[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254466234.922024-03-2960511Actual
29059700.002022-06-306056Budget
255641196.532024-03-2960212Actual
2097030742.002023-11-306036Actual
3447730841.762024-11-2960611Actual
19146101660.552023-09-296018Actual
124839752.002023-03-306073Actual
542760000.682022-08-306018Actual
2568186112.002024-04-286013Actual
3190957960.002024-09-286067Actual
3471430343.922024-11-2960613Actual
1453867095.002023-05-306063Actual
393220176.002022-07-306036Actual
61516692.002022-04-296046Actual
26287123042.772024-04-286018Actual
16437410.002022-05-306026Actual
311668809.432024-08-2960212Actual
1808252145.002023-08-306067Actual
323215600.002022-06-306028Budget
289134894.472024-06-2960212Actual
1899420344.002023-09-296066Actual
18943120.002022-04-296014Actual
3253145299.002024-10-296063Actual
1920647115.602023-09-296068Actual
203226934.932023-10-3060211Actual
375231680.002022-07-306065Actual
1651696876.002023-07-306013Actual
3362376797.002024-11-296013Actual
1295820600.002023-03-306046Budget
810329120.002022-11-306064Actual
2726019977.002024-05-296066Actual
3858425502.002025-03-306036Actual
2344320993.702024-01-2860611Actual
2400514165.002024-02-276056Actual
1034134400.002023-01-286064Budget
3887960776.462025-03-306068Actual
772218546.882022-10-306028Actual
3288517356.002024-10-296046Actual
767330900.002022-10-306018Budget
824429200.002022-11-306065Budget
2785216141.902024-05-2960113Actual
2862448788.352024-06-296068Actual
3377660720.002024-11-296064Actual
847215600.002022-11-306046Budget
1820154364.222023-08-306068Actual
224981349.722023-12-2860112Actual
481929000.002022-08-306015Budget
38625480.002022-04-296065Actual
2173252241.002023-12-286014Actual
2017595137.702023-10-306018Actual
2856498274.122024-06-296018Actual
791816000.002022-11-306063Actual
124847200.002023-03-306073Budget
991260000.682022-12-286018Actual
263126400.002022-06-306065Budget
2492720344.002024-03-296016Actual
586027400.002022-09-296064Budget
922630100.002022-12-286064Budget
203496680.672023-10-3060311Actual
2619293288.002024-04-286017Actual
5206600.002022-04-296026Budget
3013215173.462024-07-2960113Actual
19040900.002022-04-296014Budget
3078455200.002024-08-296067Actual
712228560.002022-10-306065Actual
1587117406.002023-06-306046Actual
118614300.002022-05-306063Budget
3439122215.002024-11-2960311Actual
1994030391.002023-10-306036Actual
2191621022.002023-12-286016Actual
2223440773.052023-12-286028Actual
3787024275.682025-02-2760411Actual
2838114168.002024-06-296056Actual
383618600.002022-07-306016Budget
199129745.002023-10-306026Actual
879846667.102022-11-306018Actual
3784320840.512025-02-2760311Actual
2912271760.002024-07-296013Actual
996031212.272022-12-286028Actual
2818150053.002024-06-296015Actual
706731000.002022-10-306015Budget
3772857988.532025-02-276068Actual
2706249639.002024-05-296065Actual
374069563.002025-02-276026Actual
206629400.002022-05-306018Budget
3872680224.002025-03-306017Actual
355984084.882024-12-2860511Actual
2318378284.362024-01-286018Actual
173918564.002022-05-306046Actual
1548494723.002023-06-306013Actual
930831000.002022-12-286015Budget
2073055506.002023-11-306014Actual
194931324.192023-09-2960212Actual
1240217227.002023-03-306063Actual
698330100.002022-10-306064Budget
304236400.002022-06-306017Actual
1879742608.002023-09-296065Actual
118779598.002023-02-276056Actual
85828840.002022-04-296067Actual
