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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080820600.002023-02-126066Budget
3055422793.002024-09-136016Actual
62759568.002022-10-146056Actual
106099300.002023-02-126026Budget
1001630909.232023-01-126068Actual
1858558125.002023-10-146063Actual
3332727787.452024-11-1360611Actual
505625272.002022-09-146036Actual
3456510277.552024-12-1460212Actual
1295722604.002023-04-146046Actual
3324114047.832024-11-1360211Actual
336921840.002022-08-146013Actual
159619800.002022-06-146016Budget
2571461803.002024-05-136063Actual
305819776.002024-09-136026Actual
3187786020.002024-10-136017Actual
561620900.002022-10-146013Budget
1370751308.002023-05-146015Actual
3007236653.572024-08-1360612Actual
1660822484.002023-08-146073Actual
3412478200.002024-12-146017Actual
2185635880.002024-01-126065Actual
1234325806.002023-04-146013Actual
51509700.002022-09-146056Budget
1690316175.002023-08-146046Actual
2995222215.002024-08-1360611Actual
2800247817.002024-07-146063Actual
3631019871.002025-02-126046Actual
553316000.002022-09-146068Budget
2599316521.002024-05-136016Actual
357179788.182025-01-1260212Actual
3583530989.552025-01-1260213Actual
174331349.722023-08-1460112Actual
3633615585.002025-02-126056Actual
1094632800.002023-02-126067Budget
430636400.002022-08-146018Budget
1010027830.002023-02-126013Actual
1220316000.002023-03-146028Budget
936329200.002023-01-126065Budget
3168027273.002024-10-136016Actual
3468430343.922024-12-1460213Actual
2011545926.002023-11-146067Actual
18943120.002022-05-146014Actual
832824800.002022-12-156016Budget
257731600.002022-07-156015Budget
80336600.002022-05-146017Budget
712228560.002022-11-146065Actual
534423520.002022-09-146067Actual
1075211800.002023-02-126056Budget
402610192.002022-08-146056Actual
1785324865.002023-09-146016Actual
1160333120.002023-03-146065Actual
2240713869.102024-01-1260411Actual
1314435328.002023-04-146017Actual
164572799.752023-07-1560612Actual
2583648510.002024-05-136064Actual
660117900.002022-10-146028Budget
254199257.312024-04-1360411Actual
1207231556.002023-03-146067Actual
1920647115.602023-10-146068Actual
3672116186.172025-02-1260411Actual
3028146851.002024-09-136063Actual
3140743953.002024-10-136063Actual
851911830.002022-12-156056Actual
1028550900.002023-02-126014Budget
1711282452.622023-08-146018Actual
31969100504.472024-10-136018Actual
3884739309.392025-04-146028Actual
2303121022.002024-02-126066Actual
225321780.002022-07-156013Actual
183439733.922023-09-1460411Actual
2835518241.002024-07-146046Actual
198228280.002022-06-146067Actual
2838114168.002024-07-146056Actual
398016000.002022-08-146046Budget
2321136604.792024-02-126028Actual
193756934.932023-10-1460511Actual
467750880.002022-09-146014Actual
33033920.002022-05-146015Actual
113565060.002023-03-146073Actual
104624000.012022-05-146068Actual
2731983674.002024-06-136017Actual
99124969.732022-05-146028Actual
318344606.462022-07-156018Actual
2758723360.772024-06-1360311Actual
2023453820.272023-11-146068Actual
857318100.002022-12-156066Budget
3173528620.002024-10-136036Actual
2070211242.002023-12-156073Actual
3162055973.002024-10-136065Actual
594229000.002022-10-146015Budget
2989325192.722024-08-1360311Actual
249544621.002024-04-136026Actual
164281349.722023-07-1560212Actual
106109508.002023-02-126026Actual
3521719340.002025-01-126066Actual
3285929469.002024-11-136036Actual
3403513035.002024-12-146056Actual
