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538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257731600.002022-07-116015Budget
162559543.492023-07-1160311Actual
35096480.002022-08-106073Actual
1996618812.002023-11-106046Actual
1146234400.002023-03-106064Budget
3377660720.002024-12-106064Actual
1127317700.002023-03-106063Budget
195223404.012023-10-1060612Actual
85188700.002022-12-116056Budget
2199719289.002024-01-086046Actual
173918564.002022-06-106046Actual
3683818008.542025-02-0860112Actual
1776036732.002023-09-106015Actual
580449000.002022-10-106014Budget
80005400.002022-12-116073Actual
374069563.002025-03-106026Actual
223539925.412024-01-0860211Actual
2873920803.272024-07-1060311Actual
3778830841.762025-03-1060111Actual
254199257.312024-04-0960411Actual
249324240.002022-07-116064Actual
1560453563.002023-07-116014Actual
2649012282.902024-05-0960411Actual
3846953820.002025-04-106065Actual
378973702.962025-03-1060511Actual
3300181328.002024-11-096017Actual
2962571162.002024-08-096017Actual
1666935682.002023-08-106064Actual
647026700.002022-10-106067Budget
1173412199.002023-03-106026Actual
2389826522.002024-03-096016Actual
220200.002022-05-106013Budget
1569742383.002023-07-116015Actual
184933741.252023-09-1060612Actual
1042540500.002023-02-086015Budget
3902121299.032025-04-1060411Actual
772116600.002022-11-106028Budget
1273029300.002023-04-106065Budget
3199747324.692024-10-096028Actual
3036885652.002024-09-096014Actual
1047929300.002023-02-086065Budget
266103971.052024-05-0960112Actual
339556943.002024-12-106026Actual
2359295680.002024-03-096013Actual
1920647115.602023-10-106068Actual
1390915070.002023-05-106056Actual
2515755434.002024-04-096067Actual
391689788.182025-04-1060212Actual
253929447.742024-04-0960311Actual
2619293288.002024-05-096017Actual
295922672.002022-07-116066Actual
1465734283.002023-06-106064Actual
440829697.092022-08-106068Actual
255372080.592024-04-0960112Actual
777915200.002022-11-106068Budget
1160229300.002023-03-106065Budget
47219800.002022-05-106016Budget
128629149.002023-04-106026Actual
3173528620.002024-10-096036Actual
3433639315.322024-12-1060111Actual
217024000.012022-06-106068Actual
17867878.002022-06-106056Actual
2924281144.002024-08-096014Actual
3007236653.572024-08-0960612Actual
2953512769.002024-08-096056Actual
3149488274.002024-10-096014Actual
94429400.002022-05-106018Budget
3810823970.122025-03-1060113Actual
2135010307.332023-12-1160211Actual
375328800.002022-08-106065Budget
50078112.002022-09-106026Actual
369929000.002022-08-106015Budget
1879742608.002023-10-106065Actual
117339300.002023-03-106026Budget
2942821642.002024-08-096016Actual
184622291.232023-09-1060112Actual
3181820845.002024-10-096066Actual
3324114047.832024-11-0960211Actual
3280428159.002024-11-096016Actual
660221819.672022-10-106028Actual
163093085.922023-07-1160511Actual
193756934.932023-10-1060511Actual
151326400.002022-06-106065Budget
3672116186.172025-02-0860411Actual
3601613386.002025-02-086073Actual
1533418321.312023-06-1060611Actual
151224960.002022-06-106065Actual
1281423800.002023-04-106016Budget
1610842132.172023-07-116028Actual
142462959.322023-05-1060211Actual
264369727.542024-05-0960211Actual
622816000.002022-10-106046Budget
182893054.012023-09-1060211Actual
2876618512.812024-07-1060411Actual
2240713869.102024-01-0860411Actual
189649443.002023-10-106056Actual
145531600.002022-06-106015Budget
3400916470.002024-12-106046Actual
1113419100.002023-02-086068Budget
969018018.002023-01-086066Actual
260205912.002024-05-096026Actual
1220316000.002023-03-106028Budget
3028146851.002024-09-096063Actual
71818000.002022-05-106066Budget
1259034400.002023-04-106064Budget
