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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281123000.002022-07-166036Budget
3887960776.462025-04-156068Actual
1548494723.002023-07-166013Actual
169323000.002022-06-156036Budget
3190957960.002024-10-146067Actual
884525697.012022-12-166028Actual
660117900.002022-10-156028Budget
2512468889.002024-04-146017Actual
2812152992.002024-07-156064Actual
1306120600.002023-04-156066Budget
1494818687.002023-06-156066Actual
954228300.002023-01-136036Budget
879730900.002022-12-166018Budget
720624336.002022-11-156016Actual
3518611689.002025-01-136056Actual
1651696876.002023-08-156013Actual
1403459202.002023-05-156067Actual
2023453820.272023-11-156068Actual
71818000.002022-05-156066Budget
249324240.002022-07-166064Actual
2123046662.562023-12-166028Actual
374069563.002025-03-156026Actual
2779239932.352024-06-1460612Actual
2599316521.002024-05-146016Actual
1926624492.702023-10-1560111Actual
1826117494.702023-09-1560111Actual
3202960776.462024-10-146068Actual
473529760.002022-09-156064Actual
3492663986.002025-01-136064Actual
3222923589.502024-10-1460611Actual
2082346644.002023-12-166015Actual
842427560.002022-12-166036Actual
3613664584.002025-02-136015Actual
94429400.002022-05-156018Budget
263034240.002022-07-166065Actual
1178232890.002023-03-156036Actual
1339019100.002023-04-156068Budget
16437410.002022-06-156026Actual
2324349380.792024-02-136068Actual
777915200.002022-11-156068Budget
3728658995.002025-03-156015Actual
36519100504.472025-02-136018Actual
567313500.002022-10-156063Budget
2462286112.002024-04-146013Actual
390483741.252025-04-1560511Actual
230913720.002022-07-166063Actual
1281323202.002023-04-156016Actual
173413085.922023-08-1560511Actual
3406520066.002024-12-156066Actual
1173412199.002023-03-156026Actual
1107816000.002023-02-136028Budget
2091520796.002023-12-166016Actual
351068413.002025-01-136026Actual
767330900.002022-11-156018Budget
215232316.762023-12-1660112Actual
2270853563.002024-02-136014Actual
38625480.002022-05-156065Actual
600128280.002022-10-156065Actual
2424555450.602024-03-146068Actual
1967222245.002023-11-156073Actual
3087240563.962024-09-146028Actual
104624000.012022-05-156068Actual
47219800.002022-05-156016Budget
1201434960.002023-03-156017Actual
231014300.002022-07-166063Budget
890019819.632022-12-166068Actual
3498666447.002025-01-136015Actual
1731413106.322023-08-1560411Actual
2859250252.022024-07-156028Actual
1785324865.002023-09-156016Actual
198228280.002022-06-156067Actual
3863615018.002025-04-156056Actual
3899413895.702025-04-1560311Actual
361627400.002022-08-156064Budget
2220673391.842024-01-136018Actual
225420200.002022-07-166013Budget
235333149.752024-02-1360612Actual
142462959.322023-05-1560211Actual
2646313275.472024-05-1460311Actual
243336108.322024-03-1460211Actual
3137475141.002024-10-146013Actual
954326780.002023-01-136036Actual
1758159202.002023-09-156063Actual
698330100.002022-11-156064Budget
68806000.002022-11-156073Actual
2654913994.642024-05-1460611Actual
3365647334.002024-12-156063Actual
3861015142.002025-04-156046Actual
2492720344.002024-04-146016Actual
3672116186.172025-02-1360411Actual
137222700.002022-06-156064Budget
2756011223.312024-06-1460211Actual
182893054.012023-09-1560211Actual
168497761.002023-08-156026Actual
3146618458.002024-10-146073Actual
3383663176.002024-12-156015Actual
3291111264.002024-11-146056Actual
3107824313.982024-09-1460611Actual
