[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-05-076013Actual
194661234.822023-10-0760112Actual
321987329.622024-10-0660511Actual
5197800.002022-05-076026Actual
1028649082.002023-02-056014Actual
3046161438.002024-09-066015Actual
385569563.002025-04-076026Actual
1510091693.702023-06-076018Actual
57558080.002022-10-076073Actual
205221183.762023-11-0760212Actual
2362553820.002024-03-066063Actual
1620021375.632023-07-0860111Actual
374069563.002025-03-076026Actual
225420200.002022-07-086013Budget
289134894.472024-07-0760212Actual
1994030391.002023-11-076036Actual
534423520.002022-09-076067Actual
1530213360.582023-06-0760411Actual
192639240.002022-06-076017Actual
1430010402.022023-05-0760411Actual
958914170.002023-01-056046Actual
3232132298.172024-10-0660612Actual
1374033009.002023-05-076065Actual
3199747324.692024-10-066028Actual
334155334.902024-11-0660212Actual
2492720344.002024-04-066016Actual
2888529361.942024-07-0760112Actual
1080720511.002023-02-056066Actual
145531600.002022-06-076015Budget
1690316175.002023-08-076046Actual
528833280.002022-09-076017Actual
706731000.002022-11-076015Budget
969018018.002023-01-056066Actual
2073055506.002023-12-086014Actual
655451818.712022-10-076018Actual
2409476783.002024-03-066017Actual
3371518113.002024-12-076073Actual
12674000.002022-06-076073Actual
1421820229.862023-05-0760111Actual
777915200.002022-11-076068Budget
510316000.002022-09-076046Budget
3055422793.002024-09-066016Actual
2726019977.002024-06-066066Actual
2583648510.002024-05-066064Actual
174894161.472023-08-0760612Actual
6629984.002022-05-076056Actual
2974645861.032024-08-066028Actual
390483741.252025-04-0760511Actual
1070520930.002023-02-056046Actual
3568923000.122025-01-0560112Actual
1364539647.002023-05-076064Actual
304236400.002022-07-086017Actual
435417900.002022-08-076028Budget
3810823970.122025-03-0760113Actual
113120020.002022-06-076013Actual
3518611689.002025-01-056056Actual
1666935682.002023-08-076064Actual
435331818.342022-08-076028Actual
128619300.002023-04-076026Budget
2593144078.002024-05-066065Actual
192943181.672023-10-0760211Actual
206629400.002022-06-076018Budget
1817038054.822023-09-076028Actual
1705243534.002023-08-076067Actual
1584529838.002023-07-086036Actual
692847520.002022-11-076014Actual
2580366468.002024-05-066014Actual
1390915070.002023-05-076056Actual
378168245.592025-03-0760211Actual
339556943.002024-12-076026Actual
1808252145.002023-09-076067Actual
287933627.422024-07-0760511Actual
2335812852.062024-02-0560311Actual
1320232844.002023-04-076067Actual
179609042.002023-09-076056Actual
2383839154.002024-03-066065Actual
3719384456.002025-03-076014Actual
3813532280.802025-03-0760213Actual
1314435328.002023-04-076017Actual
3036885652.002024-09-066014Actual
169323000.002022-06-076036Budget
266103971.052024-05-0660112Actual
903914800.002023-01-056063Budget
1587117406.002023-07-086046Actual
2318378284.362024-02-056018Actual
3060925768.002024-09-066036Actual
1412432980.482023-05-076028Actual
3498666447.002025-01-056015Actual
3447730841.762024-12-0760611Actual
253929447.742024-04-0660311Actual
1267240500.002023-04-076015Budget
2912271760.002024-08-066013Actual
594329760.002022-10-076015Actual
355984084.882025-01-0560511Actual
6639700.002022-05-076056Budget
2681975900.002024-06-066013Actual
734917654.002022-11-076046Actual
3607659202.002025-02-056064Actual
3492663986.002025-01-056064Actual
