[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85828840.002022-05-036067Actual
528833280.002022-09-036017Actual
47219800.002022-05-036016Budget
3125816141.902024-09-0260113Actual
2610010388.002024-05-026056Actual
174331349.722023-08-0360112Actual
2140413614.842023-12-0460411Actual
1273029300.002023-04-036065Budget
2132216381.922023-12-0460111Actual
3013215173.462024-08-0260113Actual
2785216141.902024-06-0260113Actual
2948325786.002024-08-026036Actual
230913720.002022-07-046063Actual
3271159119.002024-11-026015Actual
2524546209.522024-04-026028Actual
2185635880.002024-01-016065Actual
62759568.002022-10-036056Actual
17548105248.002023-09-036013Actual
810329120.002022-12-046064Actual
2583648510.002024-05-026064Actual
473529760.002022-09-036064Actual
1967222245.002023-11-036073Actual
1602056810.002023-07-046067Actual
23925000.002022-07-046073Budget
655451818.712022-10-036018Actual
153942099.732023-06-0360112Actual
3107824313.982024-09-0260611Actual
264369727.542024-05-0260211Actual
192943181.672023-10-0360211Actual
225321780.002022-07-046013Actual
1193120302.002023-03-036066Actual
3574837191.882025-01-0160612Actual
1465734283.002023-06-036064Actual
1201536700.002023-03-036017Budget
19040900.002022-05-036014Budget
622719474.002022-10-036046Actual
1113527878.872023-02-016068Actual
786219800.002022-12-046013Actual
263034240.002022-07-046065Actual
1220316000.002023-03-036028Budget
296018000.002022-07-046066Budget
2838114168.002024-07-036056Actual
2226535879.022024-01-016068Actual
3710648128.002025-03-036063Actual
3737925290.002025-03-036016Actual
977339100.002023-01-016017Budget
2691116905.002024-06-026073Actual
1065928500.002023-02-016036Budget
3778830841.762025-03-0360111Actual
1258938272.002023-04-036064Actual
106099300.002023-02-016026Budget
243942680.002022-07-046014Actual
991260000.682023-01-016018Actual
285715600.002022-07-046046Actual
753539100.002022-11-036017Budget
184933741.252023-09-0360612Actual
3238124696.452024-10-0260113Actual
884616600.002022-12-046028Budget
16437410.002022-06-036026Actual
706627160.002022-11-036015Actual
3034017595.002024-09-026073Actual
3557117940.462025-01-0160411Actual
641234000.002022-10-036017Budget
1723214314.862023-08-0360111Actual
2418688069.392024-03-026018Actual
1979250815.002023-11-036015Actual
145531600.002022-06-036015Budget
632914820.002022-10-036066Actual
1154439376.002023-03-036015Actual
2806118975.002024-07-036073Actual
3063514823.002024-09-026046Actual
225293894.452024-01-0160612Actual
487728800.002022-09-036065Budget
1028649082.002023-02-016014Actual
561620900.002022-10-036013Budget
106109508.002023-02-016026Actual
2599316521.002024-05-026016Actual
1047929300.002023-02-016065Budget
3046161438.002024-09-026015Actual
1215560218.872023-03-036018Actual
224981349.722024-01-0160112Actual
260205912.002024-05-026026Actual
321987329.622024-10-0260511Actual
168497761.002023-08-036026Actual
2424555450.602024-03-026068Actual
233319829.672024-02-0160211Actual
2983835383.332024-08-0260111Actual
27626600.002022-07-046026Budget
904014560.002023-01-016063Actual
3613664584.002025-02-016015Actual
1940617367.042023-10-0360611Actual
2395327351.002024-03-026036Actual
1504064584.002023-06-036067Actual
3914024712.922025-04-0360112Actual
184622291.232023-09-0360112Actual
3633615585.002025-02-016056Actual
3731955973.002025-03-036065Actual
3542954085.422025-01-016068Actual
435331818.342022-08-036028Actual