1065928500.002023-01-286036Budget
2164558006.002023-12-286063Actual
2477433584.002024-03-296064Actual
1009928100.002023-01-286013Budget
3551716641.492024-12-2860211Actual
2758723360.772024-05-2960311Actual
3583530989.552024-12-2860213Actual
1127317700.002023-02-276063Budget
56822698.002022-04-296036Actual
3669420229.862025-01-2860311Actual
223539925.412023-12-2860211Actual
388310712.002022-07-306026Actual
3173528620.002024-09-286036Actual
2827424706.002024-06-296016Actual
2232517367.042023-12-2860111Actual
3804841106.842025-02-2760612Actual
245632863.582024-02-2760612Actual
3243933572.052024-09-2860613Actual
1731413106.322023-07-3060411Actual
378168245.592025-02-2760211Actual
2085541262.002023-11-306065Actual
264369727.542024-04-2860211Actual
2731983674.002024-05-296017Actual
164572799.752023-06-3060612Actual
2418688069.392024-02-276018Actual
27615460.002022-06-306026Actual
824527440.002022-11-306065Actual
1415520.002022-04-296073Actual
2424555450.602024-02-276068Actual
879730900.002022-11-306018Budget
1967222245.002023-10-306073Actual
1182920600.002023-02-276046Budget
622816000.002022-09-296046Budget
1687732249.002023-07-306036Actual
3498666447.002024-12-286015Actual
2613115195.002024-04-286066Actual
2397919088.002024-02-276046Actual
255372080.592024-03-2960112Actual
1614054906.652023-06-306068Actual
3028146851.002024-08-296063Actual
3501941897.002024-12-286065Actual
2670219305.122024-04-2860113Actual
3400916470.002024-11-296046Actual
2300015672.002024-01-286056Actual
3321340461.092024-10-2960111Actual
422326700.002022-07-306067Budget
402610192.002022-07-306056Actual
3884739309.392025-03-306028Actual
243336108.322024-02-2760211Actual
3152752118.002024-09-286064Actual
2412653281.002024-02-276067Actual
50078112.002022-08-306026Actual
847114040.002022-11-306046Actual
3899413895.702025-03-3060311Actual
753438000.002022-10-306017Actual
1358522963.002023-04-296073Actual
3810823970.122025-02-2760113Actual
195223404.012023-09-2960612Actual
305819776.002024-08-296026Actual
179609042.002023-08-306056Actual
2571461803.002024-04-286063Actual
3896715727.652025-03-3060211Actual
3595747093.002025-01-286063Actual
1666935682.002023-07-306064Actual
198228280.002022-05-306067Actual
106109508.002023-01-286026Actual
2280145881.002024-01-286015Actual
3433639315.322024-11-2960111Actual
977339100.002022-12-286017Budget
3778830841.762025-02-2760111Actual
244040900.002022-06-306014Budget
3280428159.002024-10-296016Actual
169224336.002022-05-306036Actual
137222700.002022-05-306064Budget
12685000.002022-05-306073Budget
390483741.252025-03-3060511Actual
2697152118.002024-05-296064Actual
1314435328.002023-03-306017Actual
1858558125.002023-09-296063Actual
1102963982.582023-01-286018Actual
3365647334.002024-11-296063Actual
2950916825.002024-07-296046Actual
1450689580.002023-05-306013Actual
183439733.922023-08-3060411Actual
2927554142.002024-07-296064Actual
1273125392.002023-03-306065Actual
1146234400.002023-02-276064Budget
991130900.002022-12-286018Budget
2681975900.002024-05-296013Actual
3834381282.002025-03-306014Actual
217115700.002022-05-306068Budget
30844106636.402024-08-296018Actual
3441818894.732024-11-2960411Actual
3208932673.712024-09-2860111Actual
679815680.002022-10-306063Actual
198328200.002022-05-306067Budget
3383663176.002024-11-296015Actual
169323000.002022-05-306036Budget
2120295680.142023-11-306018Actual
3631019871.002025-01-286046Actual
