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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217024000.012022-06-076068Actual
1154439376.002023-03-076015Actual
3616949639.002025-02-056065Actual
1459712318.002023-06-076073Actual
2756011223.312024-06-0660211Actual
3669420229.862025-02-0560311Actual
73978580.002022-11-076056Actual
3716515698.002025-03-076073Actual
276417788.142024-06-0660511Actual
2685251750.002024-06-066063Actual
38849600.002022-08-076026Budget
1988521700.002023-11-076016Actual
777915200.002022-11-076068Budget
496018600.002022-09-076016Budget
3778830841.762025-03-0760111Actual
3468430343.922024-12-0760213Actual
337020900.002022-08-076013Budget
2371262969.002024-03-066014Actual
1663653058.002023-08-076014Actual
257629440.002022-07-086015Actual
930831000.002023-01-056015Budget
118515040.002022-06-076063Actual
567413720.002022-10-076063Actual
528934000.002022-09-076017Budget
321987329.622024-10-0660511Actual
2827424706.002024-07-076016Actual
145437080.002022-06-076015Actual
257731600.002022-07-086015Budget
2640825058.672024-05-0660111Actual
3028146851.002024-09-066063Actual
2161383720.002024-01-056013Actual
2571461803.002024-05-066063Actual
936329200.002023-01-056065Budget
68795300.002022-11-076073Budget
534423520.002022-09-076067Actual
487628000.002022-09-076065Actual
847215600.002022-12-086046Budget
2123046662.562023-12-086028Actual
260205912.002024-05-066026Actual
655451818.712022-10-076018Actual
391689788.182025-04-0760212Actual
310028280.002022-07-086067Actual
665916000.002022-10-076068Budget
124847200.002023-04-076073Budget
3208932673.712024-10-0660111Actual
1764011122.002023-09-076073Actual
777816546.842022-11-076068Actual
2791046484.572024-06-0660613Actual
2318378284.362024-02-056018Actual
3291111264.002024-11-066056Actual
1628213232.922023-07-0860411Actual
618123400.002022-10-076036Budget
2992019467.082024-08-0660411Actual
2712224865.002024-06-066016Actual
243942680.002022-07-086014Actual
1075311362.002023-02-056056Actual
2568186112.002024-05-066013Actual
3294221872.002024-11-066066Actual
467750880.002022-09-076014Actual
3542954085.422025-01-056068Actual
2767321985.212024-06-0660611Actual
3280428159.002024-11-066016Actual
3104619658.572024-09-0660411Actual
2593144078.002024-05-066065Actual
3350726391.222024-11-0660113Actual
142462959.322023-05-0760211Actual
3125816141.902024-09-0660113Actual
1799024613.002023-09-076066Actual
3548937788.702025-01-0560111Actual
184418000.002022-06-076066Budget
3707380454.002025-03-076013Actual
2220673391.842024-01-056018Actual
2850452118.002024-07-076067Actual
1193220600.002023-03-076066Budget
2205422152.002024-01-056066Actual
3324114047.832024-11-0660211Actual
1879742608.002023-10-076065Actual
16446600.002022-06-076026Budget
3772857988.532025-03-076068Actual
80336600.002022-05-076017Budget
1415520.002022-05-076073Actual
2359295680.002024-03-066013Actual
3453724223.552024-12-0760112Actual
192736600.002022-06-076017Budget
3908024582.072025-04-0760611Actual
2438713106.322024-03-0660411Actual
1826117494.702023-09-0760111Actual
3896715727.652025-04-0760211Actual
3657952203.572025-02-056068Actual
1306120600.002023-04-076066Budget
1471744894.002023-06-076015Actual
3580816948.942025-01-0560113Actual
194931324.192023-10-0760212Actual
3831512558.002025-04-076073Actual
183168875.392023-09-0760311Actual
655336400.002022-10-076018Budget
219436931.002024-01-056026Actual
2008259202.002023-11-076017Actual
