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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3146618458.002024-10-156073Actual
271499882.002024-06-156026Actual
145531600.002022-06-166015Budget
2182453775.002024-01-146015Actual
3710648128.002025-03-166063Actual
2017595137.702023-11-166018Actual
1168623800.002023-03-166016Budget
2956621642.002024-08-156066Actual
215232316.762023-12-1760112Actual
3695731635.172025-02-1460113Actual
1481022604.002023-06-166016Actual
1300415997.002023-04-166056Actual
71717108.002022-05-166066Actual
271419800.002022-07-176016Budget
473529760.002022-09-166064Actual
3398328903.002024-12-166036Actual
1140450900.002023-03-166014Budget
1267240500.002023-04-166015Budget
2258897773.002024-02-146013Actual
3265153544.002024-11-156064Actual
30844106636.402024-09-156018Actual
467750880.002022-09-166014Actual
1905363806.002023-10-166017Actual
1682229561.002023-08-166016Actual
144474008.282023-05-1660612Actual
1758159202.002023-09-166063Actual
224981349.722024-01-1460112Actual
692847520.002022-11-166014Actual
3415753130.002024-12-166067Actual
884616600.002022-12-176028Budget
184933741.252023-09-1660612Actual
2002320294.002023-11-166066Actual
168497761.002023-08-166026Actual
2403521901.002024-03-156066Actual
3119836800.382024-09-1560612Actual
124839752.002023-04-166073Actual
2785216141.902024-06-1560113Actual
1028649082.002023-02-146014Actual
253653435.932024-04-1560211Actual
3498666447.002025-01-146015Actual
422326700.002022-08-166067Budget
1182920600.002023-03-166046Budget
3551716641.492025-01-1460211Actual
295922672.002022-07-176066Actual
2280145881.002024-02-146015Actual
2176431717.002024-01-146064Actual
388310712.002022-08-166026Actual
3631019871.002025-02-146046Actual
3018930021.112024-08-1560613Actual
375328800.002022-08-166065Budget
2906329052.672024-07-1660613Actual
85828840.002022-05-166067Actual
3843658126.002025-04-166015Actual
217115700.002022-06-166068Budget
2876618512.812024-07-1660411Actual
3492663986.002025-01-146064Actual
3181820845.002024-10-156066Actual
1934810021.162023-10-1660411Actual
3406520066.002024-12-166066Actual
36519100504.472025-02-146018Actual
1273125392.002023-04-166065Actual
3872680224.002025-04-166017Actual
1512836604.792023-06-166028Actual
296018000.002022-07-176066Budget
2712224865.002024-06-156016Actual
38849600.002022-08-166026Budget
2232517367.042024-01-1460111Actual
305819776.002024-09-156026Actual
3583530989.552025-01-1460213Actual
2191621022.002024-01-146016Actual
263034240.002022-07-176065Actual
1089143700.002023-02-146017Actual
1291027209.002023-04-166036Actual
837510100.002022-12-176026Budget
2706249639.002024-06-156065Actual
94348000.462022-05-166018Actual
567413720.002022-10-166063Actual
2773332004.552024-06-1560112Actual
3400916470.002024-12-166046Actual
1226019100.002023-03-166068Budget
2164558006.002024-01-146063Actual
3728658995.002025-03-166015Actual
1370751308.002023-05-166015Actual
1320332800.002023-04-166067Budget
1870433584.002023-10-166064Actual
2927554142.002024-08-156064Actual
1779348438.002023-09-166065Actual
128619300.002023-04-166026Budget
27626600.002022-07-176026Budget
408321424.002022-08-166066Actual
842427560.002022-12-176036Actual
2368411242.002024-03-156073Actual
3060925768.002024-09-156036Actual
996031212.272023-01-146028Actual
178808062.002023-09-166026Actual
85188700.002022-12-176056Budget
3228923000.122024-10-1560112Actual
1770033933.002023-09-166064Actual
