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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580449000.002022-10-186014Budget
837510100.002022-12-196026Budget
1982538033.002023-11-186065Actual
2953512769.002024-08-176056Actual
1973233272.002023-11-186064Actual
19146101660.552023-10-186018Actual
804745100.002022-12-196014Budget
2773332004.552024-06-1760112Actual
1390915070.002023-05-186056Actual
3149488274.002024-10-176014Actual
6639700.002022-05-186056Budget
3861015142.002025-04-186046Actual
5814300.002022-05-186063Budget
2521796677.122024-04-176018Actual
3190957960.002024-10-176067Actual
1687732249.002023-08-186036Actual
3574837191.882025-01-1660612Actual
772116600.002022-11-186028Budget
3872680224.002025-04-186017Actual
1333416000.002023-04-186028Budget
5206600.002022-05-186026Budget
106099300.002023-02-166026Budget
205513856.152023-11-1860612Actual
343648398.792024-12-1860211Actual
3468430343.922024-12-1860213Actual
2791046484.572024-06-1760613Actual
128619300.002023-04-186026Budget
102386486.002023-02-166073Actual
1522023824.612023-06-1860111Actual
29059700.002022-07-196056Budget
257629440.002022-07-196015Actual
285715600.002022-07-196046Actual
264369727.542024-05-1760211Actual
118614300.002022-06-186063Budget
50078112.002022-09-186026Actual
2043511579.702023-11-1860611Actual
3362376797.002024-12-186013Actual
2873920803.272024-07-1860311Actual
3719384456.002025-03-186014Actual
3034017595.002024-09-176073Actual
2956621642.002024-08-176066Actual
3101922902.252024-09-1760311Actual
1723214314.862023-08-1860111Actual
159619800.002022-06-186016Budget
311668809.432024-09-1760212Actual
2161383720.002024-01-166013Actual
1926624492.702023-10-1860111Actual
2185635880.002024-01-166065Actual
3222923589.502024-10-1760611Actual
698330100.002022-11-186064Budget
534423520.002022-09-186067Actual
1328559591.592023-04-186018Actual
1453867095.002023-06-186063Actual
355746640.002022-08-186014Actual
777816546.842022-11-186068Actual
1421820229.862023-05-1860111Actual
1409687254.222023-05-186018Actual
1089143700.002023-02-166017Actual
255942342.292024-04-1760612Actual
318344606.462022-07-196018Actual
3036885652.002024-09-176014Actual
435417900.002022-08-186028Budget
1840213869.102023-09-1860611Actual
1433113488.242023-05-1860611Actual
725311336.002022-11-186026Actual
2120295680.142023-12-196018Actual
1557619734.002023-07-196073Actual
2871210879.692024-07-1860211Actual
706731000.002022-11-186015Budget
91214120.002023-01-166073Actual
3243933572.052024-10-1760613Actual
27626600.002022-07-196026Budget
3240837123.002024-10-1760213Actual
1584529838.002023-07-196036Actual
1113419100.002023-02-166068Budget
3113828481.082024-09-1760112Actual
2722911370.002024-06-176056Actual
178808062.002023-09-186026Actual
594329760.002022-10-186015Actual
1808252145.002023-09-186067Actual
2796968310.002024-07-186013Actual
369929000.002022-08-186015Budget
2527744850.402024-04-176068Actual
3211716337.232024-10-1760211Actual
832725506.002022-12-196016Actual
3710648128.002025-03-186063Actual
777915200.002022-11-186068Budget
2498229009.002024-04-176036Actual
244040900.002022-07-196014Budget
199129745.002023-11-186026Actual
2258897773.002024-02-166013Actual
2262155614.002024-02-166063Actual
2309062192.002024-02-166017Actual
600128280.002022-10-186065Actual
217115700.002022-06-186068Budget
2607416411.002024-05-176046Actual
2622578218.002024-05-176067Actual
473627400.002022-09-186064Budget
