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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
665823031.812022-10-016068Actual
520516380.002022-09-016066Actual
94348000.462022-05-016018Actual
3285929469.002024-10-316036Actual
3453724223.552024-12-0160112Actual
3211716337.232024-09-3060211Actual
1663653058.002023-08-016014Actual
203226934.932023-11-0160211Actual
1215642800.002023-03-016018Budget
287933627.422024-07-0160511Actual
131640900.002022-06-016014Budget
304336600.002022-07-026017Budget
17548105248.002023-09-016013Actual
153942099.732023-06-0160112Actual
467750880.002022-09-016014Actual
375328800.002022-08-016065Budget
3321340461.092024-10-3160111Actual
3353429375.482024-10-3160213Actual
706627160.002022-11-016015Actual
225321780.002022-07-026013Actual
24533668.862024-02-2960212Actual
1374033009.002023-05-016065Actual
1917459800.682023-10-016028Actual
3288517356.002024-10-316046Actual
847114040.002022-12-026046Actual
1094632800.002023-01-306067Budget
3140743953.002024-09-306063Actual
1415520.002022-05-016073Actual
2303121022.002024-01-306066Actual
1220421328.752023-03-016028Actual
152759447.742023-06-0160311Actual
1785324865.002023-09-016016Actual
2380537943.002024-02-296015Actual
2318378284.362024-01-306018Actual
1855295680.002023-10-016013Actual
1259034400.002023-04-016064Budget
2936849514.002024-07-316065Actual
3421783358.692024-12-016018Actual
3701435508.932025-01-3060613Actual
1500777500.002023-06-016017Actual
233319829.672024-01-3060211Actual
528833280.002022-09-016017Actual
1776036732.002023-09-016015Actual
1168623800.002023-03-016016Budget
71818000.002022-05-016066Budget
730328300.002022-11-016036Budget
674120900.002022-11-016013Budget
2211363148.002023-12-306017Actual
51509700.002022-09-016056Budget
27615460.002022-07-026026Actual
1804965780.002023-09-016017Actual
5206600.002022-05-016026Budget
1102963982.582023-01-306018Actual
96367644.002022-12-306056Actual
1107816000.002023-01-306028Budget
128619300.002023-04-016026Budget
2912271760.002024-07-316013Actual
3415753130.002024-12-016067Actual
594329760.002022-10-016015Actual
2324349380.792024-01-306068Actual
1314536700.002023-04-016017Budget
3861015142.002025-04-016046Actual
777915200.002022-11-016068Budget
3202960776.462024-09-306068Actual
219436931.002023-12-306026Actual
1385725116.002023-05-016036Actual
2850452118.002024-07-016067Actual
47120800.002022-05-016016Actual
2956621642.002024-07-316066Actual
618123400.002022-10-016036Budget
3046161438.002024-08-316015Actual
865734880.002022-12-026017Actual
2726019977.002024-05-316066Actual
2613115195.002024-04-306066Actual
1858558125.002023-10-016063Actual
3521719340.002024-12-306066Actual
679714800.002022-11-016063Budget
3586629698.302024-12-3060613Actual
215543404.012023-12-0260612Actual
3884739309.392025-04-016028Actual
2927554142.002024-07-316064Actual
3863615018.002025-04-016056Actual
3096431261.982024-08-3160111Actual
1394021022.002023-05-016066Actual
2868435383.332024-07-0160111Actual
449120460.002022-09-016013Actual
3748615160.002025-03-016056Actual
2693985284.002024-05-316014Actual
730227560.002022-11-016036Actual
3238124696.452024-09-3060113Actual
283016659.002024-07-016026Actual
473529760.002022-09-016064Actual
481929000.002022-09-016015Budget
1522023824.612023-06-0160111Actual
665916000.002022-10-016068Budget
1412432980.482023-05-016028Actual
3066113637.002024-08-316056Actual
18943120.002022-05-016014Actual
