[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323215600.002022-07-196028Budget
27615460.002022-07-196026Actual
27626600.002022-07-196026Budget
982927200.002023-01-166067Budget
1160229300.002023-03-186065Budget
3586629698.302025-01-1660613Actual
1178328500.002023-03-186036Budget
361627400.002022-08-186064Budget
1885721022.002023-10-186016Actual
5206600.002022-05-186026Budget
265172655.062024-05-1760511Actual
3403513035.002024-12-186056Actual
712228560.002022-11-186065Actual
2312361594.002024-02-166067Actual
1364539647.002023-05-186064Actual
79995300.002022-12-196073Budget
3554419085.162025-01-1660311Actual
2876618512.812024-07-1860411Actual
440829697.092022-08-186068Actual
243609639.242024-03-1760311Actual
2199719289.002024-01-166046Actual
1421820229.862023-05-1860111Actual
1711282452.622023-08-186018Actual
3383663176.002024-12-186015Actual
725410100.002022-11-186026Budget
871427200.002022-12-196067Budget
3321340461.092024-11-1760111Actual
3217117176.612024-10-1760411Actual
173413085.922023-08-1860511Actual
1183019016.002023-03-186046Actual
285817200.002022-07-196046Budget
547617900.002022-09-186028Budget
46298640.002022-09-186073Actual
393323400.002022-08-186036Budget
958914170.002023-01-166046Actual
383522464.002022-08-186016Actual
1858558125.002023-10-186063Actual
113557200.002023-03-186073Budget
1462547499.002023-06-186014Actual
1888410649.002023-10-186026Actual
3338719574.532024-11-1760112Actual
80005400.002022-12-196073Actual
3861015142.002025-04-186046Actual
2223440773.052024-01-166028Actual
824429200.002022-12-196065Budget
1220316000.002023-03-186028Budget
2303121022.002024-02-166066Actual
1717248021.672023-08-186068Actual
1979250815.002023-11-186015Actual
2220673391.842024-01-166018Actual
772116600.002022-11-186028Budget
2812152992.002024-07-186064Actual
454713020.002022-09-186063Actual
786219800.002022-12-196013Actual
1808252145.002023-09-186067Actual
2712224865.002024-06-176016Actual
2676043642.422024-05-1760613Actual
2110958604.002023-12-196017Actual
194661234.822023-10-1860112Actual
2397919088.002024-03-176046Actual
300405188.092024-08-1760212Actual
2421446209.522024-03-176028Actual
2498229009.002024-04-176036Actual
1240117700.002023-04-186063Budget
375231680.002022-08-186065Actual
2182453775.002024-01-166015Actual
3392824971.002024-12-186016Actual
3613664584.002025-02-166015Actual
29059700.002022-07-196056Budget
318429400.002022-07-196018Budget
94429400.002022-05-186018Budget
2506522856.002024-04-176066Actual
94937878.002023-01-166026Actual
357179788.182025-01-1660212Actual
1592820495.002023-07-196066Actual
173918564.002022-06-186046Actual
2580366468.002024-05-176014Actual
184316692.002022-06-186066Actual
1587117406.002023-07-196046Actual
3015930989.552024-08-1760213Actual
1187611800.002023-03-186056Budget
2808981282.002024-07-186014Actual
378168245.592025-03-1860211Actual
192639240.002022-06-186017Actual
3152752118.002024-10-176064Actual
113565060.002023-03-186073Actual
3631019871.002025-02-166046Actual
665916000.002022-10-186068Budget
47120800.002022-05-186016Actual
57568100.002022-10-186073Budget
158174922.002023-07-196026Actual
2900522275.352024-07-1860113Actual
567313500.002022-10-186063Budget
745218100.002022-11-186066Budget
3516017373.002025-01-166046Actual
1173412199.002023-03-186026Actual
865639100.002022-12-196017Budget
2262155614.002024-02-166063Actual
2374536149.002024-03-176064Actual
