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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85928200.002022-05-156067Budget
1140351612.002023-03-156014Actual
1587117406.002023-07-166046Actual
138298138.002023-05-156026Actual
3049449639.002024-09-146065Actual
3459741498.342024-12-1560612Actual
3078455200.002024-09-146067Actual
2477433584.002024-04-146064Actual
3872680224.002025-04-156017Actual
3616949639.002025-02-136065Actual
243336108.322024-03-1460211Actual
2232517367.042024-01-1360111Actual
692745100.002022-11-156014Budget
440916000.002022-08-156068Budget
2483441576.002024-04-146015Actual
633017400.002022-10-156066Budget
219436931.002024-01-136026Actual
1380223860.002023-05-156016Actual
194931324.192023-10-1560212Actual
3447730841.762024-12-1560611Actual
2220673391.842024-01-136018Actual
3312150739.912024-11-146028Actual
3513428159.002025-01-136036Actual
449120460.002022-09-156013Actual
777915200.002022-11-156068Budget
1240217227.002023-04-156063Actual
3607659202.002025-02-136064Actual
3288517356.002024-11-146046Actual
1364539647.002023-05-156064Actual
56822698.002022-05-156036Actual
3887960776.462025-04-156068Actual
2338513614.842024-02-1360411Actual
865734880.002022-12-166017Actual
1107816000.002023-02-136028Budget
3214417750.032024-10-1460311Actual
311668809.432024-09-1460212Actual
113220200.002022-06-156013Budget
2589857641.002024-05-146015Actual
2214663388.002024-01-136067Actual
1500777500.002023-06-156017Actual
3344740715.352024-11-1460612Actual
1065928500.002023-02-136036Budget
3441818894.732024-12-1560411Actual
2808981282.002024-07-156014Actual
214312895.492023-12-1660511Actual
647026700.002022-10-156067Budget
1207231556.002023-03-156067Actual
3810823970.122025-03-1560113Actual
1001715200.002023-01-136068Budget
2102214165.002023-12-166056Actual
2622578218.002024-05-146067Actual
698330100.002022-11-156064Budget
96378700.002023-01-136056Budget
203226934.932023-11-1560211Actual
33131600.002022-05-156015Budget
283016659.002024-07-156026Actual
679815680.002022-11-156063Actual
3636721429.002025-02-136066Actual
328625939.442022-07-166068Actual
1808252145.002023-09-156067Actual
144474008.282023-05-1560612Actual
1403459202.002023-05-156067Actual
174017200.002022-06-156046Budget
879730900.002022-12-166018Budget
922630100.002023-01-136064Budget
1425000.002022-05-156073Budget
162283277.422023-07-1660211Actual
3176115461.002024-10-146046Actual
3931841965.192025-04-1560613Actual
193756934.932023-10-1560511Actual
3125816141.902024-09-1460113Actual
3060925768.002024-09-146036Actual
1870433584.002023-10-156064Actual
745218100.002022-11-156066Budget
1015515939.002023-02-136063Actual
3400916470.002024-12-156046Actual
1412432980.482023-05-156028Actual
5197800.002022-05-156026Actual
1034134400.002023-02-136064Budget
47219800.002022-05-156016Budget
154253512.532023-06-1560612Actual
1620021375.632023-07-1660111Actual
3162055973.002024-10-146065Actual
1598776783.002023-07-166017Actual
192639240.002022-06-156017Actual
553223757.582022-09-156068Actual
804745100.002022-12-166014Budget
720524800.002022-11-156016Budget
71818000.002022-05-156066Budget
1361346488.002023-05-156014Actual
3846953820.002025-04-156065Actual
3222923589.502024-10-1460611Actual
2753233666.282024-06-1460111Actual
184622291.232023-09-1560112Actual
148379142.002023-06-156026Actual
61329600.002022-10-156026Budget
255641196.532024-04-1460212Actual
3663935880.152025-02-1360111Actual
