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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804745100.002022-12-156014Budget
1328642800.002023-04-146018Budget
192736600.002022-06-146017Budget
674224700.002022-11-146013Actual
94937878.002023-01-126026Actual
473529760.002022-09-146064Actual
5197800.002022-05-146026Actual
2800247817.002024-07-146063Actual
38625480.002022-05-146065Actual
832824800.002022-12-156016Budget
1587117406.002023-07-156046Actual
85188700.002022-12-156056Budget
567313500.002022-10-146063Budget
263034240.002022-07-156065Actual
3217117176.612024-10-1360411Actual
534526700.002022-09-146067Budget
209427535.002023-12-156026Actual
2631567864.472024-05-136028Actual
3663935880.152025-02-1260111Actual
608318600.002022-10-146016Budget
1705243534.002023-08-146067Actual
23925000.002022-07-156073Budget
355746640.002022-08-146014Actual
1001630909.232023-01-126068Actual
342714400.002022-08-146063Actual
725410100.002022-11-146026Budget
505723400.002022-09-146036Budget
3187786020.002024-10-136017Actual
1682229561.002023-08-146016Actual
2610010388.002024-05-136056Actual
1776036732.002023-09-146015Actual
3332727787.452024-11-1360611Actual
1267343056.002023-04-146015Actual
3816447937.232025-03-1460613Actual
1094632800.002023-02-126067Budget
289134894.472024-07-1460212Actual
3214417750.032024-10-1360311Actual
1994030391.002023-11-146036Actual
3259021114.002024-11-136073Actual
1660822484.002023-08-146073Actual
2953512769.002024-08-136056Actual
2220673391.842024-01-126018Actual
712228560.002022-11-146065Actual
124847200.002023-04-146073Budget
408321424.002022-08-146066Actual
3294221872.002024-11-136066Actual
1701970324.002023-08-146017Actual
3441818894.732024-12-1460411Actual
865639100.002022-12-156017Budget
3757673600.002025-03-146017Actual
2580366468.002024-05-136014Actual
328625939.442022-07-156068Actual
3516017373.002025-01-126046Actual
3303353820.002024-11-136067Actual
30844106636.402024-09-136018Actual
2903243579.262024-07-1460213Actual
2835518241.002024-07-146046Actual
3232132298.172024-10-1360612Actual
440916000.002022-08-146068Budget
159619800.002022-06-146016Budget
162283277.422023-07-1560211Actual
339556943.002024-12-146026Actual
1592820495.002023-07-156066Actual
3701435508.932025-02-1260613Actual
1034228980.002023-02-126064Actual
1421820229.862023-05-1460111Actual
2097030742.002023-12-156036Actual
496018600.002022-09-146016Budget
27412105381.832024-06-136018Actual
3810823970.122025-03-1460113Actual
3433639315.322024-12-1460111Actual
61516692.002022-05-146046Actual
430544545.852022-08-146018Actual
2085541262.002023-12-156065Actual
3580816948.942025-01-1260113Actual
2735256810.002024-06-136067Actual
239254671.002024-03-136026Actual
674120900.002022-11-146013Budget
3884739309.392025-04-146028Actual
290410400.002022-07-156056Actual
2712224865.002024-06-136016Actual
124839752.002023-04-146073Actual
842427560.002022-12-156036Actual
2161383720.002024-01-126013Actual
183439733.922023-09-1460411Actual
310028280.002022-07-156067Actual
1864412916.002023-10-146073Actual
3178713460.002024-10-136056Actual
304336600.002022-07-156017Budget
2962571162.002024-08-136017Actual
594229000.002022-10-146015Budget
1481022604.002023-06-146016Actual
698428280.002022-11-146064Actual
2640825058.672024-05-1360111Actual
343648398.792024-12-1460211Actual
2173252241.002024-01-126014Actual
3601613386.002025-02-126073Actual
193215980.662023-10-1460311Actual