585923280.002022-10-106064Actual
1826117494.702023-09-1060111Actual
265172655.062024-05-0960511Actual
1306120600.002023-04-106066Budget
2672957177.762024-05-0960213Actual
3096431261.982024-09-0960111Actual
174894161.472023-08-1060612Actual
233319829.672024-02-0860211Actual
995916600.002023-01-086028Budget
1394021022.002023-05-106066Actual
3592576797.002025-02-086013Actual
2983835383.332024-08-0960111Actual
1579026623.002023-07-116016Actual
791816000.002022-12-116063Actual
1654964584.002023-08-106063Actual
3403513035.002024-12-106056Actual
1388319088.002023-05-106046Actual
3746016470.002025-03-106046Actual
1300415997.002023-04-106056Actual
318429400.002022-07-116018Budget
706627160.002022-11-106015Actual
2583648510.002024-05-096064Actual
2105022152.002023-12-116066Actual
641234000.002022-10-106017Budget
281024180.002022-07-116036Actual
3695731635.172025-02-0860113Actual
2974645861.032024-08-096028Actual
231014300.002022-07-116063Budget
3228923000.122024-10-0960112Actual
3568923000.122025-01-0860112Actual
255942342.292024-04-0960612Actual
991260000.682023-01-086018Actual
144474008.282023-05-1060612Actual
17548105248.002023-09-106013Actual
2300015672.002024-02-086056Actual
2011545926.002023-11-106067Actual
2409476783.002024-03-096017Actual
1168523442.002023-03-106016Actual
2197130391.002024-01-086036Actual
1820154364.222023-09-106068Actual
2400514165.002024-03-096056Actual
1314435328.002023-04-106017Actual
2888529361.942024-07-1060112Actual
698330100.002022-11-106064Budget
1858558125.002023-10-106063Actual
679815680.002022-11-106063Actual
3551716641.492025-01-0860211Actual
137121840.002022-06-106064Actual
3312150739.912024-11-096028Actual
1982538033.002023-11-106065Actual
1876442787.002023-10-106015Actual
3554419085.162025-01-0860311Actual
1089143700.002023-02-086017Actual
3872680224.002025-04-106017Actual
1573043997.002023-07-116065Actual
245062545.492024-03-0960112Actual
2017595137.702023-11-106018Actual
3261883030.002024-11-096014Actual
1814286439.062023-09-106018Actual
3843658126.002025-04-106015Actual
2073055506.002023-12-116014Actual
936329200.002023-01-086065Budget
1333416000.002023-04-106028Budget
3834381282.002025-04-106014Actual
467849000.002022-09-106014Budget
311668809.432024-09-0960212Actual
2297415973.002024-02-086046Actual
528934000.002022-09-106017Budget
2827424706.002024-07-106016Actual
608318600.002022-10-106016Budget
1592820495.002023-07-116066Actual
879730900.002022-12-116018Budget
547530000.132022-09-106028Actual
3240837123.002024-10-0960213Actual
759027200.002022-11-106067Budget
173413085.922023-08-1060511Actual
3238124696.452024-10-0960113Actual
3386848438.002024-12-106065Actual
3669420229.862025-02-0860311Actual
2524546209.522024-04-096028Actual
3858425502.002025-04-106036Actual
1065829601.002023-02-086036Actual
162283277.422023-07-1160211Actual
3710648128.002025-03-106063Actual
1589715371.002023-07-116056Actual
1080820600.002023-02-086066Budget
328715700.002022-07-116068Budget
23915940.002022-07-116073Actual
178808062.002023-09-106026Actual
1253250900.002023-04-106014Budget
2521796677.122024-04-096018Actual
2654913994.642024-05-0960611Actual
3285929469.002024-11-096036Actual
3539743909.482025-01-086028Actual
818732960.002022-12-116015Actual
3471430343.922024-12-1060613Actual
3249874624.002024-11-096013Actual
1183019016.002023-03-106046Actual
1140450900.002023-03-106014Budget
3271159119.002024-11-096015Actual
266423971.052024-05-0960612Actual
3631019871.002025-02-086046Actual
184316692.002022-06-106066Actual
3792826719.342025-03-1060611Actual
309927940.272024-09-0960211Actual
600028800.002022-10-106065Budget
1620021375.632023-07-1160111Actual
1102963982.582023-02-086018Actual