641234000.002022-10-076017Budget
17548105248.002023-09-076013Actual
2827424706.002024-07-076016Actual
2971897855.932024-08-066018Actual
318344606.462022-07-086018Actual
3657952203.572025-02-056068Actual
3875954648.002025-04-076067Actual
1047833810.002023-02-056065Actual
195223404.012023-10-0760612Actual
1494818687.002023-06-076066Actual
1259034400.002023-04-076064Budget
1696024413.002023-08-076066Actual
3291111264.002024-11-066056Actual
3459741498.342024-12-0760612Actual
225321780.002022-07-086013Actual
2818150053.002024-07-076015Actual
3383663176.002024-12-076015Actual
254199257.312024-04-0660411Actual
917043120.002023-01-056014Actual
276417788.142024-06-0660511Actual
660117900.002022-10-076028Budget
1010027830.002023-02-056013Actual
1573043997.002023-07-086065Actual
224981349.722024-01-0560112Actual
1385725116.002023-05-076036Actual
3412478200.002024-12-076017Actual
1870433584.002023-10-076064Actual
137121840.002022-06-076064Actual
3329515269.132024-11-0660411Actual
2380537943.002024-03-066015Actual
2915548300.002024-08-066063Actual
193756934.932023-10-0760511Actual
2703153903.002024-06-066015Actual
2607416411.002024-05-066046Actual
2712224865.002024-06-066016Actual
520516380.002022-09-076066Actual
1682229561.002023-08-076016Actual
162559543.492023-07-0860311Actual
3131529698.302024-09-0660613Actual
2091520796.002023-12-086016Actual
2412653281.002024-03-066067Actual
2503411051.002024-04-066056Actual
1415646662.562023-05-076068Actual
3063514823.002024-09-066046Actual
183439733.922023-09-0760411Actual
3249874624.002024-11-066013Actual
2368411242.002024-03-066073Actual
1028550900.002023-02-056014Budget
810329120.002022-12-086064Actual
735015600.002022-11-076046Budget
725311336.002022-11-076026Actual
2992019467.082024-08-0660411Actual
1201536700.002023-03-076017Budget
277614943.402024-06-0660212Actual
3613664584.002025-02-056015Actual
2640825058.672024-05-0660111Actual
2758723360.772024-06-0660311Actual
183703341.252023-09-0760511Actual
3489383628.002025-01-056014Actual
3190957960.002024-10-066067Actual
2238013742.502024-01-0560311Actual
172879733.922023-08-0760311Actual
231014300.002022-07-086063Budget
1516047568.632023-06-076068Actual
481929000.002022-09-076015Budget
343648398.792024-12-0760211Actual
1107726484.912023-02-056028Actual
561620900.002022-10-076013Budget
152759447.742023-06-0760311Actual
2294829838.002024-02-056036Actual
2873920803.272024-07-0760311Actual
2613115195.002024-05-066066Actual
1557619734.002023-07-086073Actual
1804965780.002023-09-076017Actual
2670219305.122024-05-0660113Actual
3766893674.042025-03-076018Actual
26287123042.772024-05-066018Actual
2374536149.002024-03-066064Actual
1380223860.002023-05-076016Actual
2995222215.002024-08-0660611Actual
618027040.002022-10-076036Actual
50089600.002022-09-076026Budget
2761418894.732024-06-0660411Actual
567313500.002022-10-076063Budget
3536993325.552025-01-056018Actual
2438713106.322024-03-0660411Actual
31969100504.472024-10-066018Actual
3748615160.002025-03-076056Actual
128629149.002023-04-076026Actual
1973233272.002023-11-076064Actual
3825642608.002025-04-076063Actual
916945100.002023-01-056014Budget
422225480.002022-08-076067Actual
3822369069.002025-04-076013Actual
930932000.002023-01-056015Actual
1034228980.002023-02-056064Actual
3928736719.482025-04-0760213Actual
148379142.002023-06-076026Actual
172606108.322023-08-0760211Actual
3792826719.342025-03-0760611Actual