759132640.002022-11-186067Actual
542760000.682022-09-186018Actual
1385725116.002023-05-186036Actual
2697152118.002024-06-176064Actual
1893815371.002023-10-186046Actual
600128280.002022-10-186065Actual
118779598.002023-03-186056Actual
2240713869.102024-01-1660411Actual
3542954085.422025-01-166068Actual
2258897773.002024-02-166013Actual
2294829838.002024-02-166036Actual
2974645861.032024-08-176028Actual
117339300.002023-03-186026Budget
198328200.002022-06-186067Budget
922530720.002023-01-166064Actual
416630080.002022-08-186017Actual
3315350739.912024-11-176068Actual
2521796677.122024-04-176018Actual
3137475141.002024-10-176013Actual
904014560.002023-01-166063Actual
1380223860.002023-05-186016Actual
1666935682.002023-08-186064Actual
199129745.002023-11-186026Actual
198228280.002022-06-186067Actual
12685000.002022-06-186073Budget
3816447937.232025-03-1860613Actual
1430010402.022023-05-1860411Actual
3104619658.572024-09-1760411Actual
2335812852.062024-02-1660311Actual
137121840.002022-06-186064Actual
68795300.002022-11-186073Budget
3415753130.002024-12-186067Actual
131640900.002022-06-186014Budget
1737317367.042023-08-1860611Actual
164281349.722023-07-1960212Actual
144181170.992023-05-1860212Actual
3748615160.002025-03-186056Actual
473627400.002022-09-186064Budget
1934810021.162023-10-1860411Actual
922630100.002023-01-166064Budget
660117900.002022-10-186028Budget
622816000.002022-10-186046Budget
1573043997.002023-07-196065Actual
2289324639.002024-02-166016Actual
144474008.282023-05-1860612Actual
1579026623.002023-07-196016Actual
481929000.002022-09-186015Budget
3271159119.002024-11-176015Actual
679714800.002022-11-186063Budget
1899420344.002023-10-186066Actual
254466234.922024-04-1760511Actual
1450689580.002023-06-186013Actual
24622700.002022-05-186064Budget
145437080.002022-06-186015Actual
1879742608.002023-10-186065Actual
2832927769.002024-07-186036Actual
871525480.002022-12-196067Actual
328715700.002022-07-196068Budget
3731955973.002025-03-186065Actual
3607659202.002025-02-166064Actual
1328559591.592023-04-186018Actual
3049449639.002024-09-176065Actual
3896715727.652025-04-1860211Actual
281024180.002022-07-196036Actual
903914800.002023-01-166063Budget
2268022245.002024-02-166073Actual
2483441576.002024-04-176015Actual
3253145299.002024-11-176063Actual
1692911930.002023-08-186056Actual
3728658995.002025-03-186015Actual
890115200.002022-12-196068Budget
1370751308.002023-05-186015Actual
2524546209.522024-04-176028Actual
1034134400.002023-02-166064Budget
1080820600.002023-02-166066Budget
152482991.242023-06-1860211Actual
3024880454.002024-09-176013Actual
660221819.672022-10-186028Actual
3036885652.002024-09-176014Actual
378973702.962025-03-1860511Actual
388310712.002022-08-186026Actual
318344606.462022-07-196018Actual
235333149.752024-02-1660612Actual
1300415997.002023-04-186056Actual
3677822673.522025-02-1660611Actual
193215980.662023-10-1860311Actual
3350726391.222024-11-1760113Actual
184622291.232023-09-1860112Actual
2787953263.652024-06-1760213Actual
1314435328.002023-04-186017Actual
80336600.002022-05-186017Budget
1982538033.002023-11-186065Actual
3259021114.002024-11-176073Actual
1926624492.702023-10-1860111Actual
1339134151.722023-04-186068Actual
3513428159.002025-01-166036Actual
344457558.352024-12-1860511Actual
3548937788.702025-01-1660111Actual
735015600.002022-11-186046Budget
454813500.002022-09-186063Budget
172606108.322023-08-1860211Actual
