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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193756934.932023-10-1460511Actual
264369727.542024-05-1360211Actual
1113419100.002023-02-126068Budget
361627400.002022-08-146064Budget
85928200.002022-05-146067Budget
481832640.002022-09-146015Actual
1193220600.002023-03-146066Budget
2409476783.002024-03-136017Actual
2882521299.032024-07-1460611Actual
665823031.812022-10-146068Actual
3527679488.002025-01-126017Actual
2389826522.002024-03-136016Actual
1602056810.002023-07-156067Actual
1015515939.002023-02-126063Actual
194931324.192023-10-1460212Actual
1127317700.002023-03-146063Budget
195223404.012023-10-1460612Actual
772116600.002022-11-146028Budget
1692911930.002023-08-146056Actual
3677822673.522025-02-1260611Actual
3501941897.002025-01-126065Actual
3746016470.002025-03-146046Actual
1711282452.622023-08-146018Actual
2465554418.002024-04-136063Actual
3421783358.692024-12-146018Actual
19040900.002022-05-146014Budget
3338719574.532024-11-1360112Actual
1926624492.702023-10-1460111Actual
144181170.992023-05-1460212Actual
2726019977.002024-06-136066Actual
2280145881.002024-02-126015Actual
1273125392.002023-04-146065Actual
824527440.002022-12-156065Actual
229204822.002024-02-126026Actual
337020900.002022-08-146013Budget
1988521700.002023-11-146016Actual
1893815371.002023-10-146046Actual
3243933572.052024-10-1360613Actual
362566943.002025-02-126026Actual
285817200.002022-07-156046Budget
271319292.002022-07-156016Actual
184933741.252023-09-1460612Actual
249422700.002022-07-156064Budget
169224336.002022-06-146036Actual
3350726391.222024-11-1360113Actual
271499882.002024-06-136026Actual
1075311362.002023-02-126056Actual
3265153544.002024-11-136064Actual
385569563.002025-04-146026Actual
767438182.102022-11-146018Actual
1220316000.002023-03-146028Budget
916945100.002023-01-126014Budget
2220673391.842024-01-126018Actual
383522464.002022-08-146016Actual
804745100.002022-12-156014Budget
172879733.922023-08-1460311Actual
189649443.002023-10-146056Actual
851911830.002022-12-156056Actual
1876442787.002023-10-146015Actual
56923000.002022-05-146036Budget
1696024413.002023-08-146066Actual
1888410649.002023-10-146026Actual
2894533913.092024-07-1460612Actual
1306221349.002023-04-146066Actual
1589715371.002023-07-156056Actual
837510100.002022-12-156026Budget
2262155614.002024-02-126063Actual
254199257.312024-04-1360411Actual
618123400.002022-10-146036Budget
1587117406.002023-07-156046Actual
2722911370.002024-06-136056Actual
1557619734.002023-07-156073Actual
1770033933.002023-09-146064Actual
2110958604.002023-12-156017Actual
3271159119.002024-11-136015Actual
487628000.002022-09-146065Actual
2640825058.672024-05-1360111Actual
3604481282.002025-02-126014Actual
1253250900.002023-04-146014Budget
679815680.002022-11-146063Actual
3013215173.462024-08-1360113Actual
47219800.002022-05-146016Budget
1500777500.002023-06-146017Actual
244143372.102024-03-1360511Actual
3087240563.962024-09-136028Actual
3365647334.002024-12-146063Actual
2309062192.002024-02-126017Actual
328316730.002024-11-136026Actual
1364539647.002023-05-146064Actual
2214663388.002024-01-126067Actual
665916000.002022-10-146068Budget
2238013742.502024-01-1260311Actual
281024180.002022-07-156036Actual
50078112.002022-09-146026Actual
106109508.002023-02-126026Actual
35096480.002022-08-146073Actual
422225480.002022-08-146067Actual
3208932673.712024-10-1360111Actual