3562924313.982025-01-1460611Actual
342813500.002022-08-166063Budget
2521796677.122024-04-156018Actual
209427535.002023-12-176026Actual
3654744327.662025-02-146028Actual
61617200.002022-05-166046Budget
2099621901.002023-12-176046Actual
3669420229.862025-02-1460311Actual
3383663176.002024-12-166015Actual
1705243534.002023-08-166067Actual
351068413.002025-01-146026Actual
2856498274.122024-07-166018Actual
2948325786.002024-08-156036Actual
85928200.002022-05-166067Budget
2389826522.002024-03-156016Actual
152759447.742023-06-1660311Actual
3377660720.002024-12-166064Actual
46308100.002022-09-166073Budget
1121828704.002023-03-166013Actual
1094632800.002023-02-146067Budget
674120900.002022-11-166013Budget
235032673.152024-02-1460112Actual
343648398.792024-12-1660211Actual
1453867095.002023-06-166063Actual
3574837191.882025-01-1460612Actual
505723400.002022-09-166036Budget
1273029300.002023-04-166065Budget
40279700.002022-08-166056Budget
3439122215.002024-12-1660311Actual
2787953263.652024-06-1560213Actual
3896715727.652025-04-1660211Actual
35108100.002022-08-166073Budget
3128531635.172024-09-1560213Actual
903914800.002023-01-146063Budget
290410400.002022-07-176056Actual
355849000.002022-08-166014Budget
2309062192.002024-02-146017Actual
2037613232.922023-11-1660411Actual
3433639315.322024-12-1660111Actual
3066113637.002024-09-156056Actual
2942821642.002024-08-156016Actual
1510091693.702023-06-166018Actual
655451818.712022-10-166018Actual
1982538033.002023-11-166065Actual
310128200.002022-07-176067Budget
2400514165.002024-03-156056Actual
1034228980.002023-02-146064Actual
3240837123.002024-10-1560213Actual
96378700.002023-01-146056Budget
3309388795.162024-11-156018Actual
2962571162.002024-08-156017Actual
3622927096.002025-02-146016Actual
706627160.002022-11-166015Actual
1701970324.002023-08-166017Actual
3810823970.122025-03-1660113Actual
2097030742.002023-12-176036Actual
1587117406.002023-07-176046Actual
832725506.002022-12-176016Actual
3908024582.072025-04-1660611Actual
435417900.002022-08-166028Budget
767438182.102022-11-166018Actual
2512468889.002024-04-156017Actual
3036885652.002024-09-156014Actual
1450689580.002023-06-166013Actual
285715600.002022-07-176046Actual
1598776783.002023-07-176017Actual
24622700.002022-05-166064Budget
138298138.002023-05-166026Actual
777915200.002022-11-166068Budget
1409687254.222023-05-166018Actual
2503411051.002024-04-156056Actual
641344000.002022-10-166017Actual
179609042.002023-09-166056Actual
3353429375.482024-11-1560213Actual
2268022245.002024-02-146073Actual
266423971.052024-05-1560612Actual
2126243038.252023-12-176068Actual
3238124696.452024-10-1560113Actual
3677822673.522025-02-1460611Actual
1075211800.002023-02-146056Budget
1394021022.002023-05-166066Actual
495917472.002022-09-166016Actual
3784320840.512025-03-1660311Actual
1425000.002022-05-166073Budget
56923000.002022-05-166036Budget
1102963982.582023-02-146018Actual
17548105248.002023-09-166013Actual
68806000.002022-11-166073Actual
977242800.002023-01-146017Actual
174017200.002022-06-166046Budget
3312150739.912024-11-156028Actual
2338513614.842024-02-1460411Actual
3748615160.002025-03-166056Actual
3069217728.002024-09-156066Actual
1530213360.582023-06-1660411Actual
520617400.002022-09-166066Budget
173918564.002022-06-166046Actual
3798819378.782025-03-1660112Actual
1814286439.062023-09-166018Actual
712329200.002022-11-166065Budget
2868435383.332024-07-1660111Actual
