[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791816000.002022-12-156063Actual
2915548300.002024-08-136063Actual
1573043997.002023-07-156065Actual
2583648510.002024-05-136064Actual
2744055758.182024-06-136028Actual
730227560.002022-11-146036Actual
2832927769.002024-07-146036Actual
706731000.002022-11-146015Budget
2818150053.002024-07-146015Actual
1121828704.002023-03-146013Actual
725410100.002022-11-146026Budget
3816447937.232025-03-1460613Actual
454713020.002022-09-146063Actual
1676247990.002023-08-146065Actual
2421446209.522024-03-136028Actual
195223404.012023-10-1460612Actual
118779598.002023-03-146056Actual
271319292.002022-07-156016Actual
51509700.002022-09-146056Budget
3861015142.002025-04-146046Actual
1113527878.872023-02-126068Actual
1094632800.002023-02-126067Budget
2359295680.002024-03-136013Actual
1899420344.002023-10-146066Actual
3834381282.002025-04-146014Actual
3766893674.042025-03-146018Actual
1364539647.002023-05-146064Actual
245062545.492024-03-1360112Actual
3087240563.962024-09-136028Actual
62749700.002022-10-146056Budget
3772857988.532025-03-146068Actual
1154540500.002023-03-146015Budget
1339019100.002023-04-146068Budget
367487481.752025-02-1260511Actual
3332727787.452024-11-1360611Actual
1453867095.002023-06-146063Actual
3707380454.002025-03-146013Actual
3592576797.002025-02-126013Actual
3344740715.352024-11-1360612Actual
1240117700.002023-04-146063Budget
152482991.242023-06-1460211Actual
1388319088.002023-05-146046Actual
1766852047.002023-09-146014Actual
3902121299.032025-04-1460411Actual
2506522856.002024-04-136066Actual
1475036239.002023-06-146065Actual
361529120.002022-08-146064Actual
3872680224.002025-04-146017Actual
618027040.002022-10-146036Actual
3858425502.002025-04-146036Actual
440829697.092022-08-146068Actual
1723214314.862023-08-1460111Actual
968918100.002023-01-126066Budget
234123213.582024-02-1260511Actual
2397919088.002024-03-136046Actual
2681975900.002024-06-136013Actual
580449000.002022-10-146014Budget
3294221872.002024-11-136066Actual
2971897855.932024-08-136018Actual
194931324.192023-10-1460212Actual
1259034400.002023-04-146064Budget
440916000.002022-08-146068Budget
594229000.002022-10-146015Budget
3096431261.982024-09-1360111Actual
837610088.002022-12-156026Actual
2521796677.122024-04-136018Actual
3055422793.002024-09-136016Actual
2268022245.002024-02-126073Actual
1042540500.002023-02-126015Budget
1908656810.002023-10-146067Actual
1799024613.002023-09-146066Actual
204036362.582023-11-1460511Actual
1510091693.702023-06-146018Actual
2821458664.002024-07-146065Actual
91225300.002023-01-126073Budget
3280428159.002024-11-136016Actual
3187786020.002024-10-136017Actual
152759447.742023-06-1460311Actual
214312895.492023-12-1560511Actual
1920647115.602023-10-146068Actual
3228923000.122024-10-1360112Actual
3392824971.002024-12-146016Actual
3249874624.002024-11-136013Actual
263126400.002022-07-156065Budget
3663935880.152025-02-1260111Actual
1201434960.002023-03-146017Actual
2995222215.002024-08-1360611Actual
818631000.002022-12-156015Budget
276417788.142024-06-1360511Actual
80237080.002022-05-146017Actual
18943120.002022-05-146014Actual
217024000.012022-06-146068Actual
1425000.002022-05-146073Budget
674120900.002022-11-146013Budget
922530720.002023-01-126064Actual
991260000.682023-01-126018Actual
3607659202.002025-02-126064Actual
1589715371.002023-07-156056Actual
1876442787.002023-10-146015Actual