3398328903.002024-11-296036Actual
944624102.002022-12-286016Actual
1295722604.002023-03-306046Actual
1793414466.002023-08-306046Actual
510316000.002022-08-306046Budget
2483441576.002024-03-296015Actual
2197130391.002023-12-286036Actual
2779239932.352024-05-2960612Actual
1758159202.002023-08-306063Actual
2992019467.082024-07-2960411Actual
3837652118.002025-03-306064Actual
842427560.002022-11-306036Actual
995916600.002022-12-286028Budget
1320332800.002023-03-306067Budget
1826117494.702023-08-3060111Actual
2646313275.472024-04-2860311Actual
235333149.752024-01-2860612Actual
2873920803.272024-06-2960311Actual
1867259315.002023-09-296014Actual
73968700.002022-10-306056Budget
2835518241.002024-06-296046Actual
898420460.002022-12-286013Actual
230913720.002022-06-306063Actual
2312361594.002024-01-286067Actual
3893934697.152025-03-3060111Actual
253653435.932024-03-2960211Actual
2903243579.262024-06-2960213Actual
310028280.002022-06-306067Actual
2182453775.002023-12-286015Actual
884525697.012022-11-306028Actual
534423520.002022-08-306067Actual
2438713106.322024-02-2760411Actual
361627400.002022-07-306064Budget
832824800.002022-11-306016Budget
1113527878.872023-01-286068Actual
3015930989.552024-07-2960213Actual
1328559591.592023-03-306018Actual
163093085.922023-06-3060511Actual
1226019100.002023-02-276068Budget
430544545.852022-07-306018Actual
3616949639.002025-01-286065Actual
3574837191.882024-12-2860612Actual
2199719289.002023-12-286046Actual
2123046662.562023-11-306028Actual
380165285.962025-02-2760212Actual
304336600.002022-06-306017Budget
3386848438.002024-11-296065Actual
567413720.002022-09-296063Actual
80237080.002022-04-296017Actual
263034240.002022-06-306065Actual
1663653058.002023-07-306014Actual
936227440.002022-12-286065Actual
3332727787.452024-10-2960611Actual
369828000.002022-07-306015Actual
2756011223.312024-05-2960211Actual
1489115371.002023-05-306046Actual
3294221872.002024-10-296066Actual
767438182.102022-10-306018Actual
1207332800.002023-02-276067Budget
1723214314.862023-07-3060111Actual
3007236653.572024-07-2960612Actual
916945100.002022-12-286014Budget
3069217728.002024-08-296066Actual
184622291.232023-08-3060112Actual
71717108.002022-04-296066Actual
2205422152.002023-12-286066Actual
3477374382.002024-12-286013Actual
3816447937.232025-02-2760613Actual
35108100.002022-07-306073Budget
2185635880.002023-12-286065Actual
600128280.002022-09-296065Actual
745218100.002022-10-306066Budget
138298138.002023-04-296026Actual
1306221349.002023-03-306066Actual
3468430343.922024-11-2960213Actual
2486740365.002024-03-296065Actual
1080720511.002023-01-286066Actual
71818000.002022-04-296066Budget
3751725095.002025-02-276066Actual
2135010307.332023-11-3060211Actual
2876618512.812024-06-2960411Actual
2297415973.002024-01-286046Actual
1127417296.002023-02-276063Actual
2717726565.002024-05-296036Actual
209427535.002023-11-306026Actual
46308100.002022-08-306073Budget
1107726484.912023-01-286028Actual
2871210879.692024-06-2960211Actual
857318100.002022-11-306066Budget
3480644436.002024-12-286063Actual
930932000.002022-12-286015Actual
753539100.002022-10-306017Budget
2921421114.002024-07-296073Actual
553316000.002022-08-306068Budget
3104619658.572024-08-2960411Actual
632914820.002022-09-296066Actual
3001225936.352024-07-2960112Actual
3766893674.042025-02-276018Actual
2023453820.272023-10-306068Actual
515110400.002022-08-306056Actual
2989325192.722024-07-2960311Actual