3633615585.002025-01-306056Actual
786219800.002022-12-026013Actual
936329200.002022-12-306065Budget
239254671.002024-02-296026Actual
1573043997.002023-07-026065Actual
137222700.002022-06-016064Budget
1610842132.172023-07-026028Actual
3592576797.002025-01-306013Actual
3757673600.002025-03-016017Actual
3024880454.002024-08-316013Actual
23915940.002022-07-026073Actual
159519968.002022-06-016016Actual
390483741.252025-04-0160511Actual
2465554418.002024-03-316063Actual
647026700.002022-10-016067Budget
1146138272.002023-03-016064Actual
168497761.002023-08-016026Actual
1433113488.242023-05-0160611Actual
393220176.002022-08-016036Actual
281024180.002022-07-026036Actual
1620021375.632023-07-0260111Actual
1430010402.022023-05-0160411Actual
1056123442.002023-01-306016Actual
2747241400.342024-05-316068Actual
402610192.002022-08-016056Actual
1682229561.002023-08-016016Actual
2335812852.062024-01-3060311Actual
3128531635.172024-08-3160213Actual
1988521700.002023-11-016016Actual
1958187009.002023-11-016013Actual
26287123042.772024-04-306018Actual
3822369069.002025-04-016013Actual
2371262969.002024-02-296014Actual
3338719574.532024-10-3160112Actual
3743428620.002025-03-016036Actual
104624000.012022-05-016068Actual
968918100.002022-12-306066Budget
3896715727.652025-04-0160211Actual
1717248021.672023-08-016068Actual
1598776783.002023-07-026017Actual
229204822.002024-01-306026Actual
2685251750.002024-05-316063Actual
152482991.242023-06-0160211Actual
3427644745.852024-12-016068Actual
2894533913.092024-07-0160612Actual
3695731635.172025-01-3060113Actual
172606108.322023-08-0160211Actual
311668809.432024-08-3160212Actual
2202310850.002023-12-306056Actual
3190957960.002024-09-306067Actual
183439733.922023-09-0160411Actual
1281423800.002023-04-016016Budget
1240117700.002023-04-016063Budget
244040900.002022-07-026014Budget
3677822673.522025-01-3060611Actual
73968700.002022-11-016056Budget
1390915070.002023-05-016056Actual
255942342.292024-03-3160612Actual
818732960.002022-12-026015Actual
408321424.002022-08-016066Actual
2654913994.642024-04-3060611Actual
19040900.002022-05-016014Budget
1314435328.002023-04-016017Actual
2389826522.002024-02-296016Actual
2903243579.262024-07-0160213Actual
2796968310.002024-07-016013Actual
871427200.002022-12-026067Budget
1970059471.002023-11-016014Actual
2948325786.002024-07-316036Actual
655451818.712022-10-016018Actual
1028550900.002023-01-306014Budget
930831000.002022-12-306015Budget
3539743909.482024-12-306028Actual
1560453563.002023-07-026014Actual
1905363806.002023-10-016017Actual
1056223800.002023-01-306016Budget
328625939.442022-07-026068Actual
12685000.002022-06-016073Budget
2717726565.002024-05-316036Actual
40279700.002022-08-016056Budget
898420460.002022-12-306013Actual
2123046662.562023-12-026028Actual
3778830841.762025-03-0160111Actual
3228923000.122024-09-3060112Actual
1548494723.002023-07-026013Actual
383618600.002022-08-016016Budget
2933554896.002024-07-316015Actual
1888410649.002023-10-016026Actual
1879742608.002023-10-016065Actual
2223440773.052023-12-306028Actual
3551716641.492024-12-3060211Actual
179609042.002023-09-016056Actual
3412478200.002024-12-016017Actual
3914024712.922025-04-0160112Actual
647129400.002022-10-016067Actual
2906329052.672024-07-0160613Actual
1489115371.002023-06-016046Actual
1207332800.002023-03-016067Budget
553316000.002022-09-016068Budget
3480644436.002024-12-306063Actual
2806118975.002024-07-016073Actual
