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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977339100.002023-01-116017Budget
1267240500.002023-04-136015Budget
2607416411.002024-05-126046Actual
2670219305.122024-05-1260113Actual
3792826719.342025-03-1360611Actual
1598776783.002023-07-146017Actual
3498666447.002025-01-116015Actual
1113419100.002023-02-116068Budget
1240117700.002023-04-136063Budget
1522023824.612023-06-1360111Actual
898320900.002023-01-116013Budget
118614300.002022-06-136063Budget
1300511800.002023-04-136056Budget
608318600.002022-10-136016Budget
2318378284.362024-02-116018Actual
162559543.492023-07-1460311Actual
622816000.002022-10-136046Budget
2965856856.002024-08-126067Actual
2838114168.002024-07-136056Actual
24622700.002022-05-136064Budget
211322789.382022-06-136028Actual
1146234400.002023-03-136064Budget
94429400.002022-05-136018Budget
91214120.002023-01-116073Actual
142462959.322023-05-1360211Actual
3751725095.002025-03-136066Actual
3069217728.002024-09-126066Actual
1785324865.002023-09-136016Actual
3881986076.932025-04-136018Actual
1201434960.002023-03-136017Actual
174601183.762023-08-1360212Actual
158174922.002023-07-146026Actual
2785216141.902024-06-1260113Actual
27626600.002022-07-146026Budget
520617400.002022-09-136066Budget
33131600.002022-05-136015Budget
131544440.002022-06-136014Actual
1080820600.002023-02-116066Budget
6639700.002022-05-136056Budget
1089036700.002023-02-116017Budget
215232316.762023-12-1460112Actual
264369727.542024-05-1260211Actual
944624102.002023-01-116016Actual
2037613232.922023-11-1360411Actual
1094735696.002023-02-116067Actual
422225480.002022-08-136067Actual
3013215173.462024-08-1260113Actual
2114250232.002023-12-146067Actual
2800247817.002024-07-136063Actual
50089600.002022-09-136026Budget
982825200.002023-01-116067Actual
2483441576.002024-04-126015Actual
1888410649.002023-10-136026Actual
3489383628.002025-01-116014Actual
3036885652.002024-09-126014Actual
3902121299.032025-04-1360411Actual
1140450900.002023-03-136014Budget
1056223800.002023-02-116016Budget
3015930989.552024-08-1260213Actual
2697152118.002024-06-126064Actual
243336108.322024-03-1260211Actual
3633615585.002025-02-116056Actual
954228300.002023-01-116036Budget
1010027830.002023-02-116013Actual
2409476783.002024-03-126017Actual
336921840.002022-08-136013Actual
3181820845.002024-10-126066Actual
528833280.002022-09-136017Actual
561620900.002022-10-136013Budget
730328300.002022-11-136036Budget
904014560.002023-01-116063Actual
1207332800.002023-03-136067Budget
94348000.462022-05-136018Actual
515110400.002022-09-136056Actual
343648398.792024-12-1360211Actual
159619800.002022-06-136016Budget
3548937788.702025-01-1160111Actual
342813500.002022-08-136063Budget
294557722.002024-08-126026Actual
679815680.002022-11-136063Actual
2294829838.002024-02-116036Actual
3288517356.002024-11-126046Actual
1400162790.002023-05-136017Actual
220200.002022-05-136013Budget
865734880.002022-12-146017Actual
3243933572.052024-10-1260613Actual
1628213232.922023-07-1460411Actual
398016000.002022-08-136046Budget
818631000.002022-12-146015Budget
2921421114.002024-08-126073Actual
106099300.002023-02-116026Budget
38726400.002022-05-136065Budget
647129400.002022-10-136067Actual
1817038054.822023-09-136028Actual
271499882.002024-06-126026Actual
2672957177.762024-05-1260213Actual
3875954648.002025-04-136067Actual
277614943.402024-06-1260212Actual