903914800.002023-01-126063Budget
1215642800.002023-03-146018Budget
2773332004.552024-06-1360112Actual
534423520.002022-09-146067Actual
772218546.882022-11-146028Actual
3669420229.862025-02-1260311Actual
263034240.002022-07-156065Actual
2146313232.922023-12-1560611Actual
665823031.812022-10-146068Actual
2389826522.002024-03-136016Actual
3645960398.002025-02-126067Actual
1300415997.002023-04-146056Actual
1934810021.162023-10-1460411Actual
233319829.672024-02-1260211Actual
3107824313.982024-09-1360611Actual
3049449639.002024-09-136065Actual
1533418321.312023-06-1460611Actual
3406520066.002024-12-146066Actual
2135010307.332023-12-1560211Actual
1961361175.002023-11-146063Actual
567313500.002022-10-146063Budget
2330315110.622024-02-1260111Actual
3131529698.302024-09-1360613Actual
68795300.002022-11-146073Budget
159619800.002022-06-146016Budget
1692911930.002023-08-146056Actual
283016659.002024-07-146026Actual
3001225936.352024-08-1360112Actual
3353429375.482024-11-1360213Actual
1994030391.002023-11-146036Actual
1672946868.002023-08-146015Actual
730328300.002022-11-146036Budget
1592820495.002023-07-156066Actual
2498229009.002024-04-136036Actual
3137475141.002024-10-136013Actual
467849000.002022-09-146014Budget
3424555200.592024-12-146028Actual
3881986076.932025-04-146018Actual
720624336.002022-11-146016Actual
2176431717.002024-01-126064Actual
1804965780.002023-09-146017Actual
1070620600.002023-02-126046Budget
328715700.002022-07-156068Budget
2785216141.902024-06-1360113Actual
959015600.002023-01-126046Budget
1500777500.002023-06-146017Actual
159519968.002022-06-146016Actual
3447730841.762024-12-1460611Actual
328316730.002024-11-136026Actual
1421820229.862023-05-1460111Actual
375231680.002022-08-146065Actual
2197130391.002024-01-126036Actual
1427313106.322023-05-1460311Actual
158174922.002023-07-156026Actual
310128200.002022-07-156067Budget
2418688069.392024-03-136018Actual
1094735696.002023-02-126067Actual
169224336.002022-06-146036Actual
904014560.002023-01-126063Actual
944524800.002023-01-126016Budget
1380223860.002023-05-146016Actual
1146234400.002023-03-146064Budget
2258897773.002024-02-126013Actual
153942099.732023-06-1460112Actual
542760000.682022-09-146018Actual
3513428159.002025-01-126036Actual
2672957177.762024-05-1360213Actual
3152752118.002024-10-136064Actual
2061082524.002023-12-156013Actual
1634113488.242023-07-1560611Actual
1201536700.002023-03-146017Budget
1273125392.002023-04-146065Actual
786120900.002022-12-156013Budget
1779348438.002023-09-146065Actual
56923000.002022-05-146036Budget
1394021022.002023-05-146066Actual
1940617367.042023-10-1460611Actual
3238124696.452024-10-1360113Actual
1817038054.822023-09-146028Actual
1291128500.002023-04-146036Budget
3365647334.002024-12-146063Actual
2640825058.672024-05-1360111Actual
1207231556.002023-03-146067Actual
851911830.002022-12-156056Actual
3232132298.172024-10-1360612Actual
520516380.002022-09-146066Actual
3101922902.252024-09-1360311Actual
1793414466.002023-09-146046Actual
230913720.002022-07-156063Actual
255942342.292024-04-1360612Actual
3846953820.002025-04-146065Actual
255372080.592024-04-1360112Actual
164012367.822023-07-1560112Actual
96367644.002023-01-126056Actual
3300181328.002024-11-136017Actual
2735256810.002024-06-136067Actual
1403459202.002023-05-146067Actual
3613664584.002025-02-126015Actual
343648398.792024-12-1460211Actual
1666935682.002023-08-146064Actual