3447730841.762024-12-0160611Actual
890115200.002022-12-026068Budget
128629149.002023-04-016026Actual
2871210879.692024-07-0160211Actual
1121728100.002023-03-016013Budget
1089036700.002023-01-306017Budget
318429400.002022-07-026018Budget
198328200.002022-06-016067Budget
2577517402.002024-04-306073Actual
734917654.002022-11-016046Actual
2232517367.042023-12-3060111Actual
824527440.002022-12-026065Actual
3501941897.002024-12-306065Actual
1339019100.002023-04-016068Budget
3113828481.082024-08-3160112Actual
6629984.002022-05-016056Actual
818631000.002022-12-026015Budget
3090460218.872024-08-316068Actual
1094735696.002023-01-306067Actual
195223404.012023-10-0160612Actual
772116600.002022-11-016028Budget
245632863.582024-02-2960612Actual
1979250815.002023-11-016015Actual
281123000.002022-07-026036Budget
1481022604.002023-06-016016Actual
2646313275.472024-04-3060311Actual
1893815371.002023-10-016046Actual
3243933572.052024-09-3060613Actual
824429200.002022-12-026065Budget
1154540500.002023-03-016015Budget
2706249639.002024-05-316065Actual
3291111264.002024-10-316056Actual
3199747324.692024-09-306028Actual
977339100.002022-12-306017Budget
1207231556.002023-03-016067Actual
1666935682.002023-08-016064Actual
16437410.002022-06-016026Actual
1226130109.222023-03-016068Actual
1876442787.002023-10-016015Actual
1388319088.002023-05-016046Actual
1731413106.322023-08-0160411Actual
3181820845.002024-09-306066Actual
163093085.922023-07-0260511Actual
2395327351.002024-02-296036Actual
674224700.002022-11-016013Actual
145531600.002022-06-016015Budget
337020900.002022-08-016013Budget
3899413895.702025-04-0160311Actual
2818150053.002024-07-016015Actual
2102214165.002023-12-026056Actual
1080820600.002023-01-306066Budget
745115132.002022-11-016066Actual
174331349.722023-08-0160112Actual
1940617367.042023-10-0160611Actual
1723214314.862023-08-0160111Actual
3507924634.002024-12-306016Actual
2280145881.002024-01-306015Actual
192639240.002022-06-016017Actual
1306120600.002023-04-016066Budget
2873920803.272024-07-0160311Actual
515110400.002022-09-016056Actual
1201536700.002023-03-016017Budget
3858425502.002025-04-016036Actual
3787024275.682025-03-0160411Actual
295922672.002022-07-026066Actual
3315350739.912024-10-316068Actual
2744055758.182024-05-316028Actual
3060925768.002024-08-316036Actual
253653435.932024-03-3160211Actual
3280428159.002024-10-316016Actual
224981349.722023-12-3060112Actual
1295820600.002023-04-016046Budget
2722911370.002024-05-316056Actual
217024000.012022-06-016068Actual
3477374382.002024-12-306013Actual
96378700.002022-12-306056Budget
277614943.402024-05-3160212Actual
1015515939.002023-01-306063Actual
842528300.002022-12-026036Budget
271419800.002022-07-026016Budget
1512836604.792023-06-016028Actual
1070620600.002023-01-306046Budget
3259021114.002024-10-316073Actual
2832927769.002024-07-016036Actual
2037613232.922023-11-0160411Actual
3468430343.922024-12-0160213Actual
1121828704.002023-03-016013Actual
3489383628.002024-12-306014Actual
884525697.012022-12-026028Actual
204951985.902023-11-0160112Actual
1475036239.002023-06-016065Actual
2622578218.002024-04-306067Actual
547617900.002022-09-016028Budget
791714800.002022-12-026063Budget
124847200.002023-04-016073Budget
178808062.002023-09-016026Actual
944524800.002022-12-306016Budget
1427313106.322023-05-0160311Actual
3574837191.882024-12-3060612Actual
2779239932.352024-05-3160612Actual