515110400.002022-09-036056Actual
3539743909.482025-01-016028Actual
3784320840.512025-03-0360311Actual
1799024613.002023-09-036066Actual
510316000.002022-09-036046Budget
138298138.002023-05-036026Actual
842427560.002022-12-046036Actual
467750880.002022-09-036014Actual
1905363806.002023-10-036017Actual
3217117176.612024-10-0260411Actual
2571461803.002024-05-026063Actual
31969100504.472024-10-026018Actual
2950916825.002024-08-026046Actual
253929447.742024-04-0260311Actual
3858425502.002025-04-036036Actual
1988521700.002023-11-036016Actual
375231680.002022-08-036065Actual
3908024582.072025-04-0360611Actual
339556943.002024-12-036026Actual
3285929469.002024-11-026036Actual
309927940.272024-09-0260211Actual
3326816032.972024-11-0260311Actual
3728658995.002025-03-036015Actual
391689788.182025-04-0360212Actual
47120800.002022-05-036016Actual
2374536149.002024-03-026064Actual
959015600.002023-01-016046Budget
6639700.002022-05-036056Budget
759027200.002022-11-036067Budget
1450689580.002023-06-036013Actual
249422700.002022-07-046064Budget
2312361594.002024-02-016067Actual
3365647334.002024-12-036063Actual
2368411242.002024-03-026073Actual
172606108.322023-08-0360211Actual
2110958604.002023-12-046017Actual
1183019016.002023-03-036046Actual
3501941897.002025-01-016065Actual
2962571162.002024-08-026017Actual
235333149.752024-02-0160612Actual
520617400.002022-09-036066Budget
79995300.002022-12-046073Budget
1070620600.002023-02-016046Budget
2120295680.142023-12-046018Actual
772218546.882022-11-036028Actual
1608082361.712023-07-046018Actual
1178232890.002023-03-036036Actual
231014300.002022-07-046063Budget
16446600.002022-06-036026Budget
1281323202.002023-04-036016Actual
1433113488.242023-05-0360611Actual
1522023824.612023-06-0360111Actual
378168245.592025-03-0360211Actual
679714800.002022-11-036063Budget
2722911370.002024-06-026056Actual
154253512.532023-06-0360612Actual
665916000.002022-10-036068Budget
698428280.002022-11-036064Actual
1430010402.022023-05-0360411Actual
791816000.002022-12-046063Actual
1692911930.002023-08-036056Actual
2043511579.702023-11-0360611Actual
647026700.002022-10-036067Budget
300405188.092024-08-0260212Actual
68795300.002022-11-036073Budget
38625480.002022-05-036065Actual
3928736719.482025-04-0360213Actual
94429400.002022-05-036018Budget
159619800.002022-06-036016Budget
310028280.002022-07-046067Actual
2037613232.922023-11-0360411Actual
244143372.102024-03-0260511Actual
851911830.002022-12-046056Actual
2330315110.622024-02-0160111Actual
1489115371.002023-06-036046Actual
2085541262.002023-12-046065Actual
1817038054.822023-09-036028Actual
3902121299.032025-04-0360411Actual
3677822673.522025-02-0160611Actual
56822698.002022-05-036036Actual
289134894.472024-07-0360212Actual
2097030742.002023-12-046036Actual
57568100.002022-10-036073Budget
879846667.102022-12-046018Actual
3036885652.002024-09-026014Actual
622816000.002022-10-036046Budget
1421820229.862023-05-0360111Actual
600028800.002022-10-036065Budget
1388319088.002023-05-036046Actual
144181170.992023-05-0360212Actual
1314536700.002023-04-036017Budget
745115132.002022-11-036066Actual
3096431261.982024-09-0260111Actual
1306221349.002023-04-036066Actual
223539925.412024-01-0160211Actual
323215600.002022-07-046028Budget
1415646662.562023-05-036068Actual
842528300.002022-12-046036Budget
234123213.582024-02-0160511Actual
1300511800.002023-04-036056Budget
1737317367.042023-08-0360611Actual