357179788.182025-01-1260212Actual
2670219305.122024-05-1360113Actual
520617400.002022-09-146066Budget
1001630909.232023-01-126068Actual
3040156810.002024-09-136064Actual
753438000.002022-11-146017Actual
304336600.002022-07-156017Budget
586027400.002022-10-146064Budget
561620900.002022-10-146013Budget
1776036732.002023-09-146015Actual
369929000.002022-08-146015Budget
211415600.002022-06-146028Budget
184418000.002022-06-146066Budget
145437080.002022-06-146015Actual
3601613386.002025-02-126073Actual
2747241400.342024-06-136068Actual
2477433584.002024-04-136064Actual
3168027273.002024-10-136016Actual
3843658126.002025-04-146015Actual
1682229561.002023-08-146016Actual
547530000.132022-09-146028Actual
254199257.312024-04-1360411Actual
3722649680.002025-03-146064Actual
3746016470.002025-03-146046Actual
2114250232.002023-12-156067Actual
57568100.002022-10-146073Budget
1551760398.002023-07-156063Actual
5197800.002022-05-146026Actual
113565060.002023-03-146073Actual
832824800.002022-12-156016Budget
2706249639.002024-06-136065Actual
1207332800.002023-03-146067Budget
600028800.002022-10-146065Budget
5206600.002022-05-146026Budget
917043120.002023-01-126014Actual
104624000.012022-05-146068Actual
1127417296.002023-03-146063Actual
2185635880.002024-01-126065Actual
679714800.002022-11-146063Budget
3217117176.612024-10-1360411Actual
3784320840.512025-03-1460311Actual
435417900.002022-08-146028Budget
243942680.002022-07-156014Actual
1240217227.002023-04-146063Actual
2841221039.002024-07-146066Actual
1015515939.002023-02-126063Actual
561523100.002022-10-146013Actual
287933627.422024-07-1460511Actual
2486740365.002024-04-136065Actual
3456510277.552024-12-1460212Actual
151224960.002022-06-146065Actual
3199747324.692024-10-136028Actual
265172655.062024-05-1360511Actual
3274457587.002024-11-136065Actual
3181820845.002024-10-136066Actual
2779239932.352024-06-1360612Actual
734917654.002022-11-146046Actual
1121728100.002023-03-146013Budget
2607416411.002024-05-136046Actual
2344320993.702024-02-1260611Actual
772116600.002022-11-146028Budget
2214663388.002024-01-126067Actual
1333416000.002023-04-146028Budget
3633615585.002025-02-126056Actual
12674000.002022-06-146073Actual
622719474.002022-10-146046Actual
35108100.002022-08-146073Budget
698330100.002022-11-146064Budget
2921421114.002024-08-136073Actual
172879733.922023-08-1460311Actual
3813532280.802025-03-1460213Actual
369828000.002022-08-146015Actual
2202310850.002024-01-126056Actual
3757673600.002025-03-146017Actual
1560453563.002023-07-156014Actual
61516692.002022-05-146046Actual
323119274.172022-07-156028Actual
1320332800.002023-04-146067Budget
1065829601.002023-02-126036Actual
1160333120.002023-03-146065Actual
692847520.002022-11-146014Actual
137121840.002022-06-146064Actual
2070211242.002023-12-156073Actual
33033920.002022-05-146015Actual
3554419085.162025-01-1260311Actual
128629149.002023-04-146026Actual
2371262969.002024-03-136014Actual
930932000.002023-01-126015Actual
542836400.002022-09-146018Budget
393323400.002022-08-146036Budget
2008259202.002023-11-146017Actual
61329600.002022-10-146026Budget
36519100504.472025-02-126018Actual
3471430343.922024-12-1460613Actual
2395327351.002024-03-136036Actual
2654913994.642024-05-1360611Actual
1028649082.002023-02-126014Actual
3303353820.002024-11-136067Actual
249422700.002022-07-156064Budget
1820154364.222023-09-146068Actual
487628000.002022-09-146065Actual
