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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505625272.002022-09-146036Actual
991130900.002023-01-126018Budget
1885721022.002023-10-146016Actual
1042540500.002023-02-126015Budget
1979250815.002023-11-146015Actual
1465734283.002023-06-146064Actual
753539100.002022-11-146017Budget
2232517367.042024-01-1260111Actual
791714800.002022-12-156063Budget
2017595137.702023-11-146018Actual
1080820600.002023-02-126066Budget
2477433584.002024-04-136064Actual
3456510277.552024-12-1460212Actual
1940617367.042023-10-1460611Actual
3217117176.612024-10-1360411Actual
33131600.002022-05-146015Budget
996031212.272023-01-126028Actual
1620021375.632023-07-1560111Actual
2903243579.262024-07-1460213Actual
243942680.002022-07-156014Actual
174017200.002022-06-146046Budget
1388319088.002023-05-146046Actual
362566943.002025-02-126026Actual
2082346644.002023-12-156015Actual
1717248021.672023-08-146068Actual
3222923589.502024-10-1360611Actual
30844106636.402024-09-136018Actual
220200.002022-05-146013Budget
2962571162.002024-08-136017Actual
285715600.002022-07-156046Actual
3238124696.452024-10-1360113Actual
1421820229.862023-05-1460111Actual
375328800.002022-08-146065Budget
3536993325.552025-01-126018Actual
2900522275.352024-07-1460113Actual
3332727787.452024-11-1360611Actual
204951985.902023-11-1460112Actual
2258897773.002024-02-126013Actual
3601613386.002025-02-126073Actual
2706249639.002024-06-136065Actual
3015930989.552024-08-1360213Actual
19040900.002022-05-146014Budget
3926022275.352025-04-1460113Actual
930831000.002023-01-126015Budget
310128200.002022-07-156067Budget
3816447937.232025-03-1460613Actual
2654913994.642024-05-1360611Actual
2294829838.002024-02-126036Actual
422225480.002022-08-146067Actual
2953512769.002024-08-136056Actual
3477374382.002025-01-126013Actual
660117900.002022-10-146028Budget
959015600.002023-01-126046Budget
884616600.002022-12-156028Budget
2199719289.002024-01-126046Actual
2335812852.062024-02-1260311Actual
3931841965.192025-04-1460613Actual
17548105248.002023-09-146013Actual
706627160.002022-11-146015Actual
1240117700.002023-04-146063Budget
3548937788.702025-01-1260111Actual
842427560.002022-12-156036Actual
1500777500.002023-06-146017Actual
24533668.862024-03-1360212Actual
328715700.002022-07-156068Budget
3158763342.002024-10-136015Actual
3190957960.002024-10-136067Actual
3232132298.172024-10-1360612Actual
1314536700.002023-04-146017Budget
3825642608.002025-04-146063Actual
2812152992.002024-07-146064Actual
730227560.002022-11-146036Actual
2011545926.002023-11-146067Actual
2936849514.002024-08-136065Actual
174331349.722023-08-1460112Actual
1687732249.002023-08-146036Actual
3719384456.002025-03-146014Actual
3202960776.462024-10-136068Actual
3338719574.532024-11-1360112Actual
255641196.532024-04-1360212Actual
96378700.002023-01-126056Budget
1220421328.752023-03-146028Actual
1160333120.002023-03-146065Actual
199129745.002023-11-146026Actual
173413085.922023-08-1460511Actual
641344000.002022-10-146017Actual
2888529361.942024-07-1460112Actual
481929000.002022-09-146015Budget
3208932673.712024-10-1360111Actual
164012367.822023-07-1560112Actual
51509700.002022-09-146056Budget
85188700.002022-12-156056Budget
430636400.002022-08-146018Budget
3489383628.002025-01-126014Actual
585923280.002022-10-146064Actual
1867259315.002023-10-146014Actual
46308100.002022-09-146073Budget
5814300.002022-05-146063Budget