1427313106.322023-05-0760311Actual
1258938272.002023-04-076064Actual
162559543.492023-07-0860311Actual
608419656.002022-10-076016Actual
3931841965.192025-04-0760613Actual
2070211242.002023-12-086073Actual
3187786020.002024-10-066017Actual
2503411051.002024-04-066056Actual
898420460.002023-01-056013Actual
706627160.002022-11-076015Actual
1273029300.002023-04-076065Budget
1412432980.482023-05-076028Actual
2515755434.002024-04-066067Actual
3477374382.002025-01-056013Actual
47219800.002022-05-076016Budget
1295820600.002023-04-076046Budget
1475036239.002023-06-076065Actual
3238124696.452024-10-0660113Actual
263126400.002022-07-086065Budget
865734880.002022-12-086017Actual
342714400.002022-08-076063Actual
3486519665.002025-01-056073Actual
2232517367.042024-01-0560111Actual
2974645861.032024-08-066028Actual
2498229009.002024-04-066036Actual
3412478200.002024-12-076017Actual
2258897773.002024-02-056013Actual
2483441576.002024-04-066015Actual
253929447.742024-04-0660311Actual
2076336149.002023-12-086064Actual
2283339961.002024-02-056065Actual
1370751308.002023-05-076015Actual
1089036700.002023-02-056017Budget
1864412916.002023-10-076073Actual
3746016470.002025-03-076046Actual
904014560.002023-01-056063Actual
2091520796.002023-12-086016Actual
206629400.002022-06-076018Budget
586027400.002022-10-076064Budget
2859250252.022024-07-076028Actual
1982538033.002023-11-076065Actual
3377660720.002024-12-076064Actual
17548105248.002023-09-076013Actual
277614943.402024-06-0660212Actual
1692911930.002023-08-076056Actual
1281423800.002023-04-076016Budget
730227560.002022-11-076036Actual
2400514165.002024-03-066056Actual
3271159119.002024-11-066015Actual
1089143700.002023-02-056017Actual
2619293288.002024-05-066017Actual
40279700.002022-08-076056Budget
1215560218.872023-03-076018Actual
1234325806.002023-04-076013Actual
1620021375.632023-07-0860111Actual
996031212.272023-01-056028Actual
3018930021.112024-08-0660613Actual
949410100.002023-01-056026Budget
102377200.002023-02-056073Budget
2173252241.002024-01-056014Actual
154253512.532023-06-0760612Actual
390483741.252025-04-0760511Actual
3804841106.842025-03-0760612Actual
613111232.002022-10-076026Actual
1240117700.002023-04-076063Budget
2796968310.002024-07-076013Actual
641234000.002022-10-076017Budget
215543404.012023-12-0860612Actual
56923000.002022-05-076036Budget
1080820600.002023-02-056066Budget
2214663388.002024-01-056067Actual
473529760.002022-09-076064Actual
534526700.002022-09-076067Budget
3392824971.002024-12-076016Actual
2818150053.002024-07-076015Actual
3642678982.002025-02-056017Actual
317076517.002024-10-066026Actual
1295722604.002023-04-076046Actual
189649443.002023-10-076056Actual
3140743953.002024-10-066063Actual
2610010388.002024-05-066056Actual
720624336.002022-11-076016Actual
2197130391.002024-01-056036Actual
328715700.002022-07-086068Budget
1253147564.002023-04-076014Actual
2691116905.002024-06-066073Actual
131544440.002022-06-076014Actual
3507924634.002025-01-056016Actual
2779239932.352024-06-0660612Actual
184316692.002022-06-076066Actual
753438000.002022-11-076017Actual
1103042800.002023-02-056018Budget
1486527351.002023-06-076036Actual
1682229561.002023-08-076016Actual
3459741498.342024-12-0760612Actual
3825642608.002025-04-076063Actual
328625939.442022-07-086068Actual
2758723360.772024-06-0660311Actual
281123000.002022-07-086036Budget
174601183.762023-08-0760212Actual
