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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-10-076063Budget
211322789.382022-06-076028Actual
1234325806.002023-04-076013Actual
2533723379.922024-04-0660111Actual
1328642800.002023-04-076018Budget
203496680.672023-11-0760311Actual
6629984.002022-05-076056Actual
271319292.002022-07-086016Actual
2703153903.002024-06-066015Actual
361627400.002022-08-076064Budget
884525697.012022-12-086028Actual
1259034400.002023-04-076064Budget
481929000.002022-09-076015Budget
1826117494.702023-09-0760111Actual
1610842132.172023-07-086028Actual
991260000.682023-01-056018Actual
3816447937.232025-03-0760613Actual
1065829601.002023-02-056036Actual
1994030391.002023-11-076036Actual
2280145881.002024-02-056015Actual
3217117176.612024-10-0660411Actual
102386486.002023-02-056073Actual
3249874624.002024-11-066013Actual
2300015672.002024-02-056056Actual
1240217227.002023-04-076063Actual
1168523442.002023-03-076016Actual
1785324865.002023-09-076016Actual
2226535879.022024-01-056068Actual
1820154364.222023-09-076068Actual
1103042800.002023-02-056018Budget
422326700.002022-08-076067Budget
3489383628.002025-01-056014Actual
3893934697.152025-04-0760111Actual
118779598.002023-03-076056Actual
254466234.922024-04-0660511Actual
720524800.002022-11-076016Budget
2123046662.562023-12-086028Actual
145437080.002022-06-076015Actual
3162055973.002024-10-066065Actual
1234428100.002023-04-076013Budget
2011545926.002023-11-076067Actual
3710648128.002025-03-076063Actual
3424555200.592024-12-076028Actual
1140351612.002023-03-076014Actual
128629149.002023-04-076026Actual
1333416000.002023-04-076028Budget
613111232.002022-10-076026Actual
505625272.002022-09-076036Actual
2989325192.722024-08-0660311Actual
206547515.602022-06-076018Actual
124847200.002023-04-076073Budget
50089600.002022-09-076026Budget
79995300.002022-12-086073Budget
2953512769.002024-08-066056Actual
2706249639.002024-06-066065Actual
336921840.002022-08-076013Actual
2503411051.002024-04-066056Actual
3530963388.002025-01-056067Actual
2294829838.002024-02-056036Actual
2076336149.002023-12-086064Actual
2211363148.002024-01-056017Actual
1563733933.002023-07-086064Actual
3628429204.002025-02-056036Actual
266423971.052024-05-0660612Actual
847114040.002022-12-086046Actual
1295820600.002023-04-076046Budget
1430010402.022023-05-0760411Actual
1193120302.002023-03-076066Actual
51509700.002022-09-076056Budget
2262155614.002024-02-056063Actual
1793414466.002023-09-076046Actual
368664992.342025-02-0560212Actual
3722649680.002025-03-076064Actual
2430517494.702024-03-0660111Actual
3459741498.342024-12-0760612Actual
1427313106.322023-05-0760311Actual
3669420229.862025-02-0560311Actual
56923000.002022-05-076036Budget
3324114047.832024-11-0660211Actual
3884739309.392025-04-076028Actual
271419800.002022-07-086016Budget
3178713460.002024-10-066056Actual
585923280.002022-10-076064Actual
1306120600.002023-04-076066Budget
17548105248.002023-09-076013Actual
193215980.662023-10-0760311Actual
357179788.182025-01-0560212Actual
1273029300.002023-04-076065Budget
1075211800.002023-02-056056Budget
234123213.582024-02-0560511Actual
510316000.002022-09-076046Budget
383522464.002022-08-076016Actual
263126400.002022-07-086065Budget
106109508.002023-02-056026Actual
1010027830.002023-02-056013Actual
542760000.682022-09-076018Actual
113565060.002023-03-076073Actual
2744055758.182024-06-066028Actual
