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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818631000.002022-12-146015Budget
2924281144.002024-08-126014Actual
145531600.002022-06-136015Budget
922530720.002023-01-116064Actual
1459712318.002023-06-136073Actual
1140351612.002023-03-136014Actual
1412432980.482023-05-136028Actual
2232517367.042024-01-1160111Actual
2888529361.942024-07-1360112Actual
2589857641.002024-05-126015Actual
3899413895.702025-04-1360311Actual
2808981282.002024-07-136014Actual
804849440.002022-12-146014Actual
61329600.002022-10-136026Budget
192736600.002022-06-136017Budget
16446600.002022-06-136026Budget
257731600.002022-07-146015Budget
309927940.272024-09-1260211Actual
1970059471.002023-11-136014Actual
2761418894.732024-06-1260411Actual
1776036732.002023-09-136015Actual
2685251750.002024-06-126063Actual
1259034400.002023-04-136064Budget
2043511579.702023-11-1360611Actual
3722649680.002025-03-136064Actual
959015600.002023-01-116046Budget
3294221872.002024-11-126066Actual
3046161438.002024-09-126015Actual
3146618458.002024-10-126073Actual
1349180730.002023-05-136013Actual
1328559591.592023-04-136018Actual
2773332004.552024-06-1260112Actual
1306120600.002023-04-136066Budget
3374377004.002024-12-136014Actual
260205912.002024-05-126026Actual
2835518241.002024-07-136046Actual
2073055506.002023-12-146014Actual
12674000.002022-06-136073Actual
56822698.002022-05-136036Actual
265172655.062024-05-1260511Actual
3816447937.232025-03-1360613Actual
1587117406.002023-07-146046Actual
473529760.002022-09-136064Actual
263034240.002022-07-146065Actual
1820154364.222023-09-136068Actual
2444618512.812024-03-1260611Actual
449120460.002022-09-136013Actual
3843658126.002025-04-136015Actual
342813500.002022-08-136063Budget
810430100.002022-12-146064Budget
219436931.002024-01-116026Actual
3326816032.972024-11-1260311Actual
3214417750.032024-10-1260311Actual
1042436800.002023-02-116015Actual
393323400.002022-08-136036Budget
2185635880.002024-01-116065Actual
3580816948.942025-01-1160113Actual
3049449639.002024-09-126065Actual
380165285.962025-03-1360212Actual
2927554142.002024-08-126064Actual
3137475141.002024-10-126013Actual
2223440773.052024-01-116028Actual
2430517494.702024-03-1260111Actual
3028146851.002024-09-126063Actual
553223757.582022-09-136068Actual
665916000.002022-10-136068Budget
3792826719.342025-03-1360611Actual
1551760398.002023-07-146063Actual
2832927769.002024-07-136036Actual
1793414466.002023-09-136046Actual
3542954085.422025-01-116068Actual
2827424706.002024-07-136016Actual
594329760.002022-10-136015Actual
2533723379.922024-04-1260111Actual
1421820229.862023-05-1360111Actual
505723400.002022-09-136036Budget
2110958604.002023-12-146017Actual
117339300.002023-03-136026Budget
1666935682.002023-08-136064Actual
3441818894.732024-12-1360411Actual
3096431261.982024-09-1260111Actual
440829697.092022-08-136068Actual
1569742383.002023-07-146015Actual
217115700.002022-06-136068Budget
3208932673.712024-10-1260111Actual
163093085.922023-07-1460511Actual
930932000.002023-01-116015Actual
204951985.902023-11-1360112Actual
2220673391.842024-01-116018Actual
2850452118.002024-07-136067Actual
422326700.002022-08-136067Budget
2634658350.652024-05-126068Actual
528833280.002022-09-136017Actual
184933741.252023-09-1360612Actual
734917654.002022-11-136046Actual
2500815672.002024-04-126046Actual
679815680.002022-11-136063Actual
