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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070620600.002023-02-036046Budget
3746016470.002025-03-056046Actual
3168027273.002024-10-046016Actual
1146234400.002023-03-056064Budget
930831000.002023-01-036015Budget
2731983674.002024-06-046017Actual
217024000.012022-06-056068Actual
152482991.242023-06-0560211Actual
712329200.002022-11-056065Budget
977242800.002023-01-036017Actual
3249874624.002024-11-046013Actual
2023453820.272023-11-056068Actual
505625272.002022-09-056036Actual
712228560.002022-11-056065Actual
310028280.002022-07-066067Actual
879846667.102022-12-066018Actual
80005400.002022-12-066073Actual
2146313232.922023-12-0660611Actual
27412105381.832024-06-046018Actual
3300181328.002024-11-046017Actual
3760849680.002025-03-056067Actual
40279700.002022-08-056056Budget
1808252145.002023-09-056067Actual
1614054906.652023-07-066068Actual
510316000.002022-09-056046Budget
1415646662.562023-05-056068Actual
2995222215.002024-08-0460611Actual
397914352.002022-08-056046Actual
2779239932.352024-06-0460612Actual
1705243534.002023-08-056067Actual
118515040.002022-06-056063Actual
2953512769.002024-08-046056Actual
3459741498.342024-12-0560612Actual
2859250252.022024-07-056028Actual
56822698.002022-05-056036Actual
357179788.182025-01-0360212Actual
2670219305.122024-05-0460113Actual
2397919088.002024-03-046046Actual
786219800.002022-12-066013Actual
2199719289.002024-01-036046Actual
3731955973.002025-03-056065Actual
647129400.002022-10-056067Actual
3513428159.002025-01-036036Actual
2226535879.022024-01-036068Actual
2521796677.122024-04-046018Actual
2017595137.702023-11-056018Actual
1602056810.002023-07-066067Actual
1215560218.872023-03-056018Actual
1056123442.002023-02-036016Actual
204036362.582023-11-0560511Actual
1042540500.002023-02-036015Budget
2948325786.002024-08-046036Actual
2085541262.002023-12-066065Actual
3158763342.002024-10-046015Actual
2912271760.002024-08-046013Actual
1075211800.002023-02-036056Budget
3657952203.572025-02-036068Actual
647026700.002022-10-056067Budget
243609639.242024-03-0460311Actual
1770033933.002023-09-056064Actual
249422700.002022-07-066064Budget
1840213869.102023-09-0560611Actual
310128200.002022-07-066067Budget
824429200.002022-12-066065Budget
3902121299.032025-04-0560411Actual
3722649680.002025-03-056064Actual
622719474.002022-10-056046Actual
857318100.002022-12-066066Budget
1226130109.222023-03-056068Actual
145437080.002022-06-056015Actual
949410100.002023-01-036026Budget
3816447937.232025-03-0560613Actual
2726019977.002024-06-046066Actual
1530213360.582023-06-0560411Actual
1569742383.002023-07-066015Actual
192639240.002022-06-056017Actual
3149488274.002024-10-046014Actual
257629440.002022-07-066015Actual
2161383720.002024-01-036013Actual
398016000.002022-08-056046Budget
328715700.002022-07-066068Budget
1973233272.002023-11-056064Actual
184418000.002022-06-056066Budget
944624102.002023-01-036016Actual
2818150053.002024-07-056015Actual
520617400.002022-09-056066Budget
1714032980.482023-08-056028Actual
2589857641.002024-05-046015Actual
192943181.672023-10-0560211Actual
1187611800.002023-03-056056Budget
2421446209.522024-03-046028Actual
2061082524.002023-12-066013Actual
857418018.002022-12-066066Actual
38625480.002022-05-056065Actual
3433639315.322024-12-0560111Actual
3710648128.002025-03-056063Actual
271499882.002024-06-046026Actual
1885721022.002023-10-056016Actual
