[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 1000   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80005400.002022-12-146073Actual
580348960.002022-10-136014Actual
3326816032.972024-11-1260311Actual
179609042.002023-09-136056Actual
936227440.002023-01-116065Actual
24526040.002022-05-136064Actual
3069217728.002024-09-126066Actual
1465734283.002023-06-136064Actual
2243820229.862024-01-1160611Actual
1015617700.002023-02-116063Budget
1403459202.002023-05-136067Actual
3695731635.172025-02-1160113Actual
1273125392.002023-04-136065Actual
61516692.002022-05-136046Actual
3477374382.002025-01-116013Actual
2761418894.732024-06-1260411Actual
1070520930.002023-02-116046Actual
214312895.492023-12-1460511Actual
323215600.002022-07-146028Budget
3728658995.002025-03-136015Actual
402610192.002022-08-136056Actual
215232316.762023-12-1460112Actual
1028550900.002023-02-116014Budget
1770033933.002023-09-136064Actual
3931841965.192025-04-1360613Actual
2008259202.002023-11-136017Actual
3731955973.002025-03-136065Actual
17879700.002022-06-136056Budget
2717726565.002024-06-126036Actual
2421446209.522024-03-126028Actual
36519100504.472025-02-116018Actual
17867878.002022-06-136056Actual
2835518241.002024-07-136046Actual
745218100.002022-11-136066Budget
151224960.002022-06-136065Actual
2205422152.002024-01-116066Actual
148379142.002023-06-136026Actual
3884739309.392025-04-136028Actual
753539100.002022-11-136017Budget
660221819.672022-10-136028Actual
2847181328.002024-07-136017Actual
2214663388.002024-01-116067Actual
622816000.002022-10-136046Budget
3846953820.002025-04-136065Actual
791816000.002022-12-146063Actual
3896715727.652025-04-1360211Actual
520516380.002022-09-136066Actual
922630100.002023-01-116064Budget
2533723379.922024-04-1260111Actual
2731983674.002024-06-126017Actual
3831512558.002025-04-136073Actual
23925000.002022-07-146073Budget
1982538033.002023-11-136065Actual
383618600.002022-08-136016Budget
1094735696.002023-02-116067Actual
995916600.002023-01-116028Budget
3760849680.002025-03-136067Actual
2202310850.002024-01-116056Actual
2933554896.002024-08-126015Actual
38849600.002022-08-136026Budget
3501941897.002025-01-116065Actual
3362376797.002024-12-136013Actual
2085541262.002023-12-146065Actual
1533418321.312023-06-1360611Actual
2962571162.002024-08-126017Actual
239254671.002024-03-126026Actual
1103042800.002023-02-116018Budget
1973233272.002023-11-136064Actual
1920647115.602023-10-136068Actual
1682229561.002023-08-136016Actual
3766893674.042025-03-136018Actual
3168027273.002024-10-126016Actual
440916000.002022-08-136068Budget
665823031.812022-10-136068Actual
113565060.002023-03-136073Actual
1328559591.592023-04-136018Actual
2126243038.252023-12-146068Actual
1201536700.002023-03-136017Budget
1385725116.002023-05-136036Actual
328625939.442022-07-146068Actual
1620021375.632023-07-1460111Actual
151326400.002022-06-136065Budget
3055422793.002024-09-126016Actual
374069563.002025-03-136026Actual
169224336.002022-06-136036Actual
1958187009.002023-11-136013Actual
1140450900.002023-03-136014Budget
674224700.002022-11-136013Actual
1654964584.002023-08-136063Actual
449220900.002022-09-136013Budget
2753233666.282024-06-1260111Actual
2023453820.272023-11-136068Actual
1598776783.002023-07-146017Actual
16446600.002022-06-136026Budget
334155334.902024-11-1260212Actual
245632863.582024-03-1260612Actual
567313500.002022-10-136063Budget
1573043997.002023-07-146065Actual
1390915070.002023-05-136056Actual
253929447.742024-04-1260311Actual
104624000.012022-05-136068Actual
2017595137.702023-11-136018Actual
1481022604.002023-06-136016Actual
2613115195.002024-05-126066Actual
725410100.002022-11-136026Budget
632914820.002022-10-136066Actual
223539925.412024-01-1160211Actual
1001715200.002023-01-116068Budget
1328642800.002023-04-136018Budget