1425000.002022-05-136073Budget
2646313275.472024-05-1260311Actual
1113419100.002023-02-116068Budget
2859250252.022024-07-136028Actual
321987329.622024-10-1260511Actual
824429200.002022-12-146065Budget
3516017373.002025-01-116046Actual
3125816141.902024-09-1260113Actual
2483441576.002024-04-126015Actual
2082346644.002023-12-146015Actual
2681975900.002024-06-126013Actual
79995300.002022-12-146073Budget
390483741.252025-04-1360511Actual
837610088.002022-12-146026Actual
2956621642.002024-08-126066Actual
1879742608.002023-10-136065Actual
3595747093.002025-02-116063Actual
903914800.002023-01-116063Budget
159519968.002022-06-136016Actual
3321340461.092024-11-1260111Actual
1687732249.002023-08-136036Actual
2303121022.002024-02-116066Actual
383522464.002022-08-136016Actual
2577517402.002024-05-126073Actual
2974645861.032024-08-126028Actual
2137713232.922023-12-1460311Actual
2568186112.002024-05-126013Actual
2465554418.002024-04-126063Actual
1207332800.002023-03-136067Budget
151326400.002022-06-136065Budget
61516692.002022-05-136046Actual
3090460218.872024-09-126068Actual
2380537943.002024-03-126015Actual
169224336.002022-06-136036Actual
266103971.052024-05-1260112Actual
3846953820.002025-04-136065Actual
199129745.002023-11-136026Actual
337020900.002022-08-136013Budget
3743428620.002025-03-136036Actual
1182920600.002023-03-136046Budget
1267240500.002023-04-136015Budget
255942342.292024-04-1260612Actual
1489115371.002023-06-136046Actual
430636400.002022-08-136018Budget
1654964584.002023-08-136063Actual
211415600.002022-06-136028Budget
1015515939.002023-02-116063Actual
753438000.002022-11-136017Actual
665823031.812022-10-136068Actual
2693985284.002024-06-126014Actual
3536993325.552025-01-116018Actual
3400916470.002024-12-136046Actual
162559543.492023-07-1460311Actual
1001715200.002023-01-116068Budget
1589715371.002023-07-146056Actual
17879700.002022-06-136056Budget
3645960398.002025-02-116067Actual
1065928500.002023-02-116036Budget
674120900.002022-11-136013Budget
3769652970.252025-03-136028Actual
2161383720.002024-01-116013Actual
220200.002022-05-136013Budget
1168523442.002023-03-136016Actual
3259021114.002024-11-126073Actual
847215600.002022-12-146046Budget
2900522275.352024-07-1360113Actual
772116600.002022-11-136028Budget
192639240.002022-06-136017Actual
198328200.002022-06-136067Budget
1876442787.002023-10-136015Actual
16437410.002022-06-136026Actual
2300015672.002024-02-116056Actual
3628429204.002025-02-116036Actual
3075172450.002024-09-126017Actual
254199257.312024-04-1260411Actual
6639700.002022-05-136056Budget
2486740365.002024-04-126065Actual
2796968310.002024-07-136013Actual
435331818.342022-08-136028Actual
567413720.002022-10-136063Actual
3063514823.002024-09-126046Actual
205513856.152023-11-1360612Actual
1855295680.002023-10-136013Actual
174601183.762023-08-1360212Actual
243609639.242024-03-1260311Actual
225420200.002022-07-146013Budget
660221819.672022-10-136028Actual
3858425502.002025-04-136036Actual
1178232890.002023-03-136036Actual
618123400.002022-10-136036Budget
777915200.002022-11-136068Budget
580348960.002022-10-136014Actual
804745100.002022-12-146014Budget
1475036239.002023-06-136065Actual
3719384456.002025-03-136014Actual
183439733.922023-09-1360411Actual
283016659.002024-07-136026Actual
3424555200.592024-12-136028Actual
3766893674.042025-03-136018Actual
1690316175.002023-08-136046Actual
1999211051.002023-11-136056Actual
214312895.492023-12-1460511Actual