2383839154.002024-03-176065Actual
3400916470.002024-12-186046Actual
647129400.002022-10-186067Actual
842528300.002022-12-196036Budget
361627400.002022-08-186064Budget
3176115461.002024-10-176046Actual
321987329.622024-10-1760511Actual
1140450900.002023-03-186014Budget
62759568.002022-10-186056Actual
255641196.532024-04-1760212Actual
3852924298.002025-04-186016Actual
505723400.002022-09-186036Budget
73978580.002022-11-186056Actual
1579026623.002023-07-196016Actual
712329200.002022-11-186065Budget
3412478200.002024-12-186017Actual
898420460.002023-01-166013Actual
2717726565.002024-06-176036Actual
3447730841.762024-12-1860611Actual
2082346644.002023-12-196015Actual
19040900.002022-05-186014Budget
594229000.002022-10-186015Budget
266423971.052024-05-1760612Actual
2503411051.002024-04-176056Actual
154253512.532023-06-1860612Actual
692745100.002022-11-186014Budget
47219800.002022-05-186016Budget
290410400.002022-07-196056Actual
3015930989.552024-08-1760213Actual
2176431717.002024-01-166064Actual
1459712318.002023-06-186073Actual
2170412558.002024-01-166073Actual
3119836800.382024-09-1760612Actual
26287123042.772024-05-176018Actual
3887960776.462025-04-186068Actual
922630100.002023-01-166064Budget
1500777500.002023-06-186017Actual
3356445516.142024-11-1760613Actual
2533723379.922024-04-1760111Actual
51509700.002022-09-186056Budget
2838114168.002024-07-186056Actual
192943181.672023-10-1860211Actual
3291111264.002024-11-176056Actual
1663653058.002023-08-186014Actual
2029420707.532023-11-1860111Actual
520617400.002022-09-186066Budget
3049449639.002024-09-176065Actual
3075172450.002024-09-176017Actual
1253250900.002023-04-186014Budget
369828000.002022-08-186015Actual
804849440.002022-12-196014Actual
2409476783.002024-03-176017Actual
2691116905.002024-06-176073Actual
243336108.322024-03-1760211Actual
759132640.002022-11-186067Actual
3604481282.002025-02-166014Actual
378973702.962025-03-1860511Actual
2324349380.792024-02-166068Actual
96367644.002023-01-166056Actual
351068413.002025-01-166026Actual
3069217728.002024-09-176066Actual
2500815672.002024-04-176046Actual
24533668.862024-03-1760212Actual
309927940.272024-09-1760211Actual
735015600.002022-11-186046Budget
1201536700.002023-03-186017Budget
991130900.002023-01-166018Budget
1220316000.002023-03-186028Budget
3063514823.002024-09-176046Actual
158174922.002023-07-196026Actual
467750880.002022-09-186014Actual
1672946868.002023-08-186015Actual
113557200.002023-03-186073Budget
17879700.002022-06-186056Budget
2344320993.702024-02-1660611Actual
3104619658.572024-09-1760411Actual
2577517402.002024-05-176073Actual
3616949639.002025-02-166065Actual
244143372.102024-03-1760511Actual
3001225936.352024-08-1760112Actual
2989325192.722024-08-1760311Actual
164572799.752023-07-1960612Actual
3554419085.162025-01-1660311Actual
3303353820.002024-11-176067Actual
2927554142.002024-08-176064Actual
38625480.002022-05-186065Actual
3498666447.002025-01-166015Actual
1427313106.322023-05-1860311Actual
1793414466.002023-09-186046Actual
162283277.422023-07-1960211Actual
3055422793.002024-09-176016Actual
1094735696.002023-02-166067Actual
1103042800.002023-02-166018Budget
879846667.102022-12-196018Actual
2289324639.002024-02-166016Actual
3007236653.572024-08-1760612Actual
3636721429.002025-02-166066Actual
1934810021.162023-10-1860411Actual
1070620600.002023-02-166046Budget
27412105381.832024-06-176018Actual