249422700.002022-07-166064Budget
2761418894.732024-06-1460411Actual
2841221039.002024-07-156066Actual
674224700.002022-11-156013Actual
3748615160.002025-03-156056Actual
173918564.002022-06-156046Actual
254199257.312024-04-1460411Actual
3329515269.132024-11-1460411Actual
2344320993.702024-02-1360611Actual
1427313106.322023-05-1560311Actual
1374033009.002023-05-156065Actual
2720318897.002024-06-146046Actual
3468430343.922024-12-1560213Actual
1602056810.002023-07-166067Actual
2791046484.572024-06-1460613Actual
2521796677.122024-04-146018Actual
1333326763.702023-04-156028Actual
1471744894.002023-06-156015Actual
2383839154.002024-03-146065Actual
35096480.002022-08-156073Actual
510316000.002022-09-156046Budget
1215642800.002023-03-156018Budget
3453724223.552024-12-1560112Actual
1766852047.002023-09-156014Actual
679815680.002022-11-156063Actual
2758723360.772024-06-1460311Actual
449220900.002022-09-156013Budget
369828000.002022-08-156015Actual
276417788.142024-06-1460511Actual
56923000.002022-05-156036Budget
996031212.272023-01-136028Actual
35108100.002022-08-156073Budget
2312361594.002024-02-136067Actual
1047929300.002023-02-136065Budget
2205422152.002024-01-136066Actual
857418018.002022-12-166066Actual
118515040.002022-06-156063Actual
720524800.002022-11-156016Budget
152759447.742023-06-1560311Actual
1412432980.482023-05-156028Actual
3813532280.802025-03-1560213Actual
1934810021.162023-10-1560411Actual
528833280.002022-09-156017Actual
2309062192.002024-02-136017Actual
1893815371.002023-10-156046Actual
102377200.002023-02-136073Budget
33033920.002022-05-156015Actual
1516047568.632023-06-156068Actual
2631567864.472024-05-146028Actual
3731955973.002025-03-156065Actual
217115700.002022-06-156068Budget
3211716337.232024-10-1460211Actual
355746640.002022-08-156014Actual
253653435.932024-04-1460211Actual
1908656810.002023-10-156067Actual
1425000.002022-05-156073Budget
3018930021.112024-08-1460613Actual
633017400.002022-10-156066Budget
3580816948.942025-01-1360113Actual
818631000.002022-12-166015Budget
1690316175.002023-08-156046Actual
487728800.002022-09-156065Budget
3055422793.002024-09-146016Actual
3096431261.982024-09-1460111Actual
383618600.002022-08-156016Budget
1996618812.002023-11-156046Actual
449120460.002022-09-156013Actual
865734880.002022-12-166017Actual
3125816141.902024-09-1460113Actual
2868435383.332024-07-1560111Actual
917043120.002023-01-136014Actual
1687732249.002023-08-156036Actual
3427644745.852024-12-156068Actual
3521719340.002025-01-136066Actual
679714800.002022-11-156063Budget
183439733.922023-09-1560411Actual
2717726565.002024-06-146036Actual
2430517494.702024-03-1460111Actual
3274457587.002024-11-146065Actual
57568100.002022-10-156073Budget
342714400.002022-08-156063Actual
3810823970.122025-03-1560113Actual
2974645861.032024-08-146028Actual
2498229009.002024-04-146036Actual
824527440.002022-12-166065Actual
1113527878.872023-02-136068Actual
3489383628.002025-01-136014Actual
3294221872.002024-11-146066Actual
3920039932.352025-04-1560612Actual
2173252241.002024-01-136014Actual
440829697.092022-08-156068Actual
3176115461.002024-10-146046Actual
174894161.472023-08-1560612Actual
725410100.002022-11-156026Budget
1885721022.002023-10-156016Actual
2097030742.002023-12-166036Actual
1400162790.002023-05-156017Actual
1193120302.002023-03-156066Actual
2900522275.352024-07-1560113Actual
698428280.002022-11-156064Actual
398016000.002022-08-156046Budget