2756011223.312024-06-1360211Actual
1047833810.002023-02-126065Actual
3104619658.572024-09-1360411Actual
567313500.002022-10-146063Budget
61329600.002022-10-146026Budget
3881986076.932025-04-146018Actual
2503411051.002024-04-136056Actual
3872680224.002025-04-146017Actual
1370751308.002023-05-146015Actual
184316692.002022-06-146066Actual
3858425502.002025-04-146036Actual
255372080.592024-04-1360112Actual
3592576797.002025-02-126013Actual
982927200.002023-01-126067Budget
2873920803.272024-07-1460311Actual
3249874624.002024-11-136013Actual
3471430343.922024-12-1460613Actual
3149488274.002024-10-136014Actual
2619293288.002024-05-136017Actual
2670219305.122024-05-1360113Actual
62759568.002022-10-146056Actual
2097030742.002023-12-156036Actual
2821458664.002024-07-146065Actual
3101922902.252024-09-1360311Actual
2906329052.672024-07-1460613Actual
3261883030.002024-11-136014Actual
759027200.002022-11-146067Budget
289134894.472024-07-1460212Actual
2672957177.762024-05-1360213Actual
954326780.002023-01-126036Actual
24622700.002022-05-146064Budget
3459741498.342024-12-1460612Actual
243609639.242024-03-1360311Actual
3568923000.122025-01-1260112Actual
1961361175.002023-11-146063Actual
2170412558.002024-01-126073Actual
534526700.002022-09-146067Budget
137121840.002022-06-146064Actual
1070520930.002023-02-126046Actual
542836400.002022-09-146018Budget
16446600.002022-06-146026Budget
1295722604.002023-04-146046Actual
1173412199.002023-03-146026Actual
2438713106.322024-03-1360411Actual
3760849680.002025-03-146067Actual
879846667.102022-12-156018Actual
61617200.002022-05-146046Budget
2182453775.002024-01-126015Actual
759132640.002022-11-146067Actual
334155334.902024-11-1360212Actual
996031212.272023-01-126028Actual
225293894.452024-01-1260612Actual
1817038054.822023-09-146028Actual
2767321985.212024-06-1360611Actual
3513428159.002025-01-126036Actual
3392824971.002024-12-146016Actual
3168027273.002024-10-136016Actual
145531600.002022-06-146015Budget
871525480.002022-12-156067Actual
1717248021.672023-08-146068Actual
2330315110.622024-02-1260111Actual
257629440.002022-07-156015Actual
2610010388.002024-05-136056Actual
647026700.002022-10-146067Budget
131640900.002022-06-146014Budget
1530213360.582023-06-1460411Actual
1001630909.232023-01-126068Actual
3810823970.122025-03-1460113Actual
355746640.002022-08-146014Actual
249544621.002024-04-136026Actual
3657952203.572025-02-126068Actual
1385725116.002023-05-146036Actual
2368411242.002024-03-136073Actual
3663935880.152025-02-1260111Actual
2758723360.772024-06-1360311Actual
1328642800.002023-04-146018Budget
128619300.002023-04-146026Budget
674120900.002022-11-146013Budget
2847181328.002024-07-146017Actual
2571461803.002024-05-136063Actual
1654964584.002023-08-146063Actual
369828000.002022-08-146015Actual
3507924634.002025-01-126016Actual
3489383628.002025-01-126014Actual
1107726484.912023-02-126028Actual
712329200.002022-11-146065Budget
2512468889.002024-04-136017Actual
24533668.862024-03-1360212Actual
23915940.002022-07-156073Actual
1113527878.872023-02-126068Actual
2706249639.002024-06-136065Actual
454713020.002022-09-146063Actual
837610088.002022-12-156026Actual
2599316521.002024-05-136016Actual
61516692.002022-05-146046Actual
641234000.002022-10-146017Budget
3240837123.002024-10-1360213Actual
725311336.002022-11-146026Actual
3698430666.742025-02-1260213Actual
2091520796.002023-12-156016Actual
1560453563.002023-07-156014Actual