3557117940.462025-01-1660411Actual
753539100.002022-11-186017Budget
1281423800.002023-04-186016Budget
1339019100.002023-04-186068Budget
1056123442.002023-02-166016Actual
2610010388.002024-05-176056Actual
17548105248.002023-09-186013Actual
38625480.002022-05-186065Actual
30844106636.402024-09-176018Actual
767438182.102022-11-186018Actual
3498666447.002025-01-166015Actual
2424555450.602024-03-176068Actual
1682229561.002023-08-186016Actual
217115700.002022-06-186068Budget
633017400.002022-10-186066Budget
1295820600.002023-04-186046Budget
215232316.762023-12-1960112Actual
310128200.002022-07-196067Budget
2280145881.002024-02-166015Actual
1253250900.002023-04-186014Budget
1563733933.002023-07-196064Actual
2722911370.002024-06-176056Actual
1107816000.002023-02-166028Budget
35108100.002022-08-186073Budget
954228300.002023-01-166036Budget
3291111264.002024-11-176056Actual
2076336149.002023-12-196064Actual
3453724223.552024-12-1860112Actual
3539743909.482025-01-166028Actual
720524800.002022-11-186016Budget
1905363806.002023-10-186017Actual
2097030742.002023-12-196036Actual
1672946868.002023-08-186015Actual
3288517356.002024-11-176046Actual
174601183.762023-08-1860212Actual
1207332800.002023-03-186067Budget
2956621642.002024-08-176066Actual
449220900.002022-09-186013Budget
215543404.012023-12-1960612Actual
1471744894.002023-06-186015Actual
1766852047.002023-09-186014Actual
2527744850.402024-04-176068Actual
2412653281.002024-03-176067Actual
1258938272.002023-04-186064Actual
1113527878.872023-02-166068Actual
777816546.842022-11-186068Actual
254199257.312024-04-1760411Actual
174017200.002022-06-186046Budget
936227440.002023-01-166065Actual
430636400.002022-08-186018Budget
1908656810.002023-10-186067Actual
3628429204.002025-02-166036Actual
698330100.002022-11-186064Budget
2871210879.692024-07-1860211Actual
2806118975.002024-07-186073Actual
183703341.252023-09-1860511Actual
3778830841.762025-03-1860111Actual
1291027209.002023-04-186036Actual
368664992.342025-02-1660212Actual
304336600.002022-07-196017Budget
1306120600.002023-04-186066Budget
865734880.002022-12-196017Actual
810430100.002022-12-196064Budget
217024000.012022-06-186068Actual
3459741498.342024-12-1860612Actual
2330315110.622024-02-1660111Actual
2389826522.002024-03-176016Actual
118515040.002022-06-186063Actual
2359295680.002024-03-176013Actual
2176431717.002024-01-166064Actual
229204822.002024-02-166026Actual
2164558006.002024-01-166063Actual
3787024275.682025-03-1860411Actual
734917654.002022-11-186046Actual
337020900.002022-08-186013Budget
294557722.002024-08-176026Actual
2477433584.002024-04-176064Actual
2779239932.352024-06-1760612Actual
1785324865.002023-09-186016Actual
2474257722.002024-04-176014Actual
1560453563.002023-07-196014Actual
3400916470.002024-12-186046Actual
1427313106.322023-05-1860311Actual
3636721429.002025-02-166066Actual
3018930021.112024-08-1760613Actual
3303353820.002024-11-176067Actual
3332727787.452024-11-1760611Actual
3521719340.002025-01-166066Actual
3931841965.192025-04-1860613Actual
1102963982.582023-02-166018Actual
342714400.002022-08-186063Actual
285715600.002022-07-196046Actual
3507924634.002025-01-166016Actual
295922672.002022-07-196066Actual
182893054.012023-09-1860211Actual
2185635880.002024-01-166065Actual
1080720511.002023-02-166066Actual
3228923000.122024-10-1760112Actual
613111232.002022-10-186026Actual
2344320993.702024-02-1660611Actual
