[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211716337.232024-10-1460211Actual
3199747324.692024-10-146028Actual
174331349.722023-08-1560112Actual
328625939.442022-07-166068Actual
2654913994.642024-05-1460611Actual
3202960776.462024-10-146068Actual
3400916470.002024-12-156046Actual
362566943.002025-02-136026Actual
1676247990.002023-08-156065Actual
91225300.002023-01-136073Budget
2631567864.472024-05-146028Actual
3748615160.002025-03-156056Actual
3628429204.002025-02-136036Actual
2983835383.332024-08-1460111Actual
3518611689.002025-01-136056Actual
3516017373.002025-01-136046Actual
142462959.322023-05-1560211Actual
3228923000.122024-10-1460112Actual
3813532280.802025-03-1560213Actual
2289324639.002024-02-136016Actual
2965856856.002024-08-146067Actual
1967222245.002023-11-156073Actual
3843658126.002025-04-156015Actual
903914800.002023-01-136063Budget
2280145881.002024-02-136015Actual
2202310850.002024-01-136056Actual
2948325786.002024-08-146036Actual
2868435383.332024-07-1560111Actual
47120800.002022-05-156016Actual
2640825058.672024-05-1460111Actual
2744055758.182024-06-146028Actual
281024180.002022-07-166036Actual
422326700.002022-08-156067Budget
3421783358.692024-12-156018Actual
916945100.002023-01-136014Budget
68795300.002022-11-156073Budget
2137713232.922023-12-1660311Actual
3214417750.032024-10-1460311Actual
2146313232.922023-12-1660611Actual
80237080.002022-05-156017Actual
3645960398.002025-02-136067Actual
2418688069.392024-03-146018Actual
3324114047.832024-11-1460211Actual
2037613232.922023-11-1560411Actual
2568186112.002024-05-146013Actual
46308100.002022-09-156073Budget
2258897773.002024-02-136013Actual
2900522275.352024-07-1560113Actual
342813500.002022-08-156063Budget
528934000.002022-09-156017Budget
3412478200.002024-12-156017Actual
38726400.002022-05-156065Budget
594329760.002022-10-156015Actual
3046161438.002024-09-146015Actual
1193220600.002023-03-156066Budget
336921840.002022-08-156013Actual
309927940.272024-09-1460211Actual
304236400.002022-07-166017Actual
2097030742.002023-12-166036Actual
547530000.132022-09-156028Actual
2646313275.472024-05-1460311Actual
2894533913.092024-07-1560612Actual
2873920803.272024-07-1560311Actual
3158763342.002024-10-146015Actual
2064354358.002023-12-166063Actual
1893815371.002023-10-156046Actual
253929447.742024-04-1460311Actual
1075311362.002023-02-136056Actual
1273029300.002023-04-156065Budget
1776036732.002023-09-156015Actual
865734880.002022-12-166017Actual
183168875.392023-09-1560311Actual
1240217227.002023-04-156063Actual
351068413.002025-01-136026Actual
223539925.412024-01-1360211Actual
122080.002022-05-156013Actual
3881986076.932025-04-156018Actual
1579026623.002023-07-166016Actual
183439733.922023-09-1560411Actual
94937878.002023-01-136026Actual
3415753130.002024-12-156067Actual
3551716641.492025-01-1360211Actual
300405188.092024-08-1460212Actual
2492720344.002024-04-146016Actual
2735256810.002024-06-146067Actual
3243933572.052024-10-1460613Actual
3689730830.062025-02-1360612Actual
1512836604.792023-06-156028Actual
1779348438.002023-09-156065Actual
520617400.002022-09-156066Budget
173413085.922023-08-1560511Actual
73968700.002022-11-156056Budget
1273125392.002023-04-156065Actual
1306120600.002023-04-156066Budget
467849000.002022-09-156014Budget
137121840.002022-06-156064Actual
3034017595.002024-09-146073Actual
106099300.002023-02-136026Budget
3784320840.512025-03-1560311Actual
27626600.002022-07-166026Budget
884616600.002022-12-166028Budget
3663935880.152025-02-1360111Actual
189649443.002023-10-156056Actual
219436931.002024-01-136026Actual
2580366468.002024-05-146014Actual
594229000.002022-10-156015Budget
2992019467.082024-08-1460411Actual
1220316000.002023-03-156028Budget
991260000.682023-01-136018Actual
561620900.002022-10-156013Budget
79995300.002022-12-166073Budget
561523100.002022-10-156013Actual
204951985.902023-11-1560112Actual
1080820600.002023-02-136066Budget
622816000.002022-10-156046Budget
2498229009.002024-04-146036Actual
422225480.002022-08-156067Actual
230913720.002022-07-166063Actual
2583648510.002024-05-146064Actual
1926624492.702023-10-1560111Actual
2383839154.002024-03-146065Actual
1333416000.002023-04-156028Budget
1491713689.002023-06-156056Actual
12685000.002022-06-156073Budget
2903243579.262024-07-1560213Actual
94429400.002022-05-156018Budget
138298138.002023-05-156026Actual
