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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-10-016073Budget
1349180730.002023-05-016013Actual
3424555200.592024-12-016028Actual
725410100.002022-11-016026Budget
309927940.272024-08-3160211Actual
473529760.002022-09-016064Actual
128619300.002023-04-016026Budget
148379142.002023-06-016026Actual
3636721429.002025-01-306066Actual
1701970324.002023-08-016017Actual
2061082524.002023-12-026013Actual
1840213869.102023-09-0160611Actual
323119274.172022-07-026028Actual
2691116905.002024-05-316073Actual
266423971.052024-04-3060612Actual
837610088.002022-12-026026Actual
2506522856.002024-03-316066Actual
1893815371.002023-10-016046Actual
1970059471.002023-11-016014Actual
3557117940.462024-12-3060411Actual
3914024712.922025-04-0160112Actual
1291027209.002023-04-016036Actual
408321424.002022-08-016066Actual
1240217227.002023-04-016063Actual
3015930989.552024-07-3160213Actual
3321340461.092024-10-3160111Actual
2008259202.002023-11-016017Actual
3804841106.842025-03-0160612Actual
3265153544.002024-10-316064Actual
3406520066.002024-12-016066Actual
1065829601.002023-01-306036Actual
3060925768.002024-08-316036Actual
271419800.002022-07-026016Budget
2070211242.002023-12-026073Actual
40279700.002022-08-016056Budget
1676247990.002023-08-016065Actual
2409476783.002024-02-296017Actual
2731983674.002024-05-316017Actual
734917654.002022-11-016046Actual
847215600.002022-12-026046Budget
2800247817.002024-07-016063Actual
553316000.002022-09-016068Budget
1107816000.002023-01-306028Budget
36519100504.472025-01-306018Actual
2995222215.002024-07-3160611Actual
3875954648.002025-04-016067Actual
374069563.002025-03-016026Actual
3456510277.552024-12-0160212Actual
3728658995.002025-03-016015Actual
851911830.002022-12-026056Actual
1714032980.482023-08-016028Actual
164012367.822023-07-0260112Actual
1113527878.872023-01-306068Actual
3663935880.152025-01-3060111Actual
298666947.702024-07-3160211Actual
3078455200.002024-08-316067Actual
2002320294.002023-11-016066Actual
62749700.002022-10-016056Budget
124839752.002023-04-016073Actual
1267343056.002023-04-016015Actual
2037613232.922023-11-0160411Actual
791714800.002022-12-026063Budget
339556943.002024-12-016026Actual
1793414466.002023-09-016046Actual
2232517367.042023-12-3060111Actual
2430517494.702024-02-2960111Actual
3329515269.132024-10-3160411Actual
2859250252.022024-07-016028Actual
225293894.452023-12-3060612Actual
56923000.002022-05-016036Budget
2268022245.002024-01-306073Actual
1306221349.002023-04-016066Actual
2580366468.002024-04-306014Actual
1080820600.002023-01-306066Budget
1692911930.002023-08-016056Actual
27615460.002022-07-026026Actual
679714800.002022-11-016063Budget
2240713869.102023-12-3060411Actual
520516380.002022-09-016066Actual
890115200.002022-12-026068Budget
199129745.002023-11-016026Actual
3778830841.762025-03-0160111Actual
3046161438.002024-08-316015Actual
1770033933.002023-09-016064Actual
1253147564.002023-04-016014Actual
204036362.582023-11-0160511Actual
3303353820.002024-10-316067Actual
1430010402.022023-05-0160411Actual
487728800.002022-09-016065Budget
2220673391.842023-12-306018Actual
3562924313.982024-12-3060611Actual
1001715200.002022-12-306068Budget
26287123042.772024-04-306018Actual
1154439376.002023-03-016015Actual
311668809.432024-08-3160212Actual
5197800.002022-05-016026Actual
3530963388.002024-12-306067Actual
1146234400.002023-03-016064Budget