810329120.002022-12-166064Actual
1820154364.222023-09-156068Actual
1201536700.002023-03-156017Budget
2182453775.002024-01-136015Actual
260205912.002024-05-146026Actual
745115132.002022-11-156066Actual
3716515698.002025-03-156073Actual
712228560.002022-11-156065Actual
1075211800.002023-02-136056Budget
2140413614.842023-12-1660411Actual
355849000.002022-08-156014Budget
772218546.882022-11-156028Actual
1687732249.002023-08-156036Actual
3329515269.132024-11-1460411Actual
2409476783.002024-03-146017Actual
206547515.602022-06-156018Actual
3574837191.882025-01-1360612Actual
211322789.382022-06-156028Actual
698428280.002022-11-156064Actual
3477374382.002025-01-136013Actual
2888529361.942024-07-1560112Actual
3294221872.002024-11-146066Actual
2091520796.002023-12-166016Actual
2082346644.002023-12-166015Actual
547530000.132022-09-156028Actual
169323000.002022-06-156036Budget
2270853563.002024-02-136014Actual
2568186112.002024-05-146013Actual
3507924634.002025-01-136016Actual
94937878.002023-01-136026Actual
674224700.002022-11-156013Actual
641234000.002022-10-156017Budget
2859250252.022024-07-156028Actual
2135010307.332023-12-1660211Actual
2114250232.002023-12-166067Actual
1388319088.002023-05-156046Actual
495917472.002022-09-156016Actual
3683818008.542025-02-1360112Actual
930932000.002023-01-136015Actual
2649012282.902024-05-1460411Actual
2761418894.732024-06-1460411Actual
2268022245.002024-02-136073Actual
2132216381.922023-12-1660111Actual
3406520066.002024-12-156066Actual
487628000.002022-09-156065Actual
3386848438.002024-12-156065Actual
1070620600.002023-02-136046Budget
3096431261.982024-09-1460111Actual
1358522963.002023-05-156073Actual
706627160.002022-11-156015Actual
3778830841.762025-03-1560111Actual
1610842132.172023-07-166028Actual
3926022275.352025-04-1560113Actual
215543404.012023-12-1660612Actual
6639700.002022-05-156056Budget
1672946868.002023-08-156015Actual
2527744850.402024-04-146068Actual
3243933572.052024-10-1460613Actual
3804841106.842025-03-1560612Actual
1394021022.002023-05-156066Actual
2812152992.002024-07-156064Actual
954326780.002023-01-136036Actual
91214120.002023-01-136073Actual
361529120.002022-08-156064Actual
3613664584.002025-02-136015Actual
24533668.862024-03-1460212Actual
102386486.002023-02-136073Actual
3101922902.252024-09-1460311Actual
164012367.822023-07-1660112Actual
2915548300.002024-08-146063Actual
1352468411.002023-05-156063Actual
1682229561.002023-08-156016Actual
2185635880.002024-01-136065Actual
173413085.922023-08-1560511Actual
1028550900.002023-02-136014Budget
1563733933.002023-07-166064Actual
285817200.002022-07-166046Budget
1934810021.162023-10-1560411Actual
3710648128.002025-03-156063Actual
804849440.002022-12-166014Actual
1070520930.002023-02-136046Actual
1654964584.002023-08-156063Actual
225321780.002022-07-166013Actual
137121840.002022-06-156064Actual
3748615160.002025-03-156056Actual
244143372.102024-03-1460511Actual
1701970324.002023-08-156017Actual
1876442787.002023-10-156015Actual
342714400.002022-08-156063Actual
3743428620.002025-03-156036Actual
128619300.002023-04-156026Budget
824429200.002022-12-166065Budget
1234428100.002023-04-156013Budget
38625480.002022-05-156065Actual
903914800.002023-01-136063Budget
3557117940.462025-01-1360411Actual
3539743909.482025-01-136028Actual
6629984.002022-05-156056Actual
3666713895.702025-02-1360211Actual
1737317367.042023-08-1560611Actual
3199747324.692024-10-146028Actual