1690316175.002023-08-136046Actual
3265153544.002024-11-126064Actual
6629984.002022-05-136056Actual
182893054.012023-09-1360211Actual
1888410649.002023-10-136026Actual
1876442787.002023-10-136015Actual
3187786020.002024-10-126017Actual
1178328500.002023-03-136036Budget
1056123442.002023-02-116016Actual
2791046484.572024-06-1260613Actual
3757673600.002025-03-136017Actual
1891224865.002023-10-136036Actual
2064354358.002023-12-146063Actual
1146138272.002023-03-136064Actual
113557200.002023-03-136073Budget
3778830841.762025-03-1360111Actual
930831000.002023-01-116015Budget
818631000.002022-12-146015Budget
2191621022.002024-01-116016Actual
3036885652.002024-09-126014Actual
613111232.002022-10-136026Actual
193756934.932023-10-1360511Actual
199129745.002023-11-136026Actual
1471744894.002023-06-136015Actual
594229000.002022-10-136015Budget
3480644436.002025-01-116063Actual
304236400.002022-07-146017Actual
393323400.002022-08-136036Budget
144474008.282023-05-1360612Actual
321987329.622024-10-1260511Actual
184316692.002022-06-136066Actual
3834381282.002025-04-136014Actual
118515040.002022-06-136063Actual
1504064584.002023-06-136067Actual
674120900.002022-11-136013Budget
217024000.012022-06-136068Actual
3152752118.002024-10-126064Actual
50089600.002022-09-136026Budget
3406520066.002024-12-136066Actual
1160229300.002023-03-136065Budget
305819776.002024-09-126026Actual
164281349.722023-07-1460212Actual
1996618812.002023-11-136046Actual
5814300.002022-05-136063Budget
3816447937.232025-03-1360613Actual
898320900.002023-01-116013Budget
2787953263.652024-06-1260213Actual
1215642800.002023-03-136018Budget
2868435383.332024-07-1360111Actual
1793414466.002023-09-136046Actual
85188700.002022-12-146056Budget
205513856.152023-11-1360612Actual
1009928100.002023-02-116013Budget
2691116905.002024-06-126073Actual
2409476783.002024-03-126017Actual
138298138.002023-05-136026Actual
1240117700.002023-04-136063Budget
102386486.002023-02-116073Actual
2800247817.002024-07-136063Actual
2906329052.672024-07-1360613Actual
294557722.002024-08-126026Actual
3383663176.002024-12-136015Actual
969018018.002023-01-116066Actual
3162055973.002024-10-126065Actual
3574837191.882025-01-1160612Actual
2211363148.002024-01-116017Actual
679714800.002022-11-136063Budget
2197130391.002024-01-116036Actual
3294221872.002024-11-126066Actual
3902121299.032025-04-1360411Actual
56822698.002022-05-136036Actual
1253147564.002023-04-136014Actual
2512468889.002024-04-126017Actual
3548937788.702025-01-1160111Actual
2948325786.002024-08-126036Actual
3356445516.142024-11-1260613Actual
481929000.002022-09-136015Budget
1388319088.002023-05-136046Actual
102377200.002023-02-116073Budget
1867259315.002023-10-136014Actual
1107816000.002023-02-116028Budget
183703341.252023-09-1360511Actual
1207332800.002023-03-136067Budget
2020355450.602023-11-136028Actual
393220176.002022-08-136036Actual
2950916825.002024-08-126046Actual
2268022245.002024-02-116073Actual
959015600.002023-01-116046Budget
2506522856.002024-04-126066Actual
3787024275.682025-03-1360411Actual
3353429375.482024-11-1260213Actual
2097030742.002023-12-146036Actual
3288517356.002024-11-126046Actual
2324349380.792024-02-116068Actual
62749700.002022-10-136056Budget
1764011122.002023-09-136073Actual
3677822673.522025-02-1160611Actual
2362553820.002024-03-126063Actual
94348000.462022-05-136018Actual
786120900.002022-12-146013Budget
890115200.002022-12-146068Budget
3107824313.982024-09-1260611Actual
3926022275.352025-04-1360113Actual
192639240.002022-06-136017Actual
2330315110.622024-02-1160111Actual
3772857988.532025-03-136068Actual
1042436800.002023-02-116015Actual
2894533913.092024-07-1360612Actual
257629440.002022-07-146015Actual
1608082361.712023-07-146018Actual
2915548300.002024-08-126063Actual
3371518113.002024-12-136073Actual