1776036732.002023-09-136015Actual
391689788.182025-04-1360212Actual
2773332004.552024-06-1260112Actual
968918100.002023-01-116066Budget
505625272.002022-09-136036Actual
260205912.002024-05-126026Actual
3018930021.112024-08-1260613Actual
317076517.002024-10-126026Actual
281024180.002022-07-146036Actual
1183019016.002023-03-136046Actual
374069563.002025-03-136026Actual
61516692.002022-05-136046Actual
1390915070.002023-05-136056Actual
1403459202.002023-05-136067Actual
1770033933.002023-09-136064Actual
383618600.002022-08-136016Budget
1610842132.172023-07-146028Actual
2283339961.002024-02-116065Actual
3096431261.982024-09-1260111Actual
1103042800.002023-02-116018Budget
206547515.602022-06-136018Actual
281123000.002022-07-146036Budget
46308100.002022-09-136073Budget
3825642608.002025-04-136063Actual
2002320294.002023-11-136066Actual
1047929300.002023-02-116065Budget
209427535.002023-12-146026Actual
1253250900.002023-04-136014Budget
2950916825.002024-08-126046Actual
137222700.002022-06-136064Budget
1723214314.862023-08-1360111Actual
1940617367.042023-10-1360611Actual
71818000.002022-05-136066Budget
3604481282.002025-02-116014Actual
35096480.002022-08-136073Actual
249324240.002022-07-146064Actual
1893815371.002023-10-136046Actual
173413085.922023-08-1360511Actual
3583530989.552025-01-1160213Actual
393323400.002022-08-136036Budget
641234000.002022-10-136017Budget
1178232890.002023-03-136036Actual
1569742383.002023-07-146015Actual
3766893674.042025-03-136018Actual
16446600.002022-06-136026Budget
2330315110.622024-02-1160111Actual
3731955973.002025-03-136065Actual
2850452118.002024-07-136067Actual
6629984.002022-05-136056Actual
2238013742.502024-01-1160311Actual
1259034400.002023-04-136064Budget
368664992.342025-02-1160212Actual
3265153544.002024-11-126064Actual
1717248021.672023-08-136068Actual
3769652970.252025-03-136028Actual
3090460218.872024-09-126068Actual
3816447937.232025-03-1360613Actual
1510091693.702023-06-136018Actual
2097030742.002023-12-146036Actual
3315350739.912024-11-126068Actual
553316000.002022-09-136068Budget
113565060.002023-03-136073Actual
473529760.002022-09-136064Actual
3249874624.002024-11-126013Actual
832824800.002022-12-146016Budget
3866723714.002025-04-136066Actual
1687732249.002023-08-136036Actual
5716320.002022-05-136063Actual
2568186112.002024-05-126013Actual
2717726565.002024-06-126036Actual
2622578218.002024-05-126067Actual
936227440.002023-01-116065Actual
3568923000.122025-01-1160112Actual
2061082524.002023-12-146013Actual
1291128500.002023-04-136036Budget
351068413.002025-01-116026Actual
3271159119.002024-11-126015Actual
1281423800.002023-04-136016Budget
730227560.002022-11-136036Actual
3710648128.002025-03-136063Actual
290410400.002022-07-146056Actual
772116600.002022-11-136028Budget
57558080.002022-10-136073Actual
3453724223.552024-12-1360112Actual
27412105381.832024-06-126018Actual
3424555200.592024-12-136028Actual
430544545.852022-08-136018Actual
865639100.002022-12-146017Budget
3843658126.002025-04-136015Actual
1182920600.002023-03-136046Budget
1973233272.002023-11-136064Actual
164012367.822023-07-1460112Actual
2634658350.652024-05-126068Actual
1001715200.002023-01-116068Budget
3427644745.852024-12-136068Actual
375328800.002022-08-136065Budget
85828840.002022-05-136067Actual
3309388795.162024-11-126018Actual
1385725116.002023-05-136036Actual
24526040.002022-05-136064Actual
2418688069.392024-03-126018Actual