3557117940.462024-12-2860411Actual
3374377004.002024-11-296014Actual
1770033933.002023-08-306064Actual
33033920.002022-04-296015Actual
99124969.732022-04-296028Actual
520617400.002022-08-306066Budget
17548105248.002023-08-306013Actual
2527744850.402024-03-296068Actual
342813500.002022-07-306063Budget
334155334.902024-10-2960212Actual
122080.002022-04-296013Actual
408321424.002022-07-306066Actual
145437080.002022-05-306015Actual
3181820845.002024-09-286066Actual
1146138272.002023-02-276064Actual
3657952203.572025-01-286068Actual
1533418321.312023-05-3060611Actual
2604821839.002024-04-286036Actual
3024880454.002024-08-296013Actual
1047929300.002023-01-286065Budget
3249874624.002024-10-296013Actual
1940617367.042023-09-2960611Actual
3539743909.482024-12-286028Actual
3049449639.002024-08-296065Actual
1560453563.002023-06-306014Actual
2211363148.002023-12-286017Actual
5814300.002022-04-296063Budget
152482991.242023-05-3060211Actual
791714800.002022-11-306063Budget
622719474.002022-09-296046Actual
2610010388.002024-04-286056Actual
884616600.002022-11-306028Budget
665916000.002022-09-296068Budget
633017400.002022-09-296066Budget
2262155614.002024-01-286063Actual
2796968310.002024-06-296013Actual
249324240.002022-06-306064Actual
1660822484.002023-07-306073Actual
1934810021.162023-09-2960411Actual
1701970324.002023-07-306017Actual
2214663388.002023-12-286067Actual
328625939.442022-06-306068Actual
1512836604.792023-05-306028Actual
3743428620.002025-02-276036Actual
1291128500.002023-03-306036Budget
3710648128.002025-02-276063Actual
16446600.002022-05-306026Budget
3344740715.352024-10-2960612Actual
692745100.002022-10-306014Budget
1291027209.002023-03-306036Actual
164012367.822023-06-3060112Actual
1370751308.002023-04-296015Actual
786219800.002022-11-306013Actual
1220421328.752023-02-276028Actual
613111232.002022-09-296026Actual
1380223860.002023-04-296016Actual
2270853563.002024-01-286014Actual
2720318897.002024-05-296046Actual
2747241400.342024-05-296068Actual
3722649680.002025-02-276064Actual
287933627.422024-06-2960511Actual
378973702.962025-02-2760511Actual
192736600.002022-05-306017Budget
383522464.002022-07-306016Actual
2933554896.002024-07-296015Actual
173413085.922023-07-3060511Actual
1121728100.002023-02-276013Budget
1403459202.002023-04-296067Actual
3846953820.002025-03-306065Actual
343648398.792024-11-2960211Actual
3453724223.552024-11-2960112Actual
3863615018.002025-03-306056Actual
3798819378.782025-02-2760112Actual
3731955973.002025-02-276065Actual
309927940.272024-08-2960211Actual
310128200.002022-06-306067Budget
890019819.632022-11-306068Actual
647026700.002022-09-296067Budget
113557200.002023-02-276073Budget
865734880.002022-11-306017Actual
969018018.002022-12-286066Actual
271319292.002022-06-306016Actual
1799024613.002023-08-306066Actual
777816546.842022-10-306068Actual
96367644.002022-12-286056Actual
3489383628.002024-12-286014Actual
1409687254.222023-04-296018Actual
3036885652.002024-08-296014Actual
1320232844.002023-03-306067Actual
903914800.002022-12-286063Budget
3271159119.002024-10-296015Actual
730227560.002022-10-306036Actual
3513428159.002024-12-286036Actual
36519100504.472025-01-286018Actual
2243820229.862023-12-2860611Actual
174331349.722023-07-3060112Actual
2020355450.602023-10-306028Actual
38849600.002022-07-306026Budget
1154439376.002023-02-276015Actual
235032673.152024-01-2860112Actual
1589715371.002023-06-306056Actual