184316692.002022-06-076066Actual
1240117700.002023-04-076063Budget
2020355450.602023-11-076028Actual
1253250900.002023-04-076014Budget
586027400.002022-10-076064Budget
968918100.002023-01-056066Budget
3642678982.002025-02-056017Actual
1183019016.002023-03-076046Actual
229204822.002024-02-056026Actual
2691116905.002024-06-066073Actual
1240217227.002023-04-076063Actual
3265153544.002024-11-066064Actual
2140413614.842023-12-0860411Actual
1187611800.002023-03-076056Budget
2102214165.002023-12-086056Actual
80336600.002022-05-076017Budget
56822698.002022-05-076036Actual
622816000.002022-10-076046Budget
3140743953.002024-10-066063Actual
47120800.002022-05-076016Actual
1409687254.222023-05-076018Actual
1814286439.062023-09-076018Actual
3104619658.572024-09-0660411Actual
3731955973.002025-03-076065Actual
206547515.602022-06-076018Actual
2474257722.002024-04-066014Actual
3415753130.002024-12-076067Actual
1737317367.042023-08-0760611Actual
19040900.002022-05-076014Budget
163093085.922023-07-0860511Actual
1075211800.002023-02-056056Budget
1459712318.002023-06-076073Actual
3633615585.002025-02-056056Actual
104624000.012022-05-076068Actual
2199719289.002024-01-056046Actual
309927940.272024-09-0660211Actual
1140351612.002023-03-076014Actual
1034134400.002023-02-056064Budget
1723214314.862023-08-0760111Actual
3557117940.462025-01-0560411Actual
3908024582.072025-04-0760611Actual
3271159119.002024-11-066015Actual
487628000.002022-09-076065Actual
1840213869.102023-09-0760611Actual
2983835383.332024-08-0660111Actual
1400162790.002023-05-076017Actual
3309388795.162024-11-066018Actual
3280428159.002024-11-066016Actual
1154439376.002023-03-076015Actual
2900522275.352024-07-0760113Actual
3677822673.522025-02-0560611Actual
1522023824.612023-06-0760111Actual
647129400.002022-10-076067Actual
1820154364.222023-09-076068Actual
1065829601.002023-02-056036Actual
3386848438.002024-12-076065Actual
641344000.002022-10-076017Actual
151326400.002022-06-076065Budget
1714032980.482023-08-076028Actual
3259021114.002024-11-066073Actual
865734880.002022-12-086017Actual
17867878.002022-06-076056Actual
454813500.002022-09-076063Budget
2527744850.402024-04-066068Actual
1015617700.002023-02-056063Budget
1094735696.002023-02-056067Actual
2722911370.002024-06-066056Actual
534526700.002022-09-076067Budget
995916600.002023-01-056028Budget
1339134151.722023-04-076068Actual
151224960.002022-06-076065Actual
496018600.002022-09-076016Budget
440829697.092022-08-076068Actual
3486519665.002025-01-056073Actual
580449000.002022-10-076014Budget
1717248021.672023-08-076068Actual
2465554418.002024-04-066063Actual
1864412916.002023-10-076073Actual
3689730830.062025-02-0560612Actual
2486740365.002024-04-066065Actual
184622291.232023-09-0760112Actual
3187786020.002024-10-066017Actual
398016000.002022-08-076046Budget
1999211051.002023-11-076056Actual
254466234.922024-04-0660511Actual
174331349.722023-08-0760112Actual
249544621.002024-04-066026Actual
2002320294.002023-11-076066Actual
2017595137.702023-11-076018Actual
38849600.002022-08-076026Budget
402610192.002022-08-076056Actual
1178232890.002023-03-076036Actual
2008259202.002023-11-076017Actual
1785324865.002023-09-076016Actual
1970059471.002023-11-076014Actual
1001630909.232023-01-056068Actual
1178328500.002023-03-076036Budget
142462959.322023-05-0760211Actual
2043511579.702023-11-0760611Actual
271499882.002024-06-066026Actual
481832640.002022-09-076015Actual