106099300.002023-02-036026Budget
818732960.002022-12-066015Actual
594329760.002022-10-056015Actual
1094735696.002023-02-036067Actual
1799024613.002023-09-056066Actual
1394021022.002023-05-056066Actual
871525480.002022-12-066067Actual
2800247817.002024-07-056063Actual
23925000.002022-07-066073Budget
2312361594.002024-02-036067Actual
271419800.002022-07-066016Budget
408321424.002022-08-056066Actual
3199747324.692024-10-046028Actual
3386848438.002024-12-056065Actual
169224336.002022-06-056036Actual
1692911930.002023-08-056056Actual
1893815371.002023-10-056046Actual
211415600.002022-06-056028Budget
1259034400.002023-04-056064Budget
904014560.002023-01-036063Actual
791714800.002022-12-066063Budget
3055422793.002024-09-046016Actual
249544621.002024-04-046026Actual
1070520930.002023-02-036046Actual
2577517402.002024-05-046073Actual
1056223800.002023-02-036016Budget
936329200.002023-01-036065Budget
1999211051.002023-11-056056Actual
706731000.002022-11-056015Budget
2512468889.002024-04-046017Actual
2202310850.002024-01-036056Actual
1793414466.002023-09-056046Actual
3329515269.132024-11-0460411Actual
3751725095.002025-03-056066Actual
3406520066.002024-12-056066Actual
3294221872.002024-11-046066Actual
1870433584.002023-10-056064Actual
1427313106.322023-05-0560311Actual
2927554142.002024-08-046064Actual
3214417750.032024-10-0460311Actual
1620021375.632023-07-0660111Actual
660117900.002022-10-056028Budget
2091520796.002023-12-066016Actual
2409476783.002024-03-046017Actual
1994030391.002023-11-056036Actual
422225480.002022-08-056067Actual
2438713106.322024-03-0460411Actual
311668809.432024-09-0460212Actual
1328642800.002023-04-056018Budget
753438000.002022-11-056017Actual
842427560.002022-12-066036Actual
1587117406.002023-07-066046Actual
2515755434.002024-04-046067Actual
2008259202.002023-11-056017Actual
1425000.002022-05-056073Budget
231014300.002022-07-066063Budget
3908024582.072025-04-0560611Actual
3427644745.852024-12-056068Actual
3326816032.972024-11-0460311Actual
264369727.542024-05-0460211Actual
2812152992.002024-07-056064Actual
361627400.002022-08-056064Budget
3527679488.002025-01-036017Actual
3787024275.682025-03-0560411Actual
113557200.002023-03-056073Budget
1891224865.002023-10-056036Actual
810430100.002022-12-066064Budget
2082346644.002023-12-066015Actual
94429400.002022-05-056018Budget
3778830841.762025-03-0560111Actual
151224960.002022-06-056065Actual
30844106636.402024-09-046018Actual
561620900.002022-10-056013Budget
6629984.002022-05-056056Actual
655336400.002022-10-056018Budget
1080820600.002023-02-036066Budget
1905363806.002023-10-056017Actual
3633615585.002025-02-036056Actual
1047929300.002023-02-036065Budget
5197800.002022-05-056026Actual
2344320993.702024-02-0360611Actual
3557117940.462025-01-0360411Actual
1306120600.002023-04-056066Budget
3398328903.002024-12-056036Actual
3291111264.002024-11-046056Actual
735015600.002022-11-056046Budget
68795300.002022-11-056073Budget
3884739309.392025-04-056028Actual
1961361175.002023-11-056063Actual
304236400.002022-07-066017Actual
1403459202.002023-05-056067Actual
958914170.002023-01-036046Actual
473627400.002022-09-056064Budget
1107816000.002023-02-036028Budget
1226019100.002023-03-056068Budget
183168875.392023-09-0560311Actual
2324349380.792024-02-036068Actual
1089036700.002023-02-036017Budget
61516692.002022-05-056046Actual
164012367.822023-07-0660112Actual