1314536700.002023-04-146017Budget
1459712318.002023-06-146073Actual
1489115371.002023-06-146046Actual
3813532280.802025-03-1460213Actual
2017595137.702023-11-146018Actual
3324114047.832024-11-1360211Actual
118614300.002022-06-146063Budget
1491713689.002023-06-146056Actual
245632863.582024-03-1360612Actual
2268022245.002024-02-126073Actual
2785216141.902024-06-1360113Actual
71818000.002022-05-146066Budget
38849600.002022-08-146026Budget
1001715200.002023-01-126068Budget
857418018.002022-12-156066Actual
2076336149.002023-12-156064Actual
2274137781.002024-02-126064Actual
991130900.002023-01-126018Budget
3863615018.002025-04-146056Actual
2146313232.922023-12-1560611Actual
24526040.002022-05-146064Actual
1967222245.002023-11-146073Actual
2395327351.002024-03-136036Actual
27626600.002022-07-156026Budget
824429200.002022-12-156065Budget
1462547499.002023-06-146014Actual
206629400.002022-06-146018Budget
3078455200.002024-09-136067Actual
3403513035.002024-12-146056Actual
1295820600.002023-04-146046Budget
117339300.002023-03-146026Budget
254466234.922024-04-1360511Actual
1569742383.002023-07-156015Actual
173413085.922023-08-1460511Actual
339556943.002024-12-146026Actual
1512836604.792023-06-146028Actual
3332727787.452024-11-1360611Actual
343648398.792024-12-1460211Actual
1412432980.482023-05-146028Actual
19146101660.552023-10-146018Actual
38625480.002022-05-146065Actual
2102214165.002023-12-156056Actual
553316000.002022-09-146068Budget
287933627.422024-07-1460511Actual
1306120600.002023-04-146066Budget
2607416411.002024-05-136046Actual
1160333120.002023-03-146065Actual
3158763342.002024-10-136015Actual
3875954648.002025-04-146067Actual
487728800.002022-09-146065Budget
2761418894.732024-06-1360411Actual
2498229009.002024-04-136036Actual
1793414466.002023-09-146046Actual
2474257722.002024-04-136014Actual
145437080.002022-06-146015Actual
720624336.002022-11-146016Actual
3427644745.852024-12-146068Actual
2173252241.002024-01-126014Actual
1820154364.222023-09-146068Actual
3852924298.002025-04-146016Actual
203226934.932023-11-1460211Actual
1121828704.002023-03-146013Actual
1723214314.862023-08-1460111Actual
1766852047.002023-09-146014Actual
2900522275.352024-07-1460113Actual
832824800.002022-12-156016Budget
1403459202.002023-05-146067Actual
3792826719.342025-03-1460611Actual
1358522963.002023-05-146073Actual
276417788.142024-06-1360511Actual
336921840.002022-08-146013Actual
2043511579.702023-11-1460611Actual
2773332004.552024-06-1360112Actual
1450689580.002023-06-146013Actual
80237080.002022-05-146017Actual
1160229300.002023-03-146065Budget
3636721429.002025-02-126066Actual
580449000.002022-10-146014Budget
449220900.002022-09-146013Budget
2300015672.002024-02-126056Actual
2791046484.572024-06-1360613Actual
1267240500.002023-04-146015Budget
2915548300.002024-08-136063Actual
528833280.002022-09-146017Actual
3406520066.002024-12-146066Actual
118515040.002022-06-146063Actual
1154439376.002023-03-146015Actual
27412105381.832024-06-136018Actual
266103971.052024-05-1360112Actual
810329120.002022-12-156064Actual
277614943.402024-06-1360212Actual
547530000.132022-09-146028Actual
1009928100.002023-02-126013Budget
249324240.002022-07-156064Actual
3066113637.002024-09-136056Actual
68806000.002022-11-146073Actual
234123213.582024-02-1260511Actual
3695731635.172025-02-1260113Actual
2856498274.122024-07-146018Actual
1178328500.002023-03-146036Budget