233319829.672024-02-1660211Actual
2717726565.002024-06-176036Actual
3719384456.002025-03-186014Actual
2903243579.262024-07-1860213Actual
712329200.002022-11-186065Budget
36519100504.472025-02-166018Actual
3149488274.002024-10-176014Actual
369828000.002022-08-186015Actual
290410400.002022-07-196056Actual
2085541262.002023-12-196065Actual
189649443.002023-10-186056Actual
422225480.002022-08-186067Actual
2965856856.002024-08-176067Actual
2731983674.002024-06-176017Actual
3176115461.002024-10-176046Actual
1475036239.002023-06-186065Actual
1267240500.002023-04-186015Budget
2105022152.002023-12-196066Actual
1770033933.002023-09-186064Actual
2029420707.532023-11-1860111Actual
56923000.002022-05-186036Budget
2114250232.002023-12-196067Actual
1817038054.822023-09-186028Actual
283016659.002024-07-186026Actual
674224700.002022-11-186013Actual
3055422793.002024-09-176016Actual
1349180730.002023-05-186013Actual
2953512769.002024-08-176056Actual
1876442787.002023-10-186015Actual
281123000.002022-07-196036Budget
391689788.182025-04-1860212Actual
2533723379.922024-04-1760111Actual
1804965780.002023-09-186017Actual
408321424.002022-08-186066Actual
1070520930.002023-02-166046Actual
3075172450.002024-09-176017Actual
336921840.002022-08-186013Actual
3813532280.802025-03-1860213Actual
949410100.002023-01-166026Budget
174331349.722023-08-1860112Actual
257731600.002022-07-196015Budget
3908024582.072025-04-1860611Actual
3087240563.962024-09-176028Actual
6629984.002022-05-186056Actual
298666947.702024-08-1760211Actual
2850452118.002024-07-186067Actual
3101922902.252024-09-1760311Actual
2043511579.702023-11-1860611Actual
16437410.002022-06-186026Actual
3046161438.002024-09-176015Actual
2691116905.002024-06-176073Actual
2604821839.002024-05-176036Actual
1731413106.322023-08-1860411Actual
3353429375.482024-11-1760213Actual
16446600.002022-06-186026Budget
730328300.002022-11-186036Budget
2324349380.792024-02-166068Actual
1121828704.002023-03-186013Actual
159519968.002022-06-186016Actual
104715700.002022-05-186068Budget
118614300.002022-06-186063Budget
2318378284.362024-02-166018Actual
890019819.632022-12-196068Actual
2438713106.322024-03-1760411Actual
397914352.002022-08-186046Actual
1146234400.002023-03-186064Budget
2640825058.672024-05-1760111Actual
2008259202.002023-11-186017Actual
1042436800.002023-02-166015Actual
1056223800.002023-02-166016Budget
2418688069.392024-03-176018Actual
567413720.002022-10-186063Actual
959015600.002023-01-166046Budget
311668809.432024-09-1760212Actual
1193220600.002023-03-186066Budget
3837652118.002025-04-186064Actual
995916600.002023-01-166028Budget
1178232890.002023-03-186036Actual
3881986076.932025-04-186018Actual
47219800.002022-05-186016Budget
2368411242.002024-03-176073Actual
289134894.472024-07-1860212Actual
2599316521.002024-05-176016Actual
131544440.002022-06-186014Actual
3769652970.252025-03-186028Actual
1201434960.002023-03-186017Actual
495917472.002022-09-186016Actual
2847181328.002024-07-186017Actual
542836400.002022-09-186018Budget
1320332800.002023-04-186067Budget
917043120.002023-01-166014Actual
1530213360.582023-06-1860411Actual
674120900.002022-11-186013Budget
113120020.002022-06-186013Actual
818732960.002022-12-196015Actual
1193120302.002023-03-186066Actual
1415520.002022-05-186073Actual
62759568.002022-10-186056Actual
3604481282.002025-02-166014Actual
1146138272.002023-03-186064Actual