2197130391.002023-12-306036Actual
2132216381.922023-12-0260111Actual
1328642800.002023-04-016018Budget
249422700.002022-07-026064Budget
2444618512.812024-02-2960611Actual
730328300.002022-11-016036Budget
2289324639.002024-01-306016Actual
1400162790.002023-05-016017Actual
2283339961.002024-01-306065Actual
3861015142.002025-04-016046Actual
1764011122.002023-09-016073Actual
388310712.002022-08-016026Actual
17879700.002022-06-016056Budget
245632863.582024-02-2960612Actual
355984084.882024-12-3060511Actual
467750880.002022-09-016014Actual
383618600.002022-08-016016Budget
1961361175.002023-11-016063Actual
995916600.002022-12-306028Budget
692847520.002022-11-016014Actual
113120020.002022-06-016013Actual
99124969.732022-05-016028Actual
102386486.002023-01-306073Actual
2465554418.002024-03-316063Actual
1500777500.002023-06-016017Actual
1358522963.002023-05-016073Actual
214312895.492023-12-0260511Actual
3722649680.002025-03-016064Actual
2102214165.002023-12-026056Actual
996031212.272022-12-306028Actual
1967222245.002023-11-016073Actual
1273125392.002023-04-016065Actual
380165285.962025-03-0160212Actual
1687732249.002023-08-016036Actual
2527744850.402024-03-316068Actual
1168523442.002023-03-016016Actual
183168875.392023-09-0160311Actual
1047929300.002023-01-306065Budget
3028146851.002024-08-316063Actual
1146138272.002023-03-016064Actual
2097030742.002023-12-026036Actual
3365647334.002024-12-016063Actual
3137475141.002024-09-306013Actual
561620900.002022-10-016013Budget
24533668.862024-02-2960212Actual
2950916825.002024-07-316046Actual
884616600.002022-12-026028Budget
2989325192.722024-07-3160311Actual
1475036239.002023-06-016065Actual
2362553820.002024-02-296063Actual
505723400.002022-09-016036Budget
1533418321.312023-06-0160611Actual
1333416000.002023-04-016028Budget
1207231556.002023-03-016067Actual
759132640.002022-11-016067Actual
182893054.012023-09-0160211Actual
2785216141.902024-05-3160113Actual
1001630909.232022-12-306068Actual
1587117406.002023-07-026046Actual
2512468889.002024-03-316017Actual
3893934697.152025-04-0160111Actual
1361346488.002023-05-016014Actual
3140743953.002024-09-306063Actual
542836400.002022-09-016018Budget
68795300.002022-11-016073Budget
879730900.002022-12-026018Budget
1602056810.002023-07-026067Actual
1453867095.002023-06-016063Actual
229204822.002024-01-306026Actual
2681975900.002024-05-316013Actual
818631000.002022-12-026015Budget
96367644.002022-12-306056Actual
991130900.002022-12-306018Budget
2297415973.002024-01-306046Actual
2747241400.342024-05-316068Actual
271319292.002022-07-026016Actual
295922672.002022-07-026066Actual
217115700.002022-06-016068Budget
164281349.722023-07-0260212Actual
361529120.002022-08-016064Actual
184622291.232023-09-0160112Actual
1193120302.002023-03-016066Actual
1215642800.002023-03-016018Budget
27412105381.832024-05-316018Actual
249324240.002022-07-026064Actual
520617400.002022-09-016066Budget
600028800.002022-10-016065Budget
144474008.282023-05-0160612Actual
2971897855.932024-07-316018Actual
2974645861.032024-07-316028Actual
3217117176.612024-09-3060411Actual
1717248021.672023-08-016068Actual
1178232890.002023-03-016036Actual
422225480.002022-08-016067Actual
2238013742.502023-12-3060311Actual
163093085.922023-07-0260511Actual
810430100.002022-12-026064Budget
3187786020.002024-09-306017Actual
1598776783.002023-07-026017Actual
3214417750.032024-09-3060311Actual
3332727787.452024-10-3160611Actual