1178232890.002023-03-016036Actual
68795300.002022-11-016073Budget
106109508.002023-01-306026Actual
24622700.002022-05-016064Budget
706731000.002022-11-016015Budget
102386486.002023-01-306073Actual
2681975900.002024-05-316013Actual
3433639315.322024-12-0160111Actual
2120295680.142023-12-026018Actual
505625272.002022-09-016036Actual
1075311362.002023-01-306056Actual
1400162790.002023-05-016017Actual
2173252241.002023-12-306014Actual
3471430343.922024-12-0160613Actual
205513856.152023-11-0160612Actual
2787953263.652024-05-3160213Actual
3530963388.002024-12-306067Actual
857318100.002022-12-026066Budget
99215600.002022-05-016028Budget
2619293288.002024-04-306017Actual
1089143700.002023-01-306017Actual
106099300.002023-01-306026Budget
3055422793.002024-08-316016Actual
2091520796.002023-12-026016Actual
467849000.002022-09-016014Budget
225293894.452023-12-3060612Actual
996031212.272022-12-306028Actual
164281349.722023-07-0260212Actual
3036885652.002024-08-316014Actual
3274457587.002024-10-316065Actual
3131529698.302024-08-3160613Actual
2418688069.392024-02-296018Actual
3926022275.352025-04-0160113Actual
235333149.752024-01-3060612Actual
3015930989.552024-07-3160213Actual
164012367.822023-07-0260112Actual
2965856856.002024-07-316067Actual
2182453775.002023-12-306015Actual
930932000.002022-12-306015Actual
199129745.002023-11-016026Actual
1370751308.002023-05-016015Actual
285715600.002022-07-026046Actual
3698430666.742025-01-3060213Actual
3356445516.142024-10-3160613Actual
3406520066.002024-12-016066Actual
561620900.002022-10-016013Budget
124839752.002023-04-016073Actual
255372080.592024-03-3160112Actual
339556943.002024-12-016026Actual
2146313232.922023-12-0260611Actual
1333326763.702023-04-016028Actual
131544440.002022-06-016014Actual
3087240563.962024-08-316028Actual
1826117494.702023-09-0160111Actual
851911830.002022-12-026056Actual
3078455200.002024-08-316067Actual
3456510277.552024-12-0160212Actual
903914800.002022-12-306063Budget
38625480.002022-05-016065Actual
2359295680.002024-02-296013Actual
969018018.002022-12-306066Actual
3746016470.002025-03-016046Actual
80237080.002022-05-016017Actual
2761418894.732024-05-3160411Actual
2017595137.702023-11-016018Actual
3810823970.122025-03-0160113Actual
214312895.492023-12-0260511Actual
309927940.272024-08-3160211Actual
3831512558.002025-04-016073Actual
1065928500.002023-01-306036Budget
1510091693.702023-06-016018Actual
2176431717.002023-12-306064Actual
954326780.002022-12-306036Actual
2061082524.002023-12-026013Actual
772218546.882022-11-016028Actual
1891224865.002023-10-016036Actual
290410400.002022-07-026056Actual
767438182.102022-11-016018Actual
1471744894.002023-06-016015Actual
1160229300.002023-03-016065Budget
355849000.002022-08-016014Budget
2008259202.002023-11-016017Actual
510316000.002022-09-016046Budget
2274137781.002024-01-306064Actual
1291128500.002023-04-016036Budget
3804841106.842025-03-0160612Actual
2524546209.522024-03-316028Actual
2199719289.002023-12-306046Actual
440916000.002022-08-016068Budget
169224336.002022-06-016036Actual
113120020.002022-06-016013Actual
959015600.002022-12-306046Budget
600028800.002022-10-016065Budget
194931324.192023-10-0160212Actual
1961361175.002023-11-016063Actual
692745100.002022-11-016014Budget
243942680.002022-07-026014Actual
3265153544.002024-10-316064Actual
753539100.002022-11-016017Budget
2640825058.672024-04-3060111Actual
118515040.002022-06-016063Actual