3557117940.462025-01-1660411Actual
2002320294.002023-11-186066Actual
3259021114.002024-11-176073Actual
1253147564.002023-04-186014Actual
1127317700.002023-03-186063Budget
1589715371.002023-07-196056Actual
334155334.902024-11-1760212Actual
745218100.002022-11-186066Budget
922530720.002023-01-166064Actual
357179788.182025-01-1660212Actual
1113527878.872023-02-166068Actual
679714800.002022-11-186063Budget
917043120.002023-01-166014Actual
3539743909.482025-01-166028Actual
3096431261.982024-09-1760111Actual
1028550900.002023-02-166014Budget
2283339961.002024-02-166065Actual
2706249639.002024-06-176065Actual
172606108.322023-08-1860211Actual
1970059471.002023-11-186014Actual
520516380.002022-09-186066Actual
2921421114.002024-08-176073Actual
1267343056.002023-04-186015Actual
3040156810.002024-09-176064Actual
1551760398.002023-07-196063Actual
982927200.002023-01-166067Budget
33033920.002022-05-186015Actual
2835518241.002024-07-186046Actual
3300181328.002024-11-176017Actual
1034134400.002023-02-166064Budget
759027200.002022-11-186067Budget
1094632800.002023-02-166067Budget
2220673391.842024-01-166018Actual
3439122215.002024-12-1860311Actual
179609042.002023-09-186056Actual
561620900.002022-10-186013Budget
2226535879.022024-01-166068Actual
3107824313.982024-09-1760611Actual
3406520066.002024-12-186066Actual
1314536700.002023-04-186017Budget
184933741.252023-09-1860612Actual
1403459202.002023-05-186067Actual
3816447937.232025-03-1860613Actual
255372080.592024-04-1760112Actual
3928736719.482025-04-1860213Actual
2580366468.002024-05-176014Actual
1776036732.002023-09-186015Actual
122080.002022-05-186013Actual
1491713689.002023-06-186056Actual
296018000.002022-07-196066Budget
467849000.002022-09-186014Budget
85828840.002022-05-186067Actual
249422700.002022-07-196064Budget
205221183.762023-11-1860212Actual
1758159202.002023-09-186063Actual
71818000.002022-05-186066Budget
1140351612.002023-03-186014Actual
2140413614.842023-12-1960411Actual
99124969.732022-05-186028Actual
1328642800.002023-04-186018Budget
184418000.002022-06-186066Budget
2471411362.002024-04-176073Actual
1486527351.002023-06-186036Actual
3178713460.002024-10-176056Actual
3536993325.552025-01-166018Actual
1415520.002022-05-186073Actual
725410100.002022-11-186026Budget
622719474.002022-10-186046Actual
339556943.002024-12-186026Actual
2105022152.002023-12-196066Actual
2977851227.792024-08-176068Actual
2589857641.002024-05-176015Actual
2744055758.182024-06-176028Actual
2649012282.902024-05-1760411Actual
230913720.002022-07-196063Actual
1628213232.922023-07-1960411Actual
2126243038.252023-12-196068Actual
3881986076.932025-04-186018Actual
903914800.002023-01-166063Budget
137222700.002022-06-186064Budget
138298138.002023-05-186026Actual
24526040.002022-05-186064Actual
3261883030.002024-11-176014Actual
174331349.722023-08-1860112Actual
56822698.002022-05-186036Actual
2477433584.002024-04-176064Actual
3631019871.002025-02-166046Actual
113120020.002022-06-186013Actual
3568923000.122025-01-1660112Actual
183439733.922023-09-1860411Actual
1790827427.002023-09-186036Actual
534526700.002022-09-186067Budget
454713020.002022-09-186063Actual
3677822673.522025-02-1660611Actual
857418018.002022-12-196066Actual
2800247817.002024-07-186063Actual
328715700.002022-07-196068Budget
600028800.002022-10-186065Budget
243942680.002022-07-196014Actual
79995300.002022-12-196073Budget
2294829838.002024-02-166036Actual
1291128500.002023-04-186036Budget
