025-03-3160311Actual
271499882.002024-05-306026Actual
3149488274.002024-09-296014Actual
1879742608.002023-09-306065Actual
243336108.322024-02-2860211Actual
1569742383.002023-07-016015Actual
3748615160.002025-02-286056Actual
192943181.672023-09-3060211Actual
3326816032.972024-10-3060311Actual
3015930989.552024-07-3060213Actual
3631019871.002025-01-296046Actual
3881986076.932025-03-316018Actual
393220176.002022-07-316036Actual
1876442787.002023-09-306015Actual

Generated 2025-05-30 20:04:56.966 UTC