[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 81   <  SKIP 500  >   <  TAKE 1000   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253929447.742024-10-2360311Actual
113220200.002022-12-246013Budget
1628213232.922024-01-2460411Actual
1370751308.002023-11-236015Actual
1415646662.562023-11-236068Actual
56923000.002022-11-236036Budget
304336600.002023-01-246017Budget
3406520066.002025-06-256066Actual
3778830841.762025-09-2360111Actual
1361346488.002023-11-236014Actual
2082346644.002024-06-256015Actual
2634658350.652024-11-226068Actual
3344740715.352025-05-2560612Actual
355849000.002023-02-236014Budget
1182920600.002023-09-236046Budget
2800247817.002025-01-236063Actual
3036885652.002025-03-256014Actual
1267343056.002023-10-246015Actual
2758723360.772024-12-2360311Actual
3527679488.002025-07-246017Actual
61516692.002022-11-236046Actual
145531600.002022-12-246015Budget
1737317367.042024-02-2360611Actual
1412432980.482023-11-236028Actual
2850452118.002025-01-236067Actual
3843658126.002025-10-246015Actual
660221819.672023-04-256028Actual
57558080.002023-04-256073Actual
1034228980.002023-08-246064Actual
1660822484.002024-02-236073Actual
374069563.002025-09-236026Actual
1306120600.002023-10-246066Budget
3772857988.532025-09-236068Actual
3107824313.982025-03-2560611Actual
33131600.002022-11-236015Budget
1113419100.002023-08-246068Budget
2983835383.332025-02-2260111Actual
174601183.762024-02-2360212Actual
3202960776.462025-04-246068Actual
1864412916.002024-04-246073Actual
2037613232.922024-05-2560411Actual
38726400.002022-11-236065Budget
271419800.002023-01-246016Budget
1075211800.002023-08-246056Budget
1589715371.002024-01-246056Actual
1015617700.002023-08-246063Budget
2312361594.002024-08-236067Actual
842427560.002023-06-266036Actual
1587117406.002024-01-246046Actual
24533668.862024-09-2260212Actual
954228300.002023-07-246036Budget
184933741.252024-03-2560612Actual
3055422793.002025-03-256016Actual
3492663986.002025-07-246064Actual
257629440.002023-01-246015Actual
148379142.002023-12-246026Actual
1808252145.002024-03-256067Actual
179609042.002024-03-256056Actual
3616949639.002025-08-246065Actual
131640900.002022-12-246014Budget
128629149.002023-10-246026Actual
2110958604.002024-06-256017Actual
890115200.002023-06-266068Budget
195223404.012024-04-2460612Actual
2744055758.182024-12-236028Actual
3539743909.482025-07-246028Actual
2303121022.002024-08-236066Actual
2888529361.942025-01-2360112Actual
2338513614.842024-08-2360411Actual
1047833810.002023-08-246065Actual
61617200.002022-11-236046Budget
2726019977.002024-12-236066Actual
23915940.002023-01-246073Actual
3018930021.112025-02-2260613Actual
289134894.472025-01-2360212Actual
2073055506.002024-06-256014Actual
473627400.002023-03-266064Budget
3846953820.002025-10-246065Actual
1779348438.002024-03-256065Actual
3784320840.512025-09-2360311Actual
818631000.002023-06-266015Budget
3392824971.002025-06-256016Actual
328316730.002025-05-256026Actual
2965856856.002025-02-226067Actual
3743428620.002025-09-236036Actual
1047929300.002023-08-246065Budget
3453724223.552025-06-2560112Actual
168497761.002024-02-236026Actual
385569563.002025-10-246026Actual
2619293288.002024-11-226017Actual
3374377004.002025-06-256014Actual
3554419085.162025-07-2460311Actual
2202310850.002024-07-236056Actual
1433113488.242023-11-2360611Actual
2503411051.002024-10-236056Actual
1160333120.002023-09-236065Actual
1421820229.862023-11-2360111Actual
786219800.002023-06-266013Actual
2670219305.122024-11-2260113Actual
916945100.002023-07-246014Budget
2011545926.002024-05-256067Actual