454813500.002022-09-076063Budget
3398328903.002024-12-076036Actual
1654964584.002023-08-076063Actual
1885721022.002023-10-076016Actual
1820154364.222023-09-076068Actual
94937878.002023-01-056026Actual
2894533913.092024-07-0760612Actual
622719474.002022-10-076046Actual
235032673.152024-02-0560112Actual
1328642800.002023-04-076018Budget
2580366468.002024-05-066014Actual
3424555200.592024-12-076028Actual
542760000.682022-09-076018Actual
647026700.002022-10-076067Budget
310128200.002022-07-086067Budget
2927554142.002024-08-066064Actual
357179788.182025-01-0560212Actual
281024180.002022-07-086036Actual
3592576797.002025-02-056013Actual
375328800.002022-08-076065Budget
1516047568.632023-06-076068Actual
1705243534.002023-08-076067Actual
1201536700.002023-03-076017Budget
266423971.052024-05-0660612Actual
2202310850.002024-01-056056Actual
106109508.002023-02-056026Actual
1220316000.002023-03-076028Budget
3152752118.002024-10-066064Actual
3303353820.002024-11-066067Actual
2321136604.792024-02-056028Actual
2330315110.622024-02-0560111Actual
3243933572.052024-10-0660613Actual
1001630909.232023-01-056068Actual
3881986076.932025-04-076018Actual
1333326763.702023-04-076028Actual
2102214165.002023-12-086056Actual
1876442787.002023-10-076015Actual
38625480.002022-05-076065Actual
402610192.002022-08-076056Actual
3822369069.002025-04-076013Actual
600028800.002022-10-076065Budget
1226019100.002023-03-076068Budget
169323000.002022-06-076036Budget
879730900.002022-12-086018Budget
2368411242.002024-03-066073Actual
214312895.492023-12-0860511Actual
285715600.002022-07-086046Actual
328316730.002024-11-066026Actual
735015600.002022-11-076046Budget
3766893674.042025-03-076018Actual
3843658126.002025-04-076015Actual
2020355450.602023-11-076028Actual
3344740715.352024-11-0660612Actual
969018018.002023-01-056066Actual
145531600.002022-06-076015Budget
245062545.492024-03-0660112Actual
1107726484.912023-02-056028Actual
369828000.002022-08-076015Actual
2936849514.002024-08-066065Actual
3539743909.482025-01-056028Actual
430544545.852022-08-076018Actual
3447730841.762024-12-0760611Actual
118779598.002023-03-076056Actual
1425000.002022-05-076073Budget
38726400.002022-05-076065Budget
3228923000.122024-10-0660112Actual
3574837191.882025-01-0560612Actual
804849440.002022-12-086014Actual
3784320840.512025-03-0760311Actual
3846953820.002025-04-076065Actual
3362376797.002024-12-076013Actual
1409687254.222023-05-076018Actual
2492720344.002024-04-066016Actual
2971897855.932024-08-066018Actual
594229000.002022-10-076015Budget
113557200.002023-03-076073Budget
416630080.002022-08-076017Actual
194661234.822023-10-0760112Actual
113565060.002023-03-076073Actual
1028550900.002023-02-056014Budget
3406520066.002024-12-076066Actual
745115132.002022-11-076066Actual
3622927096.002025-02-056016Actual
2856498274.122024-07-076018Actual
1926624492.702023-10-0760111Actual
832824800.002022-12-086016Budget
2622578218.002024-05-066067Actual
193215980.662023-10-0760311Actual
1047833810.002023-02-056065Actual
641344000.002022-10-076017Actual
786219800.002022-12-086013Actual
510414040.002022-09-076046Actual
3063514823.002024-09-066046Actual
68806000.002022-11-076073Actual
2409476783.002024-03-066017Actual
3586629698.302025-01-0560613Actual
1015515939.002023-02-056063Actual
3137475141.002024-10-066013Actual
2747241400.342024-06-066068Actual
1075211800.002023-02-056056Budget
1361346488.002023-05-076014Actual