520617400.002022-09-146066Budget
2521796677.122024-04-136018Actual
61329600.002022-10-146026Budget
440829697.092022-08-146068Actual
1388319088.002023-05-146046Actual
2808981282.002024-07-146014Actual
184316692.002022-06-146066Actual
1187611800.002023-03-146056Budget
96367644.002023-01-126056Actual
3746016470.002025-03-146046Actual
2703153903.002024-06-136015Actual
24622700.002022-05-146064Budget
96378700.002023-01-126056Budget
553223757.582022-09-146068Actual
1711282452.622023-08-146018Actual
118515040.002022-06-146063Actual
1080720511.002023-02-126066Actual
402610192.002022-08-146056Actual
2697152118.002024-06-136064Actual
3024880454.002024-09-136013Actual
3501941897.002025-01-126065Actual
3243933572.052024-10-1360613Actual
1817038054.822023-09-146028Actual
253929447.742024-04-1360311Actual
194661234.822023-10-1460112Actual
586027400.002022-10-146064Budget
1731413106.322023-08-1460411Actual
561620900.002022-10-146013Budget
204951985.902023-11-1460112Actual
143911909.312023-05-1460112Actual
296018000.002022-07-156066Budget
622719474.002022-10-146046Actual
1154540500.002023-03-146015Budget
982927200.002023-01-126067Budget
3813532280.802025-03-1460213Actual
260205912.002024-05-136026Actual
234123213.582024-02-1260511Actual
2283339961.002024-02-126065Actual
824527440.002022-12-156065Actual
2110958604.002023-12-156017Actual
1113527878.872023-02-126068Actual
1201536700.002023-03-146017Budget
361627400.002022-08-146064Budget
243942680.002022-07-156014Actual
954326780.002023-01-126036Actual
1717248021.672023-08-146068Actual
1385725116.002023-05-146036Actual
271499882.002024-06-136026Actual
138298138.002023-05-146026Actual
3607659202.002025-02-126064Actual
3060925768.002024-09-136036Actual
3421783358.692024-12-146018Actual
3101922902.252024-09-1360311Actual
2906329052.672024-07-1460613Actual
1430010402.022023-05-1460411Actual
3353429375.482024-11-1360213Actual
169224336.002022-06-146036Actual
2140413614.842023-12-1560411Actual
225420200.002022-07-156013Budget
1121728100.002023-03-146013Budget
3202960776.462024-10-136068Actual
243609639.242024-03-1360311Actual
3427644745.852024-12-146068Actual
487728800.002022-09-146065Budget
3707380454.002025-03-146013Actual
195223404.012023-10-1460612Actual
3181820845.002024-10-136066Actual
818732960.002022-12-156015Actual
1042436800.002023-02-126015Actual
3300181328.002024-11-136017Actual
3492663986.002025-01-126064Actual
2506522856.002024-04-136066Actual
904014560.002023-01-126063Actual
2002320294.002023-11-146066Actual
2240713869.102024-01-1260411Actual
375328800.002022-08-146065Budget
328316730.002024-11-136026Actual
3858425502.002025-04-146036Actual
515110400.002022-09-146056Actual
2894533913.092024-07-1460612Actual
3028146851.002024-09-136063Actual
2965856856.002024-08-136067Actual
2992019467.082024-08-1360411Actual
50078112.002022-09-146026Actual
1314536700.002023-04-146017Budget
916945100.002023-01-126014Budget
5206600.002022-05-146026Budget
369929000.002022-08-146015Budget
3468430343.922024-12-1460213Actual
266423971.052024-05-1360612Actual
1146234400.002023-03-146064Budget
3415753130.002024-12-146067Actual
1154439376.002023-03-146015Actual
1349180730.002023-05-146013Actual
3274457587.002024-11-136065Actual
1888410649.002023-10-146026Actual
2076336149.002023-12-156064Actual
660117900.002022-10-146028Budget
416734000.002022-08-146017Budget
113120020.002022-06-146013Actual
2821458664.002024-07-146065Actual
