[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277614943.402024-06-1560212Actual
1486527351.002023-06-166036Actual
3769652970.252025-03-166028Actual
3383663176.002024-12-166015Actual
3303353820.002024-11-156067Actual
706731000.002022-11-166015Budget
930831000.002023-01-146015Budget
2274137781.002024-02-146064Actual
2444618512.812024-03-1560611Actual
398016000.002022-08-166046Budget
1121728100.002023-03-166013Budget
46308100.002022-09-166073Budget
3654744327.662025-02-146028Actual
3447730841.762024-12-1660611Actual
1864412916.002023-10-166073Actual
2338513614.842024-02-1460411Actual
3926022275.352025-04-1660113Actual
1291128500.002023-04-166036Budget
3199747324.692024-10-156028Actual
3787024275.682025-03-1660411Actual
2693985284.002024-06-156014Actual
172606108.322023-08-1660211Actual
2995222215.002024-08-1560611Actual
142462959.322023-05-1660211Actual
1273125392.002023-04-166065Actual
2974645861.032024-08-156028Actual
767330900.002022-11-166018Budget
2091520796.002023-12-176016Actual
1415520.002022-05-166073Actual
2182453775.002024-01-146015Actual
271419800.002022-07-176016Budget
3737925290.002025-03-166016Actual
56822698.002022-05-166036Actual
454713020.002022-09-166063Actual
393323400.002022-08-166036Budget
767438182.102022-11-166018Actual
328625939.442022-07-176068Actual
735015600.002022-11-166046Budget
378973702.962025-03-1660511Actual
440916000.002022-08-166068Budget
3710648128.002025-03-166063Actual
249544621.002024-04-156026Actual
3149488274.002024-10-156014Actual
1533418321.312023-06-1660611Actual
3377660720.002024-12-166064Actual
1723214314.862023-08-1660111Actual
2191621022.002024-01-146016Actual
1608082361.712023-07-176018Actual
1394021022.002023-05-166066Actual
355849000.002022-08-166014Budget
229204822.002024-02-146026Actual
198228280.002022-06-166067Actual
388310712.002022-08-166026Actual
71717108.002022-05-166066Actual
1687732249.002023-08-166036Actual
1672946868.002023-08-166015Actual
2073055506.002023-12-176014Actual
5716320.002022-05-166063Actual
3001225936.352024-08-1560112Actual
214312895.492023-12-1760511Actual
1584529838.002023-07-176036Actual
1333416000.002023-04-166028Budget
520617400.002022-09-166066Budget
2137713232.922023-12-1760311Actual
1899420344.002023-10-166066Actual
1400162790.002023-05-166017Actual
3743428620.002025-03-166036Actual
334155334.902024-11-1560212Actual
1711282452.622023-08-166018Actual
449220900.002022-09-166013Budget
1273029300.002023-04-166065Budget
321987329.622024-10-1560511Actual
194931324.192023-10-1660212Actual
3424555200.592024-12-166028Actual
61329600.002022-10-166026Budget
3315350739.912024-11-156068Actual
898420460.002023-01-146013Actual
949410100.002023-01-146026Budget
3288517356.002024-11-156046Actual
454813500.002022-09-166063Budget
991130900.002023-01-146018Budget
163093085.922023-07-1760511Actual
68806000.002022-11-166073Actual
1427313106.322023-05-1660311Actual
3592576797.002025-02-146013Actual
5206600.002022-05-166026Budget
1328559591.592023-04-166018Actual
3471430343.922024-12-1660613Actual
1905363806.002023-10-166017Actual
355746640.002022-08-166014Actual
510414040.002022-09-166046Actual
2835518241.002024-07-166046Actual
1281423800.002023-04-166016Budget
1364539647.002023-05-166064Actual
561523100.002022-10-166013Actual
879846667.102022-12-176018Actual
1240217227.002023-04-166063Actual
1154540500.002023-03-166015Budget
3513428159.002025-01-146036Actual