1065829601.002023-02-056036Actual
99124969.732022-05-076028Actual
1300415997.002023-04-076056Actual
304236400.002022-07-086017Actual
2512468889.002024-04-066017Actual
3149488274.002024-10-066014Actual
1660822484.002023-08-076073Actual
3518611689.002025-01-056056Actual
179609042.002023-09-076056Actual
1717248021.672023-08-076068Actual
209427535.002023-12-086026Actual
198228280.002022-06-076067Actual
2506522856.002024-04-066066Actual
203496680.672023-11-0760311Actual
2888529361.942024-07-0760112Actual
3176115461.002024-10-066046Actual
995916600.002023-01-056028Budget
922630100.002023-01-056064Budget
1349180730.002023-05-076013Actual
871525480.002022-12-086067Actual
3884739309.392025-04-076028Actual
1113527878.872023-02-056068Actual
3492663986.002025-01-056064Actual
85188700.002022-12-086056Budget
505625272.002022-09-076036Actual
1042540500.002023-02-056015Budget
162283277.422023-07-0860211Actual
3920039932.352025-04-0760612Actual
2383839154.002024-03-066065Actual
818732960.002022-12-086015Actual
2262155614.002024-02-056063Actual
283016659.002024-07-076026Actual
767438182.102022-11-076018Actual
1201434960.002023-03-076017Actual
2294829838.002024-02-056036Actual
398016000.002022-08-076046Budget
449220900.002022-09-076013Budget
767330900.002022-11-076018Budget
3465729698.302024-12-0760113Actual
1056223800.002023-02-056016Budget
2191621022.002024-01-056016Actual
205221183.762023-11-0760212Actual
730328300.002022-11-076036Budget
2693985284.002024-06-066014Actual
440916000.002022-08-076068Budget
287933627.422024-07-0760511Actual
3158763342.002024-10-066015Actual
520617400.002022-09-076066Budget
2500815672.002024-04-066046Actual
505723400.002022-09-076036Budget
3810823970.122025-03-0760113Actual
374069563.002025-03-076026Actual
1291128500.002023-04-076036Budget
3731955973.002025-03-076065Actual
137121840.002022-06-076064Actual
3489383628.002025-01-056014Actual
148379142.002023-06-076026Actual
3096431261.982024-09-0660111Actual
1385725116.002023-05-076036Actual
1364539647.002023-05-076064Actual
706731000.002022-11-076015Budget
3040156810.002024-09-066064Actual
3222923589.502024-10-0660611Actual
2462286112.002024-04-066013Actual
2289324639.002024-02-056016Actual
3217117176.612024-10-0660411Actual
131640900.002022-06-076014Budget
2871210879.692024-07-0760211Actual
3329515269.132024-11-0660411Actual
1917459800.682023-10-076028Actual
1253250900.002023-04-076014Budget
3557117940.462025-01-0560411Actual
2037613232.922023-11-0760411Actual
2297415973.002024-02-056046Actual
3069217728.002024-09-066066Actual
12685000.002022-06-076073Budget
61617200.002022-05-076046Budget
3607659202.002025-02-056064Actual
1267240500.002023-04-076015Budget
2953512769.002024-08-066056Actual
3441818894.732024-12-0760411Actual
1560453563.002023-07-086014Actual
193756934.932023-10-0760511Actual
2906329052.672024-07-0760613Actual
1814286439.062023-09-076018Actual
435417900.002022-08-076028Budget
80237080.002022-05-076017Actual
2243820229.862024-01-0560611Actual
204951985.902023-11-0760112Actual
1587117406.002023-07-086046Actual
580449000.002022-10-076014Budget
27615460.002022-07-086026Actual
1920647115.602023-10-076068Actual
2654913994.642024-05-0660611Actual
1328559591.592023-04-076018Actual
2726019977.002024-06-066066Actual
1320332800.002023-04-076067Budget
3146618458.002024-10-066073Actual
1651696876.002023-08-076013Actual
174017200.002022-06-076046Budget
3034017595.002024-09-066073Actual