1328559591.592023-04-146018Actual
3158763342.002024-10-136015Actual
1295820600.002023-04-146046Budget
1996618812.002023-11-146046Actual
1042540500.002023-02-126015Budget
3604481282.002025-02-126014Actual
57568100.002022-10-146073Budget
2779239932.352024-06-1360612Actual
145437080.002022-06-146015Actual
183168875.392023-09-1460311Actual
174601183.762023-08-1460212Actual
2477433584.002024-04-136064Actual
2670219305.122024-05-1360113Actual
281024180.002022-07-156036Actual
12685000.002022-06-146073Budget
3049449639.002024-09-136065Actual
264369727.542024-05-1360211Actual
3716515698.002025-03-146073Actual
1512836604.792023-06-146028Actual
3168027273.002024-10-136016Actual
1584529838.002023-07-156036Actual
378973702.962025-03-1460511Actual
393323400.002022-08-146036Budget
1320332800.002023-04-146067Budget
1973233272.002023-11-146064Actual
3238124696.452024-10-1360113Actual
1234428100.002023-04-146013Budget
1364539647.002023-05-146064Actual
68795300.002022-11-146073Budget
890019819.632022-12-156068Actual
397914352.002022-08-146046Actual
193756934.932023-10-1460511Actual
1696024413.002023-08-146066Actual
2043511579.702023-11-1460611Actual
857418018.002022-12-156066Actual
3075172450.002024-09-136017Actual
679815680.002022-11-146063Actual
3784320840.512025-03-1460311Actual
1737317367.042023-08-1460611Actual
2995222215.002024-08-1360611Actual
393220176.002022-08-146036Actual
1127317700.002023-03-146063Budget
281123000.002022-07-156036Budget
91214120.002023-01-126073Actual
1793414466.002023-09-146046Actual
40279700.002022-08-146056Budget
3477374382.002025-01-126013Actual
2199719289.002024-01-126046Actual
219436931.002024-01-126026Actual
2753233666.282024-06-1360111Actual
263126400.002022-07-156065Budget
1070620600.002023-02-126046Budget
1459712318.002023-06-146073Actual
2950916825.002024-08-136046Actual
368664992.342025-02-1260212Actual
2037613232.922023-11-1460411Actual
2547714632.952024-04-1360611Actual
3137475141.002024-10-136013Actual
2933554896.002024-08-136015Actual
2430517494.702024-03-1360111Actual
203496680.672023-11-1460311Actual
3622927096.002025-02-126016Actual
818631000.002022-12-156015Budget
3069217728.002024-09-136066Actual
1258938272.002023-04-146064Actual
35108100.002022-08-146073Budget
1602056810.002023-07-156067Actual
2876618512.812024-07-1460411Actual
2164558006.002024-01-126063Actual
1075311362.002023-02-126056Actual
1253250900.002023-04-146014Budget
547617900.002022-09-146028Budget
3592576797.002025-02-126013Actual
3562924313.982025-01-1260611Actual
62759568.002022-10-146056Actual
3338719574.532024-11-1360112Actual
80237080.002022-05-146017Actual
1804965780.002023-09-146017Actual
692745100.002022-11-146014Budget
2403521901.002024-03-136066Actual
1193220600.002023-03-146066Budget
2185635880.002024-01-126065Actual
285715600.002022-07-156046Actual
2900522275.352024-07-1460113Actual
2383839154.002024-03-136065Actual
1855295680.002023-10-146013Actual
1522023824.612023-06-1460111Actual
3356445516.142024-11-1360613Actual
3863615018.002025-04-146056Actual
2397919088.002024-03-136046Actual
1808252145.002023-09-146067Actual
1799024613.002023-09-146066Actual
3778830841.762025-03-1460111Actual
2936849514.002024-08-136065Actual
46308100.002022-09-146073Budget
2324349380.792024-02-126068Actual
1560453563.002023-07-156014Actual
3866723714.002025-04-146066Actual
495917472.002022-09-146016Actual
144474008.282023-05-1460612Actual
995916600.002023-01-126028Budget
