[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339019100.002023-04-156068Budget
3881986076.932025-04-156018Actual
3274457587.002024-11-146065Actual
367487481.752025-02-1360511Actual
2140413614.842023-12-1660411Actual
122080.002022-05-156013Actual
3096431261.982024-09-1460111Actual
810430100.002022-12-166064Budget
3465729698.302024-12-1560113Actual
309927940.272024-09-1460211Actual
1394021022.002023-05-156066Actual
5716320.002022-05-156063Actual
310128200.002022-07-166067Budget
777816546.842022-11-156068Actual
3530963388.002025-01-136067Actual
375328800.002022-08-156065Budget
1314536700.002023-04-156017Budget
3291111264.002024-11-146056Actual
144181170.992023-05-1560212Actual
2903243579.262024-07-1560213Actual
944524800.002023-01-136016Budget
5197800.002022-05-156026Actual
706731000.002022-11-156015Budget
930831000.002023-01-136015Budget
804849440.002022-12-166014Actual
1295722604.002023-04-156046Actual
224981349.722024-01-1360112Actual
3863615018.002025-04-156056Actual
842427560.002022-12-166036Actual
1799024613.002023-09-156066Actual
290410400.002022-07-166056Actual
1672946868.002023-08-156015Actual
3813532280.802025-03-1560213Actual
3007236653.572024-08-1460612Actual
824429200.002022-12-166065Budget
777915200.002022-11-156068Budget
832824800.002022-12-166016Budget
96367644.002023-01-136056Actual
416734000.002022-08-156017Budget
3804841106.842025-03-1560612Actual
1867259315.002023-10-156014Actual
164012367.822023-07-1660112Actual
1121828704.002023-03-156013Actual
2303121022.002024-02-136066Actual
3928736719.482025-04-1560213Actual
383522464.002022-08-156016Actual
233319829.672024-02-1360211Actual
3113828481.082024-09-1460112Actual
3162055973.002024-10-146065Actual
192943181.672023-10-1560211Actual
1102963982.582023-02-136018Actual
390483741.252025-04-1560511Actual
184316692.002022-06-156066Actual
2992019467.082024-08-1460411Actual
204951985.902023-11-1560112Actual
128619300.002023-04-156026Budget
2380537943.002024-03-146015Actual
1107816000.002023-02-136028Budget
2191621022.002024-01-136016Actual
102386486.002023-02-136073Actual
2105022152.002023-12-166066Actual
969018018.002023-01-136066Actual
2486740365.002024-04-146065Actual
47120800.002022-05-156016Actual
2076336149.002023-12-166064Actual
3914024712.922025-04-1560112Actual
1917459800.682023-10-156028Actual
1481022604.002023-06-156016Actual
3616949639.002025-02-136065Actual
745218100.002022-11-156066Budget
1504064584.002023-06-156067Actual
2444618512.812024-03-1460611Actual
1358522963.002023-05-156073Actual
3063514823.002024-09-146046Actual
481832640.002022-09-156015Actual
3374377004.002024-12-156014Actual
3542954085.422025-01-136068Actual
1494818687.002023-06-156066Actual
2850452118.002024-07-156067Actual
2503411051.002024-04-146056Actual
2280145881.002024-02-136015Actual
80336600.002022-05-156017Budget
2043511579.702023-11-1560611Actual
3173528620.002024-10-146036Actual
2368411242.002024-03-146073Actual
1779348438.002023-09-156065Actual
254466234.922024-04-1460511Actual
3181820845.002024-10-146066Actual
23925000.002022-07-166073Budget
1146234400.002023-03-156064Budget
3689730830.062025-02-1360612Actual
712329200.002022-11-156065Budget
173918564.002022-06-156046Actual
318344606.462022-07-166018Actual
3265153544.002024-11-146064Actual
520617400.002022-09-156066Budget
243336108.322024-03-1460211Actual
80237080.002022-05-156017Actual
618123400.002022-10-156036Budget
