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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2017595137.702023-11-136018Actual
2205422152.002024-01-116066Actual
3140743953.002024-10-126063Actual
3152752118.002024-10-126064Actual
36519100504.472025-02-116018Actual
223539925.412024-01-1160211Actual
255942342.292024-04-1260612Actual
660221819.672022-10-136028Actual
679714800.002022-11-136063Budget
2619293288.002024-05-126017Actual
665823031.812022-10-136068Actual
3294221872.002024-11-126066Actual
3518611689.002025-01-116056Actual
1361346488.002023-05-136014Actual
3486519665.002025-01-116073Actual
1973233272.002023-11-136064Actual
321987329.622024-10-1260511Actual
1958187009.002023-11-136013Actual
118779598.002023-03-136056Actual
454713020.002022-09-136063Actual
3908024582.072025-04-1360611Actual
879730900.002022-12-146018Budget
1107816000.002023-02-116028Budget
2761418894.732024-06-1260411Actual
467750880.002022-09-136014Actual
1259034400.002023-04-136064Budget
1587117406.002023-07-146046Actual
158174922.002023-07-146026Actual
2135010307.332023-12-1460211Actual
1793414466.002023-09-136046Actual
3822369069.002025-04-136013Actual
94348000.462022-05-136018Actual
174331349.722023-08-1360112Actual
1412432980.482023-05-136028Actual
2091520796.002023-12-146016Actual
23925000.002022-07-146073Budget
2953512769.002024-08-126056Actual
791714800.002022-12-146063Budget
94937878.002023-01-116026Actual
1462547499.002023-06-136014Actual
3149488274.002024-10-126014Actual
674224700.002022-11-136013Actual
2444618512.812024-03-1260611Actual
2832927769.002024-07-136036Actual
3427644745.852024-12-136068Actual
189649443.002023-10-136056Actual
1281323202.002023-04-136016Actual
2693985284.002024-06-126014Actual
2300015672.002024-02-116056Actual
2164558006.002024-01-116063Actual
2368411242.002024-03-126073Actual
295922672.002022-07-146066Actual
2649012282.902024-05-1260411Actual
916945100.002023-01-116014Budget
2936849514.002024-08-126065Actual
2011545926.002023-11-136067Actual
203496680.672023-11-1360311Actual
3813532280.802025-03-1360213Actual
2580366468.002024-05-126014Actual
936227440.002023-01-116065Actual
786120900.002022-12-146013Budget
3595747093.002025-02-116063Actual
898320900.002023-01-116013Budget
3439122215.002024-12-1360311Actual
369929000.002022-08-136015Budget
230913720.002022-07-146063Actual
720624336.002022-11-136016Actual
195223404.012023-10-1360612Actual
38625480.002022-05-136065Actual
318429400.002022-07-146018Budget
245632863.582024-03-1260612Actual
245062545.492024-03-1260112Actual
2800247817.002024-07-136063Actual
1705243534.002023-08-136067Actual
3441818894.732024-12-1360411Actual
198328200.002022-06-136067Budget
3645960398.002025-02-116067Actual
730328300.002022-11-136036Budget
220200.002022-05-136013Budget
2717726565.002024-06-126036Actual
674120900.002022-11-136013Budget
2294829838.002024-02-116036Actual
265172655.062024-05-1260511Actual
930831000.002023-01-116015Budget
1994030391.002023-11-136036Actual
1481022604.002023-06-136016Actual
173413085.922023-08-1360511Actual
655336400.002022-10-136018Budget
145437080.002022-06-136015Actual
1042540500.002023-02-116015Budget
2791046484.572024-06-1260613Actual
1579026623.002023-07-146016Actual
3424555200.592024-12-136028Actual
257629440.002022-07-146015Actual
3280428159.002024-11-126016Actual
772116600.002022-11-136028Budget
5814300.002022-05-136063Budget
144181170.992023-05-1360212Actual