2412653281.002024-03-096067Actual
1352468411.002023-05-106063Actual
2900522275.352024-07-1060113Actual
1001715200.002023-01-086068Budget
375231680.002022-08-106065Actual
3178713460.002024-10-096056Actual
594229000.002022-10-106015Budget
3176115461.002024-10-096046Actual
3521719340.002025-01-086066Actual
164572799.752023-07-1160612Actual
1510091693.702023-06-106018Actual
2232517367.042024-01-0860111Actual
865734880.002022-12-116017Actual
660117900.002022-10-106028Budget
3303353820.002024-11-096067Actual
580348960.002022-10-106014Actual
2726019977.002024-06-096066Actual
2812152992.002024-07-106064Actual
2085541262.002023-12-116065Actual
1779348438.002023-09-106065Actual
2164558006.002024-01-086063Actual
3769652970.252025-03-106028Actual
2064354358.002023-12-116063Actual
1300511800.002023-04-106056Budget
3896715727.652025-04-1060211Actual
393220176.002022-08-106036Actual
3107824313.982024-09-0960611Actual
786120900.002022-12-116013Budget
38726400.002022-05-106065Budget
1056223800.002023-02-086016Budget
1075311362.002023-02-086056Actual
2161383720.002024-01-086013Actual
47120800.002022-05-106016Actual
369828000.002022-08-106015Actual
1193120302.002023-03-106066Actual
194661234.822023-10-1060112Actual
2761418894.732024-06-0960411Actual
104624000.012022-05-106068Actual
46308100.002022-09-106073Budget
2676043642.422024-05-0960613Actual
1140351612.002023-03-106014Actual
271319292.002022-07-116016Actual
91214120.002023-01-086073Actual
3689730830.062025-02-0860612Actual
2029420707.532023-11-1060111Actual
1628213232.922023-07-1160411Actual
3654744327.662025-02-086028Actual
1804965780.002023-09-106017Actual
3731955973.002025-03-106065Actual
33131600.002022-05-106015Budget
440916000.002022-08-106068Budget
1065928500.002023-02-086036Budget
169224336.002022-06-106036Actual
249544621.002024-04-096026Actual
113565060.002023-03-106073Actual
2835518241.002024-07-106046Actual
3931841965.192025-04-1060613Actual
2294829838.002024-02-086036Actual
5716320.002022-05-106063Actual
3356445516.142024-11-0960613Actual
1770033933.002023-09-106064Actual
3332727787.452024-11-0960611Actual
310028280.002022-07-116067Actual
244040900.002022-07-116014Budget
772218546.882022-11-106028Actual
234123213.582024-02-0860511Actual
3622927096.002025-02-086016Actual
1705243534.002023-08-106067Actual
2462286112.002024-04-096013Actual
3501941897.002025-01-086065Actual
857318100.002022-12-116066Budget
3613664584.002025-02-086015Actual
408417400.002022-08-106066Budget
1840213869.102023-09-1060611Actual
449220900.002022-09-106013Budget
169323000.002022-06-106036Budget
496018600.002022-09-106016Budget
2856498274.122024-07-106018Actual
996031212.272023-01-086028Actual
257629440.002022-07-116015Actual
917043120.002023-01-086014Actual
96367644.002023-01-086056Actual
3516017373.002025-01-086046Actual
1973233272.002023-11-106064Actual
2847181328.002024-07-106017Actual
61329600.002022-10-106026Budget
1934810021.162023-10-1060411Actual
2706249639.002024-06-096065Actual
1817038054.822023-09-106028Actual
2220673391.842024-01-086018Actual
674224700.002022-11-106013Actual
118515040.002022-06-106063Actual
2681975900.002024-06-096013Actual
225321780.002022-07-116013Actual
706731000.002022-11-106015Budget
1364539647.002023-05-106064Actual
99215600.002022-05-106028Budget
567313500.002022-10-106063Budget
2685251750.002024-06-096063Actual
2330315110.622024-02-0860111Actual
977242800.002023-01-086017Actual
655336400.002022-10-106018Budget
1489115371.002023-06-106046Actual
1182920600.002023-03-106046Budget
2243820229.862024-01-0860611Actual
3530963388.002025-01-086067Actual
16446600.002022-06-106026Budget
1481022604.002023-06-106016Actual
2270853563.002024-02-086014Actual