217115700.002022-06-146068Budget
2161383720.002024-01-126013Actual
3628429204.002025-02-126036Actual
3439122215.002024-12-1460311Actual
3288517356.002024-11-136046Actual
19146101660.552023-10-146018Actual
1620021375.632023-07-1560111Actual
2756011223.312024-06-1360211Actual
2300015672.002024-02-126056Actual
2389826522.002024-03-136016Actual
991260000.682023-01-126018Actual
1215560218.872023-03-146018Actual
1140450900.002023-03-146014Budget
1926624492.702023-10-1460111Actual
481832640.002022-09-146015Actual
73968700.002022-11-146056Budget
249324240.002022-07-156064Actual
2900522275.352024-07-1460113Actual
211415600.002022-06-146028Budget
2462286112.002024-04-136013Actual
3024880454.002024-09-136013Actual
3427644745.852024-12-146068Actual
1107816000.002023-02-126028Budget
1840213869.102023-09-1460611Actual
2232517367.042024-01-1260111Actual
2862448788.352024-07-146068Actual
205221183.762023-11-1460212Actual
1089143700.002023-02-126017Actual
3645960398.002025-02-126067Actual
3536993325.552025-01-126018Actual
2170412558.002024-01-126073Actual
2903243579.262024-07-1460213Actual
1891224865.002023-10-146036Actual
1867259315.002023-10-146014Actual
725311336.002022-11-146026Actual
1587117406.002023-07-156046Actual
3249874624.002024-11-136013Actual
50089600.002022-09-146026Budget
435331818.342022-08-146028Actual
1328642800.002023-04-146018Budget
3908024582.072025-04-1460611Actual
3751725095.002025-03-146066Actual
692847520.002022-11-146014Actual
1154439376.002023-03-146015Actual
2747241400.342024-06-136068Actual
3902121299.032025-04-1460411Actual
930932000.002023-01-126015Actual
193215980.662023-10-1460311Actual
362566943.002025-02-126026Actual
57558080.002022-10-146073Actual
137222700.002022-06-146064Budget
547617900.002022-09-146028Budget
2722911370.002024-06-136056Actual
3548937788.702025-01-1260111Actual
2270853563.002024-02-126014Actual
1403459202.002023-05-146067Actual
3822369069.002025-04-146013Actual
1908656810.002023-10-146067Actual
3090460218.872024-09-136068Actual
1421820229.862023-05-1460111Actual
144474008.282023-05-1460612Actual
3146618458.002024-10-136073Actual
3760849680.002025-03-146067Actual
2773332004.552024-06-1360112Actual
374069563.002025-03-146026Actual
2258897773.002024-02-126013Actual
3190957960.002024-10-136067Actual
1314536700.002023-04-146017Budget
2871210879.692024-07-1460211Actual
2061082524.002023-12-156013Actual
369828000.002022-08-146015Actual
30844106636.402024-09-136018Actual
178808062.002023-09-146026Actual
3728658995.002025-03-146015Actual
1779348438.002023-09-146065Actual
753438000.002022-11-146017Actual
2720318897.002024-06-136046Actual
2309062192.002024-02-126017Actual
824429200.002022-12-156065Budget
195223404.012023-10-1460612Actual
944524800.002023-01-126016Budget
2577517402.002024-05-136073Actual
1430010402.022023-05-1460411Actual
1080720511.002023-02-126066Actual
3018930021.112024-08-1360613Actual
337020900.002022-08-146013Budget
3804841106.842025-03-1460612Actual
230913720.002022-07-156063Actual
3222923589.502024-10-1360611Actual
3176115461.002024-10-136046Actual
547530000.132022-09-146028Actual
580348960.002022-10-146014Actual
266103971.052024-05-1360112Actual
995916600.002023-01-126028Budget
1220421328.752023-03-146028Actual
1113527878.872023-02-126068Actual
253653435.932024-04-1360211Actual
96367644.002023-01-126056Actual
344457558.352024-12-1460511Actual
2226535879.022024-01-126068Actual