1489115371.002023-06-076046Actual
1660822484.002023-08-076073Actual
342813500.002022-08-076063Budget
3274457587.002024-11-066065Actual
1908656810.002023-10-076067Actual
2622578218.002024-05-066067Actual
1127317700.002023-03-076063Budget
1207231556.002023-03-076067Actual
1940617367.042023-10-0760611Actual
720624336.002022-11-076016Actual
745218100.002022-11-076066Budget
2280145881.002024-02-056015Actual
1415520.002022-05-076073Actual
3604481282.002025-02-056014Actual
618123400.002022-10-076036Budget
467849000.002022-09-076014Budget
1692911930.002023-08-076056Actual
1015515939.002023-02-056063Actual
1300415997.002023-04-076056Actual
1462547499.002023-06-076014Actual
235032673.152024-02-0560112Actual
1173412199.002023-03-076026Actual
1107816000.002023-02-056028Budget
323119274.172022-07-086028Actual
655336400.002022-10-076018Budget
674224700.002022-11-076013Actual
355849000.002022-08-076014Budget
922630100.002023-01-056064Budget
944624102.002023-01-056016Actual
791816000.002022-12-086063Actual
1113419100.002023-02-056068Budget
2847181328.002024-07-076017Actual
1121828704.002023-03-076013Actual
804849440.002022-12-086014Actual
263034240.002022-07-086065Actual
1450689580.002023-06-076013Actual
2977851227.792024-08-066068Actual
3920039932.352025-04-0760612Actual
3914024712.922025-04-0760112Actual
310028280.002022-07-086067Actual
244143372.102024-03-0660511Actual
767438182.102022-11-076018Actual
3261883030.002024-11-066014Actual
2756011223.312024-06-0660211Actual
2676043642.422024-05-0660613Actual
679714800.002022-11-076063Budget
36519100504.472025-02-056018Actual
3728658995.002025-03-076015Actual
1885721022.002023-10-076016Actual
46298640.002022-09-076073Actual
422326700.002022-08-076067Budget
328625939.442022-07-086068Actual
153942099.732023-06-0760112Actual
164572799.752023-07-0860612Actual
772116600.002022-11-076028Budget
23925000.002022-07-086073Budget
3896715727.652025-04-0760211Actual
3861015142.002025-04-076046Actual
3480644436.002025-01-056063Actual
3834381282.002025-04-076014Actual
944524800.002023-01-056016Budget
730328300.002022-11-076036Budget
510414040.002022-09-076046Actual
1608082361.712023-07-086018Actual
391689788.182025-04-0760212Actual
367487481.752025-02-0560511Actual
824527440.002022-12-086065Actual
1663653058.002023-08-076014Actual
71818000.002022-05-076066Budget
1070620600.002023-02-056046Budget
27626600.002022-07-086026Budget
113220200.002022-06-076013Budget
3586629698.302025-01-0560613Actual
2808981282.002024-07-076014Actual
1533418321.312023-06-0760611Actual
2444618512.812024-03-0660611Actual
383618600.002022-08-076016Budget
3377660720.002024-12-076064Actual
2948325786.002024-08-066036Actual
1917459800.682023-10-076028Actual
3137475141.002024-10-066013Actual
3846953820.002025-04-076065Actual
1425000.002022-05-076073Budget
1295820600.002023-04-076046Budget
3403513035.002024-12-076056Actual
561523100.002022-10-076013Actual
1306120600.002023-04-076066Budget
759132640.002022-11-076067Actual
871427200.002022-12-086067Budget
383522464.002022-08-076016Actual
2330315110.622024-02-0560111Actual
3631019871.002025-02-056046Actual
1934810021.162023-10-0760411Actual
2619293288.002024-05-066017Actual
265172655.062024-05-0660511Actual
283016659.002024-07-076026Actual
2962571162.002024-08-066017Actual
85188700.002022-12-086056Budget
847215600.002022-12-086046Budget
3294221872.002024-11-066066Actual
1140450900.002023-03-076014Budget