2191621022.002024-01-136016Actual
1140351612.002023-03-156014Actual
323215600.002022-07-166028Budget
832824800.002022-12-166016Budget
1475036239.002023-06-156065Actual
969018018.002023-01-136066Actual
3852924298.002025-04-156016Actual
17548105248.002023-09-156013Actual
18943120.002022-05-156014Actual
304236400.002022-07-166017Actual
174601183.762023-08-1560212Actual
2693985284.002024-06-146014Actual
285817200.002022-07-166046Budget
1306221349.002023-04-156066Actual
3633615585.002025-02-136056Actual
2238013742.502024-01-1360311Actual
3158763342.002024-10-146015Actual
2397919088.002024-03-146046Actual
3049449639.002024-09-146065Actual
1015617700.002023-02-136063Budget
1512836604.792023-06-156028Actual
243609639.242024-03-1460311Actual
174017200.002022-06-156046Budget
3751725095.002025-03-156066Actual
2589857641.002024-05-146015Actual
982927200.002023-01-136067Budget
1154439376.002023-03-156015Actual
113565060.002023-03-156073Actual
2735256810.002024-06-146067Actual
3822369069.002025-04-156013Actual
1328559591.592023-04-156018Actual
467849000.002022-09-156014Budget
2787953263.652024-06-1460213Actual
1103042800.002023-02-136018Budget
339556943.002024-12-156026Actual
706627160.002022-11-156015Actual
1867259315.002023-10-156014Actual
1973233272.002023-11-156064Actual
298666947.702024-08-1460211Actual
1178328500.002023-03-156036Budget
2418688069.392024-03-146018Actual
159519968.002022-06-156016Actual
2977851227.792024-08-146068Actual
734917654.002022-11-156046Actual
712329200.002022-11-156065Budget
163093085.922023-07-1660511Actual
304336600.002022-07-166017Budget
30844106636.402024-09-146018Actual
80237080.002022-05-156017Actual
253929447.742024-04-1460311Actual
1028550900.002023-02-136014Budget
594229000.002022-10-156015Budget
467750880.002022-09-156014Actual
164281349.722023-07-1660212Actual
192943181.672023-10-1560211Actual
1522023824.612023-06-1560111Actual
949410100.002023-01-136026Budget
1107726484.912023-02-136028Actual
2571461803.002024-05-146063Actual
1491713689.002023-06-156056Actual
3778830841.762025-03-1560111Actual
3551716641.492025-01-1360211Actual
3350726391.222024-11-1460113Actual
62759568.002022-10-156056Actual
865639100.002022-12-166017Budget
113220200.002022-06-156013Budget
3398328903.002024-12-156036Actual
16446600.002022-06-156026Budget
3374377004.002024-12-156014Actual
837510100.002022-12-166026Budget
234123213.582024-02-1360511Actual
283016659.002024-07-156026Actual
211322789.382022-06-156028Actual
6629984.002022-05-156056Actual
3415753130.002024-12-156067Actual
2873920803.272024-07-1560311Actual
244040900.002022-07-166014Budget
296018000.002022-07-166066Budget
336921840.002022-08-156013Actual
553223757.582022-09-156068Actual
402610192.002022-08-156056Actual
692745100.002022-11-156014Budget
2043511579.702023-11-1560611Actual
2691116905.002024-06-146073Actual
3344740715.352024-11-1460612Actual
1598776783.002023-07-166017Actual
91214120.002023-01-136073Actual
3128531635.172024-09-1460213Actual
184418000.002022-06-156066Budget
1421820229.862023-05-1560111Actual
3642678982.002025-02-136017Actual
2471411362.002024-04-146073Actual
3896715727.652025-04-1560211Actual
148379142.002023-06-156026Actual
1358522963.002023-05-156073Actual
2933554896.002024-08-146015Actual
3689730830.062025-02-1360612Actual
361529120.002022-08-156064Actual
1817038054.822023-09-156028Actual
473627400.002022-09-156064Budget
2076336149.002023-12-166064Actual