3846953820.002025-04-136065Actual
2821458664.002024-07-136065Actual
144474008.282023-05-1360612Actual
1056123442.002023-02-116016Actual
3554419085.162025-01-1160311Actual
96367644.002023-01-116056Actual
1486527351.002023-06-136036Actual
328625939.442022-07-146068Actual
2924281144.002024-08-126014Actual
1917459800.682023-10-136028Actual
487728800.002022-09-136065Budget
3300181328.002024-11-126017Actual
253653435.932024-04-1260211Actual
245062545.492024-03-1260112Actual
871427200.002022-12-146067Budget
2747241400.342024-06-126068Actual
3199747324.692024-10-126028Actual
1339019100.002023-04-136068Budget
3439122215.002024-12-1360311Actual
2900522275.352024-07-1360113Actual
1799024613.002023-09-136066Actual
2043511579.702023-11-1360611Actual
2023453820.272023-11-136068Actual
342714400.002022-08-136063Actual
1234325806.002023-04-136013Actual
3063514823.002024-09-126046Actual
393220176.002022-08-136036Actual
959015600.002023-01-116046Budget
454713020.002022-09-136063Actual
594229000.002022-10-136015Budget
254466234.922024-04-1260511Actual
3728658995.002025-03-136015Actual
2599316521.002024-05-126016Actual
3303353820.002024-11-126067Actual
1764011122.002023-09-136073Actual
378168245.592025-03-1360211Actual
1349180730.002023-05-136013Actual
1226019100.002023-03-136068Budget
2359295680.002024-03-126013Actual
3642678982.002025-02-116017Actual
903914800.002023-01-116063Budget
2321136604.792024-02-116028Actual
243942680.002022-07-146014Actual
3326816032.972024-11-1260311Actual
3377660720.002024-12-136064Actual
289134894.472024-07-1360212Actual
3677822673.522025-02-1160611Actual
1453867095.002023-06-136063Actual
3477374382.002025-01-116013Actual
285715600.002022-07-146046Actual
3274457587.002024-11-126065Actual
2120295680.142023-12-146018Actual
2011545926.002023-11-136067Actual
3657952203.572025-02-116068Actual
33033920.002022-05-136015Actual
3285929469.002024-11-126036Actual
3152752118.002024-10-126064Actual
647026700.002022-10-136067Budget
3291111264.002024-11-126056Actual
249544621.002024-04-126026Actual
154253512.532023-06-1360612Actual
2146313232.922023-12-1460611Actual
1905363806.002023-10-136017Actual
2936849514.002024-08-126065Actual
122080.002022-05-136013Actual
2956621642.002024-08-126066Actual
520516380.002022-09-136066Actual
1934810021.162023-10-1360411Actual
585923280.002022-10-136064Actual
3666713895.702025-02-1160211Actual
2888529361.942024-07-1360112Actual
2818150053.002024-07-136015Actual
62749700.002022-10-136056Budget
3601613386.002025-02-116073Actual
1676247990.002023-08-136065Actual
1705243534.002023-08-136067Actual
12674000.002022-06-136073Actual
1226130109.222023-03-136068Actual
235032673.152024-02-1160112Actual
355746640.002022-08-136014Actual
1967222245.002023-11-136073Actual
3406520066.002024-12-136066Actual
495917472.002022-09-136016Actual
2681975900.002024-06-126013Actual
3001225936.352024-08-1260112Actual
1333326763.702023-04-136028Actual
164572799.752023-07-1460612Actual
99124969.732022-05-136028Actual
2465554418.002024-04-126063Actual
383522464.002022-08-136016Actual
1982538033.002023-11-136065Actual
321987329.622024-10-1260511Actual
3433639315.322024-12-1360111Actual
5814300.002022-05-136063Budget
85928200.002022-05-136067Budget
2335812852.062024-02-1160311Actual
2082346644.002023-12-146015Actual
674224700.002022-11-136013Actual
3592576797.002025-02-116013Actual
1672946868.002023-08-136015Actual
2383839154.002024-03-126065Actual