224981349.722024-01-1360112Actual
323215600.002022-07-166028Budget
3784320840.512025-03-1560311Actual
3896715727.652025-04-1560211Actual
3737925290.002025-03-156016Actual
344457558.352024-12-1560511Actual
1879742608.002023-10-156065Actual
2008259202.002023-11-156017Actual
158174922.002023-07-166026Actual
16437410.002022-06-156026Actual
388310712.002022-08-156026Actual
3398328903.002024-12-156036Actual
99124969.732022-05-156028Actual
357179788.182025-01-1360212Actual
254466234.922024-04-1460511Actual
2462286112.002024-04-146013Actual
1917459800.682023-10-156028Actual
2064354358.002023-12-166063Actual
1034228980.002023-02-136064Actual
1121828704.002023-03-156013Actual
3592576797.002025-02-136013Actual
318429400.002022-07-166018Budget
294557722.002024-08-146026Actual
2744055758.182024-06-146028Actual
944624102.002023-01-136016Actual
184316692.002022-06-156066Actual
2029420707.532023-11-1560111Actual
3601613386.002025-02-136073Actual
266423971.052024-05-1460612Actual
1450689580.002023-06-156013Actual
159619800.002022-06-156016Budget
977242800.002023-01-136017Actual
2037613232.922023-11-1560411Actual
51509700.002022-09-156056Budget
2989325192.722024-08-1460311Actual
958914170.002023-01-136046Actual
263034240.002022-07-166065Actual
2654913994.642024-05-1460611Actual
968918100.002023-01-136066Budget
3843658126.002025-04-156015Actual
2097030742.002023-12-166036Actual
991260000.682023-01-136018Actual
257629440.002022-07-166015Actual
164281349.722023-07-1660212Actual
3439122215.002024-12-1560311Actual
2197130391.002024-01-136036Actual
2362553820.002024-03-146063Actual
203496680.672023-11-1560311Actual
1651696876.002023-08-156013Actual
1614054906.652023-07-166068Actual
255372080.592024-04-1460112Actual
3536993325.552025-01-136018Actual
2403521901.002024-03-146066Actual
3315350739.912024-11-146068Actual
2289324639.002024-02-136016Actual
2977851227.792024-08-146068Actual
842528300.002022-12-166036Budget
857318100.002022-12-166066Budget
3518611689.002025-01-136056Actual
3813532280.802025-03-1560213Actual
2073055506.002023-12-166014Actual
3152752118.002024-10-146064Actual
3920039932.352025-04-1560612Actual
2324349380.792024-02-136068Actual
936227440.002023-01-136065Actual
1982538033.002023-11-156065Actual
2011545926.002023-11-156067Actual
2697152118.002024-06-146064Actual
2199719289.002024-01-136046Actual
3527679488.002025-01-136017Actual
3240837123.002024-10-1460213Actual
1885721022.002023-10-156016Actual
2061082524.002023-12-166013Actual
1273125392.002023-04-156065Actual
355984084.882025-01-1360511Actual
1409687254.222023-05-156018Actual
19040900.002022-05-156014Budget
2995222215.002024-08-1460611Actual
2956621642.002024-08-146066Actual
632914820.002022-10-156066Actual
2962571162.002024-08-146017Actual
1491713689.002023-06-156056Actual
183439733.922023-09-1560411Actual
930831000.002023-01-136015Budget
2161383720.002024-01-136013Actual
2205422152.002024-01-136066Actual
337020900.002022-08-156013Budget
2280145881.002024-02-136015Actual
734917654.002022-11-156046Actual
842427560.002022-12-166036Actual
1516047568.632023-06-156068Actual
323119274.172022-07-166028Actual
2773332004.552024-06-1460112Actual
192736600.002022-06-156017Budget
142462959.322023-05-1560211Actual
245062545.492024-03-1460112Actual
1717248021.672023-08-156068Actual
3024880454.002024-09-146013Actual
3465729698.302024-12-1560113Actual
27412105381.832024-06-146018Actual