3586629698.302025-01-1160613Actual
198228280.002022-06-136067Actual
2506522856.002024-04-126066Actual
182893054.012023-09-1360211Actual
2002320294.002023-11-136066Actual
3920039932.352025-04-1360612Actual
1281423800.002023-04-136016Budget
2011545926.002023-11-136067Actual
3158763342.002024-10-126015Actual
1486527351.002023-06-136036Actual
2262155614.002024-02-116063Actual
1573043997.002023-07-146065Actual
2521796677.122024-04-126018Actual
2120295680.142023-12-146018Actual
3173528620.002024-10-126036Actual
936227440.002023-01-116065Actual
1320232844.002023-04-136067Actual
3831512558.002025-04-136073Actual
847114040.002022-12-146046Actual
2706249639.002024-06-126065Actual
3312150739.912024-11-126028Actual
3040156810.002024-09-126064Actual
641234000.002022-10-136017Budget
277614943.402024-06-1260212Actual
3787024275.682025-03-1360411Actual
898420460.002023-01-116013Actual
1080720511.002023-02-116066Actual
29059700.002022-07-146056Budget
1516047568.632023-06-136068Actual
996031212.272023-01-116028Actual
3128531635.172024-09-1260213Actual
1988521700.002023-11-136016Actual
712329200.002022-11-136065Budget
1080820600.002023-02-116066Budget
2114250232.002023-12-146067Actual
357179788.182025-01-1160212Actual
879730900.002022-12-146018Budget
2915548300.002024-08-126063Actual
375231680.002022-08-136065Actual
1300511800.002023-04-136056Budget
2389826522.002024-03-126016Actual
193756934.932023-10-1360511Actual
3616949639.002025-02-116065Actual
3403513035.002024-12-136056Actual
991130900.002023-01-116018Budget
759132640.002022-11-136067Actual
2649012282.902024-05-1260411Actual
454813500.002022-09-136063Budget
3728658995.002025-03-136015Actual
264369727.542024-05-1260211Actual
2838114168.002024-07-136056Actual
1973233272.002023-11-136064Actual
206547515.602022-06-136018Actual
317076517.002024-10-126026Actual
35096480.002022-08-136073Actual
3778830841.762025-03-1360111Actual
3530963388.002025-01-116067Actual
720624336.002022-11-136016Actual
164572799.752023-07-1460612Actual
35108100.002022-08-136073Budget
2670219305.122024-05-1260113Actual
5197800.002022-05-136026Actual
17548105248.002023-09-136013Actual
271499882.002024-06-126026Actual
2631567864.472024-05-126028Actual
310128200.002022-07-146067Budget
1533418321.312023-06-1360611Actual
2965856856.002024-08-126067Actual
1102963982.582023-02-116018Actual
2744055758.182024-06-126028Actual
3055422793.002024-09-126016Actual
152482991.242023-06-1360211Actual
206629400.002022-06-136018Budget
3707380454.002025-03-136013Actual
2170412558.002024-01-116073Actual
3240837123.002024-10-1260213Actual
2697152118.002024-06-126064Actual
3861015142.002025-04-136046Actual
2971897855.932024-08-126018Actual
1785324865.002023-09-136016Actual
3015930989.552024-08-1260213Actual
2017595137.702023-11-136018Actual
720524800.002022-11-136016Budget
3107824313.982024-09-1260611Actual
1711282452.622023-08-136018Actual
3149488274.002024-10-126014Actual
977339100.002023-01-116017Budget
243336108.322024-03-1260211Actual
1173412199.002023-03-136026Actual
5814300.002022-05-136063Budget
1560453563.002023-07-146014Actual
1579026623.002023-07-146016Actual
416630080.002022-08-136017Actual
2197130391.002024-01-116036Actual
3253145299.002024-11-126063Actual
46298640.002022-09-136073Actual
3036885652.002024-09-126014Actual
3243933572.052024-10-1260613Actual
159619800.002022-06-136016Budget
958914170.002023-01-116046Actual