145437080.002022-06-106015Actual
102386486.002023-02-086073Actual
3822369069.002025-04-106013Actual
3392824971.002024-12-106016Actual
608419656.002022-10-106016Actual
283016659.002024-07-106026Actual
3131529698.302024-09-0960613Actual
1226019100.002023-03-106068Budget
944524800.002023-01-086016Budget
2383839154.002024-03-096065Actual
890019819.632022-12-116068Actual
2312361594.002024-02-086067Actual
842427560.002022-12-116036Actual
2527744850.402024-04-096068Actual
402610192.002022-08-106056Actual
2362553820.002024-03-096063Actual
194931324.192023-10-1060212Actual
1602056810.002023-07-116067Actual
5197800.002022-05-106026Actual
2580366468.002024-05-096014Actual
131544440.002022-06-106014Actual
416734000.002022-08-106017Budget
2258897773.002024-02-086013Actual
1682229561.002023-08-106016Actual
17879700.002022-06-106056Budget
367487481.752025-02-0860511Actual
174331349.722023-08-1060112Actual
33033920.002022-05-106015Actual
124847200.002023-04-106073Budget
3406520066.002024-12-106066Actual
3162055973.002024-10-096065Actual
3707380454.002025-03-106013Actual
2076336149.002023-12-116064Actual
3075172450.002024-09-096017Actual
767330900.002022-11-106018Budget
1240117700.002023-04-106063Budget
2989325192.722024-08-0960311Actual
1349180730.002023-05-106013Actual
193215980.662023-10-1060311Actual
1893815371.002023-10-106046Actual
57568100.002022-10-106073Budget
1187611800.002023-03-106056Budget
5814300.002022-05-106063Budget
1885721022.002023-10-106016Actual
3329515269.132024-11-0960411Actual
641344000.002022-10-106017Actual
96378700.002023-01-086056Budget
991130900.002023-01-086018Budget
1403459202.002023-05-106067Actual
2368411242.002024-03-096073Actual
113220200.002022-06-106013Budget
2646313275.472024-05-0960311Actual
2640825058.672024-05-0960111Actual
884525697.012022-12-116028Actual
3866723714.002025-04-106066Actual
1015515939.002023-02-086063Actual
2223440773.052024-01-086028Actual
104715700.002022-05-106068Budget
1764011122.002023-09-106073Actual
542836400.002022-09-106018Budget
1154540500.002023-03-106015Budget
3863615018.002025-04-106056Actual
317076517.002024-10-096026Actual
3580816948.942025-01-0860113Actual
1281323202.002023-04-106016Actual
1010027830.002023-02-086013Actual
1042436800.002023-02-086015Actual
473627400.002022-09-106064Budget
106099300.002023-02-086026Budget
3586629698.302025-01-0860613Actual
3371518113.002024-12-106073Actual
567413720.002022-10-106063Actual
3636721429.002025-02-086066Actual
2512468889.002024-04-096017Actual
3101922902.252024-09-0960311Actual
1663653058.002023-08-106014Actual
1999211051.002023-11-106056Actual
3513428159.002025-01-086036Actual
3498666447.002025-01-086015Actual
56923000.002022-05-106036Budget
3362376797.002024-12-106013Actual
159519968.002022-06-106016Actual
1193220600.002023-03-106066Budget
824429200.002022-12-116065Budget
3787024275.682025-03-1060411Actual
3557117940.462025-01-0860411Actual
154253512.532023-06-1060612Actual
1799024613.002023-09-106066Actual
243336108.322024-03-0960211Actual
3265153544.002024-11-096064Actual
3415753130.002024-12-106067Actual
1295722604.002023-04-106046Actual
199129745.002023-11-106026Actual
56822698.002022-05-106036Actual
1080720511.002023-02-086066Actual
898320900.002023-01-086013Budget
3353429375.482024-11-0960213Actual
2871210879.692024-07-1060211Actual
204036362.582023-11-1060511Actual
243942680.002022-07-116014Actual
6629984.002022-05-106056Actual
1905363806.002023-10-106017Actual
3104619658.572024-09-0960411Actual
1491713689.002023-06-106056Actual
263034240.002022-07-116065Actual
2438713106.322024-03-0960411Actual
2631567864.472024-05-096028Actual
2283339961.002024-02-086065Actual
2170412558.002024-01-086073Actual