355849000.002022-08-136014Budget
837610088.002022-12-146026Actual
131640900.002022-06-136014Budget
266423971.052024-05-1260612Actual
80005400.002022-12-146073Actual
3453724223.552024-12-1360112Actual
3710648128.002025-03-136063Actual
1573043997.002023-07-146065Actual
79995300.002022-12-146073Budget
145531600.002022-06-136015Budget
1494818687.002023-06-136066Actual
561620900.002022-10-136013Budget
3365647334.002024-12-136063Actual
2821458664.002024-07-136065Actual
2691116905.002024-06-126073Actual
467849000.002022-09-136014Budget
3181820845.002024-10-126066Actual
1168623800.002023-03-136016Budget
1113419100.002023-02-116068Budget
27626600.002022-07-146026Budget
2338513614.842024-02-1160411Actual
449220900.002022-09-136013Budget
2105022152.002023-12-146066Actual
162283277.422023-07-1460211Actual
339556943.002024-12-136026Actual
2170412558.002024-01-116073Actual
2197130391.002024-01-116036Actual
3271159119.002024-11-126015Actual
553223757.582022-09-136068Actual
35108100.002022-08-136073Budget
96367644.002023-01-116056Actual
3748615160.002025-03-136056Actual
3536993325.552025-01-116018Actual
665916000.002022-10-136068Budget
2712224865.002024-06-126016Actual
24533668.862024-03-1260212Actual
2438713106.322024-03-1260411Actual
1817038054.822023-09-136028Actual
152482991.242023-06-1360211Actual
1459712318.002023-06-136073Actual
1339134151.722023-04-136068Actual
2085541262.002023-12-146065Actual
3884739309.392025-04-136028Actual
898420460.002023-01-116013Actual
1094735696.002023-02-116067Actual
1339019100.002023-04-136068Budget
2547714632.952024-04-1260611Actual
1453867095.002023-06-136063Actual
2274137781.002024-02-116064Actual
3465729698.302024-12-1360113Actual
2421446209.522024-03-126028Actual
1731413106.322023-08-1360411Actual
2767321985.212024-06-1260611Actual
3055422793.002024-09-126016Actual
2477433584.002024-04-126064Actual
528833280.002022-09-136017Actual
2685251750.002024-06-126063Actual
99215600.002022-05-136028Budget
1154540500.002023-03-136015Budget
124839752.002023-04-136073Actual
2389826522.002024-03-126016Actual
1273029300.002023-04-136065Budget
153942099.732023-06-1360112Actual
1306221349.002023-04-136066Actual
2989325192.722024-08-1260311Actual
824429200.002022-12-146065Budget
1400162790.002023-05-136017Actual
3804841106.842025-03-1360612Actual
949410100.002023-01-116026Budget
2137713232.922023-12-1460311Actual
622719474.002022-10-136046Actual
398016000.002022-08-136046Budget
1183019016.002023-03-136046Actual
1430010402.022023-05-1360411Actual
2471411362.002024-04-126073Actual
1333416000.002023-04-136028Budget
2008259202.002023-11-136017Actual
3604481282.002025-02-116014Actual
496018600.002022-09-136016Budget
1560453563.002023-07-146014Actual
2607416411.002024-05-126046Actual
18943120.002022-05-136014Actual
1486527351.002023-06-136036Actual
300405188.092024-08-1260212Actual
2318378284.362024-02-116018Actual
3329515269.132024-11-1260411Actual
1127317700.002023-03-136063Budget
1306120600.002023-04-136066Budget
2211363148.002024-01-116017Actual
3492663986.002025-01-116064Actual
1714032980.482023-08-136028Actual
1207231556.002023-03-136067Actual
944524800.002023-01-116016Budget
1893815371.002023-10-136046Actual
810430100.002022-12-146064Budget
698428280.002022-11-136064Actual
586027400.002022-10-136064Budget
3350726391.222024-11-1260113Actual
2146313232.922023-12-1460611Actual
3843658126.002025-04-136015Actual
473529760.002022-09-136064Actual