2806118975.002024-07-156073Actual
298666947.702024-08-1460211Actual
1687732249.002023-08-156036Actual
3456510277.552024-12-1560212Actual
2220673391.842024-01-136018Actual
1533418321.312023-06-1560611Actual
969018018.002023-01-136066Actual
24622700.002022-05-156064Budget
62759568.002022-10-156056Actual
62749700.002022-10-156056Budget
257629440.002022-07-166015Actual
2717726565.002024-06-146036Actual
3887960776.462025-04-156068Actual
1121828704.002023-03-156013Actual
3539743909.482025-01-136028Actual
80005400.002022-12-166073Actual
647026700.002022-10-156067Budget
2500815672.002024-04-146046Actual
622719474.002022-10-156046Actual
3176115461.002024-10-146046Actual
3698430666.742025-02-1360213Actual
3406520066.002024-12-156066Actual
772218546.882022-11-156028Actual
2474257722.002024-04-146014Actual
3489383628.002025-01-136014Actual
520516380.002022-09-156066Actual
1320232844.002023-04-156067Actual
857318100.002022-12-166066Budget
1089143700.002023-02-136017Actual
17879700.002022-06-156056Budget
2173252241.002024-01-136014Actual
2082346644.002023-12-166015Actual
3024880454.002024-09-146013Actual
3274457587.002024-11-146065Actual
2438713106.322024-03-1460411Actual
1516047568.632023-06-156068Actual
922630100.002023-01-136064Budget
2747241400.342024-06-146068Actual
195223404.012023-10-1560612Actual
2344320993.702024-02-1360611Actual
102377200.002023-02-136073Budget
1042540500.002023-02-136015Budget
344457558.352024-12-1560511Actual
944624102.002023-01-136016Actual
145531600.002022-06-156015Budget
318344606.462022-07-166018Actual
323215600.002022-07-166028Budget
163093085.922023-07-1660511Actual
1056223800.002023-02-136016Budget
3846953820.002025-04-156065Actual
1160229300.002023-03-156065Budget
375231680.002022-08-156065Actual
1717248021.672023-08-156068Actual
388310712.002022-08-156026Actual
1183019016.002023-03-156046Actual
3778830841.762025-03-1560111Actual
608419656.002022-10-156016Actual
2362553820.002024-03-146063Actual
1705243534.002023-08-156067Actual
837510100.002022-12-166026Budget
390483741.252025-04-1560511Actual
71818000.002022-05-156066Budget
2936849514.002024-08-146065Actual
3683818008.542025-02-1360112Actual
3707380454.002025-03-156013Actual
1999211051.002023-11-156056Actual
263126400.002022-07-166065Budget
193215980.662023-10-1560311Actual
1349180730.002023-05-156013Actual
1107816000.002023-02-136028Budget
2703153903.002024-06-146015Actual
600028800.002022-10-156065Budget
1160333120.002023-03-156065Actual
2061082524.002023-12-166013Actual
2232517367.042024-01-1360111Actual
3513428159.002025-01-136036Actual
3232132298.172024-10-1460612Actual
2622578218.002024-05-146067Actual
2368411242.002024-03-146073Actual
759132640.002022-11-156067Actual
169323000.002022-06-156036Budget
3810823970.122025-03-1560113Actual
1320332800.002023-04-156067Budget
337020900.002022-08-156013Budget
260205912.002024-05-146026Actual
698330100.002022-11-156064Budget
2571461803.002024-05-146063Actual
1988521700.002023-11-156016Actual
235333149.752024-02-1360612Actual
2223440773.052024-01-136028Actual
217115700.002022-06-156068Budget
1758159202.002023-09-156063Actual
1328642800.002023-04-156018Budget
3701435508.932025-02-1360613Actual
3586629698.302025-01-1360613Actual
145437080.002022-06-156015Actual
290410400.002022-07-166056Actual
1793414466.002023-09-156046Actual
1855295680.002023-10-156013Actual
879730900.002022-12-166018Budget
368664992.342025-02-1360212Actual
842427560.002022-12-166036Actual
355849000.002022-08-156014Budget
2676043642.422024-05-1460613Actual
2610010388.002024-05-146056Actual
3353429375.482024-11-1460213Actual
174017200.002022-06-156046Budget
131544440.002022-06-156014Actual
3554419085.162025-01-1360311Actual
113120020.002022-06-156013Actual
2915548300.002024-08-146063Actual
725410100.002022-11-156026Budget
3866723714.002025-04-156066Actual
398016000.002022-08-156046Budget
1400162790.002023-05-156017Actual
698428280.002022-11-156064Actual
289134894.472024-07-1560212Actual
3926022275.352025-04-1560113Actual
1314435328.002023-04-156017Actual
1291027209.002023-04-156036Actual
2110958604.002023-12-166017Actual
1569742383.002023-07-166015Actual
3187786020.002024-10-146017Actual
1589715371.002023-07-166056Actual
3631019871.002025-02-136046Actual
467750880.002022-09-156014Actual
33131600.002022-05-156015Budget
2971897855.932024-08-146018Actual