3689730830.062025-02-1260612Actual
3884739309.392025-04-146028Actual
496018600.002022-09-146016Budget
2297415973.002024-02-126046Actual
2942821642.002024-08-136016Actual
3403513035.002024-12-146056Actual
1620021375.632023-07-1560111Actual
1047833810.002023-02-126065Actual
2123046662.562023-12-156028Actual
505723400.002022-09-146036Budget
2170412558.002024-01-126073Actual
38726400.002022-05-146065Budget
408321424.002022-08-146066Actual
27412105381.832024-06-136018Actual
1168523442.002023-03-146016Actual
995916600.002023-01-126028Budget
1220316000.002023-03-146028Budget
205513856.152023-11-1460612Actual
3837652118.002025-04-146064Actual
277614943.402024-06-1360212Actual
3672116186.172025-02-1260411Actual
3695731635.172025-02-1260113Actual
113120020.002022-06-146013Actual
253653435.932024-04-1360211Actual
3580816948.942025-01-1260113Actual
3516017373.002025-01-126046Actual
271499882.002024-06-136026Actual
3893934697.152025-04-1460111Actual
2873920803.272024-07-1460311Actual
2622578218.002024-05-136067Actual
674224700.002022-11-146013Actual
102386486.002023-02-126073Actual
1696024413.002023-08-146066Actual
2717726565.002024-06-136036Actual
2211363148.002024-01-126017Actual
3657952203.572025-02-126068Actual
1361346488.002023-05-146014Actual
29059700.002022-07-156056Budget
3710648128.002025-03-146063Actual
1654964584.002023-08-146063Actual
594329760.002022-10-146015Actual
2577517402.002024-05-136073Actual
3698430666.742025-02-1260213Actual
528934000.002022-09-146017Budget
163093085.922023-07-1560511Actual
3211716337.232024-10-1360211Actual
2888529361.942024-07-1460112Actual
1491713689.002023-06-146056Actual
27626600.002022-07-156026Budget
1409687254.222023-05-146018Actual
2309062192.002024-02-126017Actual
397914352.002022-08-146046Actual
1489115371.002023-06-146046Actual
5716320.002022-05-146063Actual
2936849514.002024-08-136065Actual
203226934.932023-11-1460211Actual
17879700.002022-06-146056Budget
1433113488.242023-05-1460611Actual
949410100.002023-01-126026Budget
40279700.002022-08-146056Budget
85928200.002022-05-146067Budget
1731413106.322023-08-1460411Actual
3013215173.462024-08-1360113Actual
3178713460.002024-10-136056Actual
857418018.002022-12-156066Actual
1996618812.002023-11-146046Actual
189649443.002023-10-146056Actual
1127317700.002023-03-146063Budget
1168623800.002023-03-146016Budget
3028146851.002024-09-136063Actual
759132640.002022-11-146067Actual
94429400.002022-05-146018Budget
2850452118.002024-07-146067Actual
3787024275.682025-03-1460411Actual
3792826719.342025-03-1460611Actual
295922672.002022-07-156066Actual
1858558125.002023-10-146063Actual
3078455200.002024-09-136067Actual
5814300.002022-05-146063Budget
1295722604.002023-04-146046Actual
991130900.002023-01-126018Budget
1042436800.002023-02-126015Actual
3825642608.002025-04-146063Actual
3760849680.002025-03-146067Actual
641234000.002022-10-146017Budget
481929000.002022-09-146015Budget
2927554142.002024-08-136064Actual
408417400.002022-08-146066Budget
632914820.002022-10-146066Actual
3501941897.002025-01-126065Actual
884525697.012022-12-156028Actual
430544545.852022-08-146018Actual
857318100.002022-12-156066Budget
19146101660.552023-10-146018Actual
3810823970.122025-03-1460113Actual
390483741.252025-04-1460511Actual
2303121022.002024-02-126066Actual
24622700.002022-05-146064Budget
2868435383.332024-07-1460111Actual
2238013742.502024-01-1260311Actual
2362553820.002024-03-136063Actual