440916000.002022-08-146068Budget
205221183.762023-11-1460212Actual
1349180730.002023-05-146013Actual
753438000.002022-11-146017Actual
287933627.422024-07-1460511Actual
3622927096.002025-02-126016Actual
2977851227.792024-08-136068Actual
416734000.002022-08-146017Budget
3837652118.002025-04-146064Actual
547617900.002022-09-146028Budget
2297415973.002024-02-126046Actual
936227440.002023-01-126065Actual
1973233272.002023-11-146064Actual
2862448788.352024-07-146068Actual
3173528620.002024-10-136036Actual
2114250232.002023-12-156067Actual
198328200.002022-06-146067Budget
3872680224.002025-04-146017Actual
1573043997.002023-07-156065Actual
1654964584.002023-08-146063Actual
1453867095.002023-06-146063Actual
1121828704.002023-03-146013Actual
1569742383.002023-07-156015Actual
1494818687.002023-06-146066Actual
772218546.882022-11-146028Actual
217024000.012022-06-146068Actual
791816000.002022-12-156063Actual
2859250252.022024-07-146028Actual
2747241400.342024-06-136068Actual
1339134151.722023-04-146068Actual
2344320993.702024-02-1260611Actual
3586629698.302025-01-1260613Actual
3628429204.002025-02-126036Actual
1127317700.002023-03-146063Budget
3928736719.482025-04-1460213Actual
1926624492.702023-10-1460111Actual
94348000.462022-05-146018Actual
2020355450.602023-11-146028Actual
786219800.002022-12-156013Actual
3274457587.002024-11-136065Actual
73978580.002022-11-146056Actual
2140413614.842023-12-1560411Actual
203496680.672023-11-1460311Actual
397914352.002022-08-146046Actual
56822698.002022-05-146036Actual
567313500.002022-10-146063Budget
1047929300.002023-02-126065Budget
2604821839.002024-05-136036Actual
2593144078.002024-05-136065Actual
195223404.012023-10-1460612Actual
3162055973.002024-10-136065Actual
1560453563.002023-07-156014Actual
3300181328.002024-11-136017Actual
2132216381.922023-12-1560111Actual
3178713460.002024-10-136056Actual
80336600.002022-05-146017Budget
898420460.002023-01-126013Actual
3908024582.072025-04-1460611Actual
61329600.002022-10-146026Budget
1672946868.002023-08-146015Actual
3645960398.002025-02-126067Actual
3034017595.002024-09-136073Actual
1634113488.242023-07-1560611Actual
17879700.002022-06-146056Budget
865734880.002022-12-156017Actual
2243820229.862024-01-1260611Actual
1328559591.592023-04-146018Actual
3492663986.002025-01-126064Actual
99215600.002022-05-146028Budget
2262155614.002024-02-126063Actual
1994030391.002023-11-146036Actual
1306120600.002023-04-146066Budget
2735256810.002024-06-136067Actual
3683818008.542025-02-1260112Actual
342813500.002022-08-146063Budget
1146138272.002023-03-146064Actual
296018000.002022-07-156066Budget
2856498274.122024-07-146018Actual
225293894.452024-01-1260612Actual
2182453775.002024-01-126015Actual
2693985284.002024-06-136014Actual
3710648128.002025-03-146063Actual
804849440.002022-12-156014Actual
903914800.002023-01-126063Budget
3137475141.002024-10-136013Actual
1193220600.002023-03-146066Budget
679815680.002022-11-146063Actual
295922672.002022-07-156066Actual
113220200.002022-06-146013Budget
2871210879.692024-07-1460211Actual
1234428100.002023-04-146013Budget
172879733.922023-08-1460311Actual
56923000.002022-05-146036Budget
2796968310.002024-07-146013Actual
1779348438.002023-09-146065Actual
3214417750.032024-10-1360311Actual
3896715727.652025-04-1460211Actual
1808252145.002023-09-146067Actual
1094735696.002023-02-126067Actual
1253250900.002023-04-146014Budget