1047929300.002023-02-136065Budget
1001630909.232023-01-136068Actual
1267240500.002023-04-156015Budget
2126243038.252023-12-166068Actual
3055422793.002024-09-146016Actual
3303353820.002024-11-146067Actual
3063514823.002024-09-146046Actual
3501941897.002025-01-136065Actual
791714800.002022-12-166063Budget
1226130109.222023-03-156068Actual
496018600.002022-09-156016Budget
30844106636.402024-09-146018Actual
3137475141.002024-10-146013Actual
2703153903.002024-06-146015Actual
2779239932.352024-06-1460612Actual
3751725095.002025-03-156066Actual
3486519665.002025-01-136073Actual
679714800.002022-11-156063Budget
435417900.002022-08-156028Budget
608419656.002022-10-156016Actual
898320900.002023-01-136013Budget
3178713460.002024-10-146056Actual
85188700.002022-12-166056Budget
2146313232.922023-12-1660611Actual
2309062192.002024-02-136017Actual
2017595137.702023-11-156018Actual
2389826522.002024-03-146016Actual
2800247817.002024-07-156063Actual
3914024712.922025-04-1560112Actual
18943120.002022-05-156014Actual
735015600.002022-11-156046Budget
317076517.002024-10-146026Actual
1579026623.002023-07-166016Actual
1113419100.002023-02-136068Budget
321987329.622024-10-1460511Actual
50089600.002022-09-156026Budget
2818150053.002024-07-156015Actual
2712224865.002024-06-146016Actual
2303121022.002024-02-136066Actual
2835518241.002024-07-156046Actual
3453724223.552024-12-1560112Actual
2876618512.812024-07-1560411Actual
122080.002022-05-156013Actual
767438182.102022-11-156018Actual
3228923000.122024-10-1460112Actual
3066113637.002024-09-146056Actual
2681975900.002024-06-146013Actual
473627400.002022-09-156064Budget
936329200.002023-01-136065Budget
1592820495.002023-07-166066Actual
3677822673.522025-02-1360611Actual
871427200.002022-12-166067Budget
80336600.002022-05-156017Budget
3728658995.002025-03-156015Actual
2646313275.472024-05-1460311Actual
3013215173.462024-08-1460113Actual
1215560218.872023-03-156018Actual
2796968310.002024-07-156013Actual
3113828481.082024-09-1460112Actual
184418000.002022-06-156066Budget
767330900.002022-11-156018Budget
1475036239.002023-06-156065Actual
777816546.842022-11-156068Actual
622816000.002022-10-156046Budget
211415600.002022-06-156028Budget
239254671.002024-03-146026Actual
2400514165.002024-03-146056Actual
408417400.002022-08-156066Budget
3181820845.002024-10-146066Actual
3902121299.032025-04-1560411Actual
285715600.002022-07-166046Actual
3746016470.002025-03-156046Actual
2465554418.002024-04-146063Actual
1793414466.002023-09-156046Actual
1291128500.002023-04-156036Budget
2577517402.002024-05-146073Actual
1589715371.002023-07-166056Actual
865639100.002022-12-166017Budget
1459712318.002023-06-156073Actual
304236400.002022-07-166017Actual
3158763342.002024-10-146015Actual
184933741.252023-09-1560612Actual
393323400.002022-08-156036Budget
890019819.632022-12-166068Actual
1328559591.592023-04-156018Actual
2099621901.002023-12-166046Actual
505723400.002022-09-156036Budget
528833280.002022-09-156017Actual
2226535879.022024-01-136068Actual
56923000.002022-05-156036Budget
1840213869.102023-09-1560611Actual
91225300.002023-01-136073Budget
2607416411.002024-05-146046Actual
3168027273.002024-10-146016Actual
851911830.002022-12-166056Actual
515110400.002022-09-156056Actual
3211716337.232024-10-1460211Actual
369929000.002022-08-156015Budget
3015930989.552024-08-1460213Actual
3707380454.002025-03-156013Actual
3280428159.002024-11-146016Actual