1300415997.002023-04-186056Actual
397914352.002022-08-186046Actual
30844106636.402024-09-176018Actual
1908656810.002023-10-186067Actual
2693985284.002024-06-176014Actual
3199747324.692024-10-176028Actual
344457558.352024-12-1860511Actual
879730900.002022-12-196018Budget
3253145299.002024-11-176063Actual
1999211051.002023-11-186056Actual
1361346488.002023-05-186014Actual
1273125392.002023-04-186065Actual
3810823970.122025-03-1860113Actual
2631567864.472024-05-176028Actual
94429400.002022-05-186018Budget
1504064584.002023-06-186067Actual
271499882.002024-06-176026Actual
113565060.002023-03-186073Actual
3214417750.032024-10-1760311Actual
1826117494.702023-09-1860111Actual
553223757.582022-09-186068Actual
1465734283.002023-06-186064Actual
80237080.002022-05-186017Actual
3580816948.942025-01-1660113Actual
2900522275.352024-07-1860113Actual
1608082361.712023-07-196018Actual
2915548300.002024-08-176063Actual
3592576797.002025-02-166013Actual
2214663388.002024-01-166067Actual
1430010402.022023-05-1860411Actual
144474008.282023-05-1860612Actual
3831512558.002025-04-186073Actual
245632863.582024-03-1760612Actual
3392824971.002024-12-186016Actual
47120800.002022-05-186016Actual
368664992.342025-02-1660212Actual
3737925290.002025-03-186016Actual
2512468889.002024-04-176017Actual
266103971.052024-05-1760112Actual
3456510277.552024-12-1860212Actual
145531600.002022-06-186015Budget
1598776783.002023-07-196017Actual
1682229561.002023-08-186016Actual
1273029300.002023-04-186065Budget
3787024275.682025-03-1860411Actual
2712224865.002024-06-176016Actual
3140743953.002024-10-176063Actual
2948325786.002024-08-176036Actual
2604821839.002024-05-176036Actual
1666935682.002023-08-186064Actual
567413720.002022-10-186063Actual
1569742383.002023-07-196015Actual
977339100.002023-01-166017Budget
362566943.002025-02-166026Actual
3825642608.002025-04-186063Actual
810430100.002022-12-196064Budget
1705243534.002023-08-186067Actual
2888529361.942024-07-1860112Actual
128629149.002023-04-186026Actual
1917459800.682023-10-186028Actual
1240117700.002023-04-186063Budget
3728658995.002025-03-186015Actual
3507924634.002025-01-166016Actual
1065928500.002023-02-166036Budget
2412653281.002024-03-176067Actual
996031212.272023-01-166028Actual
61617200.002022-05-186046Budget
2808981282.002024-07-186014Actual
3271159119.002024-11-176015Actual
2135010307.332023-12-1960211Actual
263034240.002022-07-196065Actual
2983835383.332024-08-1760111Actual
1154540500.002023-03-186015Budget
547530000.132022-09-186028Actual
2758723360.772024-06-1760311Actual
2761418894.732024-06-1760411Actual
124839752.002023-04-186073Actual
1065829601.002023-02-166036Actual
2547714632.952024-04-1760611Actual
1676247990.002023-08-186065Actual
214312895.492023-12-1960511Actual
1701970324.002023-08-186017Actual
2312361594.002024-02-166067Actual
1240217227.002023-04-186063Actual
289134894.472024-07-1860212Actual
172879733.922023-08-1860311Actual
355984084.882025-01-1660511Actual
1295722604.002023-04-186046Actual
1300511800.002023-04-186056Budget
2444618512.812024-03-1760611Actual
3383663176.002024-12-186015Actual
285817200.002022-07-196046Budget
336921840.002022-08-186013Actual
842427560.002022-12-196036Actual
390483741.252025-04-1860511Actual
260205912.002024-05-176026Actual
94348000.462022-05-186018Actual
1178328500.002023-03-186036Budget
674224700.002022-11-186013Actual
618027040.002022-10-186036Actual