698330100.002022-11-076064Budget
2105022152.002023-12-086066Actual
1793414466.002023-09-076046Actual
3792826719.342025-03-0760611Actual
890115200.002022-12-086068Budget
230913720.002022-07-086063Actual
3689730830.062025-02-0560612Actual
1462547499.002023-06-076014Actual
991260000.682023-01-056018Actual
1723214314.862023-08-0760111Actual
2226535879.022024-01-056068Actual
296018000.002022-07-086066Budget
3168027273.002024-10-066016Actual
1714032980.482023-08-076028Actual
3190957960.002024-10-066067Actual
3604481282.002025-02-056014Actual
2634658350.652024-05-066068Actual
1790827427.002023-09-076036Actual
2720318897.002024-06-066046Actual
113120020.002022-06-076013Actual
622816000.002022-10-076046Budget
2577517402.002024-05-066073Actual
660117900.002022-10-076028Budget
1015617700.002023-02-056063Budget
553316000.002022-09-076068Budget
1666935682.002023-08-076064Actual
2137713232.922023-12-0860311Actual
172606108.322023-08-0760211Actual
561523100.002022-10-076013Actual
1465734283.002023-06-076064Actual
772116600.002022-11-076028Budget
50089600.002022-09-076026Budget
2073055506.002023-12-086014Actual
3834381282.002025-04-076014Actual
454713020.002022-09-076063Actual
339556943.002024-12-076026Actual
368664992.342025-02-0560212Actual
378168245.592025-03-0760211Actual
2176431717.002024-01-056064Actual
1140450900.002023-03-076014Budget
91225300.002023-01-056073Budget
220200.002022-05-076013Budget
679714800.002022-11-076063Budget
1970059471.002023-11-076014Actual
254466234.922024-04-0660511Actual
408417400.002022-08-076066Budget
2524546209.522024-04-066028Actual
138298138.002023-05-076026Actual
968918100.002023-01-056066Budget
249324240.002022-07-086064Actual
2995222215.002024-08-0660611Actual
3332727787.452024-11-0660611Actual
1557619734.002023-07-086073Actual
2703153903.002024-06-066015Actual
633017400.002022-10-076066Budget
2274137781.002024-02-056064Actual
2097030742.002023-12-086036Actual
355746640.002022-08-076014Actual
1958187009.002023-11-076013Actual
3265153544.002024-11-066064Actual
3060925768.002024-09-066036Actual
2841221039.002024-07-076066Actual
198328200.002022-06-076067Budget
1178328500.002023-03-076036Budget
1934810021.162023-10-0760411Actual
255641196.532024-04-0660212Actual
3926022275.352025-04-0760113Actual
1489115371.002023-06-076046Actual
255372080.592024-04-0660112Actual
3480644436.002025-01-056063Actual
199129745.002023-11-076026Actual
712228560.002022-11-076065Actual
30844106636.402024-09-066018Actual
1121728100.002023-03-076013Budget
96367644.002023-01-056056Actual
3371518113.002024-12-076073Actual
857418018.002022-12-086066Actual
3695731635.172025-02-0560113Actual
3683818008.542025-02-0560112Actual
2983835383.332024-08-0660111Actual
225420200.002022-07-086013Budget
173918564.002022-06-076046Actual
618027040.002022-10-076036Actual
16437410.002022-06-076026Actual
2672957177.762024-05-0660213Actual
1494818687.002023-06-076066Actual
679815680.002022-11-076063Actual
1010027830.002023-02-056013Actual
388310712.002022-08-076026Actual
2948325786.002024-08-066036Actual
1207231556.002023-03-076067Actual
304336600.002022-07-086017Budget
106099300.002023-02-056026Budget
3914024712.922025-04-0760112Actual
61516692.002022-05-076046Actual
3858425502.002025-04-076036Actual
1696024413.002023-08-076066Actual
2300015672.002024-02-056056Actual
958914170.002023-01-056046Actual
2444618512.812024-03-0660611Actual

Generated 2025-06-06 16:01:58.897 UTC