2240713869.102024-01-1160411Actual
1530213360.582023-06-1360411Actual
851911830.002022-12-146056Actual
113220200.002022-06-136013Budget
2105022152.002023-12-146066Actual
1273029300.002023-04-136065Budget
1056123442.002023-02-116016Actual
144181170.992023-05-1360212Actual
1602056810.002023-07-146067Actual
2868435383.332024-07-1360111Actual
1034228980.002023-02-116064Actual
46308100.002022-09-136073Budget
467750880.002022-09-136014Actual
600128280.002022-10-136065Actual
1146234400.002023-03-136064Budget
510316000.002022-09-136046Budget
255372080.592024-04-1260112Actual
1253147564.002023-04-136014Actual
1891224865.002023-10-136036Actual
3013215173.462024-08-1260113Actual
12685000.002022-06-136073Budget
3018930021.112024-08-1260613Actual
235032673.152024-02-1160112Actual
3392824971.002024-12-136016Actual
131544440.002022-06-136014Actual
1160229300.002023-03-136065Budget
2091520796.002023-12-146016Actual
1154540500.002023-03-136015Budget
184418000.002022-06-136066Budget
229204822.002024-02-116026Actual
1620021375.632023-07-1460111Actual
3433639315.322024-12-1360111Actual
145437080.002022-06-136015Actual
767438182.102022-11-136018Actual
2403521901.002024-03-126066Actual
600028800.002022-10-136065Budget
2191621022.002024-01-116016Actual
1893815371.002023-10-136046Actual
1764011122.002023-09-136073Actual
179609042.002023-09-136056Actual
27615460.002022-07-146026Actual
430544545.852022-08-136018Actual
3852924298.002025-04-136016Actual
3288517356.002024-11-126046Actual
520617400.002022-09-136066Budget
362566943.002025-02-116026Actual
68795300.002022-11-136073Budget
183168875.392023-09-1360311Actual
641344000.002022-10-136017Actual
1089036700.002023-02-116017Budget
622816000.002022-10-136046Budget
3315350739.912024-11-126068Actual
786120900.002022-12-146013Budget
772218546.882022-11-136028Actual
2064354358.002023-12-146063Actual
1663653058.002023-08-136014Actual
871525480.002022-12-146067Actual
1403459202.002023-05-136067Actual
1291128500.002023-04-136036Budget
3344740715.352024-11-1260612Actual
1001630909.232023-01-116068Actual
253653435.932024-04-1260211Actual
38625480.002022-05-136065Actual
2785216141.902024-06-1260113Actual
2818150053.002024-07-136015Actual
495917472.002022-09-136016Actual
2289324639.002024-02-116016Actual
767330900.002022-11-136018Budget
3666713895.702025-02-1160211Actual
3338719574.532024-11-1260112Actual
211322789.382022-06-136028Actual
567313500.002022-10-136063Budget
3701435508.932025-02-1160613Actual
355849000.002022-08-136014Budget
857418018.002022-12-146066Actual
1504064584.002023-06-136067Actual
3199747324.692024-10-126028Actual
194661234.822023-10-1360112Actual
1314435328.002023-04-136017Actual
158174922.002023-07-146026Actual
1494818687.002023-06-136066Actual
151224960.002022-06-136065Actual
2610010388.002024-05-126056Actual
3548937788.702025-01-1160111Actual
2921421114.002024-08-126073Actual
113120020.002022-06-136013Actual
408321424.002022-08-136066Actual
388310712.002022-08-136026Actual
193215980.662023-10-1360311Actual
618027040.002022-10-136036Actual
3866723714.002025-04-136066Actual
3087240563.962024-09-126028Actual
102386486.002023-02-116073Actual
2211363148.002024-01-116017Actual
152759447.742023-06-1360311Actual
1430010402.022023-05-1360411Actual
1450689580.002023-06-136013Actual
2731983674.002024-06-126017Actual
391689788.182025-04-1360212Actual
2297415973.002024-02-116046Actual
3896715727.652025-04-1360211Actual