122080.002022-05-136013Actual
1234325806.002023-04-136013Actual
2747241400.342024-06-126068Actual
73968700.002022-11-136056Budget
310128200.002022-07-146067Budget
2631567864.472024-05-126028Actual
71717108.002022-05-136066Actual
2726019977.002024-06-126066Actual
547617900.002022-09-136028Budget
3113828481.082024-09-1260112Actual
2500815672.002024-04-126046Actual
3300181328.002024-11-126017Actual
3181820845.002024-10-126066Actual
3217117176.612024-10-1260411Actual
473529760.002022-09-136064Actual
510414040.002022-09-136046Actual
27626600.002022-07-146026Budget
219436931.002024-01-116026Actual
2610010388.002024-05-126056Actual
917043120.002023-01-116014Actual
916945100.002023-01-116014Budget
1602056810.002023-07-146067Actual
233319829.672024-02-1160211Actual
2474257722.002024-04-126014Actual
40279700.002022-08-136056Budget
3459741498.342024-12-1360612Actual
33131600.002022-05-136015Budget
3253145299.002024-11-126063Actual
35096480.002022-08-136073Actual
172879733.922023-08-1360311Actual
2486740365.002024-04-126065Actual
1500777500.002023-06-136017Actual
2744055758.182024-06-126028Actual
1080820600.002023-02-116066Budget
153942099.732023-06-1360112Actual
1075311362.002023-02-116056Actual
2471411362.002024-04-126073Actual
96378700.002023-01-116056Budget
1034134400.002023-02-116064Budget
2607416411.002024-05-126046Actual
832725506.002022-12-146016Actual
3657952203.572025-02-116068Actual
3471430343.922024-12-1360613Actual
1034228980.002023-02-116064Actual
3261883030.002024-11-126014Actual
26287123042.772024-05-126018Actual
164012367.822023-07-1460112Actual
300405188.092024-08-1260212Actual
692745100.002022-11-136014Budget
51509700.002022-09-136056Budget
1462547499.002023-06-136014Actual
1028649082.002023-02-116014Actual
1226130109.222023-03-136068Actual
61617200.002022-05-136046Budget
397914352.002022-08-136046Actual
3486519665.002025-01-116073Actual
1758159202.002023-09-136063Actual
1042540500.002023-02-116015Budget
85828840.002022-05-136067Actual
2161383720.002024-01-116013Actual
2223440773.052024-01-116028Actual
871427200.002022-12-146067Budget
1226019100.002023-03-136068Budget
735015600.002022-11-136046Budget
2547714632.952024-04-1260611Actual
647026700.002022-10-136067Budget
1592820495.002023-07-146066Actual
2438713106.322024-03-1260411Actual
660117900.002022-10-136028Budget
1154540500.002023-03-136015Budget
106109508.002023-02-116026Actual
2649012282.902024-05-1260411Actual
954326780.002023-01-116036Actual
235032673.152024-02-1160112Actual
2037613232.922023-11-1360411Actual
263034240.002022-07-146065Actual
865639100.002022-12-146017Budget
46298640.002022-09-136073Actual
1187611800.002023-03-136056Budget
510316000.002022-09-136046Budget
2371262969.002024-03-126014Actual
3199747324.692024-10-126028Actual
692847520.002022-11-136014Actual
3792826719.342025-03-1360611Actual
38625480.002022-05-136065Actual
3881986076.932025-04-136018Actual
2076336149.002023-12-146064Actual
857318100.002022-12-146066Budget
3439122215.002024-12-1360311Actual
3424555200.592024-12-136028Actual
2619293288.002024-05-126017Actual
898420460.002023-01-116013Actual
1696024413.002023-08-136066Actual
3551716641.492025-01-1160211Actual
2989325192.722024-08-1260311Actual
391689788.182025-04-1360212Actual
1692911930.002023-08-136056Actual
2871210879.692024-07-1360211Actual
655451818.712022-10-136018Actual
1160333120.002023-03-136065Actual
1714032980.482023-08-136028Actual
3872680224.002025-04-136017Actual
245062545.492024-03-1260112Actual
1240217227.002023-04-136063Actual
271499882.002024-06-126026Actual
1374033009.002023-05-136065Actual
194931324.192023-10-1360212Actual
3837652118.002025-04-136064Actual
2424555450.602024-03-126068Actual
3024880454.002024-09-126013Actual
1193220600.002023-03-136066Budget
2900522275.352024-07-1360113Actual