206629400.002022-06-186018Budget
842427560.002022-12-196036Actual
2486740365.002024-04-176065Actual
1065928500.002023-02-166036Budget
257629440.002022-07-196015Actual
3199747324.692024-10-176028Actual
99124969.732022-05-186028Actual
804849440.002022-12-196014Actual
1207231556.002023-03-186067Actual
271319292.002022-07-196016Actual
362566943.002025-02-166026Actual
767330900.002022-11-186018Budget
510316000.002022-09-186046Budget
85928200.002022-05-186067Budget
3465729698.302024-12-1860113Actual
3447730841.762024-12-1860611Actual
2170412558.002024-01-166073Actual
2785216141.902024-06-1760113Actual
2173252241.002024-01-166014Actual
1291128500.002023-04-186036Budget
930932000.002023-01-166015Actual
1589715371.002023-07-196056Actual
3190957960.002024-10-176067Actual
287933627.422024-07-1860511Actual
3858425502.002025-04-186036Actual
245632863.582024-03-1760612Actual
2971897855.932024-08-176018Actual
328625939.442022-07-196068Actual
124847200.002023-04-186073Budget
57558080.002022-10-186073Actual
1917459800.682023-10-186028Actual
1510091693.702023-06-186018Actual
2380537943.002024-03-176015Actual
3642678982.002025-02-166017Actual
2400514165.002024-03-176056Actual
1654964584.002023-08-186063Actual
225321780.002022-07-196013Actual
1240217227.002023-04-186063Actual
745115132.002022-11-186066Actual
647026700.002022-10-186067Budget
534526700.002022-09-186067Budget
884525697.012022-12-196028Actual
1328642800.002023-04-186018Budget
3424555200.592024-12-186028Actual
3846953820.002025-04-186065Actual
3825642608.002025-04-186063Actual
99215600.002022-05-186028Budget
2197130391.002024-01-166036Actual
898420460.002023-01-166013Actual
211322789.382022-06-186028Actual
2002320294.002023-11-186066Actual
3501941897.002025-01-166065Actual
3852924298.002025-04-186016Actual
50089600.002022-09-186026Budget
3371518113.002024-12-186073Actual
1489115371.002023-06-186046Actual
3362376797.002024-12-186013Actual
561523100.002022-10-186013Actual
3131529698.302024-09-1760613Actual
124839752.002023-04-186073Actual
2161383720.002024-01-166013Actual
824527440.002022-12-196065Actual
505723400.002022-09-186036Budget
17879700.002022-06-186056Budget
2936849514.002024-08-176065Actual
1970059471.002023-11-186014Actual
211415600.002022-06-186028Budget
94348000.462022-05-186018Actual
3657952203.572025-02-166068Actual
3689730830.062025-02-1660612Actual
837510100.002022-12-196026Budget
3162055973.002024-10-176065Actual
832725506.002022-12-196016Actual
1500777500.002023-06-186017Actual
1494818687.002023-06-186066Actual
206547515.602022-06-186018Actual
3013215173.462024-08-1760113Actual
1920647115.602023-10-186068Actual
168497761.002023-08-186026Actual
1551760398.002023-07-196063Actual
1201536700.002023-03-186017Budget
23915940.002022-07-196073Actual
969018018.002023-01-166066Actual
18943120.002022-05-186014Actual
586027400.002022-10-186064Budget
244040900.002022-07-196014Budget
1403459202.002023-05-186067Actual
1855295680.002023-10-186013Actual
3568923000.122025-01-1660112Actual
3772857988.532025-03-186068Actual
1696024413.002023-08-186066Actual
1676247990.002023-08-186065Actual
3398328903.002024-12-186036Actual
3866723714.002025-04-186066Actual
1394021022.002023-05-186066Actual
3001225936.352024-08-1760112Actual
154253512.532023-06-1860612Actual
3518611689.002025-01-166056Actual
1352468411.002023-05-186063Actual
520516380.002022-09-186066Actual

Generated 2025-06-17 22:51:15.069 UTC