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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1127317700.002023-03-146063Budget
29059700.002022-07-156056Budget
3433639315.322024-12-1460111Actual
298666947.702024-08-1360211Actual
1737317367.042023-08-1460611Actual
245062545.492024-03-1360112Actual
730328300.002022-11-146036Budget
534423520.002022-09-146067Actual
182893054.012023-09-1460211Actual
916945100.002023-01-126014Budget
355984084.882025-01-1260511Actual
3613664584.002025-02-126015Actual
2471411362.002024-04-136073Actual
342714400.002022-08-146063Actual
172606108.322023-08-1460211Actual
3757673600.002025-03-146017Actual
1891224865.002023-10-146036Actual
3516017373.002025-01-126046Actual
1281323202.002023-04-146016Actual
3861015142.002025-04-146046Actual
3908024582.072025-04-1460611Actual
1075211800.002023-02-126056Budget
1988521700.002023-11-146016Actual
3024880454.002024-09-136013Actual
2900522275.352024-07-1460113Actual
1182920600.002023-03-146046Budget
712329200.002022-11-146065Budget
1400162790.002023-05-146017Actual
174894161.472023-08-1460612Actual
1826117494.702023-09-1460111Actual
23925000.002022-07-156073Budget
31969100504.472024-10-136018Actual
3631019871.002025-02-126046Actual
2965856856.002024-08-136067Actual
818631000.002022-12-156015Budget
454813500.002022-09-146063Budget
949410100.002023-01-126026Budget
1042436800.002023-02-126015Actual
473529760.002022-09-146064Actual
3055422793.002024-09-136016Actual
2903243579.262024-07-1460213Actual
113220200.002022-06-146013Budget
225321780.002022-07-156013Actual
2835518241.002024-07-146046Actual
3285929469.002024-11-136036Actual
1764011122.002023-09-146073Actual
2073055506.002023-12-156014Actual
3716515698.002025-03-146073Actual
217024000.012022-06-146068Actual
73978580.002022-11-146056Actual
2099621901.002023-12-156046Actual
173918564.002022-06-146046Actual
79995300.002022-12-156073Budget
1415646662.562023-05-146068Actual
655336400.002022-10-146018Budget
38726400.002022-05-146065Budget
203496680.672023-11-1460311Actual
3049449639.002024-09-136065Actual
5206600.002022-05-146026Budget
3554419085.162025-01-1260311Actual
1127417296.002023-03-146063Actual
257731600.002022-07-156015Budget
3666713895.702025-02-1260211Actual
1905363806.002023-10-146017Actual
1592820495.002023-07-156066Actual
1201434960.002023-03-146017Actual
977242800.002023-01-126017Actual
17867878.002022-06-146056Actual
3208932673.712024-10-1360111Actual
225420200.002022-07-156013Budget
80237080.002022-05-146017Actual
2223440773.052024-01-126028Actual
1107726484.912023-02-126028Actual
1160333120.002023-03-146065Actual
745218100.002022-11-146066Budget
2294829838.002024-02-126036Actual
1672946868.002023-08-146015Actual
1273125392.002023-04-146065Actual
2220673391.842024-01-126018Actual
369929000.002022-08-146015Budget
898420460.002023-01-126013Actual
618123400.002022-10-146036Budget
1121828704.002023-03-146013Actual
995916600.002023-01-126028Budget
3580816948.942025-01-1260113Actual
391689788.182025-04-1460212Actual
1201536700.002023-03-146017Budget
2806118975.002024-07-146073Actual
3403513035.002024-12-146056Actual
239254671.002024-03-136026Actual
2915548300.002024-08-136063Actual
3628429204.002025-02-126036Actual
194661234.822023-10-1460112Actual
1701970324.002023-08-146017Actual
1089143700.002023-02-126017Actual
211415600.002022-06-146028Budget
355746640.002022-08-146014Actual
3769652970.252025-03-146028Actual