1737317367.042023-08-0560611Actual
618123400.002022-10-056036Budget
3228923000.122024-10-0460112Actual
380165285.962025-03-0560212Actual
3060925768.002024-09-046036Actual
1400162790.002023-05-056017Actual
1207231556.002023-03-056067Actual
38726400.002022-05-056065Budget
205513856.152023-11-0560612Actual
2120295680.142023-12-066018Actual
369828000.002022-08-056015Actual
1917459800.682023-10-056028Actual
1034134400.002023-02-036064Budget
655451818.712022-10-056018Actual
71717108.002022-05-056066Actual
1146138272.002023-03-056064Actual
1267240500.002023-04-056015Budget
1160229300.002023-03-056065Budget
80336600.002022-05-056017Budget
1934810021.162023-10-0560411Actual
2029420707.532023-11-0560111Actual
351068413.002025-01-036026Actual
334155334.902024-11-0460212Actual
547530000.132022-09-056028Actual
435331818.342022-08-056028Actual
24526040.002022-05-056064Actual
2105022152.002023-12-066066Actual
3613664584.002025-02-036015Actual
342714400.002022-08-056063Actual
730227560.002022-11-056036Actual
184933741.252023-09-0560612Actual
2868435383.332024-07-0560111Actual
968918100.002023-01-036066Budget
388310712.002022-08-056026Actual
1858558125.002023-10-056063Actual
304336600.002022-07-066017Budget
56923000.002022-05-056036Budget
487728800.002022-09-056065Budget
3101922902.252024-09-0460311Actual
865639100.002022-12-066017Budget
440829697.092022-08-056068Actual
982927200.002023-01-036067Budget
3104619658.572024-09-0460411Actual
3804841106.842025-03-0560612Actual
1253250900.002023-04-056014Budget
91214120.002023-01-036073Actual
2767321985.212024-06-0460611Actual
3663935880.152025-02-0360111Actual
390483741.252025-04-0560511Actual
3554419085.162025-01-0360311Actual
567313500.002022-10-056063Budget
884525697.012022-12-066028Actual
3152752118.002024-10-046064Actual
234123213.582024-02-0360511Actual
62759568.002022-10-056056Actual
515110400.002022-09-056056Actual
3140743953.002024-10-046063Actual
2634658350.652024-05-046068Actual
2862448788.352024-07-056068Actual
2873920803.272024-07-0560311Actual
1300511800.002023-04-056056Budget
142462959.322023-05-0560211Actual
2685251750.002024-06-046063Actual
804849440.002022-12-066014Actual
35096480.002022-08-056073Actual
223539925.412024-01-0360211Actual
3096431261.982024-09-0460111Actual
281123000.002022-07-066036Budget
2956621642.002024-08-046066Actual
745218100.002022-11-056066Budget
245062545.492024-03-0460112Actual
1512836604.792023-06-056028Actual
2395327351.002024-03-046036Actual
96367644.002023-01-036056Actual
1412432980.482023-05-056028Actual
1240217227.002023-04-056063Actual
3107824313.982024-09-0460611Actual
2942821642.002024-08-046016Actual
1080720511.002023-02-036066Actual
1579026623.002023-07-066016Actual
3695731635.172025-02-0360113Actual
198228280.002022-06-056067Actual
495917472.002022-09-056016Actual
1453867095.002023-06-056063Actual
3887960776.462025-04-056068Actual
124839752.002023-04-056073Actual
2300015672.002024-02-036056Actual
1127317700.002023-03-056063Budget
2832927769.002024-07-056036Actual
1193120302.002023-03-056066Actual
1193220600.002023-03-056066Budget
930932000.002023-01-036015Actual
296018000.002022-07-066066Budget
255641196.532024-04-0460212Actual
1666935682.002023-08-056064Actual
2135010307.332023-12-0660211Actual
298666947.702024-08-0460211Actual
580449000.002022-10-056014Budget
2613115195.002024-05-046066Actual
3831512558.002025-04-056073Actual
3403513035.002024-12-056056Actual