3902121299.032025-04-0760411Actual
1160333120.002023-03-076065Actual
2524546209.522024-04-066028Actual
851911830.002022-12-086056Actual
930831000.002023-01-056015Budget
3866723714.002025-04-076066Actual
3513428159.002025-01-056036Actual
3698430666.742025-02-0560213Actual
3149488274.002024-10-066014Actual
51509700.002022-09-076056Budget
3574837191.882025-01-0560612Actual
2942821642.002024-08-066016Actual
3654744327.662025-02-056028Actual
3424555200.592024-12-076028Actual
1471744894.002023-06-076015Actual
3101922902.252024-09-0660311Actual
3516017373.002025-01-056046Actual
296018000.002022-07-086066Budget
62749700.002022-10-076056Budget
50078112.002022-09-076026Actual
184418000.002022-06-076066Budget
23915940.002022-07-086073Actual
271419800.002022-07-086016Budget
118614300.002022-06-076063Budget
3365647334.002024-12-076063Actual
243336108.322024-03-0660211Actual
99215600.002022-05-076028Budget
1215560218.872023-03-076018Actual
285715600.002022-07-086046Actual
193215980.662023-10-0760311Actual
2610010388.002024-05-066056Actual
3078455200.002024-09-066067Actual
884525697.012022-12-086028Actual
2921421114.002024-08-066073Actual
3392824971.002024-12-076016Actual
949410100.002023-01-056026Budget
38726400.002022-05-076065Budget
162283277.422023-07-0860211Actual
62759568.002022-10-076056Actual
214312895.492023-12-0860511Actual
1560453563.002023-07-086014Actual
3669420229.862025-02-0560311Actual
3406520066.002024-12-076066Actual
2424555450.602024-03-066068Actual
991260000.682023-01-056018Actual
369929000.002022-08-076015Budget
336921840.002022-08-076013Actual
1563733933.002023-07-086064Actual
2767321985.212024-06-0660611Actual
837510100.002022-12-086026Budget
2270853563.002024-02-056014Actual
2791046484.572024-06-0660613Actual
2965856856.002024-08-066067Actual
3580816948.942025-01-0560113Actual
2906329052.672024-07-0760613Actual
3217117176.612024-10-0660411Actual
96367644.002023-01-056056Actual
898320900.002023-01-056013Budget
3024880454.002024-09-066013Actual
3303353820.002024-11-066067Actual
2173252241.002024-01-056014Actual
1182920600.002023-03-076046Budget
3013215173.462024-08-0660113Actual
369828000.002022-08-076015Actual
3173528620.002024-10-066036Actual
1979250815.002023-11-076015Actual
865639100.002022-12-086017Budget
2232517367.042024-01-0560111Actual
633017400.002022-10-076066Budget
1879742608.002023-10-076065Actual
3288517356.002024-11-066046Actual
3881986076.932025-04-076018Actual
3583530989.552025-01-0560213Actual
542836400.002022-09-076018Budget
311668809.432024-09-0660212Actual
219436931.002024-01-056026Actual
131640900.002022-06-076014Budget
3453724223.552024-12-0760112Actual
249324240.002022-07-086064Actual
158174922.002023-07-086026Actual
2953512769.002024-08-066056Actual
3769652970.252025-03-076028Actual
1481022604.002023-06-076016Actual
239254671.002024-03-066026Actual
2082346644.002023-12-086015Actual
613111232.002022-10-076026Actual
922530720.002023-01-056064Actual
1220421328.752023-03-076028Actual
3312150739.912024-11-066028Actual
361627400.002022-08-076064Budget
2500815672.002024-04-066046Actual
3672116186.172025-02-0560411Actual
1201434960.002023-03-076017Actual
2064354358.002023-12-086063Actual
3240837123.002024-10-0660213Actual
706627160.002022-11-076015Actual
245632863.582024-03-0660612Actual
2197130391.002024-01-056036Actual
1215642800.002023-03-076018Budget

Generated 2025-06-06 19:48:55.767 UTC