2676043642.422024-11-2260613Actual
142462959.322023-11-2360211Actual
2140413614.842024-06-2560411Actual
3633615585.002025-08-246056Actual
786120900.002023-06-266013Budget
2859250252.022025-01-236028Actual
3412478200.002025-06-256017Actual
1215560218.872023-09-236018Actual
1364539647.002023-11-236064Actual
3240837123.002025-04-2460213Actual
204036362.582024-05-2560511Actual
1855295680.002024-04-246013Actual
3217117176.612025-04-2460411Actual
2465554418.002024-10-236063Actual
922630100.002023-07-246064Budget
2604821839.002024-11-226036Actual
3872680224.002025-10-246017Actual
944524800.002023-07-246016Budget
1999211051.002024-05-256056Actual
1168523442.002023-09-236016Actual
1102963982.582023-08-246018Actual
1415520.002022-11-236073Actual
2318378284.362024-08-236018Actual
19146101660.552024-04-246018Actual
173413085.922024-02-2360511Actual
2400514165.002024-09-226056Actual
3034017595.002025-03-256073Actual
390483741.252025-10-2460511Actual
2097030742.002024-06-256036Actual
3063514823.002025-03-256046Actual
182893054.012024-03-2560211Actual
487728800.002023-03-266065Budget
730227560.002023-05-266036Actual
734917654.002023-05-266046Actual
1430010402.022023-11-2360411Actual
3137475141.002025-04-246013Actual
225420200.002023-01-246013Budget
3920039932.352025-10-2460612Actual
172606108.322024-02-2360211Actual
113120020.002022-12-246013Actual
3521719340.002025-07-246066Actual
323215600.002023-01-246028Budget
225293894.452024-07-2360612Actual
1500777500.002023-12-246017Actual
1328642800.002023-10-246018Budget
608419656.002023-04-256016Actual
3716515698.002025-09-236073Actual
2933554896.002025-02-226015Actual
96367644.002023-07-246056Actual
219436931.002024-07-236026Actual
1450689580.002023-12-246013Actual
1785324865.002024-03-256016Actual
3400916470.002025-06-256046Actual
281123000.002023-01-246036Budget
622719474.002023-04-256046Actual
949410100.002023-07-246026Budget
3439122215.002025-06-2560311Actual
3751725095.002025-09-236066Actual
416630080.002023-02-236017Actual
1494818687.002023-12-246066Actual
183703341.252024-03-2560511Actual
1522023824.612023-12-2460111Actual
818732960.002023-06-266015Actual
1042540500.002023-08-246015Budget
264369727.542024-11-2260211Actual
3480644436.002025-07-246063Actual
3486519665.002025-07-246073Actual
151326400.002022-12-246065Budget
1121828704.002023-09-236013Actual
47219800.002022-11-236016Budget
1028550900.002023-08-246014Budget
977242800.002023-07-246017Actual
3746016470.002025-09-236046Actual
144181170.992023-11-2360212Actual
467849000.002023-03-266014Budget
1300415997.002023-10-246056Actual
342813500.002023-02-236063Budget
1001715200.002023-07-246068Budget
1403459202.002023-11-236067Actual
865639100.002023-06-266017Budget
3060925768.002025-03-256036Actual
1015515939.002023-08-246063Actual
3798819378.782025-09-2360112Actual
71717108.002022-11-236066Actual
1961361175.002024-05-256063Actual
104624000.012022-11-236068Actual
255942342.292024-10-2360612Actual
68795300.002023-05-266073Budget
1427313106.322023-11-2360311Actual
2583648510.002024-11-226064Actual
2672957177.762024-11-2260213Actual
50078112.002023-03-266026Actual
2211363148.002024-07-236017Actual
3285929469.002025-05-256036Actual
118614300.002022-12-246063Budget
3908024582.072025-10-2460611Actual
1107816000.002023-08-246028Budget
254199257.312024-10-2360411Actual
2989325192.722025-02-2260311Actual
265172655.062024-11-2260511Actual
2289324639.002024-08-236016Actual
2294829838.002024-08-236036Actual
3300181328.002025-05-256017Actual
1253147564.002023-10-246014Actual
1320232844.002023-10-246067Actual