2868435383.332024-07-1360111Actual
3574837191.882025-01-1160612Actual
334155334.902024-11-1260212Actual
2500815672.002024-04-126046Actual
68795300.002022-11-136073Budget
1462547499.002023-06-136014Actual
3046161438.002024-09-126015Actual
958914170.002023-01-116046Actual
3217117176.612024-10-1260411Actual
777816546.842022-11-136068Actual
193215980.662023-10-1360311Actual
2676043642.422024-05-1260613Actual
1489115371.002023-06-136046Actual
449120460.002022-09-136013Actual
1459712318.002023-06-136073Actual
3324114047.832024-11-1260211Actual
1494818687.002023-06-136066Actual
245632863.582024-03-1260612Actual
3187786020.002024-10-126017Actual
1320232844.002023-04-136067Actual
2515755434.002024-04-126067Actual
3040156810.002024-09-126064Actual
1168623800.002023-03-136016Budget
3716515698.002025-03-136073Actual
2471411362.002024-04-126073Actual
1920647115.602023-10-136068Actual
80005400.002022-12-146073Actual
3350726391.222024-11-1260113Actual
2161383720.002024-01-116013Actual
759132640.002022-11-136067Actual
3772857988.532025-03-136068Actual
1475036239.002023-06-136065Actual
344457558.352024-12-1360511Actual
2202310850.002024-01-116056Actual
253929447.742024-04-1260311Actual
1121828704.002023-03-136013Actual
1127417296.002023-03-136063Actual
35108100.002022-08-136073Budget
3899413895.702025-04-1360311Actual
954326780.002023-01-116036Actual
2008259202.002023-11-136017Actual
2374536149.002024-03-126064Actual
3383663176.002024-12-136015Actual
182893054.012023-09-1360211Actual
2110958604.002023-12-146017Actual
1994030391.002023-11-136036Actual
3034017595.002024-09-126073Actual
118779598.002023-03-136056Actual
113220200.002022-06-136013Budget
255942342.292024-04-1260612Actual
1430010402.022023-05-1360411Actual
38625480.002022-05-136065Actual
2403521901.002024-03-126066Actual
2726019977.002024-06-126066Actual
46298640.002022-09-136073Actual
3353429375.482024-11-1260213Actual
3595747093.002025-02-116063Actual
128629149.002023-04-136026Actual
3928736719.482025-04-1360213Actual
3146618458.002024-10-126073Actual
837610088.002022-12-146026Actual
178808062.002023-09-136026Actual
183439733.922023-09-1360411Actual
2262155614.002024-02-116063Actual
1065928500.002023-02-116036Budget
2912271760.002024-08-126013Actual
3338719574.532024-11-1260112Actual
1682229561.002023-08-136016Actual
435331818.342022-08-136028Actual
215543404.012023-12-1460612Actual
2477433584.002024-04-126064Actual
712329200.002022-11-136065Budget
3168027273.002024-10-126016Actual
62759568.002022-10-136056Actual
745115132.002022-11-136066Actual
214312895.492023-12-1460511Actual
2430517494.702024-03-1260111Actual
1692911930.002023-08-136056Actual
1306221349.002023-04-136066Actual
1530213360.582023-06-1360411Actual
2649012282.902024-05-1260411Actual
369929000.002022-08-136015Budget
2761418894.732024-06-1260411Actual
339556943.002024-12-136026Actual
449220900.002022-09-136013Budget
2338513614.842024-02-1160411Actual
204036362.582023-11-1360511Actual
1814286439.062023-09-136018Actual
205221183.762023-11-1360212Actual
2421446209.522024-03-126028Actual
2948325786.002024-08-126036Actual
2176431717.002024-01-116064Actual
2400514165.002024-03-126056Actual
104624000.012022-05-136068Actual
1589715371.002023-07-146056Actual
2303121022.002024-02-116066Actual
2076336149.002023-12-146064Actual
969018018.002023-01-116066Actual
473627400.002022-09-136064Budget
1651696876.002023-08-136013Actual