2812152992.002024-07-076064Actual
195223404.012023-10-0760612Actual
3866723714.002025-04-076066Actual
1530213360.582023-06-0760411Actual
193756934.932023-10-0760511Actual
2613115195.002024-05-066066Actual
567413720.002022-10-076063Actual
27412105381.832024-06-066018Actual
3631019871.002025-02-056046Actual
2477433584.002024-04-066064Actual
3846953820.002025-04-076065Actual
2312361594.002024-02-056067Actual
791816000.002022-12-086063Actual
3028146851.002024-09-066063Actual
3202960776.462024-10-066068Actual
2389826522.002024-03-066016Actual
837610088.002022-12-086026Actual
996031212.272023-01-056028Actual
753539100.002022-11-076017Budget
321987329.622024-10-0660511Actual
124839752.002023-04-076073Actual
1979250815.002023-11-076015Actual
2808981282.002024-07-076014Actual
3024880454.002024-09-066013Actual
96367644.002023-01-056056Actual
1663653058.002023-08-076014Actual
1056223800.002023-02-056016Budget
3232132298.172024-10-0660612Actual
113220200.002022-06-076013Budget
245062545.492024-03-0660112Actual
192943181.672023-10-0760211Actual
2962571162.002024-08-066017Actual
2146313232.922023-12-0860611Actual
1510091693.702023-06-076018Actual
772116600.002022-11-076028Budget
3315350739.912024-11-066068Actual
3858425502.002025-04-076036Actual
102377200.002023-02-056073Budget
117339300.002023-03-076026Budget
2512468889.002024-04-066017Actual
917043120.002023-01-056014Actual
215232316.762023-12-0860112Actual
3199747324.692024-10-066028Actual
1403459202.002023-05-076067Actual
3353429375.482024-11-0660213Actual
3383663176.002024-12-076015Actual
1666935682.002023-08-076064Actual
1628213232.922023-07-0860411Actual
219436931.002024-01-056026Actual
2297415973.002024-02-056046Actual
944624102.002023-01-056016Actual
2971897855.932024-08-066018Actual
2335812852.062024-02-0560311Actual
174894161.472023-08-0760612Actual
1654964584.002023-08-076063Actual
2876618512.812024-07-0760411Actual
1183019016.002023-03-076046Actual
1940617367.042023-10-0760611Actual
1193220600.002023-03-076066Budget
2735256810.002024-06-066067Actual
3173528620.002024-10-066036Actual
1215560218.872023-03-076018Actual
1481022604.002023-06-076016Actual
1672946868.002023-08-076015Actual
162559543.492023-07-0860311Actual
1814286439.062023-09-076018Actual
164012367.822023-07-0860112Actual
810430100.002022-12-086064Budget
151326400.002022-06-076065Budget
871427200.002022-12-086067Budget
2283339961.002024-02-056065Actual
2672957177.762024-05-0660213Actual
2223440773.052024-01-056028Actual
2767321985.212024-06-0660611Actual
27626600.002022-07-086026Budget
3046161438.002024-09-066015Actual
3592576797.002025-02-056013Actual
2835518241.002024-07-076046Actual
3521719340.002025-01-056066Actual
3695731635.172025-02-0560113Actual
1876442787.002023-10-076015Actual
355746640.002022-08-076014Actual
1015515939.002023-02-056063Actual
2631567864.472024-05-066028Actual
192639240.002022-06-076017Actual
879730900.002022-12-086018Budget
1146138272.002023-03-076064Actual
1182920600.002023-03-076046Budget
304336600.002022-07-086017Budget
449220900.002022-09-076013Budget
2020355450.602023-11-076028Actual
2061082524.002023-12-086013Actual
3622927096.002025-02-056016Actual
2082346644.002023-12-086015Actual
1879742608.002023-10-076065Actual
3386848438.002024-12-076065Actual
3698430666.742025-02-0560213Actual
1291027209.002023-04-076036Actual
777915200.002022-11-076068Budget
3403513035.002024-12-076056Actual