567413720.002022-10-016063Actual
786219800.002022-12-026013Actual
2202310850.002023-12-306056Actual
397914352.002022-08-016046Actual
1075211800.002023-01-306056Budget
94937878.002022-12-306026Actual
3834381282.002025-04-016014Actual
473627400.002022-09-016064Budget
362566943.002025-01-306026Actual
317076517.002024-09-306026Actual
159619800.002022-06-016016Budget
3459741498.342024-12-0160612Actual
2722911370.002024-05-316056Actual
767438182.102022-11-016018Actual
435331818.342022-08-016028Actual
3633615585.002025-01-306056Actual
2915548300.002024-07-316063Actual
257629440.002022-07-026015Actual
3300181328.002024-10-316017Actual
3628429204.002025-01-306036Actual
1028649082.002023-01-306014Actual
2099621901.002023-12-026046Actual
1034228980.002023-01-306064Actual
2486740365.002024-03-316065Actual
2676043642.422024-04-3060613Actual
2324349380.792024-01-306068Actual
193215980.662023-10-0160311Actual
3695731635.172025-01-3060113Actual
124847200.002023-04-016073Budget
735015600.002022-11-016046Budget
3377660720.002024-12-016064Actual
2871210879.692024-07-0160211Actual
369929000.002022-08-016015Budget
1201434960.002023-03-016017Actual
2912271760.002024-07-316013Actual
1973233272.002023-11-016064Actual
5814300.002022-05-016063Budget
1672946868.002023-08-016015Actual
2868435383.332024-07-0160111Actual
255942342.292024-03-3160612Actual
2862448788.352024-07-016068Actual
2503411051.002024-03-316056Actual
131544440.002022-06-016014Actual
922630100.002022-12-306064Budget
285715600.002022-07-026046Actual
2873920803.272024-07-0160311Actual
1926624492.702023-10-0160111Actual
2827424706.002024-07-016016Actual
2309062192.002024-01-306017Actual
1140351612.002023-03-016014Actual
3309388795.162024-10-316018Actual
50089600.002022-09-016026Budget
2983835383.332024-07-3160111Actual
2173252241.002023-12-306014Actual
1481022604.002023-06-016016Actual
665823031.812022-10-016068Actual
2076336149.002023-12-026064Actual
321987329.622024-09-3060511Actual
3392824971.002024-12-016016Actual
665916000.002022-10-016068Budget
720624336.002022-11-016016Actual
1113419100.002023-01-306068Budget
1548494723.002023-07-026013Actual
1215560218.872023-03-016018Actual
3792826719.342025-03-0160611Actual
3013215173.462024-07-3160113Actual
1888410649.002023-10-016026Actual
3063514823.002024-08-316046Actual
712228560.002022-11-016065Actual
3055422793.002024-08-316016Actual
73978580.002022-11-016056Actual
144181170.992023-05-0160212Actual
777915200.002022-11-016068Budget
1295722604.002023-04-016046Actual
753438000.002022-11-016017Actual
3350726391.222024-10-3160113Actual
1551760398.002023-07-026063Actual
328316730.002024-10-316026Actual
152482991.242023-06-0160211Actual
369828000.002022-08-016015Actual
1785324865.002023-09-016016Actual
594229000.002022-10-016015Budget
3486519665.002024-12-306073Actual
2838114168.002024-07-016056Actual
310028280.002022-07-026067Actual
35108100.002022-08-016073Budget
253653435.932024-03-3160211Actual
337020900.002022-08-016013Budget
2182453775.002023-12-306015Actual
3716515698.002025-03-016073Actual
922530720.002022-12-306064Actual
342714400.002022-08-016063Actual
1183019016.002023-03-016046Actual
94348000.462022-05-016018Actual
2942821642.002024-07-316016Actual
3412478200.002024-12-016017Actual
3852924298.002025-04-016016Actual
1654964584.002023-08-016063Actual
1220421328.752023-03-016028Actual
2847181328.002024-07-016017Actual