383522464.002022-08-156016Actual
791816000.002022-12-166063Actual
168497761.002023-08-156026Actual
193215980.662023-10-1560311Actual
2838114168.002024-07-156056Actual
2693985284.002024-06-146014Actual
128629149.002023-04-156026Actual
1295820600.002023-04-156046Budget
3300181328.002024-11-146017Actual
1573043997.002023-07-166065Actual
183703341.252023-09-1560511Actual
1465734283.002023-06-156064Actual
35096480.002022-08-156073Actual
1790827427.002023-09-156036Actual
3769652970.252025-03-156028Actual
106099300.002023-02-136026Budget
295922672.002022-07-166066Actual
3881986076.932025-04-156018Actual
1226019100.002023-03-156068Budget
2634658350.652024-05-146068Actual
2110958604.002023-12-166017Actual
2912271760.002024-08-146013Actual
561523100.002022-10-156013Actual
2471411362.002024-04-146073Actual
622719474.002022-10-156046Actual
3392824971.002024-12-156016Actual
847215600.002022-12-166046Budget
31969100504.472024-10-146018Actual
289134894.472024-07-1560212Actual
2906329052.672024-07-1560613Actual
244040900.002022-07-166014Budget
3353429375.482024-11-1460213Actual
1714032980.482023-08-156028Actual
1530213360.582023-06-1560411Actual
3672116186.172025-02-1360411Actual
585923280.002022-10-156064Actual
2191621022.002024-01-136016Actual
1173412199.002023-03-156026Actual
1390915070.002023-05-156056Actual
3689730830.062025-02-1360612Actual
1415520.002022-05-156073Actual
1089036700.002023-02-136017Budget
12685000.002022-06-156073Budget
1958187009.002023-11-156013Actual
2921421114.002024-08-146073Actual
3119836800.382024-09-1460612Actual
3631019871.002025-02-136046Actual
2421446209.522024-03-146028Actual
832824800.002022-12-166016Budget
2105022152.002023-12-166066Actual
2002320294.002023-11-156066Actual
266103971.052024-05-1460112Actual
3232132298.172024-10-1460612Actual
3480644436.002025-01-136063Actual
271319292.002022-07-166016Actual
328316730.002024-11-146026Actual
2599316521.002024-05-146016Actual
2604821839.002024-05-146036Actual
2498229009.002024-04-146036Actual
368664992.342025-02-1360212Actual
1146234400.002023-03-156064Budget
3415753130.002024-12-156067Actual
1905363806.002023-10-156017Actual
3173528620.002024-10-146036Actual
2374536149.002024-03-146064Actual
2950916825.002024-08-146046Actual
3551716641.492025-01-1360211Actual
1201434960.002023-03-156017Actual
1333326763.702023-04-156028Actual
1494818687.002023-06-156066Actual
904014560.002023-01-136063Actual
1042540500.002023-02-136015Budget
1349180730.002023-05-156013Actual
2240713869.102024-01-1360411Actual
871525480.002022-12-166067Actual
257731600.002022-07-166015Budget
810430100.002022-12-166064Budget
2412653281.002024-03-146067Actual
3321340461.092024-11-1460111Actual
1102963982.582023-02-136018Actual
217024000.012022-06-156068Actual
1858558125.002023-10-156063Actual
2503411051.002024-04-146056Actual
143911909.312023-05-1560112Actual
1920647115.602023-10-156068Actual
57558080.002022-10-156073Actual
1010027830.002023-02-136013Actual
3669420229.862025-02-1360311Actual
336921840.002022-08-156013Actual
2380537943.002024-03-146015Actual
1178328500.002023-03-156036Budget
2571461803.002024-05-146063Actual
3087240563.962024-09-146028Actual
655451818.712022-10-156018Actual
2430517494.702024-03-1460111Actual
1168623800.002023-03-156016Budget
837510100.002022-12-166026Budget
1339134151.722023-04-156068Actual
124839752.002023-04-156073Actual
234123213.582024-02-1360511Actual

Generated 2025-06-14 05:11:25.670 UTC