3176115461.002024-10-146046Actual
1201536700.002023-03-156017Budget
1015515939.002023-02-136063Actual
936329200.002023-01-136065Budget
211322789.382022-06-156028Actual
296018000.002022-07-166066Budget
542836400.002022-09-156018Budget
245062545.492024-03-1460112Actual
3101922902.252024-09-1460311Actual
51509700.002022-09-156056Budget
898320900.002023-01-136013Budget
1314435328.002023-04-156017Actual
1042540500.002023-02-136015Budget
3398328903.002024-12-156036Actual
304236400.002022-07-166017Actual
655336400.002022-10-156018Budget
62759568.002022-10-156056Actual
50089600.002022-09-156026Budget
1253250900.002023-04-156014Budget
567313500.002022-10-156063Budget
2808981282.002024-07-156014Actual
3516017373.002025-01-136046Actual
547617900.002022-09-156028Budget
2720318897.002024-06-146046Actual
2471411362.002024-04-146073Actual
148379142.002023-06-156026Actual
118779598.002023-03-156056Actual
1433113488.242023-05-1560611Actual
510414040.002022-09-156046Actual
1628213232.922023-07-1660411Actual
3459741498.342024-12-1560612Actual
1864412916.002023-10-156073Actual
1666935682.002023-08-156064Actual
68795300.002022-11-156073Budget
36519100504.472025-02-136018Actual
2610010388.002024-05-146056Actual
3187786020.002024-10-146017Actual
215232316.762023-12-1660112Actual
323119274.172022-07-166028Actual
720524800.002022-11-156016Budget
2176431717.002024-01-136064Actual
1028550900.002023-02-136014Budget
2859250252.022024-07-156028Actual
3592576797.002025-02-136013Actual
871525480.002022-12-166067Actual
2238013742.502024-01-1360311Actual
3202960776.462024-10-146068Actual
385569563.002025-04-156026Actual
179609042.002023-09-156056Actual
2395327351.002024-03-146036Actual
1240117700.002023-04-156063Budget
991260000.682023-01-136018Actual
2137713232.922023-12-1660311Actual
1516047568.632023-06-156068Actual
3356445516.142024-11-1460613Actual
3137475141.002024-10-146013Actual
3492663986.002025-01-136064Actual
2182453775.002024-01-136015Actual
3285929469.002024-11-146036Actual
2099621901.002023-12-166046Actual
243609639.242024-03-1460311Actual
857418018.002022-12-166066Actual
857318100.002022-12-166066Budget
2492720344.002024-04-146016Actual
528833280.002022-09-156017Actual
3107824313.982024-09-1460611Actual
2956621642.002024-08-146066Actual
3707380454.002025-03-156013Actual
231014300.002022-07-166063Budget
355849000.002022-08-156014Budget
1409687254.222023-05-156018Actual
1589715371.002023-07-166056Actual
71717108.002022-05-156066Actual
1682229561.002023-08-156016Actual
1512836604.792023-06-156028Actual
3722649680.002025-03-156064Actual
3424555200.592024-12-156028Actual
343648398.792024-12-1560211Actual
168497761.002023-08-156026Actual
192736600.002022-06-156017Budget
61617200.002022-05-156046Budget
1412432980.482023-05-156028Actual
3249874624.002024-11-146013Actual
209427535.002023-12-166026Actual
2164558006.002024-01-136063Actual
1766852047.002023-09-156014Actual
3893934697.152025-04-1560111Actual
2800247817.002024-07-156063Actual
3798819378.782025-03-1560112Actual
996031212.272023-01-136028Actual
344457558.352024-12-1560511Actual
198228280.002022-06-156067Actual
3199747324.692024-10-146028Actual
3896715727.652025-04-1560211Actual
2205422152.002024-01-136066Actual
277614943.402024-06-1460212Actual
2102214165.002023-12-166056Actual
2856498274.122024-07-156018Actual
99124969.732022-05-156028Actual
164572799.752023-07-1660612Actual
260205912.002024-05-146026Actual