1009928100.002023-02-116013Budget
730328300.002022-11-136036Budget
2371262969.002024-03-126014Actual
3365647334.002024-12-136063Actual
586027400.002022-10-136064Budget
3834381282.002025-04-136014Actual
3677822673.522025-02-1160611Actual
1306221349.002023-04-136066Actual
1394021022.002023-05-136066Actual
3228923000.122024-10-1260112Actual
2438713106.322024-03-1260411Actual
3271159119.002024-11-126015Actual
1409687254.222023-05-136018Actual
56923000.002022-05-136036Budget
2205422152.002024-01-116066Actual
791714800.002022-12-146063Budget
1113527878.872023-02-116068Actual
1471744894.002023-06-136015Actual
481832640.002022-09-136015Actual
3631019871.002025-02-116046Actual
3813532280.802025-03-1360213Actual
3710648128.002025-03-136063Actual
3513428159.002025-01-116036Actual
374069563.002025-03-136026Actual
2756011223.312024-06-1260211Actual
3760849680.002025-03-136067Actual
368664992.342025-02-1160212Actual
2238013742.502024-01-1160311Actual
3683818008.542025-02-1160112Actual
435417900.002022-08-136028Budget
3622927096.002025-02-116016Actual
865734880.002022-12-146017Actual
1512836604.792023-06-136028Actual
254466234.922024-04-1260511Actual
2800247817.002024-07-136063Actual
3447730841.762024-12-1360611Actual
995916600.002023-01-116028Budget
698428280.002022-11-136064Actual
879846667.102022-12-146018Actual
397914352.002022-08-136046Actual
102377200.002023-02-116073Budget
408417400.002022-08-136066Budget
487628000.002022-09-136065Actual
2607416411.002024-05-126046Actual
375328800.002022-08-136065Budget
3893934697.152025-04-1360111Actual
3309388795.162024-11-126018Actual
296018000.002022-07-146066Budget
57558080.002022-10-136073Actual
1103042800.002023-02-116018Budget
1427313106.322023-05-1360311Actual
692847520.002022-11-136014Actual
735015600.002022-11-136046Budget
982927200.002023-01-116067Budget
3222923589.502024-10-1260611Actual
1010027830.002023-02-116013Actual
1107816000.002023-02-116028Budget
23925000.002022-07-146073Budget
2894533913.092024-07-1360612Actual
2368411242.002024-03-126073Actual
1127417296.002023-03-136063Actual
118614300.002022-06-136063Budget
361529120.002022-08-136064Actual
1127317700.002023-03-136063Budget
1374033009.002023-05-136065Actual
2492720344.002024-04-126016Actual
3772857988.532025-03-136068Actual
137121840.002022-06-136064Actual
142462959.322023-05-1360211Actual
1994030391.002023-11-136036Actual
294557722.002024-08-126026Actual
2995222215.002024-08-1260611Actual
2335812852.062024-02-1160311Actual
1295820600.002023-04-136046Budget
580449000.002022-10-136014Budget
2933554896.002024-08-126015Actual
547530000.132022-09-136028Actual
917043120.002023-01-116014Actual
3551716641.492025-01-1160211Actual
189649443.002023-10-136056Actual
3069217728.002024-09-126066Actual
195223404.012023-10-1360612Actual
1201536700.002023-03-136017Budget
1400162790.002023-05-136017Actual
47120800.002022-05-136016Actual
2037613232.922023-11-1360411Actual
3746016470.002025-03-136046Actual
3731955973.002025-03-136065Actual
481929000.002022-09-136015Budget
3881986076.932025-04-136018Actual
904014560.002023-01-116063Actual
369929000.002022-08-136015Budget
106109508.002023-02-116026Actual
194931324.192023-10-1360212Actual
969018018.002023-01-116066Actual
1385725116.002023-05-136036Actual
3356445516.142024-11-1260613Actual
104624000.012022-05-136068Actual
692745100.002022-11-136014Budget
2604821839.002024-05-126036Actual

Generated 2025-06-13 02:57:00.130 UTC