1183019016.002023-03-146046Actual
698330100.002022-11-146064Budget
2779239932.352024-06-1360612Actual
2703153903.002024-06-136015Actual
1333416000.002023-04-146028Budget
1349180730.002023-05-146013Actual
3557117940.462025-01-1260411Actual
3015930989.552024-08-1360213Actual
1940617367.042023-10-1460611Actual
172606108.322023-08-1460211Actual
1608082361.712023-07-156018Actual
2023453820.272023-11-146068Actual
253653435.932024-04-1360211Actual
57558080.002022-10-146073Actual
3046161438.002024-09-136015Actual
310028280.002022-07-156067Actual
3622927096.002025-02-126016Actual
131544440.002022-06-146014Actual
163093085.922023-07-1560511Actual
230913720.002022-07-156063Actual
3176115461.002024-10-136046Actual
890019819.632022-12-156068Actual
2073055506.002023-12-156014Actual
224981349.722024-01-1260112Actual
1089143700.002023-02-126017Actual
3778830841.762025-03-1460111Actual
2008259202.002023-11-146017Actual
1240217227.002023-04-146063Actual
183439733.922023-09-1460411Actual
3274457587.002024-11-136065Actual
2634658350.652024-05-136068Actual
1764011122.002023-09-146073Actual
380165285.962025-03-1460212Actual
2850452118.002024-07-146067Actual
3787024275.682025-03-1460411Actual
3672116186.172025-02-1260411Actual
2258897773.002024-02-126013Actual
2211363148.002024-01-126017Actual
884616600.002022-12-156028Budget
2747241400.342024-06-136068Actual
153942099.732023-06-1460112Actual
1140450900.002023-03-146014Budget
818732960.002022-12-156015Actual
3731955973.002025-03-146065Actual
1400162790.002023-05-146017Actual
1471744894.002023-06-146015Actual
1028649082.002023-02-126014Actual
1687732249.002023-08-146036Actual
144474008.282023-05-1460612Actual
3931841965.192025-04-1460613Actual
50089600.002022-09-146026Budget
328625939.442022-07-156068Actual
1453867095.002023-06-146063Actual
271419800.002022-07-156016Budget
102386486.002023-02-126073Actual
164012367.822023-07-1560112Actual
1870433584.002023-10-146064Actual
585923280.002022-10-146064Actual
2126243038.252023-12-156068Actual
510316000.002022-09-146046Budget
2927554142.002024-08-136064Actual
1415646662.562023-05-146068Actual
1676247990.002023-08-146065Actual
1094735696.002023-02-126067Actual
3521719340.002025-01-126066Actual
211415600.002022-06-146028Budget
46298640.002022-09-146073Actual
408321424.002022-08-146066Actual
38726400.002022-05-146065Budget
2020355450.602023-11-146028Actual
1339019100.002023-04-146068Budget
152482991.242023-06-1460211Actual
3893934697.152025-04-1460111Actual
3433639315.322024-12-1460111Actual
3583530989.552025-01-1260213Actual
3710648128.002025-03-146063Actual
79995300.002022-12-156073Budget
1465734283.002023-06-146064Actual
2646313275.472024-05-1360311Actual
2912271760.002024-08-136013Actual
1634113488.242023-07-1560611Actual
192736600.002022-06-146017Budget
2835518241.002024-07-146046Actual
2577517402.002024-05-136073Actual
239254671.002024-03-136026Actual
2029420707.532023-11-1460111Actual
2953512769.002024-08-136056Actual
534423520.002022-09-146067Actual
890115200.002022-12-156068Budget
2240713869.102024-01-1260411Actual
922530720.002023-01-126064Actual
3896715727.652025-04-1460211Actual
6629984.002022-05-146056Actual
1314435328.002023-04-146017Actual
1107816000.002023-02-126028Budget
903914800.002023-01-126063Budget
2105022152.002023-12-156066Actual
777915200.002022-11-146068Budget
106099300.002023-02-126026Budget
2492720344.002024-04-136016Actual
192639240.002022-06-146017Actual