2697152118.002024-06-066064Actual
2649012282.902024-05-0660411Actual
2191621022.002024-01-056016Actual
1215642800.002023-03-076018Budget
1808252145.002023-09-076067Actual
745218100.002022-11-076066Budget
3757673600.002025-03-076017Actual
3104619658.572024-09-0660411Actual
3271159119.002024-11-066015Actual
898320900.002023-01-056013Budget
1489115371.002023-06-076046Actual
19040900.002022-05-076014Budget
104624000.012022-05-076068Actual
163093085.922023-07-0860511Actual
94348000.462022-05-076018Actual
487728800.002022-09-076065Budget
2185635880.002024-01-056065Actual
255942342.292024-04-0660612Actual
318344606.462022-07-086018Actual
233319829.672024-02-0560211Actual
561620900.002022-10-076013Budget
2758723360.772024-06-0660311Actual
2232517367.042024-01-0560111Actual
290410400.002022-07-086056Actual
243609639.242024-03-0660311Actual
435331818.342022-08-076028Actual
2289324639.002024-02-056016Actual
328625939.442022-07-086068Actual
249324240.002022-07-086064Actual
2882521299.032024-07-0760611Actual
249544621.002024-04-066026Actual
1201536700.002023-03-076017Budget
2568186112.002024-05-066013Actual
832725506.002022-12-086016Actual
1776036732.002023-09-076015Actual
2676043642.422024-05-0660613Actual
3731955973.002025-03-076065Actual
534423520.002022-09-076067Actual
3356445516.142024-11-0660613Actual
328316730.002024-11-066026Actual
930932000.002023-01-056015Actual
2992019467.082024-08-0660411Actual
706627160.002022-11-076015Actual
36519100504.472025-02-056018Actual
80237080.002022-05-076017Actual
199129745.002023-11-076026Actual
692847520.002022-11-076014Actual
1107726484.912023-02-056028Actual
1651696876.002023-08-076013Actual
2214663388.002024-01-056067Actual
857318100.002022-12-086066Budget
467849000.002022-09-076014Budget
3568923000.122025-01-0560112Actual
1926624492.702023-10-0760111Actual
1790827427.002023-09-076036Actual
369929000.002022-08-076015Budget
481832640.002022-09-076015Actual
2527744850.402024-04-066068Actual
1349180730.002023-05-076013Actual
3837652118.002025-04-076064Actual
56822698.002022-05-076036Actual
35108100.002022-08-076073Budget
244040900.002022-07-086014Budget
2132216381.922023-12-0860111Actual
3321340461.092024-11-0660111Actual
94429400.002022-05-076018Budget
46308100.002022-09-076073Budget
239254671.002024-03-066026Actual
375231680.002022-08-076065Actual
383618600.002022-08-076016Budget
174601183.762023-08-0760212Actual
1579026623.002023-07-086016Actual
281024180.002022-07-086036Actual
2135010307.332023-12-0860211Actual
3312150739.912024-11-066028Actual
323215600.002022-07-086028Budget
16437410.002022-06-076026Actual
730227560.002022-11-076036Actual
1328559591.592023-04-076018Actual
3663935880.152025-02-0560111Actual
2486740365.002024-04-066065Actual
249422700.002022-07-086064Budget
1758159202.002023-09-076063Actual
145531600.002022-06-076015Budget
68806000.002022-11-076073Actual
342714400.002022-08-076063Actual
1491713689.002023-06-076056Actual
137121840.002022-06-076064Actual
1433113488.242023-05-0760611Actual
772218546.882022-11-076028Actual
580449000.002022-10-076014Budget
257629440.002022-07-086015Actual
1127317700.002023-03-076063Budget
1042540500.002023-02-056015Budget
1146234400.002023-03-076064Budget
194931324.192023-10-0760212Actual
3332727787.452024-11-0660611Actual
440829697.092022-08-076068Actual
3253145299.002024-11-066063Actual
600028800.002022-10-076065Budget
390483741.252025-04-0760511Actual