580449000.002022-10-166014Budget
857318100.002022-12-176066Budget
2640825058.672024-05-1560111Actual
118614300.002022-06-166063Budget
430544545.852022-08-166018Actual
2589857641.002024-05-156015Actual
2226535879.022024-01-146068Actual
194931324.192023-10-1660212Actual
1876442787.002023-10-166015Actual
2424555450.602024-03-156068Actual
633017400.002022-10-166066Budget
3751725095.002025-03-166066Actual
991260000.682023-01-146018Actual
18943120.002022-05-166014Actual
879846667.102022-12-176018Actual
1154540500.002023-03-166015Budget
225420200.002022-07-176013Budget
3131529698.302024-09-1560613Actual
2170412558.002024-01-146073Actual
2238013742.502024-01-1460311Actual
1215560218.872023-03-166018Actual
1314536700.002023-04-166017Budget
152482991.242023-06-1660211Actual
567313500.002022-10-166063Budget
1888410649.002023-10-166026Actual
647026700.002022-10-166067Budget
3028146851.002024-09-156063Actual
2992019467.082024-08-1560411Actual
265172655.062024-05-1560511Actual
2395327351.002024-03-156036Actual
3548937788.702025-01-1460111Actual
2862448788.352024-07-166068Actual
1258938272.002023-04-166064Actual
2812152992.002024-07-166064Actual
3459741498.342024-12-1660612Actual
449220900.002022-09-166013Budget
2270853563.002024-02-146014Actual
3271159119.002024-11-156015Actual
487628000.002022-09-166065Actual
1663653058.002023-08-166014Actual
19146101660.552023-10-166018Actual
1996618812.002023-11-166046Actual
257731600.002022-07-176015Budget
1178328500.002023-03-166036Budget
3902121299.032025-04-1660411Actual
2070211242.002023-12-176073Actual
3441818894.732024-12-1660411Actual
1240117700.002023-04-166063Budget
1240217227.002023-04-166063Actual
3719384456.002025-03-166014Actual
3716515698.002025-03-166073Actual
665823031.812022-10-166068Actual
383618600.002022-08-166016Budget
2492720344.002024-04-156016Actual
3536993325.552025-01-146018Actual
1160229300.002023-03-166065Budget
336921840.002022-08-166013Actual
3259021114.002024-11-156073Actual
323215600.002022-07-176028Budget
1776036732.002023-09-166015Actual
118515040.002022-06-166063Actual
2726019977.002024-06-156066Actual
328625939.442022-07-176068Actual
2806118975.002024-07-166073Actual
38625480.002022-05-166065Actual
542836400.002022-09-166018Budget
2649012282.902024-05-1560411Actual
1855295680.002023-10-166013Actual
2146313232.922023-12-1760611Actual
1654964584.002023-08-166063Actual
192639240.002022-06-166017Actual
1295820600.002023-04-166046Budget
679815680.002022-11-166063Actual
1412432980.482023-05-166028Actual
3822369069.002025-04-166013Actual
2211363148.002024-01-146017Actual
1047833810.002023-02-146065Actual
1234428100.002023-04-166013Budget
3743428620.002025-03-166036Actual
1551760398.002023-07-176063Actual
245632863.582024-03-1560612Actual
810329120.002022-12-176064Actual
3356445516.142024-11-1560613Actual
3300181328.002024-11-156017Actual
3884739309.392025-04-166028Actual
1065928500.002023-02-146036Budget
154253512.532023-06-1660612Actual
1349180730.002023-05-166013Actual
1592820495.002023-07-176066Actual
50078112.002022-09-166026Actual
847215600.002022-12-176046Budget
2697152118.002024-06-156064Actual
1328559591.592023-04-166018Actual
837610088.002022-12-176026Actual
969018018.002023-01-146066Actual
944524800.002023-01-146016Budget
3846953820.002025-04-166065Actual
2758723360.772024-06-1560311Actual
137222700.002022-06-166064Budget
3107824313.982024-09-1560611Actual