3772857988.532025-03-146068Actual
692745100.002022-11-146014Budget
1651696876.002023-08-146013Actual
1459712318.002023-06-146073Actual
79995300.002022-12-156073Budget
3677822673.522025-02-1260611Actual
255372080.592024-04-1360112Actual
3831512558.002025-04-146073Actual
3421783358.692024-12-146018Actual
515110400.002022-09-146056Actual
1628213232.922023-07-1560411Actual
2524546209.522024-04-136028Actual
31969100504.472024-10-136018Actual
168497761.002023-08-146026Actual
1967222245.002023-11-146073Actual
520617400.002022-09-146066Budget
277614943.402024-06-1360212Actual
890019819.632022-12-156068Actual
33033920.002022-05-146015Actual
2486740365.002024-04-136065Actual
355849000.002022-08-146014Budget
818732960.002022-12-156015Actual
184316692.002022-06-146066Actual
162283277.422023-07-1560211Actual
879730900.002022-12-156018Budget
510316000.002022-09-146046Budget
3055422793.002024-09-136016Actual
1790827427.002023-09-146036Actual
1259034400.002023-04-146064Budget
1028649082.002023-02-126014Actual
1182920600.002023-03-146046Budget
1183019016.002023-03-146046Actual
542760000.682022-09-146018Actual
2915548300.002024-08-136063Actual
1893815371.002023-10-146046Actual
2681975900.002024-06-136013Actual
3583530989.552025-01-1260213Actual
1226019100.002023-03-146068Budget
102377200.002023-02-126073Budget
1267240500.002023-04-146015Budget
632914820.002022-10-146066Actual
3757673600.002025-03-146017Actual
3412478200.002024-12-146017Actual
712228560.002022-11-146065Actual
182893054.012023-09-1460211Actual
3920039932.352025-04-1460612Actual
2580366468.002024-05-136014Actual
1409687254.222023-05-146018Actual
1820154364.222023-09-146068Actual
435417900.002022-08-146028Budget
2634658350.652024-05-136068Actual
1028550900.002023-02-126014Budget
2421446209.522024-03-136028Actual
810329120.002022-12-156064Actual
3018930021.112024-08-1360613Actual
3075172450.002024-09-136017Actual
2758723360.772024-06-1360311Actual
3666713895.702025-02-1260211Actual
2102214165.002023-12-156056Actual
633017400.002022-10-146066Budget
192943181.672023-10-1460211Actual
2571461803.002024-05-136063Actual
1660822484.002023-08-146073Actual
3834381282.002025-04-146014Actual
2076336149.002023-12-156064Actual
2070211242.002023-12-156073Actual
3792826719.342025-03-1460611Actual
2170412558.002024-01-126073Actual
2220673391.842024-01-126018Actual
3415753130.002024-12-146067Actual
767330900.002022-11-146018Budget
328316730.002024-11-136026Actual
580348960.002022-10-146014Actual
1300415997.002023-04-146056Actual
193756934.932023-10-1460511Actual
1961361175.002023-11-146063Actual
3875954648.002025-04-146067Actual
36519100504.472025-02-126018Actual
818631000.002022-12-156015Budget
159519968.002022-06-146016Actual
50078112.002022-09-146026Actual
1281423800.002023-04-146016Budget
2773332004.552024-06-1360112Actual
3087240563.962024-09-136028Actual
1010027830.002023-02-126013Actual
954228300.002023-01-126036Budget
3371518113.002024-12-146073Actual
3631019871.002025-02-126046Actual
183439733.922023-09-1460411Actual
467849000.002022-09-146014Budget
3181820845.002024-10-136066Actual
194931324.192023-10-1460212Actual
3321340461.092024-11-1360111Actual
3374377004.002024-12-146014Actual
91225300.002023-01-126073Budget
310028280.002022-07-156067Actual
80005400.002022-12-156073Actual
3131529698.302024-09-1360613Actual
152759447.742023-06-1460311Actual
1201434960.002023-03-146017Actual
777915200.002022-11-146068Budget