2091520796.002023-12-156016Actual
220200.002022-05-146013Budget
1034134400.002023-02-126064Budget
3893934697.152025-04-1460111Actual
254199257.312024-04-1360411Actual
730328300.002022-11-146036Budget
2761418894.732024-06-1360411Actual
3265153544.002024-11-136064Actual
374069563.002025-03-146026Actual
1692911930.002023-08-146056Actual
890115200.002022-12-156068Budget
205221183.762023-11-1460212Actual
1160229300.002023-03-146065Budget
1339134151.722023-04-146068Actual
1291128500.002023-04-146036Budget
2017595137.702023-11-146018Actual
1339019100.002023-04-146068Budget
1065829601.002023-02-126036Actual
3315350739.912024-11-136068Actual
3013215173.462024-08-1360113Actual
3666713895.702025-02-1260211Actual
137222700.002022-06-146064Budget
1770033933.002023-09-146064Actual
3498666447.002025-01-126015Actual
223539925.412024-01-1260211Actual
2977851227.792024-08-136068Actual
3595747093.002025-02-126063Actual
38849600.002022-08-146026Budget
57558080.002022-10-146073Actual
1107726484.912023-02-126028Actual
660221819.672022-10-146028Actual
231014300.002022-07-156063Budget
2812152992.002024-07-146064Actual
422326700.002022-08-146067Budget
211415600.002022-06-146028Budget
2099621901.002023-12-156046Actual
117339300.002023-03-146026Budget
2105022152.002023-12-156066Actual
3926022275.352025-04-1460113Actual
1182920600.002023-03-146046Budget
182893054.012023-09-1460211Actual
323215600.002022-07-156028Budget
2023453820.272023-11-146068Actual
3066113637.002024-09-136056Actual
3406520066.002024-12-146066Actual
2956621642.002024-08-136066Actual
1314435328.002023-04-146017Actual
168497761.002023-08-146026Actual
487628000.002022-09-146065Actual
3439122215.002024-12-1460311Actual
3527679488.002025-01-126017Actual
1160333120.002023-03-146065Actual
131544440.002022-06-146014Actual
3104619658.572024-09-1360411Actual
80336600.002022-05-146017Budget
1089143700.002023-02-126017Actual
2527744850.402024-04-136068Actual
2214663388.002024-01-126067Actual
102386486.002023-02-126073Actual
2191621022.002024-01-126016Actual
481832640.002022-09-146015Actual
1908656810.002023-10-146067Actual
1306120600.002023-04-146066Budget
3852924298.002025-04-146016Actual
164281349.722023-07-1560212Actual
2374536149.002024-03-136064Actual
1510091693.702023-06-146018Actual
1370751308.002023-05-146015Actual
217115700.002022-06-146068Budget
745115132.002022-11-146066Actual
1500777500.002023-06-146017Actual
2838114168.002024-07-146056Actual
958914170.002023-01-126046Actual
3928736719.482025-04-1460213Actual
655336400.002022-10-146018Budget
2841221039.002024-07-146066Actual
1758159202.002023-09-146063Actual
3149488274.002024-10-136014Actual
3456510277.552024-12-1460212Actual
245062545.492024-03-1360112Actual
283016659.002024-07-146026Actual
3285929469.002024-11-136036Actual
2338513614.842024-02-1260411Actual
1127417296.002023-03-146063Actual
3046161438.002024-09-136015Actual
1140450900.002023-03-146014Budget
847114040.002022-12-156046Actual
865734880.002022-12-156017Actual
244040900.002022-07-156014Budget
1047929300.002023-02-126065Budget
3831512558.002025-04-146073Actual
152759447.742023-06-1460311Actual
2818150053.002024-07-146015Actual
641234000.002022-10-146017Budget
1240217227.002023-04-146063Actual
753539100.002022-11-146017Budget
198228280.002022-06-146067Actual
647026700.002022-10-146067Budget
225293894.452024-01-1260612Actual
3176115461.002024-10-136046Actual
1433113488.242023-05-1460611Actual