3211716337.232024-10-0960211Actual
198228280.002022-06-106067Actual
1094632800.002023-02-086067Budget
1415520.002022-05-106073Actual
515110400.002022-09-106056Actual
3439122215.002024-12-1060311Actual
1380223860.002023-05-106016Actual
128619300.002023-04-106026Budget
3024880454.002024-09-096013Actual
1034134400.002023-02-086064Budget
1888410649.002023-10-106026Actual
3128531635.172024-09-0960213Actual
1295820600.002023-04-106046Budget
290410400.002022-07-116056Actual
351068413.002025-01-086026Actual
2303121022.002024-02-086066Actual
1970059471.002023-11-106014Actual
1215560218.872023-03-106018Actual
3737925290.002025-03-106016Actual
1430010402.022023-05-1060411Actual
211322789.382022-06-106028Actual
2894533913.092024-07-1060612Actual
2037613232.922023-11-1060411Actual
759132640.002022-11-106067Actual
3595747093.002025-02-086063Actual
3049449639.002024-09-096065Actual
1979250815.002023-11-106015Actual
2670219305.122024-05-0960113Actual
172606108.322023-08-1060211Actual
3309388795.162024-11-096018Actual
2262155614.002024-02-086063Actual
179609042.002023-09-106056Actual
3518611689.002025-01-086056Actual
2371262969.002024-03-096014Actual
2126243038.252023-12-116068Actual
1267240500.002023-04-106015Budget
1370751308.002023-05-106015Actual
1530213360.582023-06-1060411Actual
30844106636.402024-09-096018Actual
16437410.002022-06-106026Actual
27615460.002022-07-116026Actual
3663935880.152025-02-0860111Actual
2693985284.002024-06-096014Actual
1500777500.002023-06-106017Actual
3657952203.572025-02-086068Actual
1400162790.002023-05-106017Actual
2533723379.922024-04-0960111Actual
3078455200.002024-09-096067Actual
3140743953.002024-10-096063Actual
1522023824.612023-06-1060111Actual
2324349380.792024-02-086068Actual
235032673.152024-02-0860112Actual
1070620600.002023-02-086046Budget
3837652118.002025-04-106064Actual
23925000.002022-07-116073Budget
2599316521.002024-05-096016Actual
3326816032.972024-11-0960311Actual
26287123042.772024-05-096018Actual
632914820.002022-10-106066Actual
1504064584.002023-06-106067Actual
118779598.002023-03-106056Actual
791714800.002022-12-116063Budget
2927554142.002024-08-096064Actual
2318378284.362024-02-086018Actual
2185635880.002024-01-086065Actual
99124969.732022-05-106028Actual
62759568.002022-10-106056Actual
430544545.852022-08-106018Actual
1917459800.682023-10-106028Actual
73978580.002022-11-106056Actual
865639100.002022-12-116017Budget
2720318897.002024-06-096046Actual
2622578218.002024-05-096067Actual
1412432980.482023-05-106028Actual
152759447.742023-06-1060311Actual
1207332800.002023-03-106067Budget
3583530989.552025-01-0860213Actual
1094735696.002023-02-086067Actual
2503411051.002024-04-096056Actual
495917472.002022-09-106016Actual
561620900.002022-10-106013Budget
138298138.002023-05-106026Actual
2002320294.002023-11-106066Actual
547617900.002022-09-106028Budget
2140413614.842023-12-1160411Actual
61617200.002022-05-106046Budget
192639240.002022-06-106017Actual
79995300.002022-12-116073Budget
1608082361.712023-07-116018Actual
1994030391.002023-11-106036Actual
1015617700.002023-02-086063Budget
3831512558.002025-04-106073Actual
3187786020.002024-10-096017Actual
3616949639.002025-02-086065Actual
3119836800.382024-09-0960612Actual
3562924313.982025-01-0860611Actual
94937878.002023-01-086026Actual
1415646662.562023-05-106068Actual
1958187009.002023-11-106013Actual
1855295680.002023-10-106013Actual
3222923589.502024-10-0960611Actual
1486527351.002023-06-106036Actual
2114250232.002023-12-116067Actual
720524800.002022-11-106016Budget
1258938272.002023-04-106064Actual
3728658995.002025-03-106015Actual
3666713895.702025-02-0860211Actual

Generated 2025-06-09 18:06:28.703 UTC