1065928500.002023-02-126036Budget
2374536149.002024-03-136064Actual
2214663388.002024-01-126067Actual
1291027209.002023-04-146036Actual
1899420344.002023-10-146066Actual
949410100.002023-01-126026Budget
745218100.002022-11-146066Budget
1400162790.002023-05-146017Actual
810430100.002022-12-156064Budget
660221819.672022-10-146028Actual
142462959.322023-05-1460211Actual
1352468411.002023-05-146063Actual
847215600.002022-12-156046Budget
189649443.002023-10-146056Actual
266423971.052024-05-1360612Actual
1996618812.002023-11-146046Actual
1374033009.002023-05-146065Actual
3751725095.002025-03-146066Actual
2023453820.272023-11-146068Actual
3398328903.002024-12-146036Actual
1187611800.002023-03-146056Budget
917043120.002023-01-126014Actual
824527440.002022-12-156065Actual
1876442787.002023-10-146015Actual
2613115195.002024-05-136066Actual
3128531635.172024-09-1360213Actual
561620900.002022-10-146013Budget
281024180.002022-07-156036Actual
440829697.092022-08-146068Actual
215543404.012023-12-1560612Actual
2697152118.002024-06-136064Actual
665823031.812022-10-146068Actual
1785324865.002023-09-146016Actual
547530000.132022-09-146028Actual
309927940.272024-09-1360211Actual
2808981282.002024-07-146014Actual
3899413895.702025-04-1460311Actual
3119836800.382024-09-1360612Actual
1001715200.002023-01-126068Budget
2676043642.422024-05-1360613Actual
3303353820.002024-11-136067Actual
235333149.752024-02-1260612Actual
29059700.002022-07-156056Budget
3518611689.002025-01-126056Actual
1385725116.002023-05-146036Actual
62749700.002022-10-146056Budget
26287123042.772024-05-136018Actual
128619300.002023-04-146026Budget
3049449639.002024-09-136065Actual
3459741498.342024-12-1460612Actual
1879742608.002023-10-146065Actual
3669420229.862025-02-1260311Actual
6639700.002022-05-146056Budget
3441818894.732024-12-1460411Actual
1551760398.002023-07-156063Actual
85928200.002022-05-146067Budget
2787953263.652024-06-1360213Actual
3060925768.002024-09-136036Actual
435331818.342022-08-146028Actual
977242800.002023-01-126017Actual
1481022604.002023-06-146016Actual
16437410.002022-06-146026Actual
3663935880.152025-02-1260111Actual
2835518241.002024-07-146046Actual
3516017373.002025-01-126046Actual
2983835383.332024-08-1360111Actual
2418688069.392024-03-136018Actual
2099621901.002023-12-156046Actual
2631567864.472024-05-136028Actual
374069563.002025-03-146026Actual
1723214314.862023-08-1460111Actual
2583648510.002024-05-136064Actual
378168245.592025-03-1460211Actual
388310712.002022-08-146026Actual
3424555200.592024-12-146028Actual
24526040.002022-05-146064Actual
2270853563.002024-02-126014Actual
3595747093.002025-02-126063Actual
528934000.002022-09-146017Budget
204036362.582023-11-1460511Actual
3362376797.002024-12-146013Actual
1737317367.042023-08-1460611Actual
131544440.002022-06-146014Actual
2933554896.002024-08-136015Actual
3028146851.002024-09-136063Actual
1692911930.002023-08-146056Actual
679714800.002022-11-146063Budget
958914170.002023-01-126046Actual
665916000.002022-10-146068Budget
1462547499.002023-06-146014Actual
234123213.582024-02-1260511Actual
2506522856.002024-04-136066Actual
884525697.012022-12-156028Actual
2389826522.002024-03-136016Actual
113565060.002023-03-146073Actual
561523100.002022-10-146013Actual
712329200.002022-11-146065Budget
2568186112.002024-05-136013Actual
3884739309.392025-04-146028Actual
323119274.172022-07-156028Actual
183703341.252023-09-1460511Actual