1015617700.002023-02-136063Budget
679815680.002022-11-156063Actual
3211716337.232024-10-1460211Actual
1160333120.002023-03-156065Actual
214312895.492023-12-1660511Actual
3433639315.322024-12-1560111Actual
759132640.002022-11-156067Actual
1711282452.622023-08-156018Actual
622816000.002022-10-156046Budget
1415646662.562023-05-156068Actual
137222700.002022-06-156064Budget
1390915070.002023-05-156056Actual
300405188.092024-08-1460212Actual
2017595137.702023-11-156018Actual
230913720.002022-07-166063Actual
27412105381.832024-06-146018Actual
17879700.002022-06-156056Budget
1905363806.002023-10-156017Actual
542760000.682022-09-156018Actual
169323000.002022-06-156036Budget
3772857988.532025-03-156068Actual
1075211800.002023-02-136056Budget
1182920600.002023-03-156046Budget
467849000.002022-09-156014Budget
1361346488.002023-05-156014Actual
178808062.002023-09-156026Actual
495917472.002022-09-156016Actual
1234325806.002023-04-156013Actual
1557619734.002023-07-166073Actual
2847181328.002024-07-156017Actual
767438182.102022-11-156018Actual
2936849514.002024-08-146065Actual
164281349.722023-07-1660212Actual
3453724223.552024-12-1560112Actual
33131600.002022-05-156015Budget
473627400.002022-09-156064Budget
18943120.002022-05-156014Actual
1870433584.002023-10-156064Actual
220200.002022-05-156013Budget
195223404.012023-10-1560612Actual
2731983674.002024-06-146017Actual
113557200.002023-03-156073Budget
310028280.002022-07-166067Actual
435331818.342022-08-156028Actual
2283339961.002024-02-136065Actual
2965856856.002024-08-146067Actual
12674000.002022-06-156073Actual
1234428100.002023-04-156013Budget
1999211051.002023-11-156056Actual
6629984.002022-05-156056Actual
487728800.002022-09-156065Budget
113565060.002023-03-156073Actual
2226535879.022024-01-136068Actual
3716515698.002025-03-156073Actual
936227440.002023-01-136065Actual
158174922.002023-07-166026Actual
40279700.002022-08-156056Budget
2070211242.002023-12-166073Actual
2214663388.002024-01-136067Actual
580348960.002022-10-156014Actual
3028146851.002024-09-146063Actual
1146138272.002023-03-156064Actual
1089143700.002023-02-136017Actual
586027400.002022-10-156064Budget
23915940.002022-07-166073Actual
449220900.002022-09-156013Budget
3498666447.002025-01-136015Actual
1388319088.002023-05-156046Actual
57568100.002022-10-156073Budget
2527744850.402024-04-146068Actual
143911909.312023-05-1560112Actual
1475036239.002023-06-156065Actual
304336600.002022-07-166017Budget
3831512558.002025-04-156073Actual
1820154364.222023-09-156068Actual
3583530989.552025-01-1360213Actual
2500815672.002024-04-146046Actual
2309062192.002024-02-136017Actual
2806118975.002024-07-156073Actual
3332727787.452024-11-1460611Actual
5206600.002022-05-156026Budget
1486527351.002023-06-156036Actual
1425000.002022-05-156073Budget
3548937788.702025-01-1360111Actual
3087240563.962024-09-146028Actual
2029420707.532023-11-1560111Actual
56923000.002022-05-156036Budget
198328200.002022-06-156067Budget
3822369069.002025-04-156013Actual
1701970324.002023-08-156017Actual
19040900.002022-05-156014Budget
2915548300.002024-08-146063Actual
193215980.662023-10-1560311Actual
837510100.002022-12-166026Budget
1193220600.002023-03-156066Budget
3217117176.612024-10-1460411Actual
2747241400.342024-06-146068Actual
2761418894.732024-06-1460411Actual
3683818008.542025-02-1360112Actual
2126243038.252023-12-166068Actual
2571461803.002024-05-146063Actual