245062545.492024-02-2960112Actual
1504064584.002023-06-016067Actual
2571461803.002024-04-306063Actual
260205912.002024-04-306026Actual
145437080.002022-06-016015Actual
1858558125.002023-10-016063Actual
215543404.012023-12-0260612Actual
2474257722.002024-03-316014Actual
3501941897.002024-12-306065Actual
3162055973.002024-09-306065Actual
1028550900.002023-01-306014Budget
1814286439.062023-09-016018Actual
2706249639.002024-05-316065Actual
586027400.002022-10-016064Budget
3586629698.302024-12-3060613Actual
1660822484.002023-08-016073Actual
3757673600.002025-03-016017Actual
3125816141.902024-08-3160113Actual
1471744894.002023-06-016015Actual
215232316.762023-12-0260112Actual
1628213232.922023-07-0260411Actual
495917472.002022-09-016016Actual
2082346644.002023-12-026015Actual
2962571162.002024-07-316017Actual
3176115461.002024-09-306046Actual
328625939.442022-07-026068Actual
220200.002022-05-016013Budget
1592820495.002023-07-026066Actual
1876442787.002023-10-016015Actual
254199257.312024-03-3160411Actual
3261883030.002024-10-316014Actual
2613115195.002024-04-306066Actual
2756011223.312024-05-3160211Actual
712329200.002022-11-016065Budget
3356445516.142024-10-3160613Actual
159519968.002022-06-016016Actual
2791046484.572024-05-3160613Actual
2524546209.522024-03-316028Actual
2697152118.002024-05-316064Actual
2773332004.552024-05-3160112Actual
2758723360.772024-05-3160311Actual
2185635880.002023-12-306065Actual
1723214314.862023-08-0160111Actual
2610010388.002024-04-306056Actual
3492663986.002024-12-306064Actual
239254671.002024-02-296026Actual
3480644436.002024-12-306063Actual
318429400.002022-07-026018Budget
720524800.002022-11-016016Budget
3689730830.062025-01-3060612Actual
183703341.252023-09-0160511Actual
1193220600.002023-03-016066Budget
2318378284.362024-01-306018Actual
2631567864.472024-04-306028Actual
2498229009.002024-03-316036Actual
3866723714.002025-04-016066Actual
454713020.002022-09-016063Actual
169323000.002022-06-016036Budget
959015600.002022-12-306046Budget
1339019100.002023-04-016068Budget
467849000.002022-09-016014Budget
1339134151.722023-04-016068Actual
1065928500.002023-01-306036Budget
3403513035.002024-12-016056Actual
57558080.002022-10-016073Actual
23915940.002022-07-026073Actual
35096480.002022-08-016073Actual
1415646662.562023-05-016068Actual
2533723379.922024-03-3160111Actual
1799024613.002023-09-016066Actual
351068413.002024-12-306026Actual
71717108.002022-05-016066Actual
674120900.002022-11-016013Budget
2767321985.212024-05-3160611Actual
3672116186.172025-01-3060411Actual
398016000.002022-08-016046Budget
31969100504.472024-09-306018Actual
117339300.002023-03-016026Budget
257731600.002022-07-026015Budget
1253250900.002023-04-016014Budget
753539100.002022-11-016017Budget
679815680.002022-11-016063Actual
1804965780.002023-09-016017Actual
2438713106.322024-02-2960411Actual
1015617700.002023-01-306063Budget
3507924634.002024-12-306016Actual
944624102.002022-12-306016Actual
128629149.002023-04-016026Actual
2105022152.002023-12-026066Actual
68806000.002022-11-016073Actual
2110958604.002023-12-026017Actual
1320232844.002023-04-016067Actual
3813532280.802025-03-0160213Actual
692745100.002022-11-016014Budget
304236400.002022-07-026017Actual
244040900.002022-07-026014Budget
3101922902.252024-08-3160311Actual
3119836800.382024-08-3160612Actual
3040156810.002024-08-316064Actual
1462547499.002023-06-016014Actual
2412653281.002024-02-296067Actual