586027400.002023-04-256064Budget
505625272.002023-03-266036Actual
1178232890.002023-09-236036Actual
2953512769.002025-02-226056Actual
1193120302.002023-09-236066Actual
2691116905.002024-12-236073Actual
435331818.342023-02-236028Actual
520516380.002023-03-266066Actual
3837652118.002025-10-246064Actual
1491713689.002023-12-246056Actual
57568100.002023-04-256073Budget
2640825058.672024-11-2260111Actual
2017595137.702024-05-256018Actual
3190957960.002025-04-246067Actual
837510100.002023-06-266026Budget
2309062192.002024-08-236017Actual
1273125392.002023-10-246065Actual
2950916825.002025-02-226046Actual
1001630909.232023-07-246068Actual
3433639315.322025-06-2560111Actual
144474008.282023-11-2360612Actual
355746640.002023-02-236014Actual
35108100.002023-02-236073Budget
1193220600.002023-09-236066Budget
772116600.002023-05-266028Budget
2214663388.002024-07-236067Actual
3312150739.912025-05-256028Actual
647026700.002023-04-256067Budget
281024180.002023-01-246036Actual
2368411242.002024-09-226073Actual
1560453563.002024-01-246014Actual
27412105381.832024-12-236018Actual
1920647115.602024-04-246068Actual
23925000.002023-01-246073Budget
904014560.002023-07-246063Actual
2029420707.532024-05-2560111Actual
561620900.002023-04-256013Budget
706731000.002023-05-266015Budget
1651696876.002024-02-236013Actual
3315350739.912025-05-256068Actual
351068413.002025-07-246026Actual
857318100.002023-06-266066Budget
19040900.002022-11-236014Budget
205513856.152024-05-2560612Actual
1705243534.002024-02-236067Actual
3356445516.142025-05-2560613Actual
473529760.002023-03-266064Actual
1028649082.002023-08-246014Actual
6639700.002022-11-236056Budget
3536993325.552025-07-246018Actual
3513428159.002025-07-246036Actual
3069217728.002025-03-256066Actual
1349180730.002023-11-236013Actual
193215980.662024-04-2460311Actual
1300511800.002023-10-246056Budget
977339100.002023-07-246017Budget
220200.002022-11-236013Budget
2995222215.002025-02-2260611Actual
1516047568.632023-12-246068Actual
3804841106.842025-09-2360612Actual
2547714632.952024-10-2360611Actual
2796968310.002025-01-236013Actual
2262155614.002024-08-236063Actual
99124969.732022-11-236028Actual
3465729698.302025-06-2560113Actual
124847200.002023-10-246073Budget
692745100.002023-05-266014Budget
192639240.002022-12-246017Actual
1009928100.002023-08-246013Budget
367487481.752025-08-2460511Actual
2631567864.472024-11-226028Actual
2061082524.002024-06-256013Actual
824429200.002023-06-266065Budget
209427535.002024-06-256026Actual
24622700.002022-11-236064Budget
510316000.002023-03-266046Budget
85188700.002023-06-266056Budget
2374536149.002024-09-226064Actual
2512468889.002024-10-236017Actual
2161383720.002024-07-236013Actual
3737925290.002025-09-236016Actual
2703153903.002024-12-236015Actual
3291111264.002025-05-256056Actual
1731413106.322024-02-2360411Actual
3066113637.002025-03-256056Actual
99215600.002022-11-236028Budget
824527440.002023-06-266065Actual
3622927096.002025-08-246016Actual
224981349.722024-07-2360112Actual
361627400.002023-02-236064Budget
402610192.002023-02-236056Actual
837610088.002023-06-266026Actual
27626600.002023-01-246026Budget
1425000.002022-11-236073Budget
3168027273.002025-04-246016Actual
580348960.002023-04-256014Actual
660117900.002023-04-256028Budget
665823031.812023-04-256068Actual
847114040.002023-06-266046Actual
1333416000.002023-10-246028Budget
68806000.002023-05-266073Actual
5206600.002022-11-236026Budget
968918100.002023-07-246066Budget
534526700.002023-03-266067Budget
2197130391.002024-07-236036Actual
2199719289.002024-07-236046Actual