1300415997.002023-04-166056Actual
3689730830.062025-02-1460612Actual
2942821642.002024-08-156016Actual
3863615018.002025-04-166056Actual
871427200.002022-12-176067Budget
3285929469.002024-11-156036Actual
3326816032.972024-11-1560311Actual
408417400.002022-08-166066Budget
3751725095.002025-03-166066Actual
3492663986.002025-01-146064Actual
996031212.272023-01-146028Actual
1300511800.002023-04-166056Budget
3539743909.482025-01-146028Actual
1173412199.002023-03-166026Actual
1620021375.632023-07-1760111Actual
290410400.002022-07-176056Actual
698330100.002022-11-166064Budget
3168027273.002024-10-156016Actual
1453867095.002023-06-166063Actual
515110400.002022-09-166056Actual
361529120.002022-08-166064Actual
24622700.002022-05-166064Budget
1858558125.002023-10-166063Actual
745218100.002022-11-166066Budget
884525697.012022-12-176028Actual
1551760398.002023-07-176063Actual
1140450900.002023-03-166014Budget
1958187009.002023-11-166013Actual
2950916825.002024-08-156046Actual
266103971.052024-05-1560112Actual
3731955973.002025-03-166065Actual
1295820600.002023-04-166046Budget
2202310850.002024-01-146056Actual
837610088.002022-12-176026Actual
824527440.002022-12-176065Actual
818631000.002022-12-176015Budget
449120460.002022-09-166013Actual
2312361594.002024-02-146067Actual
1705243534.002023-08-166067Actual
1500777500.002023-06-166017Actual
245062545.492024-03-1560112Actual
128629149.002023-04-166026Actual
3834381282.002025-04-166014Actual
2232517367.042024-01-1460111Actual
138298138.002023-05-166026Actual
3217117176.612024-10-1560411Actual
665823031.812022-10-166068Actual
2599316521.002024-05-156016Actual
1592820495.002023-07-176066Actual
217115700.002022-06-166068Budget
1764011122.002023-09-166073Actual
2876618512.812024-07-1660411Actual
3101922902.252024-09-1560311Actual
3015930989.552024-08-1560213Actual
310028280.002022-07-176067Actual
2758723360.772024-06-1560311Actual
239254671.002024-03-156026Actual
824429200.002022-12-176065Budget
26287123042.772024-05-156018Actual
655451818.712022-10-166018Actual
3574837191.882025-01-1460612Actual
3090460218.872024-09-156068Actual
1855295680.002023-10-166013Actual
2827424706.002024-07-166016Actual
80237080.002022-05-166017Actual
1917459800.682023-10-166028Actual
94348000.462022-05-166018Actual
1867259315.002023-10-166014Actual
2676043642.422024-05-1560613Actual
3158763342.002024-10-156015Actual
2735256810.002024-06-156067Actual
1140351612.002023-03-166014Actual
3066113637.002024-09-156056Actual
641344000.002022-10-166017Actual
600028800.002022-10-166065Budget
2418688069.392024-03-156018Actual
1548494723.002023-07-176013Actual
2368411242.002024-03-156073Actual
1579026623.002023-07-176016Actual
3069217728.002024-09-156066Actual
725311336.002022-11-166026Actual
1034228980.002023-02-146064Actual
233319829.672024-02-1460211Actual
255942342.292024-04-1560612Actual
174601183.762023-08-1660212Actual
35108100.002022-08-166073Budget
1421820229.862023-05-1660111Actual
1573043997.002023-07-176065Actual
2524546209.522024-04-156028Actual
660221819.672022-10-166028Actual
3595747093.002025-02-146063Actual
219436931.002024-01-146026Actual
355984084.882025-01-1460511Actual
916945100.002023-01-146014Budget
1826117494.702023-09-1660111Actual
198328200.002022-06-166067Budget
38625480.002022-05-166065Actual
1094632800.002023-02-146067Budget
40279700.002022-08-166056Budget
385569563.002025-04-166026Actual