1855295680.002023-10-146013Actual
1988521700.002023-11-146016Actual
2974645861.032024-08-136028Actual
3489383628.002025-01-126014Actual
3087240563.962024-09-136028Actual
3931841965.192025-04-1460613Actual
80005400.002022-12-156073Actual
865734880.002022-12-156017Actual
290410400.002022-07-156056Actual
904014560.002023-01-126063Actual
99215600.002022-05-146028Budget
2374536149.002024-03-136064Actual
2992019467.082024-08-1360411Actual
3063514823.002024-09-136046Actual
622719474.002022-10-146046Actual
3834381282.002025-04-146014Actual
94429400.002022-05-146018Budget
35096480.002022-08-146073Actual
3601613386.002025-02-126073Actual
3321340461.092024-11-1360111Actual
3362376797.002024-12-146013Actual
2191621022.002024-01-126016Actual
40279700.002022-08-146056Budget
1240117700.002023-04-146063Budget
2791046484.572024-06-1360613Actual
27615460.002022-07-156026Actual
2950916825.002024-08-136046Actual
567413720.002022-10-146063Actual
2761418894.732024-06-1360411Actual
2924281144.002024-08-136014Actual
46308100.002022-09-146073Budget
1056223800.002023-02-126016Budget
2199719289.002024-01-126046Actual
321987329.622024-10-1360511Actual
266423971.052024-05-1360612Actual
2020355450.602023-11-146028Actual
917043120.002023-01-126014Actual
1034228980.002023-02-126064Actual
2832927769.002024-07-146036Actual
1692911930.002023-08-146056Actual
3107824313.982024-09-1360611Actual
2593144078.002024-05-136065Actual
1579026623.002023-07-156016Actual
122080.002022-05-146013Actual
3400916470.002024-12-146046Actual
660221819.672022-10-146028Actual
1415646662.562023-05-146068Actual
2164558006.002024-01-126063Actual
173918564.002022-06-146046Actual
2948325786.002024-08-136036Actual
879846667.102022-12-156018Actual
3013215173.462024-08-1360113Actual
2670219305.122024-05-1360113Actual
3926022275.352025-04-1460113Actual
408321424.002022-08-146066Actual
679714800.002022-11-146063Budget
1358522963.002023-05-146073Actual
1563733933.002023-07-156064Actual
2589857641.002024-05-136015Actual
271499882.002024-06-136026Actual
1934810021.162023-10-1460411Actual
3353429375.482024-11-1360213Actual
641234000.002022-10-146017Budget
1015617700.002023-02-126063Budget
56923000.002022-05-146036Budget
1306120600.002023-04-146066Budget
1226130109.222023-03-146068Actual
2274137781.002024-02-126064Actual
1465734283.002023-06-146064Actual
454713020.002022-09-146063Actual
255641196.532024-04-1360212Actual
2312361594.002024-02-126067Actual
1070620600.002023-02-126046Budget
342714400.002022-08-146063Actual
3654744327.662025-02-126028Actual
804849440.002022-12-156014Actual
408417400.002022-08-146066Budget
1042436800.002023-02-126015Actual
1522023824.612023-06-1460111Actual
3036885652.002024-09-136014Actual
163093085.922023-07-1560511Actual
1400162790.002023-05-146017Actual
2634658350.652024-05-136068Actual
2418688069.392024-03-136018Actual
2324349380.792024-02-126068Actual
879730900.002022-12-156018Budget
3178713460.002024-10-136056Actual
969018018.002023-01-126066Actual
454813500.002022-09-146063Budget
231014300.002022-07-156063Budget
6639700.002022-05-146056Budget
85828840.002022-05-146067Actual
2498229009.002024-04-136036Actual
3498666447.002025-01-126015Actual
3433639315.322024-12-1460111Actual
818732960.002022-12-156015Actual
1793414466.002023-09-146046Actual
1817038054.822023-09-146028Actual
824527440.002022-12-156065Actual
3920039932.352025-04-1460612Actual
422326700.002022-08-146067Budget