2462286112.002024-03-316013Actual
328715700.002022-07-026068Budget
2135010307.332023-12-0260211Actual
547530000.132022-09-016028Actual
3104619658.572024-08-3160411Actual
2992019467.082024-07-3160411Actual
2983835383.332024-07-3160111Actual
660221819.672022-10-016028Actual
2767321985.212024-05-3160611Actual
1840213869.102023-09-0160611Actual
1814286439.062023-09-016018Actual
91214120.002022-12-306073Actual
1692911930.002023-08-016056Actual
2580366468.002024-04-306014Actual
1173412199.002023-03-016026Actual
206629400.002022-06-016018Budget
3300181328.002024-10-316017Actual
154253512.532023-06-0160612Actual
1215560218.872023-03-016018Actual
68806000.002022-11-016073Actual
172879733.922023-08-0160311Actual
561523100.002022-10-016013Actual
3018930021.112024-07-3160613Actual
2161383720.002023-12-306013Actual
641344000.002022-10-016017Actual
38726400.002022-05-016065Budget
118614300.002022-06-016063Budget
323119274.172022-07-026028Actual
343648398.792024-12-0160211Actual
342813500.002022-08-016063Budget
162559543.492023-07-0260311Actual
3548937788.702024-12-3060111Actual
904014560.002022-12-306063Actual
94937878.002022-12-306026Actual
3710648128.002025-03-016063Actual
3654744327.662025-01-306028Actual
3604481282.002025-01-306014Actual
1651696876.002023-08-016013Actual
2962571162.002024-07-316017Actual
3214417750.032024-09-3060311Actual
786120900.002022-12-026013Budget
3557117940.462024-12-3060411Actual
3562924313.982024-12-3060611Actual
3554419085.162024-12-3060311Actual
189649443.002023-10-016056Actual
211322789.382022-06-016028Actual
1870433584.002023-10-016064Actual
1349180730.002023-05-016013Actual
3377660720.002024-12-016064Actual
1034228980.002023-01-306064Actual
2321136604.792024-01-306028Actual
3527679488.002024-12-306017Actual
57568100.002022-10-016073Budget
2827424706.002024-07-016016Actual
1328642800.002023-04-016018Budget
151224960.002022-06-016065Actual
1380223860.002023-05-016016Actual
184316692.002022-06-016066Actual
1690316175.002023-08-016046Actual
56822698.002022-05-016036Actual
2064354358.002023-12-026063Actual
318344606.462022-07-026018Actual
3208932673.712024-09-3060111Actual
416630080.002022-08-016017Actual
1563733933.002023-07-026064Actual
1183019016.002023-03-016046Actual
2876618512.812024-07-0160411Actual
2011545926.002023-11-016067Actual
3628429204.002025-01-306036Actual
2097030742.002023-12-026036Actual
528934000.002022-09-016017Budget
3173528620.002024-09-306036Actual
936227440.002022-12-306065Actual
720624336.002022-11-016016Actual
266103971.052024-04-3060112Actual
435417900.002022-08-016028Budget
725410100.002022-11-016026Budget
2099621901.002023-12-026046Actual
3613664584.002025-01-306015Actual
767330900.002022-11-016018Budget
3542954085.422024-12-306068Actual
169323000.002022-06-016036Budget
3683818008.542025-01-3060112Actual
351068413.002024-12-306026Actual
2492720344.002024-03-316016Actual
2294829838.002024-01-306036Actual
3902121299.032025-04-0160411Actual
1867259315.002023-10-016014Actual
1934810021.162023-10-0160411Actual
27412105381.832024-05-316018Actual
832824800.002022-12-026016Budget
3040156810.002024-08-316064Actual
1608082361.712023-07-026018Actual
454813500.002022-09-016063Budget
745218100.002022-11-016066Budget
151326400.002022-06-016065Budget
263034240.002022-07-026065Actual
712329200.002022-11-016065Budget
245062545.492024-02-2960112Actual
3119836800.382024-08-3160612Actual

Generated 2025-05-31 07:39:44.066 UTC