2223440773.052024-01-146028Actual
3353429375.482024-11-1560213Actual
243942680.002022-07-176014Actual
618123400.002022-10-166036Budget
362566943.002025-02-146026Actual
1358522963.002023-05-166073Actual
2838114168.002024-07-166056Actual
3861015142.002025-04-166046Actual
1651696876.002023-08-166013Actual
255641196.532024-04-1560212Actual
842528300.002022-12-176036Budget
3271159119.002024-11-156015Actual
2483441576.002024-04-156015Actual
344457558.352024-12-1660511Actual
2409476783.002024-03-156017Actual
712228560.002022-11-166065Actual
567413720.002022-10-166063Actual
2859250252.022024-07-166028Actual
2017595137.702023-11-166018Actual
3896715727.652025-04-1660211Actual
172879733.922023-08-1660311Actual
1127317700.002023-03-166063Budget
2262155614.002024-02-146063Actual
2258897773.002024-02-146013Actual
791714800.002022-12-176063Budget
1465734283.002023-06-166064Actual
323119274.172022-07-176028Actual
1253250900.002023-04-166014Budget
1530213360.582023-06-1660411Actual
679714800.002022-11-166063Budget
580348960.002022-10-166014Actual
416630080.002022-08-166017Actual
1028550900.002023-02-146014Budget
600128280.002022-10-166065Actual
580449000.002022-10-166014Budget
495917472.002022-09-166016Actual
235333149.752024-02-1460612Actual
2321136604.792024-02-146028Actual
369929000.002022-08-166015Budget
12674000.002022-06-166073Actual
2421446209.522024-03-156028Actual
2547714632.952024-04-1560611Actual
1070520930.002023-02-146046Actual
96378700.002023-01-146056Budget
2135010307.332023-12-1760211Actual
1240117700.002023-04-166063Budget
5814300.002022-05-166063Budget
2983835383.332024-08-1560111Actual
1113419100.002023-02-146068Budget
3486519665.002025-01-146073Actual
289134894.472024-07-1660212Actual
3542954085.422025-01-146068Actual
255372080.592024-04-1560112Actual
2362553820.002024-03-156063Actual
374069563.002025-03-166026Actual
2796968310.002024-07-166013Actual
2170412558.002024-01-146073Actual
209427535.002023-12-176026Actual
791816000.002022-12-176063Actual
2882521299.032024-07-1660611Actual
1168523442.002023-03-166016Actual
2613115195.002024-05-156066Actual
2903243579.262024-07-1660213Actual
2717726565.002024-06-156036Actual
3825642608.002025-04-166063Actual
534526700.002022-09-166067Budget
553316000.002022-09-166068Budget
2173252241.002024-01-146014Actual
1814286439.062023-09-166018Actual
184316692.002022-06-166066Actual
3362376797.002024-12-166013Actual
2533723379.922024-04-1560111Actual
3321340461.092024-11-1560111Actual
249422700.002022-07-176064Budget
50089600.002022-09-166026Budget
922530720.002023-01-146064Actual
38726400.002022-05-166065Budget
2105022152.002023-12-176066Actual
2850452118.002024-07-166067Actual
1808252145.002023-09-166067Actual
1080720511.002023-02-146066Actual
2577517402.002024-05-156073Actual
3498666447.002025-01-146015Actual
712329200.002022-11-166065Budget
1908656810.002023-10-166067Actual
3645960398.002025-02-146067Actual
594229000.002022-10-166015Budget
1127417296.002023-03-166063Actual
357179788.182025-01-1460212Actual
73978580.002022-11-166056Actual
249324240.002022-07-176064Actual
3622927096.002025-02-146016Actual
85928200.002022-05-166067Budget
225293894.452024-01-1460612Actual
1634113488.242023-07-1760611Actual
6639700.002022-05-166056Budget
1183019016.002023-03-166046Actual
159519968.002022-06-166016Actual
2670219305.122024-05-1560113Actual
368664992.342025-02-1460212Actual
2779239932.352024-06-1560612Actual