2838114168.002024-07-136056Actual
243942680.002022-07-146014Actual
148379142.002023-06-136026Actual
982927200.002023-01-116067Budget
3332727787.452024-11-1260611Actual
1557619734.002023-07-146073Actual
2640825058.672024-05-1260111Actual
2933554896.002024-08-126015Actual
1187611800.002023-03-136056Budget
184933741.252023-09-1360612Actual
734917654.002022-11-136046Actual
173918564.002022-06-136046Actual
3852924298.002025-04-136016Actual
351068413.002025-01-116026Actual
520516380.002022-09-136066Actual
1891224865.002023-10-136036Actual
3666713895.702025-02-1160211Actual
534423520.002022-09-136067Actual
641234000.002022-10-136017Budget
515110400.002022-09-136056Actual
547530000.132022-09-136028Actual
2681975900.002024-06-126013Actual
235333149.752024-02-1160612Actual
1281423800.002023-04-136016Budget
104624000.012022-05-136068Actual
3353429375.482024-11-1260213Actual
2983835383.332024-08-1260111Actual
580348960.002022-10-136014Actual
328316730.002024-11-126026Actual
137121840.002022-06-136064Actual
343648398.792024-12-1360211Actual
1814286439.062023-09-136018Actual
209427535.002023-12-146026Actual
169224336.002022-06-136036Actual
3719384456.002025-03-136014Actual
1253147564.002023-04-136014Actual
2882521299.032024-07-1360611Actual
19040900.002022-05-136014Budget
613111232.002022-10-136026Actual
85928200.002022-05-136067Budget
229204822.002024-02-116026Actual
243609639.242024-03-1260311Actual
3928736719.482025-04-1360213Actual
2796968310.002024-07-136013Actual
198228280.002022-06-136067Actual
1015515939.002023-02-116063Actual
3261883030.002024-11-126014Actual
1173412199.002023-03-136026Actual
1240217227.002023-04-136063Actual
2921421114.002024-08-126073Actual
832725506.002022-12-146016Actual
2676043642.422024-05-1260613Actual
1374033009.002023-05-136065Actual
1522023824.612023-06-1360111Actual
249422700.002022-07-146064Budget
205221183.762023-11-1360212Actual
2240713869.102024-01-1160411Actual
296018000.002022-07-146066Budget
1666935682.002023-08-136064Actual
1598776783.002023-07-146017Actual
263126400.002022-07-146065Budget
383618600.002022-08-136016Budget
1876442787.002023-10-136015Actual
1028649082.002023-02-116014Actual
1253250900.002023-04-136014Budget
3119836800.382024-09-1260612Actual
772218546.882022-11-136028Actual
2498229009.002024-04-126036Actual
2862448788.352024-07-136068Actual
290410400.002022-07-146056Actual
3069217728.002024-09-126066Actual
753539100.002022-11-136017Budget
206547515.602022-06-136018Actual
435331818.342022-08-136028Actual
567313500.002022-10-136063Budget
3222923589.502024-10-1260611Actual
3527679488.002025-01-116017Actual
2634658350.652024-05-126068Actual
2995222215.002024-08-1260611Actual
1785324865.002023-09-136016Actual
102386486.002023-02-116073Actual
96378700.002023-01-116056Budget
1634113488.242023-07-1460611Actual
266103971.052024-05-1260112Actual
2927554142.002024-08-126064Actual
3760849680.002025-03-136067Actual
281123000.002022-07-146036Budget
31969100504.472024-10-126018Actual
336921840.002022-08-136013Actual
3471430343.922024-12-1360613Actual
608318600.002022-10-136016Budget
277614943.402024-06-1260212Actual
118614300.002022-06-136063Budget
3769652970.252025-03-136028Actual
131544440.002022-06-136014Actual
2956621642.002024-08-126066Actual
80336600.002022-05-136017Budget
2948325786.002024-08-126036Actual
233319829.672024-02-1160211Actual
2397919088.002024-03-126046Actual
3698430666.742025-02-1160213Actual