1154540500.002023-03-146015Budget
1001630909.232023-01-126068Actual
1711282452.622023-08-146018Actual
1065829601.002023-02-126036Actual
542760000.682022-09-146018Actual
890115200.002022-12-156068Budget
2640825058.672024-05-1360111Actual
2672957177.762024-05-1360213Actual
1864412916.002023-10-146073Actual
2580366468.002024-05-136014Actual
2607416411.002024-05-136046Actual
2409476783.002024-03-136017Actual
2146313232.922023-12-1560611Actual
674224700.002022-11-146013Actual
2791046484.572024-06-1360613Actual
3465729698.302024-12-1460113Actual
3521719340.002025-01-126066Actual
1253147564.002023-04-146014Actual
3751725095.002025-03-146066Actual
1471744894.002023-06-146015Actual
2876618512.812024-07-1460411Actual
1240117700.002023-04-146063Budget
842427560.002022-12-156036Actual
1705243534.002023-08-146067Actual
520617400.002022-09-146066Budget
454713020.002022-09-146063Actual
3816447937.232025-03-1460613Actual
263126400.002022-07-156065Budget
3568923000.122025-01-1260112Actual
3087240563.962024-09-136028Actual
2571461803.002024-05-136063Actual
3249874624.002024-11-136013Actual
3217117176.612024-10-1360411Actual
339556943.002024-12-146026Actual
3036885652.002024-09-136014Actual
3527679488.002025-01-126017Actual
3309388795.162024-11-136018Actual
255641196.532024-04-1360212Actual
3846953820.002025-04-146065Actual
3698430666.742025-02-1260213Actual
2515755434.002024-04-136067Actual
3152752118.002024-10-136064Actual
3107824313.982024-09-1360611Actual
547617900.002022-09-146028Budget
871427200.002022-12-156067Budget
510316000.002022-09-146046Budget
1589715371.002023-07-156056Actual
3784320840.512025-03-1460311Actual
3843658126.002025-04-146015Actual
968918100.002023-01-126066Budget
1979250815.002023-11-146015Actual
351068413.002025-01-126026Actual
1089036700.002023-02-126017Budget
3701435508.932025-02-1260613Actual
220200.002022-05-146013Budget
194931324.192023-10-1460212Actual
1010027830.002023-02-126013Actual
244143372.102024-03-1360511Actual
832824800.002022-12-156016Budget
47219800.002022-05-146016Budget
94348000.462022-05-146018Actual
388310712.002022-08-146026Actual
1563733933.002023-07-156064Actual
1569742383.002023-07-156015Actual
2821458664.002024-07-146065Actual
936329200.002023-01-126065Budget
1328559591.592023-04-146018Actual
1584529838.002023-07-156036Actual
3338719574.532024-11-1360112Actual
3542954085.422025-01-126068Actual
204951985.902023-11-1460112Actual
2474257722.002024-04-136014Actual
2956621642.002024-08-136066Actual
2477433584.002024-04-136064Actual
3013215173.462024-08-1360113Actual
19040900.002022-05-146014Budget
3852924298.002025-04-146016Actual
383522464.002022-08-146016Actual
416734000.002022-08-146017Budget
2418688069.392024-03-136018Actual
767438182.102022-11-146018Actual
35108100.002022-08-146073Budget
954228300.002023-01-126036Budget
2873920803.272024-07-1460311Actual
106099300.002023-02-126026Budget
804849440.002022-12-156014Actual
847215600.002022-12-156046Budget
164281349.722023-07-1560212Actual
3280428159.002024-11-136016Actual
2412653281.002024-03-136067Actual
515110400.002022-09-146056Actual
2599316521.002024-05-136016Actual
85188700.002022-12-156056Budget
266103971.052024-05-1360112Actual
1015617700.002023-02-126063Budget
172879733.922023-08-1460311Actual
487628000.002022-09-146065Actual
449120460.002022-09-146013Actual
660221819.672022-10-146028Actual
2368411242.002024-03-136073Actual
192943181.672023-10-1460211Actual