3863615018.002025-04-056056Actual
3542954085.422025-01-036068Actual
2604821839.002024-05-046036Actual
890115200.002022-12-066068Budget
1281323202.002023-04-056016Actual
1731413106.322023-08-0560411Actual
3689730830.062025-02-0360612Actual
706627160.002022-11-056015Actual
183439733.922023-09-0560411Actual
375328800.002022-08-056065Budget
2465554418.002024-04-046063Actual
2806118975.002024-07-056073Actual
2500815672.002024-04-046046Actual
2933554896.002024-08-046015Actual
1333416000.002023-04-056028Budget
3654744327.662025-02-036028Actual
339556943.002024-12-056026Actual
720624336.002022-11-056016Actual
1996618812.002023-11-056046Actual
3362376797.002024-12-056013Actual
1628213232.922023-07-0660411Actual
3176115461.002024-10-046046Actual
217115700.002022-06-056068Budget
2568186112.002024-05-046013Actual
138298138.002023-05-056026Actual
17867878.002022-06-056056Actual
594229000.002022-10-056015Budget
2992019467.082024-08-0460411Actual
235032673.152024-02-0360112Actual
203226934.932023-11-0560211Actual
1089143700.002023-02-036017Actual
1551760398.002023-07-066063Actual
50089600.002022-09-056026Budget
3757673600.002025-03-056017Actual
328625939.442022-07-066068Actual
3748615160.002025-03-056056Actual
2283339961.002024-02-036065Actual
36519100504.472025-02-036018Actual
169323000.002022-06-056036Budget
1522023824.612023-06-0560111Actual
3456510277.552024-12-0560212Actual
1908656810.002023-10-056067Actual
3240837123.002024-10-0460213Actual
2280145881.002024-02-036015Actual
225293894.452024-01-0360612Actual
61329600.002022-10-056026Budget
2672957177.762024-05-0460213Actual
368664992.342025-02-0360212Actual
2506522856.002024-04-046066Actual
2043511579.702023-11-0560611Actual
198328200.002022-06-056067Budget
12685000.002022-06-056073Budget
3719384456.002025-03-056014Actual
2185635880.002024-01-036065Actual
1234325806.002023-04-056013Actual
1415520.002022-05-056073Actual
3574837191.882025-01-0360612Actual
922530720.002023-01-036064Actual
3013215173.462024-08-0460113Actual
1291128500.002023-04-056036Budget
122080.002022-05-056013Actual
561523100.002022-10-056013Actual
1015515939.002023-02-036063Actual
1215642800.002023-03-056018Budget
1471744894.002023-06-056015Actual
1314435328.002023-04-056017Actual
3846953820.002025-04-056065Actual
174894161.472023-08-0560612Actual
772116600.002022-11-056028Budget
23915940.002022-07-066073Actual
3303353820.002024-11-046067Actual
57558080.002022-10-056073Actual
692745100.002022-11-056014Budget
730328300.002022-11-056036Budget
1201434960.002023-03-056017Actual
3896715727.652025-04-0560211Actual
622816000.002022-10-056046Budget
3837652118.002025-04-056064Actual
3090460218.872024-09-046068Actual
342813500.002022-08-056063Budget
128629149.002023-04-056026Actual
12674000.002022-06-056073Actual
46298640.002022-09-056073Actual
898420460.002023-01-036013Actual
1785324865.002023-09-056016Actual
3920039932.352025-04-0560612Actual
47120800.002022-05-056016Actual
99124969.732022-05-056028Actual
996031212.272023-01-036028Actual
916945100.002023-01-036014Budget
542760000.682022-09-056018Actual
2758723360.772024-06-0460311Actual
3468430343.922024-12-0560213Actual
449120460.002022-09-056013Actual
2607416411.002024-05-046046Actual
113220200.002022-06-056013Budget
19040900.002022-05-056014Budget
2477433584.002024-04-046064Actual
96378700.002023-01-036056Budget
1465734283.002023-06-056064Actual
1103042800.002023-02-036018Budget