342813500.002022-08-016063Budget
534423520.002022-09-016067Actual
857318100.002022-12-026066Budget
12674000.002022-06-016073Actual
3326816032.972024-10-3160311Actual
3383663176.002024-12-016015Actual
47120800.002022-05-016016Actual
3415753130.002024-12-016067Actual
17548105248.002023-09-016013Actual
2338513614.842024-01-3060411Actual
1855295680.002023-10-016013Actual
2114250232.002023-12-026067Actual
1300415997.002023-04-016056Actual
142462959.322023-05-0160211Actual
647026700.002022-10-016067Budget
328715700.002022-07-026068Budget
19146101660.552023-10-016018Actual
2726019977.002024-05-316066Actual
3743428620.002025-03-016036Actual
865639100.002022-12-026017Budget
3208932673.712024-09-3060111Actual
3001225936.352024-07-3160112Actual
3902121299.032025-04-0160411Actual
1940617367.042023-10-0160611Actual
618027040.002022-10-016036Actual
3887960776.462025-04-016068Actual
234123213.582024-01-3060511Actual
336921840.002022-08-016013Actual
143911909.312023-05-0160112Actual
151326400.002022-06-016065Budget
3539743909.482024-12-306028Actual
33131600.002022-05-016015Budget
2312361594.002024-01-306067Actual
355849000.002022-08-016014Budget
300405188.092024-07-3160212Actual
3601613386.002025-01-306073Actual
1409687254.222023-05-016018Actual
281123000.002022-07-026036Budget
17867878.002022-06-016056Actual
2735256810.002024-05-316067Actual
2176431717.002023-12-306064Actual
99215600.002022-05-016028Budget
2547714632.952024-03-3160611Actual
3551716641.492024-12-3060211Actual
3477374382.002024-12-306013Actual
137121840.002022-06-016064Actual
958914170.002022-12-306046Actual
1306120600.002023-04-016066Budget
824527440.002022-12-026065Actual
106099300.002023-01-306026Budget
3181820845.002024-09-306066Actual
24526040.002022-05-016064Actual
375231680.002022-08-016065Actual
2191621022.002023-12-306016Actual
96378700.002022-12-306056Budget
2599316521.002024-04-306016Actual
449220900.002022-09-016013Budget
3787024275.682025-03-0160411Actual
2017595137.702023-11-016018Actual
131640900.002022-06-016014Budget
343648398.792024-12-0160211Actual
183439733.922023-09-0160411Actual
3441818894.732024-12-0160411Actual
1563733933.002023-07-026064Actual
3498666447.002024-12-306015Actual
174331349.722023-08-0160112Actual
2640825058.672024-04-3060111Actual
1459712318.002023-06-016073Actual
730227560.002022-11-016036Actual
2243820229.862023-12-3060611Actual
641344000.002022-10-016017Actual
3908024582.072025-04-0160611Actual
2226535879.022023-12-306068Actual
122080.002022-05-016013Actual
158174922.002023-07-026026Actual
510414040.002022-09-016046Actual
1140450900.002023-03-016014Budget
496018600.002022-09-016016Budget
192639240.002022-06-016017Actual
305819776.002024-08-316026Actual
3926022275.352025-04-0160113Actual
91214120.002022-12-306073Actual
534526700.002022-09-016067Budget
1510091693.702023-06-016018Actual
3107824313.982024-08-3160611Actual
3822369069.002025-04-016013Actual
2589857641.002024-04-306015Actual
842528300.002022-12-026036Budget
172879733.922023-08-0160311Actual
211322789.382022-06-016028Actual
2137713232.922023-12-0260311Actual
3669420229.862025-01-3060311Actual
3433639315.322024-12-0160111Actual
162559543.492023-07-0260311Actual
113565060.002023-03-016073Actual
80005400.002022-12-026073Actual
375328800.002022-08-016065Budget
3228923000.122024-09-3060112Actual
16446600.002022-06-016026Budget
2043511579.702023-11-0160611Actual

Generated 2025-05-31 23:55:30.910 UTC