1758159202.002023-09-146063Actual
26287123042.772024-05-136018Actual
837610088.002022-12-156026Actual
374069563.002025-03-146026Actual
3731955973.002025-03-146065Actual
2818150053.002024-07-146015Actual
16437410.002022-06-146026Actual
24533668.862024-03-1360212Actual
2758723360.772024-06-1360311Actual
50078112.002022-09-146026Actual
2868435383.332024-07-1460111Actual
1799024613.002023-09-146066Actual
824429200.002022-12-156065Budget
1140351612.002023-03-146014Actual
80005400.002022-12-156073Actual
3140743953.002024-10-136063Actual
249324240.002022-07-156064Actual
2604821839.002024-05-136036Actual
1234428100.002023-04-146013Budget
2318378284.362024-02-126018Actual
1533418321.312023-06-1460611Actual
1999211051.002023-11-146056Actual
1425000.002022-05-146073Budget
243609639.242024-03-1360311Actual
585923280.002022-10-146064Actual
2613115195.002024-05-136066Actual
102386486.002023-02-126073Actual
2262155614.002024-02-126063Actual
832725506.002022-12-156016Actual
323215600.002022-07-156028Budget
837510100.002022-12-156026Budget
3288517356.002024-11-136046Actual
2953512769.002024-08-136056Actual
3689730830.062025-02-1260612Actual
2753233666.282024-06-1360111Actual
3168027273.002024-10-136016Actual
3329515269.132024-11-1360411Actual
1047833810.002023-02-126065Actual
2577517402.002024-05-136073Actual
3586629698.302025-01-1260613Actual
3015930989.552024-08-1360213Actual
2197130391.002024-01-126036Actual
1385725116.002023-05-146036Actual
622719474.002022-10-146046Actual
3831512558.002025-04-146073Actual
2950916825.002024-08-136046Actual
3486519665.002025-01-126073Actual
2289324639.002024-02-126016Actual
1187611800.002023-03-146056Budget
2568186112.002024-05-136013Actual
2185635880.002024-01-126065Actual
3707380454.002025-03-146013Actual
318344606.462022-07-156018Actual
1714032980.482023-08-146028Actual
318429400.002022-07-156018Budget
3471430343.922024-12-1460613Actual
99124969.732022-05-146028Actual
271419800.002022-07-156016Budget
1394021022.002023-05-146066Actual
3562924313.982025-01-1260611Actual
23915940.002022-07-156073Actual
3787024275.682025-03-1460411Actual
2002320294.002023-11-146066Actual
3362376797.002024-12-146013Actual
857418018.002022-12-156066Actual
1121728100.002023-03-146013Budget
3489383628.002025-01-126014Actual
254199257.312024-04-1360411Actual
1660822484.002023-08-146073Actual
3096431261.982024-09-1360111Actual
1475036239.002023-06-146065Actual
214312895.492023-12-1560511Actual
3778830841.762025-03-1460111Actual
249544621.002024-04-136026Actual
51509700.002022-09-146056Budget
1215560218.872023-03-146018Actual
440916000.002022-08-146068Budget
2421446209.522024-03-136028Actual
2008259202.002023-11-146017Actual
3760849680.002025-03-146067Actual
495917472.002022-09-146016Actual
1028550900.002023-02-126014Budget
1300511800.002023-04-146056Budget
1840213869.102023-09-1460611Actual
2773332004.552024-06-1360112Actual
91225300.002023-01-126073Budget
1080720511.002023-02-126066Actual
1776036732.002023-09-146015Actual
361529120.002022-08-146064Actual
169323000.002022-06-146036Budget
2974645861.032024-08-136028Actual
2465554418.002024-04-136063Actual
3822369069.002025-04-146013Actual
3683818008.542025-02-1260112Actual
361627400.002022-08-146064Budget
1146234400.002023-03-146064Budget
2894533913.092024-07-1460612Actual
3645960398.002025-02-126067Actual
1462547499.002023-06-146014Actual
1453867095.002023-06-146063Actual