224981349.722024-01-1160112Actual
916945100.002023-01-116014Budget
378973702.962025-03-1360511Actual
1215642800.002023-03-136018Budget
2589857641.002024-05-126015Actual
1563733933.002023-07-146064Actual
151224960.002022-06-136065Actual
2170412558.002024-01-116073Actual
38849600.002022-08-136026Budget
1481022604.002023-06-136016Actual
205513856.152023-11-1360612Actual
362566943.002025-02-116026Actual
1826117494.702023-09-1360111Actual
172879733.922023-08-1360311Actual
2577517402.002024-05-126073Actual
234123213.582024-02-1160511Actual
481832640.002022-09-136015Actual
3131529698.302024-09-1260613Actual
257731600.002022-07-146015Budget
3719384456.002025-03-136014Actual
505723400.002022-09-136036Budget
192736600.002022-06-136017Budget
2297415973.002024-02-116046Actual
17548105248.002023-09-136013Actual
47120800.002022-05-136016Actual
1207231556.002023-03-136067Actual
698428280.002022-11-136064Actual
159519968.002022-06-136016Actual
2953512769.002024-08-126056Actual
1500777500.002023-06-136017Actual
357179788.182025-01-1160212Actual
600128280.002022-10-136065Actual
304236400.002022-07-146017Actual
3722649680.002025-03-136064Actual
655336400.002022-10-136018Budget
3778830841.762025-03-1360111Actual
641344000.002022-10-136017Actual
580449000.002022-10-136014Budget
91225300.002023-01-116073Budget
786219800.002022-12-146013Actual
113120020.002022-06-136013Actual
706627160.002022-11-136015Actual
184316692.002022-06-136066Actual
2240713869.102024-01-1160411Actual
1328642800.002023-04-136018Budget
660221819.672022-10-136028Actual
547617900.002022-09-136028Budget
818732960.002022-12-146015Actual
1187611800.002023-03-136056Budget
3784320840.512025-03-1360311Actual
534423520.002022-09-136067Actual
3893934697.152025-04-1360111Actual
1584529838.002023-07-146036Actual
194661234.822023-10-1360112Actual
3107824313.982024-09-1260611Actual
594329760.002022-10-136015Actual
85188700.002022-12-146056Budget
68806000.002022-11-136073Actual
2524546209.522024-04-126028Actual
1215560218.872023-03-136018Actual
824429200.002022-12-146065Budget
388310712.002022-08-136026Actual
2135010307.332023-12-1460211Actual
3654744327.662025-02-116028Actual
3707380454.002025-03-136013Actual
1273125392.002023-04-136065Actual
2424555450.602024-03-126068Actual
283016659.002024-07-136026Actual
2835518241.002024-07-136046Actual
871525480.002022-12-146067Actual
510316000.002022-09-136046Budget
922530720.002023-01-116064Actual
265172655.062024-05-1260511Actual
189649443.002023-10-136056Actual
266103971.052024-05-1260112Actual
2123046662.562023-12-146028Actual
2274137781.002024-02-116064Actual
3075172450.002024-09-126017Actual
223539925.412024-01-1160211Actual
1374033009.002023-05-136065Actual
3669420229.862025-02-1160311Actual
2779239932.352024-06-1260612Actual
3415753130.002024-12-136067Actual
1415646662.562023-05-136068Actual
57568100.002022-10-136073Budget
786120900.002022-12-146013Budget
2856498274.122024-07-136018Actual
3055422793.002024-09-126016Actual
2871210879.692024-07-1360211Actual
17879700.002022-06-136056Budget
2132216381.922023-12-1460111Actual
51509700.002022-09-136056Budget
3459741498.342024-12-1360612Actual
73968700.002022-11-136056Budget
369828000.002022-08-136015Actual
1614054906.652023-07-146068Actual
2571461803.002024-05-126063Actual
3178713460.002024-10-126056Actual
777915200.002022-11-136068Budget
753539100.002022-11-136017Budget

Generated 2025-06-13 02:24:03.713 UTC