1178328500.002023-09-236036Budget
2787953263.652024-12-2360213Actual
1973233272.002024-05-256064Actual
204951985.902024-05-2560112Actual
3321340461.092025-05-2560111Actual
233319829.672024-08-2360211Actual
3253145299.002025-05-256063Actual
674120900.002023-05-266013Budget
3501941897.002025-07-246065Actual
2164558006.002024-07-236063Actual
1374033009.002023-11-236065Actual
2483441576.002024-10-236015Actual
339556943.002025-06-256026Actual
3669420229.862025-08-2460311Actual
435417900.002023-02-236028Budget
996031212.272023-07-246028Actual
225321780.002023-01-246013Actual
3015930989.552025-02-2260213Actual
917043120.002023-07-246014Actual
753438000.002023-05-266017Actual
16437410.002022-12-246026Actual
1579026623.002024-01-246016Actual
1687732249.002024-02-236036Actual
80336600.002022-11-236017Budget
2835518241.002025-01-236046Actual
3265153544.002025-05-256064Actual
106109508.002023-08-246026Actual
3415753130.002025-06-256067Actual
397914352.002023-02-236046Actual
298666947.702025-02-2260211Actual
2498229009.002024-10-236036Actual
1240117700.002023-10-246063Budget
553316000.002023-03-266068Budget
1888410649.002024-04-246026Actual
440829697.092023-02-236068Actual
2008259202.002024-05-256017Actual
211322789.382022-12-246028Actual
3288517356.002025-05-256046Actual
1967222245.002024-05-256073Actual
712329200.002023-05-266065Budget
2226535879.022024-07-236068Actual
3365647334.002025-06-256063Actual
2114250232.002024-06-256067Actual
2812152992.002025-01-236064Actual
1598776783.002024-01-246017Actual
263126400.002023-01-246065Budget
3329515269.132025-05-2560411Actual
2085541262.002024-06-256065Actual
231014300.002023-01-246063Budget
96378700.002023-07-246056Budget
73968700.002023-05-266056Budget
959015600.002023-07-246046Budget
318344606.462023-01-246018Actual
3586629698.302025-07-2460613Actual
608318600.002023-04-256016Budget
745218100.002023-05-266066Budget
276417788.142024-12-2360511Actual
3468430343.922025-06-2560213Actual
243336108.322024-09-2260211Actual
454713020.002023-03-266063Actual
3592576797.002025-08-246013Actual
3604481282.002025-08-246014Actual
1388319088.002023-11-236046Actual
33033920.002022-11-236015Actual
143911909.312023-11-2360112Actual
38849600.002023-02-236026Budget
174331349.722024-02-2360112Actual
791816000.002023-06-266063Actual
290410400.002023-01-246056Actual
343648398.792025-06-2560211Actual
214312895.492024-06-2560511Actual
3931841965.192025-10-2460613Actual
1295722604.002023-10-246046Actual
600128280.002023-04-256065Actual
3238124696.452025-04-2460113Actual
2258897773.002024-08-236013Actual
510414040.002023-03-266046Actual
725410100.002023-05-266026Budget
2992019467.082025-02-2260411Actual
3075172450.002025-03-256017Actual
113557200.002023-09-236073Budget
169224336.002022-12-246036Actual
113565060.002023-09-236073Actual
2903243579.262025-01-2360213Actual
2915548300.002025-02-226063Actual
3914024712.922025-10-2460112Actual
542760000.682023-03-266018Actual
832725506.002023-06-266016Actual
2747241400.342024-12-236068Actual
56822698.002022-11-236036Actual
266103971.052024-11-2260112Actual
118515040.002022-12-246063Actual
767438182.102023-05-266018Actual
1776036732.002024-03-256015Actual
215543404.012024-06-2560612Actual
393323400.002023-02-236036Budget
1352468411.002023-11-236063Actual
1253250900.002023-10-246014Budget
3128531635.172025-03-2560213Actual
2232517367.042024-07-2360111Actual
2761418894.732024-12-2360411Actual
2906329052.672025-01-2360613Actual
1690316175.002024-02-236046Actual
1530213360.582023-12-2460411Actual
3574837191.882025-07-2460612Actual
244143372.102024-09-2260511Actual