154253512.532023-06-1460612Actual
2735256810.002024-06-136067Actual
35108100.002022-08-146073Budget
1475036239.002023-06-146065Actual
430544545.852022-08-146018Actual
3486519665.002025-01-126073Actual
164012367.822023-07-1560112Actual
2064354358.002023-12-156063Actual
215232316.762023-12-1560112Actual
179609042.002023-09-146056Actual
720624336.002022-11-146016Actual
85928200.002022-05-146067Budget
26287123042.772024-05-136018Actual
772218546.882022-11-146028Actual
1979250815.002023-11-146015Actual
3383663176.002024-12-146015Actual
2211363148.002024-01-126017Actual
257629440.002022-07-156015Actual
1510091693.702023-06-146018Actual
5197800.002022-05-146026Actual
148379142.002023-06-146026Actual
3253145299.002024-11-136063Actual
495917472.002022-09-146016Actual
2146313232.922023-12-1560611Actual
520617400.002022-09-146066Budget
2029420707.532023-11-1460111Actual
842528300.002022-12-156036Budget
233319829.672024-02-1260211Actual
1634113488.242023-07-1560611Actual
334155334.902024-11-1360212Actual
198328200.002022-06-146067Budget
3784320840.512025-03-1460311Actual
2283339961.002024-02-126065Actual
1328559591.592023-04-146018Actual
632914820.002022-10-146066Actual
1770033933.002023-09-146064Actual
1240217227.002023-04-146063Actual
2223440773.052024-01-126028Actual
393220176.002022-08-146036Actual
1281423800.002023-04-146016Budget
1614054906.652023-07-156068Actual
2424555450.602024-03-136068Actual
1339019100.002023-04-146068Budget
954228300.002023-01-126036Budget
378973702.962025-03-1460511Actual
977339100.002023-01-126017Budget
847114040.002022-12-156046Actual
339556943.002024-12-146026Actual
203496680.672023-11-1460311Actual
2753233666.282024-06-1360111Actual
17548105248.002023-09-146013Actual
2906329052.672024-07-1460613Actual
3104619658.572024-09-1360411Actual
534526700.002022-09-146067Budget
3613664584.002025-02-126015Actual
3238124696.452024-10-1360113Actual
1548494723.002023-07-156013Actual
2927554142.002024-08-136064Actual
647129400.002022-10-146067Actual
3406520066.002024-12-146066Actual
1905363806.002023-10-146017Actual
2527744850.402024-04-136068Actual
328316730.002024-11-136026Actual
2262155614.002024-02-126063Actual
24533668.862024-03-1360212Actual
3580816948.942025-01-1260113Actual
3872680224.002025-04-146017Actual
618123400.002022-10-146036Budget
449120460.002022-09-146013Actual
3852924298.002025-04-146016Actual
3046161438.002024-09-136015Actual
375328800.002022-08-146065Budget
104715700.002022-05-146068Budget
1364539647.002023-05-146064Actual
206547515.602022-06-146018Actual
3875954648.002025-04-146067Actual
618027040.002022-10-146036Actual
1731413106.322023-08-1460411Actual
383618600.002022-08-146016Budget
1459712318.002023-06-146073Actual
245632863.582024-03-1360612Actual
3228923000.122024-10-1360112Actual
1672946868.002023-08-146015Actual
2120295680.142023-12-156018Actual
47219800.002022-05-146016Budget
96378700.002023-01-126056Budget
3274457587.002024-11-136065Actual
289134894.472024-07-1460212Actual
520516380.002022-09-146066Actual
2474257722.002024-04-136014Actual
3377660720.002024-12-146064Actual
3592576797.002025-02-126013Actual
192736600.002022-06-146017Budget
2383839154.002024-03-136065Actual
2202310850.002024-01-126056Actual
388310712.002022-08-146026Actual
3542954085.422025-01-126068Actual
832725506.002022-12-156016Actual
38849600.002022-08-146026Budget
152482991.242023-06-1460211Actual
1598776783.002023-07-156017Actual