1127417296.002023-03-156063Actual
145531600.002022-06-156015Budget
1121828704.002023-03-156013Actual
1215560218.872023-03-156018Actual
1433113488.242023-05-1560611Actual
1314536700.002023-04-156017Budget
235032673.152024-02-1360112Actual
17867878.002022-06-156056Actual
3140743953.002024-10-146063Actual
3028146851.002024-09-146063Actual
3931841965.192025-04-1560613Actual
255372080.592024-04-1460112Actual
2856498274.122024-07-156018Actual
3757673600.002025-03-156017Actual
745115132.002022-11-156066Actual
3353429375.482024-11-1460213Actual
1234428100.002023-04-156013Budget
369929000.002022-08-156015Budget
2613115195.002024-05-146066Actual
2120295680.142023-12-166018Actual
3760849680.002025-03-156067Actual
804745100.002022-12-166014Budget
260205912.002024-05-146026Actual
1065928500.002023-02-136036Budget
608419656.002022-10-156016Actual
1793414466.002023-09-156046Actual
422326700.002022-08-156067Budget
2835518241.002024-07-156046Actual
884616600.002022-12-166028Budget
27626600.002022-07-166026Budget
613111232.002022-10-156026Actual
3737925290.002025-03-156016Actual
164012367.822023-07-1660112Actual
239254671.002024-03-146026Actual
305819776.002024-09-146026Actual
143911909.312023-05-1560112Actual
712228560.002022-11-156065Actual
904014560.002023-01-136063Actual
416630080.002022-08-156017Actual
1182920600.002023-03-156046Budget
229204822.002024-02-136026Actual
1146234400.002023-03-156064Budget
542836400.002022-09-156018Budget
1168623800.002023-03-156016Budget
2197130391.002024-01-136036Actual
842528300.002022-12-166036Budget
164572799.752023-07-1660612Actual
1385725116.002023-05-156036Actual
1394021022.002023-05-156066Actual
898320900.002023-01-136013Budget
3683818008.542025-02-1360112Actual
378973702.962025-03-1560511Actual
3324114047.832024-11-1460211Actual
1328642800.002023-04-156018Budget
753539100.002022-11-156017Budget
2170412558.002024-01-136073Actual
2362553820.002024-03-146063Actual
203496680.672023-11-1560311Actual
328715700.002022-07-166068Budget
3249874624.002024-11-146013Actual
1905363806.002023-10-156017Actual
179609042.002023-09-156056Actual
2020355450.602023-11-156028Actual
2942821642.002024-08-146016Actual
2649012282.902024-05-1460411Actual
38726400.002022-05-156065Budget
2622578218.002024-05-146067Actual
99215600.002022-05-156028Budget
440916000.002022-08-156068Budget
3636721429.002025-02-136066Actual
3843658126.002025-04-156015Actual
547530000.132022-09-156028Actual
665916000.002022-10-156068Budget
730227560.002022-11-156036Actual
1462547499.002023-06-156014Actual
930831000.002023-01-136015Budget
145437080.002022-06-156015Actual
257629440.002022-07-166015Actual
1663653058.002023-08-156014Actual
1584529838.002023-07-166036Actual
204036362.582023-11-1560511Actual
2011545926.002023-11-156067Actual
73968700.002022-11-156056Budget
47120800.002022-05-156016Actual
2400514165.002024-03-146056Actual
1620021375.632023-07-1660111Actual
2474257722.002024-04-146014Actual
1183019016.002023-03-156046Actual
1899420344.002023-10-156066Actual
2105022152.002023-12-166066Actual
2017595137.702023-11-156018Actual
1970059471.002023-11-156014Actual
1010027830.002023-02-136013Actual
1701970324.002023-08-156017Actual
3433639315.322024-12-1560111Actual
2921421114.002024-08-146073Actual
2110958604.002023-12-166017Actual
1409687254.222023-05-156018Actual
1864412916.002023-10-156073Actual
1113419100.002023-02-136068Budget
2731983674.002024-06-146017Actual