3386848438.002024-12-146065Actual
294557722.002024-08-136026Actual
2847181328.002024-07-146017Actual
2017595137.702023-11-146018Actual
2812152992.002024-07-146064Actual
3412478200.002024-12-146017Actual
1864412916.002023-10-146073Actual
3173528620.002024-10-136036Actual
3312150739.912024-11-136028Actual
2043511579.702023-11-1460611Actual
266423971.052024-05-1360612Actual
473529760.002022-09-146064Actual
3863615018.002025-04-146056Actual
62759568.002022-10-146056Actual
3253145299.002024-11-136063Actual
2205422152.002024-01-126066Actual
1075311362.002023-02-126056Actual
3324114047.832024-11-1360211Actual
23925000.002022-07-156073Budget
1516047568.632023-06-146068Actual
3321340461.092024-11-1360111Actual
1628213232.922023-07-1560411Actual
786219800.002022-12-156013Actual
3731955973.002025-03-146065Actual
402610192.002022-08-146056Actual
334155334.902024-11-1360212Actual
1465734283.002023-06-146064Actual
1855295680.002023-10-146013Actual
2761418894.732024-06-1360411Actual
398016000.002022-08-146046Budget
977339100.002023-01-126017Budget
3208932673.712024-10-1360111Actual
182893054.012023-09-1460211Actual
528833280.002022-09-146017Actual
164572799.752023-07-1560612Actual
281123000.002022-07-156036Budget
2950916825.002024-08-136046Actual
3492663986.002025-01-126064Actual
2283339961.002024-02-126065Actual
422326700.002022-08-146067Budget
323215600.002022-07-156028Budget
3075172450.002024-09-136017Actual
209427535.002023-12-156026Actual
3326816032.972024-11-1360311Actual
61617200.002022-05-146046Budget
2906329052.672024-07-1460613Actual
143911909.312023-05-1460112Actual
3804841106.842025-03-1460612Actual
318344606.462022-07-156018Actual
3243933572.052024-10-1360613Actual
2726019977.002024-06-136066Actual
865639100.002022-12-156017Budget
378168245.592025-03-1460211Actual
2240713869.102024-01-1260411Actual
818732960.002022-12-156015Actual
1687732249.002023-08-146036Actual
362566943.002025-02-126026Actual
2270853563.002024-02-126014Actual
3202960776.462024-10-136068Actual
2599316521.002024-05-136016Actual
3539743909.482025-01-126028Actual
102377200.002023-02-126073Budget
1065928500.002023-02-126036Budget
85828840.002022-05-146067Actual
2619293288.002024-05-136017Actual
1893815371.002023-10-146046Actual
2182453775.002024-01-126015Actual
383618600.002022-08-146016Budget
890115200.002022-12-156068Budget
3521719340.002025-01-126066Actual
3374377004.002024-12-146014Actual
3371518113.002024-12-146073Actual
2800247817.002024-07-146063Actual
1253147564.002023-04-146014Actual
311668809.432024-09-1360212Actual
1107816000.002023-02-126028Budget
3583530989.552025-01-1260213Actual
1885721022.002023-10-146016Actual
3415753130.002024-12-146067Actual
2409476783.002024-03-136017Actual
3259021114.002024-11-136073Actual
1333326763.702023-04-146028Actual
266103971.052024-05-1360112Actual
2023453820.272023-11-146068Actual
2693985284.002024-06-136014Actual
665916000.002022-10-146068Budget
1400162790.002023-05-146017Actual
1215560218.872023-03-146018Actual
1300511800.002023-04-146056Budget
2547714632.952024-04-1360611Actual
3439122215.002024-12-1460311Actual
113220200.002022-06-146013Budget
3063514823.002024-09-136046Actual
3751725095.002025-03-146066Actual
2262155614.002024-02-126063Actual
1459712318.002023-06-146073Actual
368664992.342025-02-1260212Actual
2992019467.082024-08-1360411Actual
206547515.602022-06-146018Actual

Generated 2025-06-13 04:20:54.845 UTC