3104619658.572024-09-1260411Actual
309927940.272024-09-1260211Actual
2583648510.002024-05-126064Actual
3521719340.002025-01-116066Actual
3060925768.002024-09-126036Actual
1855295680.002023-10-136013Actual
1173412199.002023-03-136026Actual
243942680.002022-07-146014Actual
46308100.002022-09-136073Budget
3716515698.002025-03-136073Actual
2693985284.002024-06-126014Actual
2796968310.002024-07-136013Actual
847215600.002022-12-146046Budget
375231680.002022-08-136065Actual
712329200.002022-11-136065Budget
2971897855.932024-08-126018Actual
369828000.002022-08-136015Actual
3344740715.352024-11-1260612Actual
2756011223.312024-06-1260211Actual
2927554142.002024-08-126064Actual
217115700.002022-06-136068Budget
3447730841.762024-12-1360611Actual
3810823970.122025-03-1360113Actual
265172655.062024-05-1260511Actual
3672116186.172025-02-1160411Actual
847114040.002022-12-146046Actual
225293894.452024-01-1160612Actual
1905363806.002023-10-136017Actual
2571461803.002024-05-126063Actual
2977851227.792024-08-126068Actual
422225480.002022-08-136067Actual
641344000.002022-10-136017Actual
561523100.002022-10-136013Actual
2838114168.002024-07-136056Actual
1628213232.922023-07-1460411Actual
1820154364.222023-09-136068Actual
759027200.002022-11-136067Budget
837610088.002022-12-146026Actual
2924281144.002024-08-126014Actual
2599316521.002024-05-126016Actual
936329200.002023-01-116065Budget
3899413895.702025-04-1360311Actual
2521796677.122024-04-126018Actual
271319292.002022-07-146016Actual
1107726484.912023-02-116028Actual
1183019016.002023-03-136046Actual
3498666447.002025-01-116015Actual
2380537943.002024-03-126015Actual
505723400.002022-09-136036Budget
2294829838.002024-02-116036Actual
467750880.002022-09-136014Actual
3654744327.662025-02-116028Actual
142462959.322023-05-1360211Actual
2110958604.002023-12-146017Actual
520617400.002022-09-136066Budget
50078112.002022-09-136026Actual
3689730830.062025-02-1160612Actual
2102214165.002023-12-146056Actual
3683818008.542025-02-1160112Actual
2859250252.022024-07-136028Actual
481832640.002022-09-136015Actual
1306120600.002023-04-136066Budget
2338513614.842024-02-1160411Actual
2220673391.842024-01-116018Actual
904014560.002023-01-116063Actual
958914170.002023-01-116046Actual
3743428620.002025-03-136036Actual
198228280.002022-06-136067Actual
1433113488.242023-05-1360611Actual
473627400.002022-09-136064Budget
3536993325.552025-01-116018Actual
2374536149.002024-03-126064Actual
336921840.002022-08-136013Actual
189649443.002023-10-136056Actual
2681975900.002024-06-126013Actual
323119274.172022-07-146028Actual
131640900.002022-06-136014Budget
982927200.002023-01-116067Budget
585923280.002022-10-136064Actual
3176115461.002024-10-126046Actual
449120460.002022-09-136013Actual
3259021114.002024-11-126073Actual
211415600.002022-06-136028Budget
1001630909.232023-01-116068Actual
495917472.002022-09-136016Actual
3701435508.932025-02-1160613Actual
2806118975.002024-07-136073Actual
3015930989.552024-08-1260213Actual
206547515.602022-06-136018Actual
1394021022.002023-05-136066Actual
1840213869.102023-09-1360611Actual
172606108.322023-08-1360211Actual
2462286112.002024-04-126013Actual
618123400.002022-10-136036Budget
2146313232.922023-12-1460611Actual
2767321985.212024-06-1260611Actual
244040900.002022-07-146014Budget
230913720.002022-07-146063Actual
3622927096.002025-02-116016Actual
679815680.002022-11-136063Actual
2873920803.272024-07-1360311Actual
3441818894.732024-12-1360411Actual
3049449639.002024-09-126065Actual
1409687254.222023-05-136018Actual
5206600.002022-05-136026Budget
285817200.002022-07-146046Budget
3427644745.852024-12-136068Actual
3642678982.002025-02-116017Actual
2318378284.362024-02-116018Actual
3350726391.222024-11-1260113Actual
884525697.012022-12-146028Actual
2303121022.002024-02-116066Actual