194661234.822023-10-1460112Actual
3743428620.002025-03-146036Actual
2274137781.002024-02-126064Actual
1178232890.002023-03-146036Actual
3104619658.572024-09-1360411Actual
2619293288.002024-05-136017Actual
192639240.002022-06-146017Actual
553316000.002022-09-146068Budget
879846667.102022-12-156018Actual
1412432980.482023-05-146028Actual
294557722.002024-08-136026Actual
318344606.462022-07-156018Actual
2649012282.902024-05-1360411Actual
2444618512.812024-03-1360611Actual
1333416000.002023-04-146028Budget
18943120.002022-05-146014Actual
1380223860.002023-05-146016Actual
3798819378.782025-03-1460112Actual
1102963982.582023-02-126018Actual
225321780.002022-07-156013Actual
408321424.002022-08-146066Actual
1267343056.002023-04-146015Actual
580449000.002022-10-146014Budget
824429200.002022-12-156065Budget
759027200.002022-11-146067Budget
2211363148.002024-01-126017Actual
5206600.002022-05-146026Budget
1328642800.002023-04-146018Budget
2800247817.002024-07-146063Actual
1793414466.002023-09-146046Actual
1758159202.002023-09-146063Actual
3288517356.002024-11-136046Actual
2948325786.002024-08-136036Actual
698330100.002022-11-146064Budget
1121728100.002023-03-146013Budget
1207231556.002023-03-146067Actual
158174922.002023-07-156026Actual
1320232844.002023-04-146067Actual
102386486.002023-02-126073Actual
487728800.002022-09-146065Budget
2409476783.002024-03-136017Actual
3914024712.922025-04-1460112Actual
233319829.672024-02-1260211Actual
27615460.002022-07-156026Actual
2205422152.002024-01-126066Actual
230913720.002022-07-156063Actual
159619800.002022-06-146016Budget
3698430666.742025-02-1260213Actual
3574837191.882025-01-1260612Actual
184622291.232023-09-1460112Actual
245062545.492024-03-1360112Actual
2438713106.322024-03-1360411Actual
1516047568.632023-06-146068Actual
1390915070.002023-05-146056Actual
35096480.002022-08-146073Actual
735015600.002022-11-146046Budget
3228923000.122024-10-1360112Actual
3551716641.492025-01-1260211Actual
3291111264.002024-11-136056Actual
318429400.002022-07-156018Budget
2064354358.002023-12-156063Actual
257731600.002022-07-156015Budget
104624000.012022-05-146068Actual
2906329052.672024-07-1460613Actual
1094632800.002023-02-126067Budget
2123046662.562023-12-156028Actual
2950916825.002024-08-136046Actual
2547714632.952024-04-1360611Actual
3309388795.162024-11-136018Actual
1666935682.002023-08-146064Actual
520516380.002022-09-146066Actual
3069217728.002024-09-136066Actual
1427313106.322023-05-1460311Actual
2400514165.002024-03-136056Actual
1917459800.682023-10-146028Actual
71818000.002022-05-146066Budget
1358522963.002023-05-146073Actual
2703153903.002024-06-136015Actual
1207332800.002023-03-146067Budget
249544621.002024-04-136026Actual
2324349380.792024-02-126068Actual
3078455200.002024-09-136067Actual
3403513035.002024-12-146056Actual
203226934.932023-11-1460211Actual
898320900.002023-01-126013Budget
842528300.002022-12-156036Budget
38726400.002022-05-146065Budget
239254671.002024-03-136026Actual
3140743953.002024-10-136063Actual
40279700.002022-08-146056Budget
321987329.622024-10-1360511Actual
1127417296.002023-03-146063Actual
245632863.582024-03-1360612Actual
1306221349.002023-04-146066Actual
1042436800.002023-02-126015Actual
772116600.002022-11-146028Budget
253653435.932024-04-1360211Actual
2785216141.902024-06-1360113Actual
1089036700.002023-02-126017Budget
106109508.002023-02-126026Actual

Generated 2025-06-13 23:51:20.841 UTC