1940617367.042023-10-1560611Actual
3731955973.002025-03-156065Actual
679714800.002022-11-156063Budget
374069563.002025-03-156026Actual
1876442787.002023-10-156015Actual
3778830841.762025-03-1560111Actual
692847520.002022-11-156014Actual
1610842132.172023-07-166028Actual
2002320294.002023-11-156066Actual
1793414466.002023-09-156046Actual
1187611800.002023-03-156056Budget
1548494723.002023-07-166013Actual
3757673600.002025-03-156017Actual
408417400.002022-08-156066Budget
1920647115.602023-10-156068Actual
1113527878.872023-02-136068Actual
342813500.002022-08-156063Budget
2900522275.352024-07-1560113Actual
3104619658.572024-09-1460411Actual
285715600.002022-07-166046Actual
1193120302.002023-03-156066Actual
454813500.002022-09-156063Budget
35096480.002022-08-156073Actual
321987329.622024-10-1460511Actual
328715700.002022-07-166068Budget
174017200.002022-06-156046Budget
1306221349.002023-04-156066Actual
225293894.452024-01-1360612Actual
3657952203.572025-02-136068Actual
383618600.002022-08-156016Budget
2912271760.002024-08-146013Actual
944624102.002023-01-136016Actual
2268022245.002024-02-136073Actual
3329515269.132024-11-1460411Actual
706627160.002022-11-156015Actual
954228300.002023-01-136036Budget
1291128500.002023-04-156036Budget
1333326763.702023-04-156028Actual
2942821642.002024-08-146016Actual
1281323202.002023-04-156016Actual
2568186112.002024-05-146013Actual
1295820600.002023-04-156046Budget
1899420344.002023-10-156066Actual
2312361594.002024-02-136067Actual
276417788.142024-06-1460511Actual
725311336.002022-11-156026Actual
1010027830.002023-02-136013Actual
368664992.342025-02-1360212Actual
2622578218.002024-05-146067Actual
2983835383.332024-08-1460111Actual
2515755434.002024-04-146067Actual
295922672.002022-07-166066Actual
422225480.002022-08-156067Actual
2324349380.792024-02-136068Actual
1690316175.002023-08-156046Actual
3872680224.002025-04-156017Actual
2921421114.002024-08-146073Actual
1328642800.002023-04-156018Budget
253929447.742024-04-1460311Actual
3507924634.002025-01-136016Actual
1764011122.002023-09-156073Actual
734917654.002022-11-156046Actual
361627400.002022-08-156064Budget
2818150053.002024-07-156015Actual
3489383628.002025-01-136014Actual
3321340461.092024-11-1460111Actual
1065928500.002023-02-136036Budget
847215600.002022-12-166046Budget
173413085.922023-08-1560511Actual
2243820229.862024-01-1360611Actual
3666713895.702025-02-1360211Actual
1758159202.002023-09-156063Actual
467750880.002022-09-156014Actual
2685251750.002024-06-146063Actual
1374033009.002023-05-156065Actual
3622927096.002025-02-136016Actual
199129745.002023-11-156026Actual
1592820495.002023-07-166066Actual
225321780.002022-07-166013Actual
2876618512.812024-07-1560411Actual
174331349.722023-08-1560112Actual
169224336.002022-06-156036Actual
355746640.002022-08-156014Actual
1840213869.102023-09-1560611Actual
124839752.002023-04-156073Actual
804745100.002022-12-166014Budget
647129400.002022-10-156067Actual
1306120600.002023-04-156066Budget
2289324639.002024-02-136016Actual
2894533913.092024-07-1560612Actual
2758723360.772024-06-1460311Actual
977242800.002023-01-136017Actual
2120295680.142023-12-166018Actual
1009928100.002023-02-136013Budget
159619800.002022-06-156016Budget
3190957960.002024-10-146067Actual
29059700.002022-07-166056Budget
2962571162.002024-08-146017Actual
917043120.002023-01-136014Actual
1070520930.002023-02-136046Actual