3746016470.002025-03-136046Actual
1717248021.672023-08-136068Actual
3887960776.462025-04-136068Actual
3222923589.502024-10-1260611Actual
3211716337.232024-10-1260211Actual
173918564.002022-06-136046Actual
1291128500.002023-04-136036Budget
1776036732.002023-09-136015Actual
1548494723.002023-07-146013Actual
3232132298.172024-10-1260612Actual
1961361175.002023-11-136063Actual
3492663986.002025-01-116064Actual
580449000.002022-10-136014Budget
594329760.002022-10-136015Actual
1306221349.002023-04-136066Actual
3274457587.002024-11-126065Actual
1421820229.862023-05-1360111Actual
2995222215.002024-08-1260611Actual
355849000.002022-08-136014Budget
295922672.002022-07-146066Actual
1193120302.002023-03-136066Actual
1253250900.002023-04-136014Budget
192736600.002022-06-136017Budget
1672946868.002023-08-136015Actual
2444618512.812024-03-1260611Actual
1047929300.002023-02-116065Budget
249324240.002022-07-146064Actual
3527679488.002025-01-116017Actual
1790827427.002023-09-136036Actual
3128531635.172024-09-1260213Actual
3554419085.162025-01-1160311Actual
2344320993.702024-02-1160611Actual
2309062192.002024-02-116017Actual
2383839154.002024-03-126065Actual
2640825058.672024-05-1260111Actual
1339134151.722023-04-136068Actual
944524800.002023-01-116016Budget
168497761.002023-08-136026Actual
249544621.002024-04-126026Actual
1908656810.002023-10-136067Actual
375328800.002022-08-136065Budget
949410100.002023-01-116026Budget
440829697.092022-08-136068Actual
2173252241.002024-01-116014Actual
1967222245.002023-11-136073Actual
1349180730.002023-05-136013Actual
1494818687.002023-06-136066Actual
3214417750.032024-10-1260311Actual
1885721022.002023-10-136016Actual
2368411242.002024-03-126073Actual
944624102.002023-01-116016Actual
1339019100.002023-04-136068Budget
922530720.002023-01-116064Actual
343648398.792024-12-1360211Actual
5197800.002022-05-136026Actual
96367644.002023-01-116056Actual
2091520796.002023-12-146016Actual
328715700.002022-07-146068Budget
3852924298.002025-04-136016Actual
215543404.012023-12-1460612Actual
2232517367.042024-01-1160111Actual
1220316000.002023-03-136028Budget
3013215173.462024-08-1260113Actual
3238124696.452024-10-1260113Actual
2672957177.762024-05-1260213Actual
128629149.002023-04-136026Actual
1530213360.582023-06-1360411Actual
117339300.002023-03-136026Budget
3465729698.302024-12-1360113Actual
1988521700.002023-11-136016Actual
3607659202.002025-02-116064Actual
2779239932.352024-06-1260612Actual
2082346644.002023-12-146015Actual
2289324639.002024-02-116016Actual
68806000.002022-11-136073Actual
2182453775.002024-01-116015Actual
1614054906.652023-07-146068Actual
204951985.902023-11-1360112Actual
977242800.002023-01-116017Actual
515110400.002022-09-136056Actual
1587117406.002023-07-146046Actual
104715700.002022-05-136068Budget
777915200.002022-11-136068Budget
3421783358.692024-12-136018Actual
2722911370.002024-06-126056Actual
824527440.002022-12-146065Actual
3321340461.092024-11-1260111Actual
225420200.002022-07-146013Budget
283016659.002024-07-136026Actual
1333416000.002023-04-136028Budget
342714400.002022-08-136063Actual
113220200.002022-06-136013Budget
3125816141.902024-09-1260113Actual
586027400.002022-10-136064Budget
3631019871.002025-02-116046Actual
791714800.002022-12-146063Budget
3516017373.002025-01-116046Actual
243609639.242024-03-1260311Actual
547530000.132022-09-136028Actual
2164558006.002024-01-116063Actual
2912271760.002024-08-126013Actual
249422700.002022-07-146064Budget
930932000.002023-01-116015Actual
3875954648.002025-04-136067Actual
1314435328.002023-04-136017Actual
362566943.002025-02-116026Actual
3090460218.872024-09-126068Actual
3666713895.702025-02-1160211Actual
1516047568.632023-06-136068Actual
254199257.312024-04-1260411Actual
542836400.002022-09-136018Budget

Generated 2025-06-12 10:19:03.941 UTC