1573043997.002023-07-046065Actual
2568186112.002024-05-026013Actual
2827424706.002024-07-036016Actual
99124969.732022-05-036028Actual
1999211051.002023-11-036056Actual
3249874624.002024-11-026013Actual
152482991.242023-06-0360211Actual
1996618812.002023-11-036046Actual
1178328500.002023-03-036036Budget
263126400.002022-07-046065Budget
3920039932.352025-04-0360612Actual
3119836800.382024-09-0260612Actual
203496680.672023-11-0360311Actual
96367644.002023-01-016056Actual
2547714632.952024-04-0260611Actual
3055422793.002024-09-026016Actual
2812152992.002024-07-036064Actual
2020355450.602023-11-036028Actual
402610192.002022-08-036056Actual
6629984.002022-05-036056Actual
505723400.002022-09-036036Budget
3536993325.552025-01-016018Actual
767438182.102022-11-036018Actual
1471744894.002023-06-036015Actual
1731413106.322023-08-0360411Actual
2512468889.002024-04-026017Actual
3066113637.002024-09-026056Actual
163093085.922023-07-0460511Actual
730328300.002022-11-036036Budget
1173412199.002023-03-036026Actual
2397919088.002024-03-026046Actual
3324114047.832024-11-0260211Actual
2956621642.002024-08-026066Actual
890019819.632022-12-046068Actual
397914352.002022-08-036046Actual
1500777500.002023-06-036017Actual
3683818008.542025-02-0160112Actual
3636721429.002025-02-016066Actual
1328642800.002023-04-036018Budget
209427535.002023-12-046026Actual
3798819378.782025-03-0360112Actual
2862448788.352024-07-036068Actual
143911909.312023-05-0360112Actual
982927200.002023-01-016067Budget
3261883030.002024-11-026014Actual
1009928100.002023-02-016013Budget
3896715727.652025-04-0360211Actual
1785324865.002023-09-036016Actual
80336600.002022-05-036017Budget
145437080.002022-06-036015Actual
837610088.002022-12-046026Actual
2835518241.002024-07-036046Actual
29059700.002022-07-046056Budget
847215600.002022-12-046046Budget
3265153544.002024-11-026064Actual
1339134151.722023-04-036068Actual
343648398.792024-12-0360211Actual
1349180730.002023-05-036013Actual
27615460.002022-07-046026Actual
3075172450.002024-09-026017Actual
1207231556.002023-03-036067Actual
142462959.322023-05-0360211Actual
1779348438.002023-09-036065Actual
2847181328.002024-07-036017Actual
80237080.002022-05-036017Actual
954228300.002023-01-016036Budget
2697152118.002024-06-026064Actual
17867878.002022-06-036056Actual
254199257.312024-04-0260411Actual
936227440.002023-01-016065Actual
1893815371.002023-10-036046Actual
3441818894.732024-12-0360411Actual
1042540500.002023-02-016015Budget
1758159202.002023-09-036063Actual
271419800.002022-07-046016Budget
2706249639.002024-06-026065Actual
2577517402.002024-05-026073Actual
1634113488.242023-07-0460611Actual
2223440773.052024-01-016028Actual
903914800.002023-01-016063Budget
2693985284.002024-06-026014Actual
777816546.842022-11-036068Actual
3551716641.492025-01-0160211Actual
3657952203.572025-02-016068Actual
298666947.702024-08-0260211Actual
1102963982.582023-02-016018Actual
1425000.002022-05-036073Budget
243609639.242024-03-0260311Actual
1589715371.002023-07-046056Actual
2992019467.082024-08-0260411Actual
283016659.002024-07-036026Actual
1320332800.002023-04-036067Budget
2894533913.092024-07-0360612Actual
1958187009.002023-11-036013Actual
118614300.002022-06-036063Budget
124847200.002023-04-036073Budget
50089600.002022-09-036026Budget
3852924298.002025-04-036016Actual
164012367.822023-07-0460112Actual
2521796677.122024-04-026018Actual