2023453820.272023-11-156068Actual
281123000.002022-07-166036Budget
3607659202.002025-02-136064Actual
3303353820.002024-11-146067Actual
3846953820.002025-04-156065Actual
99215600.002022-05-156028Budget
3128531635.172024-09-1460213Actual
1042436800.002023-02-136015Actual
144474008.282023-05-1560612Actual
3013215173.462024-08-1460113Actual
1573043997.002023-07-166065Actual
2037613232.922023-11-1560411Actual
2506522856.002024-04-146066Actual
2274137781.002024-02-136064Actual
3228923000.122024-10-1460112Actual
151326400.002022-06-156065Budget
2753233666.282024-06-1460111Actual
3232132298.172024-10-1460612Actual
3326816032.972024-11-1460311Actual
3447730841.762024-12-1560611Actual
339556943.002024-12-156026Actual
1994030391.002023-11-156036Actual
1731413106.322023-08-1560411Actual
2838114168.002024-07-156056Actual
311668809.432024-09-1460212Actual
2383839154.002024-03-146065Actual
38726400.002022-05-156065Budget
369929000.002022-08-156015Budget
6639700.002022-05-156056Budget
1598776783.002023-07-166017Actual
1259034400.002023-04-156064Budget
1328559591.592023-04-156018Actual
505723400.002022-09-156036Budget
1430010402.022023-05-1560411Actual
2258897773.002024-02-136013Actual
879846667.102022-12-166018Actual
1453867095.002023-06-156063Actual
698330100.002022-11-156064Budget
1220316000.002023-03-156028Budget
481929000.002022-09-156015Budget
380165285.962025-03-1560212Actual
3406520066.002024-12-156066Actual
94937878.002023-01-136026Actual
580449000.002022-10-156014Budget
1253147564.002023-04-156014Actual
2604821839.002024-05-146036Actual
1226130109.222023-03-156068Actual
328625939.442022-07-166068Actual
294557722.002024-08-146026Actual
991130900.002023-01-136018Budget
2082346644.002023-12-166015Actual
1273125392.002023-04-156065Actual
2649012282.902024-05-1460411Actual
2223440773.052024-01-136028Actual
1855295680.002023-10-156013Actual
3243933572.052024-10-1460613Actual
2170412558.002024-01-136073Actual
1723214314.862023-08-1560111Actual
3784320840.512025-03-1560311Actual
2430517494.702024-03-1460111Actual
1776036732.002023-09-156015Actual
2498229009.002024-04-146036Actual
1814286439.062023-09-156018Actual
842528300.002022-12-166036Budget
192639240.002022-06-156017Actual
106099300.002023-02-136026Budget
3415753130.002024-12-156067Actual
225420200.002022-07-166013Budget
1089036700.002023-02-136017Budget
1178232890.002023-03-156036Actual
2722911370.002024-06-146056Actual
2110958604.002023-12-166017Actual
104715700.002022-05-156068Budget
1687732249.002023-08-156036Actual
62749700.002022-10-156056Budget
665823031.812022-10-156068Actual
3551716641.492025-01-1360211Actual
3471430343.922024-12-1560613Actual
2371262969.002024-03-146014Actual
2924281144.002024-08-146014Actual
94429400.002022-05-156018Budget
3843658126.002025-04-156015Actual
1692911930.002023-08-156056Actual
1056223800.002023-02-136016Budget
85928200.002022-05-156067Budget
3040156810.002024-09-146064Actual
334155334.902024-11-1460212Actual
818732960.002022-12-166015Actual
3654744327.662025-02-136028Actual
3344740715.352024-11-1460612Actual
3695731635.172025-02-1360113Actual
24533668.862024-03-1460212Actual
80005400.002022-12-166073Actual
1569742383.002023-07-166015Actual
3362376797.002024-12-156013Actual
1696024413.002023-08-156066Actual
1714032980.482023-08-156028Actual
1491713689.002023-06-156056Actual
3261883030.002024-11-146014Actual

Generated 2025-06-14 22:16:20.907 UTC