3034017595.002024-09-136073Actual
3580816948.942025-01-1260113Actual
884525697.012022-12-156028Actual
152759447.742023-06-1460311Actual
1361346488.002023-05-146014Actual
3190957960.002024-10-136067Actual
323215600.002022-07-156028Budget
2283339961.002024-02-126065Actual
1034228980.002023-02-126064Actual
2649012282.902024-05-1360411Actual
3846953820.002025-04-146065Actual
94348000.462022-05-146018Actual
2002320294.002023-11-146066Actual
1504064584.002023-06-146067Actual
5814300.002022-05-146063Budget
3202960776.462024-10-136068Actual
567413720.002022-10-146063Actual
2589857641.002024-05-136015Actual
3769652970.252025-03-146028Actual
85188700.002022-12-156056Budget
1103042800.002023-02-126018Budget
290410400.002022-07-156056Actual
3137475141.002024-10-136013Actual
865639100.002022-12-156017Budget
3222923589.502024-10-1360611Actual
1168523442.002023-03-146016Actual
47120800.002022-05-146016Actual
3586629698.302025-01-1260613Actual
1240117700.002023-04-146063Budget
3400916470.002024-12-146046Actual
265172655.062024-05-1360511Actual
263126400.002022-07-156065Budget
995916600.002023-01-126028Budget
3530963388.002025-01-126067Actual
547617900.002022-09-146028Budget
204951985.902023-11-1460112Actual
2318378284.362024-02-126018Actual
263034240.002022-07-156065Actual
102377200.002023-02-126073Budget
422326700.002022-08-146067Budget
2359295680.002024-03-136013Actual
1300415997.002023-04-146056Actual
378168245.592025-03-1460211Actual
1610842132.172023-07-156028Actual
2827424706.002024-07-146016Actual
3866723714.002025-04-146066Actual
561523100.002022-10-146013Actual
94937878.002023-01-126026Actual
3539743909.482025-01-126028Actual
3113828481.082024-09-1360112Actual
2693985284.002024-06-136014Actual
56822698.002022-05-146036Actual
1433113488.242023-05-1460611Actual
3294221872.002024-11-136066Actual
2289324639.002024-02-126016Actual
244040900.002022-07-156014Budget
2199719289.002024-01-126046Actual
720524800.002022-11-146016Budget
2380537943.002024-03-136015Actual
3441818894.732024-12-1460411Actual
1070620600.002023-02-126046Budget
298666947.702024-08-1360211Actual
2654913994.642024-05-1360611Actual
174331349.722023-08-1460112Actual
2471411362.002024-04-136073Actual
2297415973.002024-02-126046Actual
33131600.002022-05-146015Budget
1979250815.002023-11-146015Actual
1339134151.722023-04-146068Actual
2796968310.002024-07-146013Actual
3654744327.662025-02-126028Actual
3631019871.002025-02-126046Actual
1215560218.872023-03-146018Actual
3548937788.702025-01-1260111Actual
730328300.002022-11-146036Budget
357179788.182025-01-1260212Actual
393323400.002022-08-146036Budget
1047929300.002023-02-126065Budget
898320900.002023-01-126013Budget
214312895.492023-12-1560511Actual
367487481.752025-02-1260511Actual
608318600.002022-10-146016Budget
3371518113.002024-12-146073Actual
408417400.002022-08-146066Budget
368664992.342025-02-1260212Actual
3439122215.002024-12-1460311Actual
3300181328.002024-11-136017Actual
1758159202.002023-09-146063Actual
91214120.002023-01-126073Actual
184622291.232023-09-1460112Actual
1258938272.002023-04-146064Actual
257731600.002022-07-156015Budget
243942680.002022-07-156014Actual
31969100504.472024-10-136018Actual
982825200.002023-01-126067Actual
159519968.002022-06-146016Actual
3861015142.002025-04-146046Actual
137222700.002022-06-146064Budget
1785324865.002023-09-146016Actual
321987329.622024-10-1360511Actual

Generated 2025-06-13 22:34:53.797 UTC