113557200.002023-03-036073Budget
304336600.002022-07-046017Budget
1034228980.002023-02-016064Actual
791714800.002022-12-046063Budget
2324349380.792024-02-016068Actual
3642678982.002025-02-016017Actual
692847520.002022-11-036014Actual
249324240.002022-07-046064Actual
1516047568.632023-06-036068Actual
3374377004.002024-12-036014Actual
1548494723.002023-07-046013Actual
2726019977.002024-06-026066Actual
2232517367.042024-01-0160111Actual
1385725116.002023-05-036036Actual
2268022245.002024-02-016073Actual
162559543.492023-07-0460311Actual
1592820495.002023-07-046066Actual
1412432980.482023-05-036028Actual
633017400.002022-10-036066Budget
162283277.422023-07-0460211Actual
1314435328.002023-04-036017Actual
2300015672.002024-02-016056Actual
430544545.852022-08-036018Actual
2297415973.002024-02-016046Actual
3899413895.702025-04-0360311Actual
1660822484.002023-08-036073Actual
810430100.002022-12-046064Budget
2409476783.002024-03-026017Actual
26287123042.772024-05-026018Actual
481832640.002022-09-036015Actual
3228923000.122024-10-0260112Actual
3586629698.302025-01-0160613Actual
1240117700.002023-04-036063Budget
3861015142.002025-04-036046Actual
2105022152.002023-12-046066Actual
85188700.002022-12-046056Budget
3719384456.002025-03-036014Actual
311668809.432024-09-0260212Actual
580449000.002022-10-036014Budget
2161383720.002024-01-016013Actual
3214417750.032024-10-0260311Actual
192736600.002022-06-036017Budget
3427644745.852024-12-036068Actual
375328800.002022-08-036065Budget
3595747093.002025-02-016063Actual
2503411051.002024-04-026056Actual
3007236653.572024-08-0260612Actual
1146234400.002023-03-036064Budget
102377200.002023-02-016073Budget
944624102.002023-01-016016Actual
725410100.002022-11-036026Budget
2462286112.002024-04-026013Actual
1121728100.002023-03-036013Budget
2344320993.702024-02-0160611Actual
2270853563.002024-02-016014Actual
24622700.002022-05-036064Budget
1690316175.002023-08-036046Actual
2274137781.002024-02-016064Actual
1533418321.312023-06-0360611Actual
534423520.002022-09-036067Actual
1107816000.002023-02-016028Budget
481929000.002022-09-036015Budget
1920647115.602023-10-036068Actual
3751725095.002025-03-036066Actual
3211716337.232024-10-0260211Actual
3513428159.002025-01-016036Actual
1917459800.682023-10-036028Actual
1598776783.002023-07-046017Actual
1291128500.002023-04-036036Budget
1273125392.002023-04-036065Actual
219436931.002024-01-016026Actual
520516380.002022-09-036066Actual
68806000.002022-11-036073Actual
698330100.002022-11-036064Budget
118779598.002023-03-036056Actual
3822369069.002025-04-036013Actual
3406520066.002024-12-036066Actual
217115700.002022-06-036068Budget
3465729698.302024-12-0360113Actual
173918564.002022-06-036046Actual
2995222215.002024-08-0260611Actual
96378700.002023-01-016056Budget
113120020.002022-06-036013Actual
3477374382.002025-01-016013Actual
561523100.002022-10-036013Actual
383618600.002022-08-036016Budget
1663653058.002023-08-036014Actual
1970059471.002023-11-036014Actual
2915548300.002024-08-026063Actual
249544621.002024-04-026026Actual
2211363148.002024-01-016017Actual
408417400.002022-08-036066Budget
388310712.002022-08-036026Actual
3654744327.662025-02-016028Actual
1056223800.002023-02-016016Budget
1127317700.002023-03-036063Budget
958914170.002023-01-016046Actual
2753233666.282024-06-0260111Actual
342813500.002022-08-036063Budget
745218100.002022-11-036066Budget
2321136604.792024-02-016028Actual