2465554418.002024-04-136063Actual
260205912.002024-05-136026Actual
2933554896.002024-08-136015Actual
1982538033.002023-11-146065Actual
158174922.002023-07-156026Actual
2936849514.002024-08-136065Actual
2912271760.002024-08-136013Actual
2135010307.332023-12-1560211Actual
1961361175.002023-11-146063Actual
977242800.002023-01-126017Actual
3551716641.492025-01-1260211Actual
2297415973.002024-02-126046Actual
3748615160.002025-03-146056Actual
1361346488.002023-05-146014Actual
3202960776.462024-10-136068Actual
1102963982.582023-02-126018Actual
1273125392.002023-04-146065Actual
2915548300.002024-08-136063Actual
3562924313.982025-01-1260611Actual
3356445516.142024-11-1360613Actual
1121828704.002023-03-146013Actual
223539925.412024-01-1260211Actual
1295820600.002023-04-146046Budget
3208932673.712024-10-1360111Actual
199129745.002023-11-146026Actual
580449000.002022-10-146014Budget
2486740365.002024-04-136065Actual
12674000.002022-06-146073Actual
3060925768.002024-09-136036Actual
2962571162.002024-08-136017Actual
328715700.002022-07-156068Budget
871525480.002022-12-156067Actual
1717248021.672023-08-146068Actual
1970059471.002023-11-146014Actual
510316000.002022-09-146046Budget
2091520796.002023-12-156016Actual
3595747093.002025-02-126063Actual
3101922902.252024-09-1360311Actual
2182453775.002024-01-126015Actual
2477433584.002024-04-136064Actual
2640825058.672024-05-1360111Actual
2214663388.002024-01-126067Actual
890019819.632022-12-156068Actual
1146138272.002023-03-146064Actual
3015930989.552024-08-1360213Actual
2693985284.002024-06-136014Actual
2607416411.002024-05-136046Actual
217024000.012022-06-146068Actual
528934000.002022-09-146017Budget
1651696876.002023-08-146013Actual
2706249639.002024-06-136065Actual
91214120.002023-01-126073Actual
3158763342.002024-10-136015Actual
1333326763.702023-04-146028Actual
487628000.002022-09-146065Actual
2971897855.932024-08-136018Actual
633017400.002022-10-146066Budget
1602056810.002023-07-156067Actual
1592820495.002023-07-156066Actual
903914800.002023-01-126063Budget
1075311362.002023-02-126056Actual
168497761.002023-08-146026Actual
12685000.002022-06-146073Budget
613111232.002022-10-146026Actual
3303353820.002024-11-136067Actual
3657952203.572025-02-126068Actual
24622700.002022-05-146064Budget
2471411362.002024-04-136073Actual
1790827427.002023-09-146036Actual
3743428620.002025-03-146036Actual
692745100.002022-11-146014Budget
1610842132.172023-07-156028Actual
2524546209.522024-04-136028Actual
1183019016.002023-03-146046Actual
3746016470.002025-03-146046Actual
234123213.582024-02-1260511Actual
27626600.002022-07-156026Budget
2444618512.812024-03-1360611Actual
265172655.062024-05-1360511Actual
378168245.592025-03-1460211Actual
6629984.002022-05-146056Actual
542760000.682022-09-146018Actual
847215600.002022-12-156046Budget
249422700.002022-07-156064Budget
665916000.002022-10-146068Budget
1042540500.002023-02-126015Budget
24526040.002022-05-146064Actual
622816000.002022-10-146046Budget
3881986076.932025-04-146018Actual
487728800.002022-09-146065Budget
255942342.292024-04-1360612Actual
355984084.882025-01-1260511Actual
1723214314.862023-08-1460111Actual
561523100.002022-10-146013Actual
1808252145.002023-09-146067Actual
2681975900.002024-06-136013Actual
1551760398.002023-07-156063Actual
318429400.002022-07-156018Budget
283016659.002024-07-146026Actual
647026700.002022-10-146067Budget

Generated 2025-06-13 09:38:03.331 UTC