3707380454.002025-03-136013Actual
618027040.002022-10-136036Actual
1215642800.002023-03-136018Budget
317076517.002024-10-126026Actual
3669420229.862025-02-1160311Actual
692847520.002022-11-136014Actual
2703153903.002024-06-126015Actual
385569563.002025-04-136026Actual
3107824313.982024-09-1260611Actual
3013215173.462024-08-1260113Actual
310128200.002022-07-146067Budget
3374377004.002024-12-136014Actual
3477374382.002025-01-116013Actual
922630100.002023-01-116064Budget
285817200.002022-07-146046Budget
3672116186.172025-02-1160411Actual
440829697.092022-08-136068Actual
2110958604.002023-12-146017Actual
449120460.002022-09-136013Actual
33131600.002022-05-136015Budget
2503411051.002024-04-126056Actual
1696024413.002023-08-136066Actual
144474008.282023-05-1360612Actual
2120295680.142023-12-146018Actual
1717248021.672023-08-136068Actual
383522464.002022-08-136016Actual
1065928500.002023-02-116036Budget
1370751308.002023-05-136015Actual
1333326763.702023-04-136028Actual
124847200.002023-04-136073Budget
712329200.002022-11-136065Budget
219436931.002024-01-116026Actual
3683818008.542025-02-1160112Actual
1201536700.002023-03-136017Budget
1415646662.562023-05-136068Actual
1001630909.232023-01-116068Actual
1589715371.002023-07-146056Actual
113220200.002022-06-136013Budget
1121828704.002023-03-136013Actual
1415520.002022-05-136073Actual
3187786020.002024-10-126017Actual
3176115461.002024-10-126046Actual
3677822673.522025-02-1160611Actual
804849440.002022-12-146014Actual
1154439376.002023-03-136015Actual
735015600.002022-11-136046Budget
2226535879.022024-01-116068Actual
375328800.002022-08-136065Budget
225321780.002022-07-146013Actual
2344320993.702024-02-1160611Actual
51509700.002022-09-136056Budget
408321424.002022-08-136066Actual
3825642608.002025-04-136063Actual
1226130109.222023-03-136068Actual
71818000.002022-05-136066Budget
2424555450.602024-03-126068Actual
2073055506.002023-12-146014Actual
2064354358.002023-12-146063Actual
3792826719.342025-03-1360611Actual
767330900.002022-11-136018Budget
3398328903.002024-12-136036Actual
1314536700.002023-04-136017Budget
3265153544.002024-11-126064Actual
1999211051.002023-11-136056Actual
2362553820.002024-03-126063Actual
2430517494.702024-03-1260111Actual
2631567864.472024-05-126028Actual
3087240563.962024-09-126028Actual
3583530989.552025-01-1160213Actual
3447730841.762024-12-1360611Actual
3568923000.122025-01-1160112Actual
1258938272.002023-04-136064Actual
1770033933.002023-09-136064Actual
1654964584.002023-08-136063Actual
2515755434.002024-04-126067Actual
832824800.002022-12-146016Budget
1885721022.002023-10-136016Actual
3701435508.932025-02-1160613Actual
57568100.002022-10-136073Budget
178808062.002023-09-136026Actual
3459741498.342024-12-1360612Actual
2942821642.002024-08-126016Actual
904014560.002023-01-116063Actual
2697152118.002024-06-126064Actual
542760000.682022-09-136018Actual
2903243579.262024-07-1360213Actual
1121728100.002023-03-136013Budget
2262155614.002024-02-116063Actual
1471744894.002023-06-136015Actual
287933627.422024-07-1360511Actual
3548937788.702025-01-1160111Actual
2906329052.672024-07-1360613Actual
1291128500.002023-04-136036Budget
2321136604.792024-02-116028Actual
3731955973.002025-03-136065Actual
199129745.002023-11-136026Actual
3480644436.002025-01-116063Actual
50078112.002022-09-136026Actual
255641196.532024-04-1260212Actual
3131529698.302024-09-1260613Actual