1885721022.002023-10-166016Actual
1009928100.002023-02-146013Budget
113220200.002022-06-166013Budget
164012367.822023-07-1760112Actual
3536993325.552025-01-146018Actual
390483741.252025-04-1660511Actual
3607659202.002025-02-146064Actual
253653435.932024-04-1560211Actual
62749700.002022-10-166056Budget
1193220600.002023-03-166066Budget
1425000.002022-05-166073Budget
56923000.002022-05-166036Budget
1080820600.002023-02-146066Budget
1102963982.582023-02-146018Actual
148379142.002023-06-166026Actual
847215600.002022-12-176046Budget
224981349.722024-01-1460112Actual
698428280.002022-11-166064Actual
318344606.462022-07-176018Actual
3211716337.232024-10-1560211Actual
128619300.002023-04-166026Budget
244143372.102024-03-1560511Actual
3516017373.002025-01-146046Actual
2622578218.002024-05-156067Actual
1891224865.002023-10-166036Actual
922630100.002023-01-146064Budget
3843658126.002025-04-166015Actual
1967222245.002023-11-166073Actual
3075172450.002024-09-156017Actual
3222923589.502024-10-1560611Actual
50078112.002022-09-166026Actual
2971897855.932024-08-156018Actual
3837652118.002025-04-166064Actual
2640825058.672024-05-1560111Actual
871525480.002022-12-176067Actual
2471411362.002024-04-156073Actual
720624336.002022-11-166016Actual
343648398.792024-12-1660211Actual
3456510277.552024-12-1660212Actual
168497761.002023-08-166026Actual
318429400.002022-07-176018Budget
3766893674.042025-03-166018Actual
3728658995.002025-03-166015Actual
1320232844.002023-04-166067Actual
2571461803.002024-05-156063Actual
3243933572.052024-10-1560613Actual
3778830841.762025-03-1660111Actual
1374033009.002023-05-166065Actual
206629400.002022-06-166018Budget
2029420707.532023-11-1660111Actual
2847181328.002024-07-166017Actual
3580816948.942025-01-1460113Actual
29059700.002022-07-176056Budget
1291027209.002023-04-166036Actual
1692911930.002023-08-166056Actual
440829697.092022-08-166068Actual
408321424.002022-08-166066Actual
641234000.002022-10-166017Budget
3096431261.982024-09-1560111Actual
1804965780.002023-09-166017Actual
192639240.002022-06-166017Actual
1412432980.482023-05-166028Actual
1560453563.002023-07-176014Actual
1776036732.002023-09-166015Actual
183168875.392023-09-1660311Actual
117339300.002023-03-166026Budget
1121828704.002023-03-166013Actual
3249874624.002024-11-156013Actual
2123046662.562023-12-176028Actual
473529760.002022-09-166064Actual
3902121299.032025-04-1660411Actual
3300181328.002024-11-156017Actual
890115200.002022-12-176068Budget
375328800.002022-08-166065Budget
851911830.002022-12-176056Actual
2691116905.002024-06-156073Actual
1094735696.002023-02-146067Actual
2512468889.002024-04-156017Actual
2070211242.002023-12-176073Actual
2921421114.002024-08-156073Actual
178808062.002023-09-166026Actual
2002320294.002023-11-166066Actual
173918564.002022-06-166046Actual
162559543.492023-07-1760311Actual
122080.002022-05-166013Actual
2948325786.002024-08-156036Actual
225321780.002022-07-176013Actual
12685000.002022-06-166073Budget
3087240563.962024-09-156028Actual
3400916470.002024-12-166046Actual
832824800.002022-12-176016Budget
3181820845.002024-10-156066Actual
818732960.002022-12-176015Actual
367487481.752025-02-1460511Actual
62759568.002022-10-166056Actual
1793414466.002023-09-166046Actual
1361346488.002023-05-166014Actual
608419656.002022-10-166016Actual
2697152118.002024-06-156064Actual
2868435383.332024-07-1660111Actual
266423971.052024-05-1560612Actual