318429400.002022-07-196018Budget
3060925768.002024-09-176036Actual
495917472.002022-09-186016Actual
995916600.002023-01-166028Budget
169323000.002022-06-186036Budget
3424555200.592024-12-186028Actual
310128200.002022-07-196067Budget
1489115371.002023-06-186046Actual
2132216381.922023-12-1960111Actual
916945100.002023-01-166014Budget
2486740365.002024-04-176065Actual
847215600.002022-12-196046Budget
1471744894.002023-06-186015Actual
3321340461.092024-11-1760111Actual
2318378284.362024-02-166018Actual
767330900.002022-11-186018Budget
35108100.002022-08-186073Budget
271319292.002022-07-196016Actual
145437080.002022-06-186015Actual
1207332800.002023-03-186067Budget
1996618812.002023-11-186046Actual
3628429204.002025-02-166036Actual
818732960.002022-12-196015Actual
753438000.002022-11-186017Actual
40279700.002022-08-186056Budget
857318100.002022-12-196066Budget
865734880.002022-12-196017Actual
510316000.002022-09-186046Budget
1107816000.002023-02-166028Budget
2847181328.002024-07-186017Actual
215543404.012023-12-1960612Actual
810329120.002022-12-196064Actual
3146618458.002024-10-176073Actual
3654744327.662025-02-166028Actual
692847520.002022-11-186014Actual
1352468411.002023-05-186063Actual
328625939.442022-07-196068Actual
3527679488.002025-01-166017Actual
949410100.002023-01-166026Budget
3403513035.002024-12-186056Actual
184316692.002022-06-186066Actual
991260000.682023-01-166018Actual
2992019467.082024-08-1760411Actual
1075211800.002023-02-166056Budget
3486519665.002025-01-166073Actual
3530963388.002025-01-166067Actual
2017595137.702023-11-186018Actual
3613664584.002025-02-166015Actual
3249874624.002024-11-176013Actual
2962571162.002024-08-176017Actual
968918100.002023-01-166066Budget
3137475141.002024-10-176013Actual
38849600.002022-08-186026Budget
1314435328.002023-04-186017Actual
969018018.002023-01-166066Actual
151224960.002022-06-186065Actual
3548937788.702025-01-1660111Actual
1799024613.002023-09-186066Actual
1634113488.242023-07-1960611Actual
3280428159.002024-11-176016Actual
3902121299.032025-04-1860411Actual
3202960776.462024-10-176068Actual
1893815371.002023-10-186046Actual
674120900.002022-11-186013Budget
1234325806.002023-04-186013Actual
1814286439.062023-09-186018Actual
1001715200.002023-01-166068Budget
2418688069.392024-03-176018Actual
3866723714.002025-04-186066Actual
1291027209.002023-04-186036Actual
182893054.012023-09-1860211Actual
225420200.002022-07-196013Budget
2465554418.002024-04-176063Actual
3751725095.002025-03-186066Actual
231014300.002022-07-196063Budget
189649443.002023-10-186056Actual
837610088.002022-12-196026Actual
1602056810.002023-07-196067Actual
2821458664.002024-07-186065Actual
3315350739.912024-11-176068Actual
152482991.242023-06-1860211Actual
305819776.002024-09-176026Actual
416630080.002022-08-186017Actual
481832640.002022-09-186015Actual
449120460.002022-09-186013Actual
3371518113.002024-12-186073Actual
3595747093.002025-02-166063Actual
209427535.002023-12-196026Actual
1226019100.002023-03-186068Budget
195223404.012023-10-1860612Actual
1349180730.002023-05-186013Actual
3332727787.452024-11-1760611Actual
337020900.002022-08-186013Budget
3542954085.422025-01-166068Actual
1374033009.002023-05-186065Actual
1994030391.002023-11-186036Actual
183168875.392023-09-1860311Actual
1127417296.002023-03-186063Actual
192639240.002022-06-186017Actual
3884739309.392025-04-186028Actual

Generated 2025-06-18 00:33:11.688 UTC