3920039932.352025-04-1360612Actual
1056223800.002023-02-116016Budget
337020900.002022-08-136013Budget
2670219305.122024-05-1260113Actual
3321340461.092024-11-1260111Actual
159619800.002022-06-136016Budget
1758159202.002023-09-136063Actual
3628429204.002025-02-116036Actual
1690316175.002023-08-136046Actual
106099300.002023-02-116026Budget
117339300.002023-03-136026Budget
294557722.002024-08-126026Actual
879846667.102022-12-146018Actual
172606108.322023-08-1360211Actual
3896715727.652025-04-1360211Actual
2324349380.792024-02-116068Actual
3798819378.782025-03-1360112Actual
2571461803.002024-05-126063Actual
152759447.742023-06-1360311Actual
3046161438.002024-09-126015Actual
725311336.002022-11-136026Actual
408417400.002022-08-136066Budget
57558080.002022-10-136073Actual
27615460.002022-07-146026Actual
2610010388.002024-05-126056Actual
1015617700.002023-02-116063Budget
936329200.002023-01-116065Budget
3128531635.172024-09-1260213Actual
244143372.102024-03-1260511Actual
622816000.002022-10-136046Budget
194661234.822023-10-1360112Actual
3338719574.532024-11-1260112Actual
991260000.682023-01-116018Actual
225293894.452024-01-1160612Actual
361529120.002022-08-136064Actual
142462959.322023-05-1360211Actual
473627400.002022-09-136064Budget
996031212.272023-01-116028Actual
2002320294.002023-11-136066Actual
871427200.002022-12-146067Budget
1908656810.002023-10-136067Actual
1867259315.002023-10-136014Actual
3551716641.492025-01-1160211Actual
281024180.002022-07-146036Actual
397914352.002022-08-136046Actual
3075172450.002024-09-126017Actual
3392824971.002024-12-136016Actual
254199257.312024-04-1260411Actual
264369727.542024-05-1260211Actual
3507924634.002025-01-116016Actual
2856498274.122024-07-136018Actual
106109508.002023-02-116026Actual
1403459202.002023-05-136067Actual
118515040.002022-06-136063Actual
225420200.002022-07-146013Budget
2185635880.002024-01-116065Actual
234123213.582024-02-1160511Actual
3377660720.002024-12-136064Actual
528934000.002022-09-136017Budget
2400514165.002024-03-126056Actual
2812152992.002024-07-136064Actual
2037613232.922023-11-1360411Actual
6629984.002022-05-136056Actual
977339100.002023-01-116017Budget
35096480.002022-08-136073Actual
1663653058.002023-08-136014Actual
1711282452.622023-08-136018Actual
2992019467.082024-08-1260411Actual
2289324639.002024-02-116016Actual
2599316521.002024-05-126016Actual
1512836604.792023-06-136028Actual
1504064584.002023-06-136067Actual
68795300.002022-11-136073Budget
1075311362.002023-02-116056Actual
1080820600.002023-02-116066Budget
959015600.002023-01-116046Budget
61516692.002022-05-136046Actual
561523100.002022-10-136013Actual
2533723379.922024-04-1260111Actual
174894161.472023-08-1360612Actual
706731000.002022-11-136015Budget
1996618812.002023-11-136046Actual
2270853563.002024-02-116014Actual
1516047568.632023-06-136068Actual
1047833810.002023-02-116065Actual
94429400.002022-05-136018Budget
2787953263.652024-06-1260213Actual
2395327351.002024-03-126036Actual
3158763342.002024-10-126015Actual
2359295680.002024-03-126013Actual
777816546.842022-11-136068Actual
857418018.002022-12-146066Actual
1001715200.002023-01-116068Budget
1320232844.002023-04-136067Actual
17548105248.002023-09-136013Actual
2753233666.282024-06-1260111Actual
692745100.002022-11-136014Budget
745218100.002022-11-136066Budget
12674000.002022-06-136073Actual
1094632800.002023-02-116067Budget

Generated 2025-06-13 02:27:59.705 UTC