1917459800.682023-09-296028Actual
3663935880.152025-01-2860111Actual
2330315110.622024-01-2860111Actual
1010027830.002023-01-286013Actual
3769652970.252025-02-276028Actual
3866723714.002025-03-306066Actual
1328642800.002023-03-306018Budget
239254671.002024-02-276026Actual
3654744327.662025-01-286028Actual
369929000.002022-07-306015Budget
2403521901.002024-02-276066Actual
2703153903.002024-05-296015Actual
2371262969.002024-02-276014Actual
152759447.742023-05-3060311Actual
2114250232.002023-11-306067Actual
266423971.052024-04-2860612Actual
3353429375.482024-10-2960213Actual
192639240.002022-05-306017Actual
2368411242.002024-02-276073Actual
184316692.002022-05-306066Actual
1201434960.002023-02-276017Actual
1034228980.002023-01-286064Actual
2421446209.522024-02-276028Actual
2170412558.002023-12-286073Actual
296018000.002022-06-306066Budget
145531600.002022-05-306015Budget
1339019100.002023-03-306068Budget
285817200.002022-06-306046Budget
24533668.862024-02-2760212Actual
117339300.002023-02-276026Budget
73978580.002022-10-306056Actual
234123213.582024-01-2860511Actual
759027200.002022-10-306067Budget
2521796677.122024-03-296018Actual
422225480.002022-07-306067Actual
3604481282.002025-01-286014Actual
954326780.002022-12-286036Actual
3060925768.002024-08-296036Actual
832725506.002022-11-306016Actual
618123400.002022-09-296036Budget
1028649082.002023-01-286014Actual
3852924298.002025-03-306016Actual
182893054.012023-08-3060211Actual
375328800.002022-07-306065Budget
2906329052.672024-06-2960613Actual
80336600.002022-04-296017Budget
24622700.002022-04-296064Budget
62749700.002022-09-296056Budget
1140450900.002023-02-276014Budget
2110958604.002023-11-306017Actual
168497761.002023-07-306026Actual
204036362.582023-10-3060511Actual
1333416000.002023-03-306028Budget
982927200.002022-12-286067Budget
2258897773.002024-01-286013Actual
725410100.002022-10-306026Budget
608419656.002022-09-296016Actual
3168027273.002024-09-286016Actual
553223757.582022-08-306068Actual
2515755434.002024-03-296067Actual
1113419100.002023-01-286068Budget
3326816032.972024-10-2960311Actual
1516047568.632023-05-306068Actual
23915940.002022-06-306073Actual
46298640.002022-08-306073Actual
2722911370.002024-05-296056Actual
3228923000.122024-09-2860112Actual
1427313106.322023-04-2960311Actual
318429400.002022-06-306018Budget
205513856.152023-10-3060612Actual
1140351612.002023-02-276014Actual
454713020.002022-08-306063Actual
3701435508.932025-01-2860613Actual
2161383720.002023-12-286013Actual
1885721022.002023-09-296016Actual
2787953263.652024-05-2960213Actual
3232132298.172024-09-2860612Actual
215232316.762023-11-3060112Actual
2037613232.922023-10-3060411Actual
3238124696.452024-09-2860113Actual
104624000.012022-04-296068Actual
257629440.002022-06-306015Actual
192943181.672023-09-2960211Actual
1226130109.222023-02-276068Actual
496018600.002022-08-306016Budget
2444618512.812024-02-2760611Actual
2547714632.952024-03-2960611Actual
318344606.462022-06-306018Actual
17879700.002022-05-306056Budget
2583648510.002024-04-286064Actual
2220673391.842023-12-286018Actual
323119274.172022-06-306028Actual
283016659.002024-06-296026Actual
3931841965.192025-03-3060613Actual
2061082524.002023-11-306013Actual
1415646662.562023-04-296068Actual
151326400.002022-05-306065Budget
2324349380.792024-01-286068Actual
300405188.092024-07-2960212Actual

Generated 2025-05-30 00:41:22.231 UTC