1047833810.002023-02-016065Actual
2294829838.002024-02-016036Actual
1370751308.002023-05-036015Actual
214312895.492023-12-0460511Actual
954326780.002023-01-016036Actual
2977851227.792024-08-026068Actual
35096480.002022-08-036073Actual
832824800.002022-12-046016Budget
982825200.002023-01-016067Actual
164281349.722023-07-0460212Actual
254466234.922024-04-0260511Actual
1390915070.002023-05-036056Actual
3356445516.142024-11-0260613Actual
3766893674.042025-03-036018Actual
253653435.932024-04-0260211Actual
3689730830.062025-02-0160612Actual
3604481282.002025-02-016014Actual
2383839154.002024-03-026065Actual
1610842132.172023-07-046028Actual
1320232844.002023-04-036067Actual
495917472.002022-09-036016Actual
2474257722.002024-04-026014Actual
205513856.152023-11-0360612Actual
3486519665.002025-01-016073Actual
1864412916.002023-10-036073Actual
1879742608.002023-10-036065Actual
61516692.002022-05-036046Actual
3875954648.002025-04-036067Actual
5814300.002022-05-036063Budget
174601183.762023-08-0360212Actual
2773332004.552024-06-0260112Actual
1855295680.002023-10-036013Actual
824429200.002022-12-046065Budget
3222923589.502024-10-0260611Actual
580348960.002022-10-036014Actual
2747241400.342024-06-026068Actual
2927554142.002024-08-026064Actual
99215600.002022-05-036028Budget
1888410649.002023-10-036026Actual
3332727787.452024-11-0260611Actual
295922672.002022-07-046066Actual
1361346488.002023-05-036014Actual
2164558006.002024-01-016063Actual
361627400.002022-08-036064Budget
3190957960.002024-10-026067Actual
245062545.492024-03-0260112Actual
131544440.002022-06-036014Actual
3583530989.552025-01-0160213Actual
2808981282.002024-07-036014Actual
1089143700.002023-02-016017Actual
285817200.002022-07-046046Budget
871525480.002022-12-046067Actual
3104619658.572024-09-0260411Actual
3152752118.002024-10-026064Actual
2380537943.002024-03-026015Actual
1364539647.002023-05-036064Actual
1253250900.002023-04-036014Budget
1075311362.002023-02-016056Actual
3018930021.112024-08-0260613Actual
271319292.002022-07-046016Actual
5716320.002022-05-036063Actual
1220421328.752023-03-036028Actual
2921421114.002024-08-026073Actual
2091520796.002023-12-046016Actual
3562924313.982025-01-0160611Actual
585923280.002022-10-036064Actual
3516017373.002025-01-016046Actual
777915200.002022-11-036068Budget
73968700.002022-11-036056Budget
730227560.002022-11-036036Actual
917043120.002023-01-016014Actual
3459741498.342024-12-0360612Actual
2787953263.652024-06-0260213Actual
1934810021.162023-10-0360411Actual
1899420344.002023-10-036066Actual
449220900.002022-09-036013Budget
1140450900.002023-03-036014Budget
3881986076.932025-04-036018Actual
3580816948.942025-01-0160113Actual
3792826719.342025-03-0360611Actual
936329200.002023-01-016065Budget
85928200.002022-05-036067Budget
553223757.582022-09-036068Actual
1651696876.002023-08-036013Actual
3746016470.002025-03-036046Actual
1300415997.002023-04-036056Actual
2205422152.002024-01-016066Actual
2477433584.002024-04-026064Actual
1867259315.002023-10-036014Actual
199129745.002023-11-036026Actual
1804965780.002023-09-036017Actual
174894161.472023-08-0360612Actual
206547515.602022-06-036018Actual
2735256810.002024-06-026067Actual
567313500.002022-10-036063Budget
618123400.002022-10-036036Budget
2438713106.322024-03-0260411Actual
1666935682.002023-08-036064Actual
220200.002022-05-036013Budget

Generated 2025-06-02 21:27:29.628 UTC