3412478200.002024-12-056017Actual
1168623800.002023-03-056016Budget
1651696876.002023-08-056013Actual
3642678982.002025-02-036017Actual
2102214165.002023-12-066056Actual
137222700.002022-06-056064Budget
1696024413.002023-08-056066Actual
454713020.002022-09-056063Actual
2622578218.002024-05-046067Actual
194661234.822023-10-0560112Actual
254466234.922024-04-0460511Actual
2214663388.002024-01-036067Actual
1075311362.002023-02-036056Actual
977339100.002023-01-036017Budget
2262155614.002024-02-036063Actual
903914800.002023-01-036063Budget
1504064584.002023-06-056067Actual
219436931.002024-01-036026Actual
369929000.002022-08-056015Budget
2126243038.252023-12-066068Actual
2289324639.002024-02-036016Actual
440916000.002022-08-056068Budget
725410100.002022-11-056026Budget
2773332004.552024-06-0460112Actual
3607659202.002025-02-036064Actual
2303121022.002024-02-036066Actual
225321780.002022-07-066013Actual
954228300.002023-01-036036Budget
31969100504.472024-10-046018Actual
1183019016.002023-03-056046Actual
1988521700.002023-11-056016Actual
3622927096.002025-02-036016Actual
2020355450.602023-11-056028Actual
1028550900.002023-02-036014Budget
184316692.002022-06-056066Actual
5814300.002022-05-056063Budget
2176431717.002024-01-036064Actual
1717248021.672023-08-056068Actual
244040900.002022-07-066014Budget
2703153903.002024-06-046015Actual
1758159202.002023-09-056063Actual
692847520.002022-11-056014Actual
1790827427.002023-09-056036Actual
3453724223.552024-12-0560112Actual
355746640.002022-08-056014Actual
337020900.002022-08-056013Budget
104715700.002022-05-056068Budget
3190957960.002024-10-046067Actual
159619800.002022-06-056016Budget
2850452118.002024-07-056067Actual
3383663176.002024-12-056015Actual
3202960776.462024-10-046068Actual
24622700.002022-05-056064Budget
3548937788.702025-01-0360111Actual
1390915070.002023-05-056056Actual
2847181328.002024-07-056017Actual
1970059471.002023-11-056014Actual
824527440.002022-12-066065Actual
408417400.002022-08-056066Budget
2232517367.042024-01-0360111Actual
2654913994.642024-05-0460611Actual
3669420229.862025-02-0360311Actual
402610192.002022-08-056056Actual
753539100.002022-11-056017Budget
243942680.002022-07-066014Actual
898320900.002023-01-036013Budget
1113527878.872023-02-036068Actual
375231680.002022-08-056065Actual
383522464.002022-08-056016Actual
1855295680.002023-10-056013Actual
1154439376.002023-03-056015Actual
117339300.002023-03-056026Budget
159519968.002022-06-056016Actual
152759447.742023-06-0560311Actual
2753233666.282024-06-0460111Actual
73978580.002022-11-056056Actual
1557619734.002023-07-066073Actual
2498229009.002024-04-046036Actual
496018600.002022-09-056016Budget
1491713689.002023-06-056056Actual
3507924634.002025-01-036016Actual
309927940.272024-09-0460211Actual
2921421114.002024-08-046073Actual
1867259315.002023-10-056014Actual
2756011223.312024-06-0460211Actual
106109508.002023-02-036026Actual
102386486.002023-02-036073Actual
449220900.002022-09-056013Budget
2205422152.002024-01-036066Actual
3238124696.452024-10-0460113Actual
2691116905.002024-06-046073Actual
1979250815.002023-11-056015Actual
1320332800.002023-04-056067Budget
3208932673.712024-10-0460111Actual
2412653281.002024-03-046067Actual
19146101660.552023-10-056018Actual
295922672.002022-07-066066Actual
2064354358.002023-12-066063Actual
374069563.002025-03-056026Actual
3498666447.002025-01-036015Actual

Generated 2025-06-04 21:40:51.929 UTC