2395327351.002024-03-146036Actual
194661234.822023-10-1560112Actual
1201536700.002023-03-156017Budget
1587117406.002023-07-166046Actual
1696024413.002023-08-156066Actual
3928736719.482025-04-1560213Actual
2818150053.002024-07-156015Actual
2524546209.522024-04-146028Actual
24622700.002022-05-156064Budget
1988521700.002023-11-156016Actual
113557200.002023-03-156073Budget
1127317700.002023-03-156063Budget
194931324.192023-10-1560212Actual
383522464.002022-08-156016Actual
1504064584.002023-06-156067Actual
641344000.002022-10-156017Actual
3447730841.762024-12-1560611Actual
2243820229.862024-01-1360611Actual
930932000.002023-01-136015Actual
118614300.002022-06-156063Budget
871525480.002022-12-166067Actual
27412105381.832024-06-146018Actual
2294829838.002024-02-136036Actual
3787024275.682025-03-1560411Actual
285715600.002022-07-166046Actual
2444618512.812024-03-1460611Actual
759027200.002022-11-156067Budget
1314435328.002023-04-156017Actual
1808252145.002023-09-156067Actual
244143372.102024-03-1460511Actual
3604481282.002025-02-136014Actual
2359295680.002024-03-146013Actual
393220176.002022-08-156036Actual
408417400.002022-08-156066Budget
1253250900.002023-04-156014Budget
1080820600.002023-02-136066Budget
31969100504.472024-10-146018Actual
3214417750.032024-10-1460311Actual
422225480.002022-08-156067Actual
1465734283.002023-06-156064Actual
380165285.962025-03-1560212Actual
128619300.002023-04-156026Budget
342813500.002022-08-156063Budget
2085541262.002023-12-166065Actual
3265153544.002024-11-146064Actual
3162055973.002024-10-146065Actual
3315350739.912024-11-146068Actual
1168523442.002023-03-156016Actual
3825642608.002025-04-156063Actual
936329200.002023-01-136065Budget
1094735696.002023-02-136067Actual
12685000.002022-06-156073Budget
3654744327.662025-02-136028Actual
3309388795.162024-11-146018Actual
2773332004.552024-06-1460112Actual
3798819378.782025-03-1560112Actual
2989325192.722024-08-1460311Actual
2577517402.002024-05-146073Actual
300405188.092024-08-1460212Actual
2099621901.002023-12-166046Actual
1876442787.002023-10-156015Actual
1075211800.002023-02-136056Budget
355849000.002022-08-156014Budget
3477374382.002025-01-136013Actual
223539925.412024-01-1360211Actual
2726019977.002024-06-146066Actual
2274137781.002024-02-136064Actual
3536993325.552025-01-136018Actual
2135010307.332023-12-1660211Actual
3149488274.002024-10-146014Actual
2182453775.002024-01-136015Actual
183168875.392023-09-1560311Actual
1390915070.002023-05-156056Actual
528934000.002022-09-156017Budget
600028800.002022-10-156065Budget
80336600.002022-05-156017Budget
534423520.002022-09-156067Actual
2995222215.002024-08-1460611Actual
1220316000.002023-03-156028Budget
3513428159.002025-01-136036Actual
1961361175.002023-11-156063Actual
1388319088.002023-05-156046Actual
481929000.002022-09-156015Budget
674120900.002022-11-156013Budget
3113828481.082024-09-1460112Actual
198328200.002022-06-156067Budget
3131529698.302024-09-1460613Actual
3168027273.002024-10-146016Actual
2948325786.002024-08-146036Actual
1140450900.002023-03-156014Budget
2409476783.002024-03-146017Actual
3104619658.572024-09-1460411Actual
2533723379.922024-04-1460111Actual
1300415997.002023-04-156056Actual
3178713460.002024-10-146056Actual
2008259202.002023-11-156017Actual
2438713106.322024-03-1460411Actual
1682229561.002023-08-156016Actual
2335812852.062024-02-1360311Actual

Generated 2025-06-14 07:14:03.721 UTC