473627400.002022-09-166064Budget
2137713232.922023-12-1760311Actual
243609639.242024-03-1560311Actual
496018600.002022-09-166016Budget
2076336149.002023-12-176064Actual
3731955973.002025-03-166065Actual
3303353820.002024-11-156067Actual
3274457587.002024-11-156065Actual
553316000.002022-09-166068Budget
2915548300.002024-08-156063Actual
3666713895.702025-02-1460211Actual
2791046484.572024-06-1560613Actual
2444618512.812024-03-1560611Actual
1799024613.002023-09-166066Actual
2359295680.002024-03-156013Actual
2110958604.002023-12-176017Actual
27412105381.832024-06-156018Actual
1339019100.002023-04-166068Budget
1563733933.002023-07-176064Actual
772218546.882022-11-166028Actual
5716320.002022-05-166063Actual
2953512769.002024-08-156056Actual
205221183.762023-11-1660212Actual
3586629698.302025-01-1460613Actual
1433113488.242023-05-1660611Actual
137121840.002022-06-166064Actual
772116600.002022-11-166028Budget
3288517356.002024-11-156046Actual
995916600.002023-01-146028Budget
24526040.002022-05-166064Actual
80005400.002022-12-176073Actual
3568923000.122025-01-1460112Actual
254466234.922024-04-1560511Actual
2380537943.002024-03-156015Actual
1415520.002022-05-166073Actual
1516047568.632023-06-166068Actual
2619293288.002024-05-156017Actual
3831512558.002025-04-166073Actual
1817038054.822023-09-166028Actual
317076517.002024-10-156026Actual
2091520796.002023-12-176016Actual
3633615585.002025-02-146056Actual
3489383628.002025-01-146014Actual
300405188.092024-08-1560212Actual
2318378284.362024-02-146018Actual
991130900.002023-01-146018Budget
3863615018.002025-04-166056Actual
260205912.002024-05-156026Actual
730227560.002022-11-166036Actual
3015930989.552024-08-1560213Actual
2613115195.002024-05-156066Actual
2064354358.002023-12-176063Actual
959015600.002023-01-146046Budget
169224336.002022-06-166036Actual
890115200.002022-12-176068Budget
249544621.002024-04-156026Actual
1047929300.002023-02-146065Budget
3187786020.002024-10-156017Actual
2011545926.002023-11-166067Actual
61329600.002022-10-166026Budget
31969100504.472024-10-156018Actual
720624336.002022-11-166016Actual
660117900.002022-10-166028Budget
46298640.002022-09-166073Actual
3403513035.002024-12-166056Actual
1489115371.002023-06-166046Actual
692745100.002022-11-166014Budget
2161383720.002024-01-146013Actual
1620021375.632023-07-1760111Actual
151326400.002022-06-166065Budget
184418000.002022-06-166066Budget
2634658350.652024-05-156068Actual
759027200.002022-11-166067Budget
3424555200.592024-12-166028Actual
2835518241.002024-07-166046Actual
225321780.002022-07-176013Actual
151224960.002022-06-166065Actual
3222923589.502024-10-1560611Actual
56822698.002022-05-166036Actual
383522464.002022-08-166016Actual
3101922902.252024-09-1560311Actual
184316692.002022-06-166066Actual
1999211051.002023-11-166056Actual
3604481282.002025-02-146014Actual
3173528620.002024-10-156036Actual
1339134151.722023-04-166068Actual
2220673391.842024-01-146018Actual
3787024275.682025-03-1660411Actual
467849000.002022-09-166014Budget
1259034400.002023-04-166064Budget
1358522963.002023-05-166073Actual
2681975900.002024-06-156013Actual
2197130391.002024-01-146036Actual
182893054.012023-09-1660211Actual
1940617367.042023-10-1660611Actual
1089036700.002023-02-146017Budget
2412653281.002024-03-156067Actual
3926022275.352025-04-1660113Actual
698330100.002022-11-166064Budget
2827424706.002024-07-166016Actual
1009928100.002023-02-146013Budget