3645960398.002025-08-246067Actual
865734880.002023-06-266017Actual
3386848438.002025-06-256065Actual
1766852047.002024-03-256014Actual
12685000.002022-12-246073Budget
2956621642.002025-02-226066Actual
17879700.002022-12-246056Budget
1486527351.002023-12-246036Actual
2568186112.002024-11-226013Actual
3884739309.392025-10-246028Actual
3636721429.002025-08-246066Actual
1234428100.002023-10-246013Budget
1281323202.002023-10-246016Actual
3046161438.002025-03-256015Actual
3228923000.122025-04-2460112Actual
3338719574.532025-05-2560112Actual
80237080.002022-11-236017Actual
2912271760.002025-02-226013Actual
454813500.002023-03-266063Budget
192943181.672024-04-2460211Actual
85928200.002022-11-236067Budget
3701435508.932025-08-2460613Actual
449220900.002023-03-266013Budget
2462286112.002024-10-236013Actual
223539925.412024-07-2360211Actual
3222923589.502025-04-2460611Actual
3140743953.002025-04-246063Actual
1723214314.862024-02-2360111Actual
1339019100.002023-10-246068Budget
1187611800.002023-09-236056Budget
3471430343.922025-06-2560613Actual
1267240500.002023-10-246015Budget
1240217227.002023-10-246063Actual
172879733.922024-02-2360311Actual
804849440.002023-06-266014Actual
759027200.002023-05-266067Budget
1070520930.002023-08-246046Actual
3040156810.002025-03-256064Actual
151224960.002022-12-246065Actual
245632863.582024-09-2260612Actual
1994030391.002024-05-256036Actual
1320332800.002023-10-246067Budget
3666713895.702025-08-2460211Actual
271319292.002023-01-246016Actual
735015600.002023-05-266046Budget
203226934.932024-05-2560211Actual
3049449639.002025-03-256065Actual
547617900.002023-03-266028Budget
3507924634.002025-07-246016Actual
879730900.002023-06-266018Budget
647129400.002023-04-256067Actual
613111232.002023-04-256026Actual
2731983674.002024-12-236017Actual
2321136604.792024-08-236028Actual
1905363806.002024-04-246017Actual
305819776.002025-03-256026Actual
982927200.002023-07-246067Budget
2344320993.702024-08-2360611Actual
3928736719.482025-10-2460213Actual
1201536700.002023-09-236017Budget
73978580.002023-05-266056Actual
3211716337.232025-04-2460211Actual
2335812852.062024-08-2360311Actual
1672946868.002024-02-236015Actual
36519100504.472025-08-246018Actual
3249874624.002025-05-256013Actual
1569742383.002024-01-246015Actual
561523100.002023-04-256013Actual
2120295680.142024-06-256018Actual
3672116186.172025-08-2460411Actual
2064354358.002024-06-256063Actual
496018600.002023-03-266016Budget
553223757.582023-03-266068Actual
1714032980.482024-02-236028Actual
1065928500.002023-08-246036Budget
1663653058.002024-02-236014Actual
249422700.002023-01-246064Budget
3152752118.002025-04-246064Actual
2806118975.002025-01-236073Actual
3707380454.002025-09-236013Actual
1692911930.002024-02-236056Actual
1634113488.242024-01-2460611Actual
2756011223.312024-12-2360211Actual
1459712318.002023-12-246073Actual
2521796677.122024-10-236018Actual
1173412199.002023-09-236026Actual
3899413895.702025-10-2460311Actual
137222700.002022-12-246064Budget
79995300.002023-06-266073Budget
2243820229.862024-07-2360611Actual
633017400.002023-04-256066Budget
1620021375.632024-01-2460111Actual
1979250815.002024-05-256015Actual
1548494723.002024-01-246013Actual
3119836800.382025-03-2560612Actual
3896715727.652025-10-2460211Actual
122080.002022-11-236013Actual
337020900.002023-02-236013Budget
1160229300.002023-09-236065Budget
375328800.002023-02-236065Budget
3326816032.972025-05-2560311Actual
12674000.002022-12-246073Actual
2099621901.002024-06-256046Actual
3613664584.002025-08-246015Actual

Generated 2025-12-23 05:21:53.520 UTC