1999211051.002023-11-076056Actual
3447730841.762024-12-0760611Actual
1168623800.002023-03-076016Budget
2462286112.002024-04-066013Actual
152482991.242023-06-0760211Actual
33131600.002022-05-076015Budget
1465734283.002023-06-076064Actual
179609042.002023-09-076056Actual
1034134400.002023-02-056064Budget
1207231556.002023-03-076067Actual
361529120.002022-08-076064Actual
183703341.252023-09-0760511Actual
3804841106.842025-03-0760612Actual
162283277.422023-07-0860211Actual
871525480.002022-12-086067Actual
1692911930.002023-08-076056Actual
3719384456.002025-03-076014Actual
2126243038.252023-12-086068Actual
665916000.002022-10-076068Budget
1587117406.002023-07-086046Actual
3792826719.342025-03-0760611Actual
3211716337.232024-10-0660211Actual
3309388795.162024-11-066018Actual
3645960398.002025-02-056067Actual
2610010388.002024-05-066056Actual
174017200.002022-06-076046Budget
3433639315.322024-12-0760111Actual
229204822.002024-02-056026Actual
264369727.542024-05-0660211Actual
1102963982.582023-02-056018Actual
1409687254.222023-05-076018Actual
1557619734.002023-07-086073Actual
3365647334.002024-12-076063Actual
3406520066.002024-12-076066Actual
23925000.002022-07-086073Budget
1042436800.002023-02-056015Actual
2498229009.002024-04-066036Actual
832824800.002022-12-086016Budget
1226130109.222023-03-076068Actual
641344000.002022-10-076017Actual
2371262969.002024-03-066014Actual
1867259315.002023-10-076014Actual
857418018.002022-12-086066Actual
903914800.002023-01-056063Budget
300405188.092024-08-0660212Actual
2640825058.672024-05-0660111Actual
1548494723.002023-07-086013Actual
3329515269.132024-11-0660411Actual
85188700.002022-12-086056Budget
355849000.002022-08-076014Budget
47219800.002022-05-076016Budget
61329600.002022-10-076026Budget
1584529838.002023-07-086036Actual
184316692.002022-06-076066Actual
594329760.002022-10-076015Actual
198328200.002022-06-076067Budget
3013215173.462024-08-0660113Actual
2395327351.002024-03-066036Actual
131640900.002022-06-076014Budget
1690316175.002023-08-076046Actual
2471411362.002024-04-066073Actual
1486527351.002023-06-076036Actual
2796968310.002024-07-076013Actual
3453724223.552024-12-0760112Actual
184933741.252023-09-0760612Actual
2936849514.002024-08-066065Actual
2832927769.002024-07-076036Actual
3015930989.552024-08-0660213Actual
3636721429.002025-02-056066Actual
184418000.002022-06-076066Budget
936227440.002023-01-056065Actual
38625480.002022-05-076065Actual
46298640.002022-09-076073Actual
2927554142.002024-08-066064Actual
1475036239.002023-06-076065Actual
2524546209.522024-04-066028Actual
3751725095.002025-03-076066Actual
1400162790.002023-05-076017Actual
449120460.002022-09-076013Actual
2397919088.002024-03-066046Actual
211415600.002022-06-076028Budget
2008259202.002023-11-076017Actual
19146101660.552023-10-076018Actual
3480644436.002025-01-056063Actual
1961361175.002023-11-076063Actual
1711282452.622023-08-076018Actual
3616949639.002025-02-056065Actual
61617200.002022-05-076046Budget
1551760398.002023-07-086063Actual
183168875.392023-09-0760311Actual
2956621642.002024-08-066066Actual
542836400.002022-09-076018Budget
5814300.002022-05-076063Budget
2070211242.002023-12-086073Actual
3707380454.002025-03-076013Actual
3187786020.002024-10-066017Actual
1306221349.002023-04-076066Actual
3412478200.002024-12-076017Actual
2465554418.002024-04-066063Actual
3604481282.002025-02-056014Actual
660221819.672022-10-076028Actual