2232517367.042024-01-1260111Actual
264369727.542024-05-1360211Actual
3902121299.032025-04-1460411Actual
1034228980.002023-02-126064Actual
1855295680.002023-10-146013Actual
5814300.002022-05-146063Budget
2070211242.002023-12-156073Actual
173413085.922023-08-1460511Actual
3028146851.002024-09-136063Actual
36519100504.472025-02-126018Actual
1867259315.002023-10-146014Actual
2691116905.002024-06-136073Actual
1183019016.002023-03-146046Actual
1967222245.002023-11-146073Actual
1107816000.002023-02-126028Budget
215232316.762023-12-1560112Actual
3243933572.052024-10-1360613Actual
1361346488.002023-05-146014Actual
1651696876.002023-08-146013Actual
3274457587.002024-11-136065Actual
24526040.002022-05-146064Actual
2383839154.002024-03-136065Actual
205221183.762023-11-1460212Actual
1154439376.002023-03-146015Actual
6629984.002022-05-146056Actual
1370751308.002023-05-146015Actual
3400916470.002024-12-146046Actual
791816000.002022-12-156063Actual
959015600.002023-01-126046Budget
2827424706.002024-07-146016Actual
3746016470.002025-03-146046Actual
487728800.002022-09-146065Budget
3075172450.002024-09-136017Actual
243942680.002022-07-156014Actual
2983835383.332024-08-1360111Actual
1320232844.002023-04-146067Actual
178808062.002023-09-146026Actual
3810823970.122025-03-1460113Actual
422326700.002022-08-146067Budget
1065928500.002023-02-126036Budget
2126243038.252023-12-156068Actual
305819776.002024-09-136026Actual
2744055758.182024-06-136028Actual
118779598.002023-03-146056Actual
2619293288.002024-05-136017Actual
2717726565.002024-06-136036Actual
3622927096.002025-02-126016Actual
3240837123.002024-10-1360213Actual
189649443.002023-10-146056Actual
1160229300.002023-03-146065Budget
1306120600.002023-04-146066Budget
369828000.002022-08-146015Actual
647129400.002022-10-146067Actual
2395327351.002024-03-136036Actual
481832640.002022-09-146015Actual
183703341.252023-09-1460511Actual
2462286112.002024-04-136013Actual
2862448788.352024-07-146068Actual
159619800.002022-06-146016Budget
2693985284.002024-06-136014Actual
1682229561.002023-08-146016Actual
3090460218.872024-09-136068Actual
3228923000.122024-10-1360112Actual
786219800.002022-12-156013Actual
2800247817.002024-07-146063Actual
3173528620.002024-10-136036Actual
128629149.002023-04-146026Actual
46308100.002022-09-146073Budget
3595747093.002025-02-126063Actual
3642678982.002025-02-126017Actual
1494818687.002023-06-146066Actual
2506522856.002024-04-136066Actual
1403459202.002023-05-146067Actual
219436931.002024-01-126026Actual
3018930021.112024-08-1360613Actual
253653435.932024-04-1360211Actual
3507924634.002025-01-126016Actual
759027200.002022-11-146067Budget
3748615160.002025-03-146056Actual
3265153544.002024-11-136064Actual
1295722604.002023-04-146046Actual
71717108.002022-05-146066Actual
3887960776.462025-04-146068Actual
1785324865.002023-09-146016Actual
1598776783.002023-07-156017Actual
1500777500.002023-06-146017Actual
2082346644.002023-12-156015Actual
1113419100.002023-02-126068Budget
3214417750.032024-10-1360311Actual
2812152992.002024-07-146064Actual
655451818.712022-10-146018Actual
505723400.002022-09-146036Budget
2182453775.002024-01-126015Actual
842528300.002022-12-156036Budget
3792826719.342025-03-1460611Actual
143911909.312023-05-1460112Actual
3303353820.002024-11-136067Actual
3875954648.002025-04-146067Actual
665823031.812022-10-146068Actual
355849000.002022-08-146014Budget
2850452118.002024-07-146067Actual