3096431261.982024-09-1560111Actual
96367644.002023-01-146056Actual
3707380454.002025-03-166013Actual
47120800.002022-05-166016Actual
655336400.002022-10-166018Budget
2483441576.002024-04-156015Actual
1573043997.002023-07-176065Actual
3861015142.002025-04-166046Actual
1042436800.002023-02-146015Actual
3261883030.002024-11-156014Actual
2974645861.032024-08-156028Actual
3078455200.002024-09-156067Actual
786219800.002022-12-176013Actual
3055422793.002024-09-156016Actual
904014560.002023-01-146063Actual
183703341.252023-09-1660511Actual
17867878.002022-06-166056Actual
5197800.002022-05-166026Actual
1065829601.002023-02-146036Actual
6629984.002022-05-166056Actual
1961361175.002023-11-166063Actual
804745100.002022-12-176014Budget
613111232.002022-10-166026Actual
786120900.002022-12-176013Budget
1899420344.002023-10-166066Actual
33033920.002022-05-166015Actual
1522023824.612023-06-1660111Actual
1103042800.002023-02-146018Budget
3199747324.692024-10-156028Actual
3176115461.002024-10-156046Actual
3636721429.002025-02-146066Actual
2888529361.942024-07-1660112Actual
1154439376.002023-03-166015Actual
233319829.672024-02-1460211Actual
2462286112.002024-04-156013Actual
231014300.002022-07-176063Budget
665916000.002022-10-166068Budget
368664992.342025-02-1460212Actual
244143372.102024-03-1560511Actual
2262155614.002024-02-146063Actual
3486519665.002025-01-146073Actual
3040156810.002024-09-156064Actual
3158763342.002024-10-156015Actual
193215980.662023-10-1660311Actual
2135010307.332023-12-1760211Actual
2873920803.272024-07-1660311Actual
51509700.002022-09-166056Budget
271319292.002022-07-176016Actual
266103971.052024-05-1560112Actual
12674000.002022-06-166073Actual
2767321985.212024-06-1560611Actual
3291111264.002024-11-156056Actual
3521719340.002025-01-146066Actual
3315350739.912024-11-156068Actual
1717248021.672023-08-166068Actual
3657952203.572025-02-146068Actual
706731000.002022-11-166015Budget
33131600.002022-05-166015Budget
203496680.672023-11-1660311Actual
62759568.002022-10-166056Actual
1920647115.602023-10-166068Actual
3125816141.902024-09-1560113Actual
1494818687.002023-06-166066Actual
2568186112.002024-05-156013Actual
1140351612.002023-03-166014Actual
3893934697.152025-04-1660111Actual
113120020.002022-06-166013Actual
162559543.492023-07-1760311Actual
3024880454.002024-09-156013Actual
977339100.002023-01-146017Budget
1867259315.002023-10-166014Actual
3928736719.482025-04-1660213Actual
3162055973.002024-10-156065Actual
1001630909.232023-01-146068Actual
735015600.002022-11-166046Budget
357179788.182025-01-1460212Actual
2243820229.862024-01-1460611Actual
2173252241.002024-01-146014Actual
1234325806.002023-04-166013Actual
80336600.002022-05-166017Budget
1858558125.002023-10-166063Actual
2756011223.312024-06-1560211Actual
1281423800.002023-04-166016Budget
944624102.002023-01-146016Actual
2102214165.002023-12-176056Actual
2008259202.002023-11-166017Actual
2486740365.002024-04-156065Actual
309927940.272024-09-1560211Actual
3737925290.002025-03-166016Actual
1010027830.002023-02-146013Actual
321987329.622024-10-1560511Actual
1113527878.872023-02-146068Actual
1253250900.002023-04-166014Budget
239254671.002024-03-156026Actual
1207231556.002023-03-166067Actual
1080820600.002023-02-146066Budget
3338719574.532024-11-1560112Actual
1958187009.002023-11-166013Actual
143911909.312023-05-1660112Actual
79995300.002022-12-176073Budget

Generated 2025-06-15 08:51:10.150 UTC