334155334.902024-11-0660212Actual
647026700.002022-10-076067Budget
2583648510.002024-05-066064Actual
194661234.822023-10-0760112Actual
1982538033.002023-11-076065Actual
1533418321.312023-06-0760611Actual
24533668.862024-03-0660212Actual
217115700.002022-06-076068Budget
3501941897.002025-01-056065Actual
777816546.842022-11-076068Actual
3300181328.002024-11-066017Actual
3427644745.852024-12-076068Actual
3498666447.002025-01-056015Actual
851911830.002022-12-086056Actual
2685251750.002024-06-066063Actual
3274457587.002024-11-066065Actual
786120900.002022-12-086013Budget
225321780.002022-07-086013Actual
231014300.002022-07-086063Budget
1047833810.002023-02-056065Actual
1352468411.002023-05-076063Actual
922630100.002023-01-056064Budget
594229000.002022-10-076015Budget
169323000.002022-06-076036Budget
283016659.002024-07-076026Actual
24526040.002022-05-076064Actual
930831000.002023-01-056015Budget
982825200.002023-01-056067Actual
1094735696.002023-02-056067Actual
265172655.062024-05-0660511Actual
3149488274.002024-10-066014Actual
3580816948.942025-01-0560113Actual
328715700.002022-07-086068Budget
2906329052.672024-07-0760613Actual
1070520930.002023-02-056046Actual
3920039932.352025-04-0760612Actual
1705243534.002023-08-076067Actual
422225480.002022-08-076067Actual
173413085.922023-08-0760511Actual
173918564.002022-06-076046Actual
362566943.002025-02-056026Actual
244143372.102024-03-0660511Actual
3926022275.352025-04-0760113Actual
3090460218.872024-09-066068Actual
3280428159.002024-11-066016Actual
12674000.002022-06-076073Actual
374069563.002025-03-076026Actual
3398328903.002024-12-076036Actual
3392824971.002024-12-076016Actual
2821458664.002024-07-076065Actual
1173412199.002023-03-076026Actual
3769652970.252025-03-076028Actual
2120295680.142023-12-086018Actual
3772857988.532025-03-076068Actual
3007236653.572024-08-0660612Actual
38726400.002022-05-076065Budget
1291128500.002023-04-076036Budget
33033920.002022-05-076015Actual
3601613386.002025-02-056073Actual
495917472.002022-09-076016Actual
2965856856.002024-08-066067Actual
172879733.922023-08-0760311Actual
665823031.812022-10-076068Actual
3344740715.352024-11-0660612Actual
2827424706.002024-07-076016Actual
430636400.002022-08-076018Budget
3633615585.002025-02-056056Actual
2161383720.002024-01-056013Actual
2722911370.002024-06-066056Actual
408321424.002022-08-076066Actual
1592820495.002023-07-086066Actual
209427535.002023-12-086026Actual
3554419085.162025-01-0560311Actual
679714800.002022-11-076063Budget
922530720.002023-01-056064Actual
1070620600.002023-02-056046Budget
1450689580.002023-06-076013Actual
898420460.002023-01-056013Actual
263034240.002022-07-086065Actual
2604821839.002024-05-066036Actual
487628000.002022-09-076065Actual
1001715200.002023-01-056068Budget
1178232890.002023-03-076036Actual
137222700.002022-06-076064Budget
402610192.002022-08-076056Actual
1855295680.002023-10-076013Actual
622719474.002022-10-076046Actual
586027400.002022-10-076064Budget
1908656810.002023-10-076067Actual
2017595137.702023-11-076018Actual
40279700.002022-08-076056Budget
3350726391.222024-11-0660113Actual
138298138.002023-05-076026Actual
204036362.582023-11-0760511Actual
3843658126.002025-04-076015Actual
3666713895.702025-02-0560211Actual
2270853563.002024-02-056014Actual
3784320840.512025-03-0760311Actual
172606108.322023-08-0760211Actual
1253250900.002023-04-076014Budget

Generated 2025-06-06 03:33:17.598 UTC