3001225936.352024-08-1360112Actual
19146101660.552023-10-146018Actual
3772857988.532025-03-146068Actual
1462547499.002023-06-146014Actual
2126243038.252023-12-156068Actual
33033920.002022-05-146015Actual
3875954648.002025-04-146067Actual
3896715727.652025-04-1460211Actual
2593144078.002024-05-136065Actual
3261883030.002024-11-136014Actual
3695731635.172025-02-1260113Actual
2223440773.052024-01-126028Actual
2796968310.002024-07-146013Actual
94348000.462022-05-146018Actual
665823031.812022-10-146068Actual
528934000.002022-09-146017Budget
810430100.002022-12-156064Budget
2412653281.002024-03-136067Actual
1183019016.002023-03-146046Actual
3645960398.002025-02-126067Actual
383522464.002022-08-146016Actual
1764011122.002023-09-146073Actual
1089036700.002023-02-126017Budget
1380223860.002023-05-146016Actual
1940617367.042023-10-1460611Actual
1598776783.002023-07-156017Actual
1779348438.002023-09-146065Actual
1917459800.682023-10-146028Actual
2706249639.002024-06-136065Actual
36519100504.472025-02-126018Actual
85828840.002022-05-146067Actual
991130900.002023-01-126018Budget
3557117940.462025-01-1260411Actual
1840213869.102023-09-1460611Actual
18943120.002022-05-146014Actual
1415646662.562023-05-146068Actual
194931324.192023-10-1460212Actual
520516380.002022-09-146066Actual
2924281144.002024-08-136014Actual
2850452118.002024-07-146067Actual
2309062192.002024-02-126017Actual
172606108.322023-08-1460211Actual
3530963388.002025-01-126067Actual
1690316175.002023-08-146046Actual
174894161.472023-08-1460612Actual
542836400.002022-09-146018Budget
745218100.002022-11-146066Budget
3554419085.162025-01-1260311Actual
1121828704.002023-03-146013Actual
2371262969.002024-03-136014Actual
968918100.002023-01-126066Budget
772218546.882022-11-146028Actual
2649012282.902024-05-1360411Actual
3096431261.982024-09-1360111Actual
3312150739.912024-11-136028Actual
679714800.002022-11-146063Budget
137121840.002022-06-146064Actual
2137713232.922023-12-1560311Actual
17879700.002022-06-146056Budget
3539743909.482025-01-126028Actual
2672957177.762024-05-1360213Actual
298666947.702024-08-1360211Actual
1103042800.002023-02-126018Budget
2262155614.002024-02-126063Actual
884616600.002022-12-156028Budget
265172655.062024-05-1360511Actual
3542954085.422025-01-126068Actual
706627160.002022-11-146015Actual
56923000.002022-05-146036Budget
567413720.002022-10-146063Actual
871427200.002022-12-156067Budget
184622291.232023-09-1460112Actual
1516047568.632023-06-146068Actual
2438713106.322024-03-1360411Actual
3710648128.002025-03-146063Actual
1723214314.862023-08-1460111Actual
99124969.732022-05-146028Actual
2070211242.002023-12-156073Actual
481929000.002022-09-146015Budget
3586629698.302025-01-1260613Actual
553316000.002022-09-146068Budget
2942821642.002024-08-136016Actual
1201434960.002023-03-146017Actual
2503411051.002024-04-136056Actual
1215642800.002023-03-146018Budget
3486519665.002025-01-126073Actual
2806118975.002024-07-146073Actual
245632863.582024-03-1360612Actual
2583648510.002024-05-136064Actual
1220316000.002023-03-146028Budget
3190957960.002024-10-136067Actual
1666935682.002023-08-146064Actual
3548937788.702025-01-1260111Actual
633017400.002022-10-146066Budget
46298640.002022-09-146073Actual
3931841965.192025-04-1460613Actual
1899420344.002023-10-146066Actual
3119836800.382024-09-1360612Actual
2856498274.122024-07-146018Actual

Generated 2025-06-13 22:15:34.146 UTC