255372080.592024-04-1360112Actual
1608082361.712023-07-156018Actual
1113527878.872023-02-126068Actual
1961361175.002023-11-146063Actual
3034017595.002024-09-136073Actual
1339134151.722023-04-146068Actual
1920647115.602023-10-146068Actual
851911830.002022-12-156056Actual
174331349.722023-08-1460112Actual
884525697.012022-12-156028Actual
917043120.002023-01-126014Actual
898320900.002023-01-126013Budget
3113828481.082024-09-1360112Actual
3321340461.092024-11-1360111Actual
2114250232.002023-12-156067Actual
2085541262.002023-12-156065Actual
1690316175.002023-08-146046Actual
467750880.002022-09-146014Actual
3858425502.002025-04-146036Actual
1028649082.002023-02-126014Actual
3066113637.002024-09-136056Actual
192639240.002022-06-146017Actual
600128280.002022-10-146065Actual
580348960.002022-10-146014Actual
2280145881.002024-02-126015Actual
520516380.002022-09-146066Actual
2324349380.792024-02-126068Actual
263034240.002022-07-156065Actual
3162055973.002024-10-136065Actual
1459712318.002023-06-146073Actual
271319292.002022-07-156016Actual
3294221872.002024-11-136066Actual
3211716337.232024-10-1360211Actual
613111232.002022-10-146026Actual
2438713106.322024-03-1360411Actual
94429400.002022-05-146018Budget
510414040.002022-09-146046Actual
759132640.002022-11-146067Actual
1899420344.002023-10-146066Actual
2020355450.602023-11-146028Actual
16446600.002022-06-146026Budget
2211363148.002024-01-126017Actual
294557722.002024-08-136026Actual
1973233272.002023-11-146064Actual
230913720.002022-07-156063Actual
257629440.002022-07-156015Actual
481929000.002022-09-146015Budget
1267240500.002023-04-146015Budget
231014300.002022-07-156063Budget
1193220600.002023-03-146066Budget
61516692.002022-05-146046Actual
1215642800.002023-03-146018Budget
2176431717.002024-01-126064Actual
3007236653.572024-08-1360612Actual
3607659202.002025-02-126064Actual
1614054906.652023-07-156068Actual
195223404.012023-10-1460612Actual
2011545926.002023-11-146067Actual
665916000.002022-10-146068Budget
3176115461.002024-10-136046Actual
1080820600.002023-02-126066Budget
879846667.102022-12-156018Actual
2214663388.002024-01-126067Actual
977339100.002023-01-126017Budget
244040900.002022-07-156014Budget
3710648128.002025-03-146063Actual
1793414466.002023-09-146046Actual
608318600.002022-10-146016Budget
2170412558.002024-01-126073Actual
1168523442.002023-03-146016Actual
184622291.232023-09-1460112Actual
1858558125.002023-10-146063Actual
199129745.002023-11-146026Actual
3480644436.002025-01-126063Actual
56923000.002022-05-146036Budget
283016659.002024-07-146026Actual
249422700.002022-07-156064Budget
174017200.002022-06-146046Budget
1512836604.792023-06-146028Actual
2335812852.062024-02-1260311Actual
857318100.002022-12-156066Budget
3530963388.002025-01-126067Actual
528833280.002022-09-146017Actual
884616600.002022-12-156028Budget
164572799.752023-07-1560612Actual
235333149.752024-02-1260612Actual
2859250252.022024-07-146028Actual
879730900.002022-12-156018Budget
3137475141.002024-10-136013Actual
225293894.452024-01-1260612Actual
1885721022.002023-10-146016Actual
944524800.002023-01-126016Budget
2995222215.002024-08-1360611Actual
145531600.002022-06-146015Budget
2646313275.472024-05-1360311Actual
1893815371.002023-10-146046Actual
2498229009.002024-04-136036Actual
3604481282.002025-02-126014Actual
124847200.002023-04-146073Budget
3772857988.532025-03-146068Actual

Generated 2025-06-14 00:32:21.709 UTC