2383839154.002024-03-156065Actual
865639100.002022-12-176017Budget
608318600.002022-10-166016Budget
2359295680.002024-03-156013Actual
1075311362.002023-02-146056Actual
936227440.002023-01-146065Actual
3049449639.002024-09-156065Actual
194661234.822023-10-1660112Actual
1820154364.222023-09-166068Actual
2214663388.002024-01-146067Actual
217024000.012022-06-166068Actual
339556943.002024-12-166026Actual
692745100.002022-11-166014Budget
2309062192.002024-02-146017Actual
2140413614.842023-12-1760411Actual
3040156810.002024-09-156064Actual
33033920.002022-05-166015Actual
106099300.002023-02-146026Budget
1790827427.002023-09-166036Actual
317076517.002024-10-156026Actual
647129400.002022-10-166067Actual
254466234.922024-04-1560511Actual
786120900.002022-12-176013Budget
91214120.002023-01-146073Actual
211415600.002022-06-166028Budget
298666947.702024-08-1560211Actual
487728800.002022-09-166065Budget
2176431717.002024-01-146064Actual
3119836800.382024-09-1560612Actual
189649443.002023-10-166056Actual
328316730.002024-11-156026Actual
342714400.002022-08-166063Actual
3412478200.002024-12-166017Actual
1766852047.002023-09-166014Actual
505625272.002022-09-166036Actual
1160229300.002023-03-166065Budget
777816546.842022-11-166068Actual
3887960776.462025-04-166068Actual
2330315110.622024-02-1460111Actual
753539100.002022-11-166017Budget
959015600.002023-01-146046Budget
1940617367.042023-10-1660611Actual
1160333120.002023-03-166065Actual
2465554418.002024-04-156063Actual
2283339961.002024-02-146065Actual
1056223800.002023-02-146016Budget
47219800.002022-05-166016Budget
2812152992.002024-07-166064Actual
2335812852.062024-02-1460311Actual
944624102.002023-01-146016Actual
3152752118.002024-10-156064Actual
730227560.002022-11-166036Actual
422326700.002022-08-166067Budget
2438713106.322024-03-1560411Actual
2756011223.312024-06-1560211Actual
3253145299.002024-11-156063Actual
1107816000.002023-02-146028Budget
1349180730.002023-05-166013Actual
692847520.002022-11-166014Actual
2722911370.002024-06-156056Actual
3060925768.002024-09-156036Actual
1510091693.702023-06-166018Actual
786219800.002022-12-176013Actual
1926624492.702023-10-1660111Actual
1779348438.002023-09-166065Actual
1433113488.242023-05-1660611Actual
2933554896.002024-08-156015Actual
3374377004.002024-12-166014Actual
46298640.002022-09-166073Actual
2270853563.002024-02-146014Actual
3666713895.702025-02-1460211Actual
1220421328.752023-03-166028Actual
263126400.002022-07-176065Budget
17879700.002022-06-166056Budget
3403513035.002024-12-166056Actual
2607416411.002024-05-156046Actual
2977851227.792024-08-156068Actual
30844106636.402024-09-156018Actual
3583530989.552025-01-1460213Actual
104715700.002022-05-166068Budget
173413085.922023-08-1660511Actual
351068413.002025-01-146026Actual
337020900.002022-08-166013Budget
3601613386.002025-02-146073Actual
19146101660.552023-10-166018Actual
837510100.002022-12-176026Budget
982825200.002023-01-146067Actual
3920039932.352025-04-1660612Actual
777915200.002022-11-166068Budget
2753233666.282024-06-1560111Actual
3866723714.002025-04-166066Actual
2211363148.002024-01-146017Actual
1146234400.002023-03-166064Budget
496018600.002022-09-166016Budget
2474257722.002024-04-156014Actual
17867878.002022-06-166056Actual
1328642800.002023-04-166018Budget
193756934.932023-10-1660511Actual
594329760.002022-10-166015Actual

Generated 2025-06-15 09:58:11.969 UTC