85828840.002022-05-156067Actual
1660822484.002023-08-156073Actual
3113828481.082024-09-1460112Actual
473529760.002022-09-156064Actual
3672116186.172025-02-1360411Actual
1193120302.002023-03-156066Actual
647129400.002022-10-156067Actual
1602056810.002023-07-166067Actual
1462547499.002023-06-156014Actual
2800247817.002024-07-156063Actual
408321424.002022-08-156066Actual
217024000.012022-06-156068Actual
124839752.002023-04-156073Actual
2462286112.002024-04-146013Actual
1102963982.582023-02-136018Actual
1808252145.002023-09-156067Actual
1663653058.002023-08-156014Actual
3875954648.002025-04-156067Actual
1672946868.002023-08-156015Actual
1089036700.002023-02-136017Budget
2974645861.032024-08-146028Actual
1168523442.002023-03-156016Actual
2693985284.002024-06-146014Actual
2841221039.002024-07-156066Actual
2691116905.002024-06-146073Actual
1364539647.002023-05-156064Actual
339556943.002024-12-156026Actual
692847520.002022-11-156014Actual
936329200.002023-01-136065Budget
1610842132.172023-07-166028Actual
3253145299.002024-11-146063Actual
2185635880.002024-01-136065Actual
3548937788.702025-01-1360111Actual
295922672.002022-07-166066Actual
38625480.002022-05-156065Actual
1820154364.222023-09-156068Actual
3908024582.072025-04-1560611Actual
1858558125.002023-10-156063Actual
3772857988.532025-03-156068Actual
3356445516.142024-11-1460613Actual
194931324.192023-10-1560212Actual
2599316521.002024-05-146016Actual
2309062192.002024-02-136017Actual
2634658350.652024-05-146068Actual
753539100.002022-11-156017Budget
263034240.002022-07-166065Actual
18943120.002022-05-156014Actual
2527744850.402024-04-146068Actual
725311336.002022-11-156026Actual
23925000.002022-07-166073Budget
3300181328.002024-11-146017Actual
3557117940.462025-01-1360411Actual
936227440.002023-01-136065Actual
2927554142.002024-08-146064Actual
3654744327.662025-02-136028Actual
2753233666.282024-06-1460111Actual
3928736719.482025-04-1560213Actual
665823031.812022-10-156068Actual
239254671.002024-03-146026Actual
1899420344.002023-10-156066Actual
767438182.102022-11-156018Actual
3075172450.002024-09-146017Actual
16437410.002022-06-156026Actual
2962571162.002024-08-146017Actual
1215642800.002023-03-156018Budget
884525697.012022-12-166028Actual
1374033009.002023-05-156065Actual
1107726484.912023-02-136028Actual
3344740715.352024-11-1460612Actual
1220421328.752023-03-156028Actual
1522023824.612023-06-1560111Actual
3240837123.002024-10-1460213Actual
824429200.002022-12-166065Budget
94348000.462022-05-156018Actual
50089600.002022-09-156026Budget
106109508.002023-02-136026Actual
481929000.002022-09-156015Budget
265172655.062024-05-1460511Actual
5814300.002022-05-156063Budget
3433639315.322024-12-1560111Actual
3858425502.002025-04-156036Actual
3743428620.002025-03-156036Actual
3007236653.572024-08-1460612Actual
3146618458.002024-10-146073Actual
3746016470.002025-03-156046Actual
3439122215.002024-12-1560311Actual
1154439376.002023-03-156015Actual
1917459800.682023-10-156028Actual
2726019977.002024-06-146066Actual
3486519665.002025-01-136073Actual
632914820.002022-10-156066Actual
1979250815.002023-11-156015Actual
380165285.962025-03-1560212Actual
1295820600.002023-04-156046Budget
225420200.002022-07-166013Budget
2506522856.002024-04-146066Actual
2020355450.602023-11-156028Actual
2303121022.002024-02-136066Actual
3149488274.002024-10-146014Actual
233319829.672024-02-1360211Actual
1651696876.002023-08-156013Actual
19146101660.552023-10-156018Actual
224981349.722024-01-1360112Actual
1034228980.002023-02-136064Actual
3616949639.002025-02-136065Actual
2400514165.002024-03-146056Actual
2017595137.702023-11-156018Actual
745218100.002022-11-156066Budget
954326780.002023-01-136036Actual
184622291.232023-09-1560112Actual
949410100.002023-01-136026Budget
449220900.002022-09-156013Budget
1385725116.002023-05-156036Actual
205221183.762023-11-1560212Actual
613111232.002022-10-156026Actual
1361346488.002023-05-156014Actual
2767321985.212024-06-1460611Actual
3303353820.002024-11-146067Actual
249324240.002022-07-166064Actual
3249874624.002024-11-146013Actual
1234428100.002023-04-156013Budget
810430100.002022-12-166064Budget
193756934.932023-10-1560511Actual
3018930021.112024-08-1460613Actual
1908656810.002023-10-156067Actual
2240713869.102024-01-1360411Actual
6639700.002022-05-156056Budget
3899413895.702025-04-1560311Actual
1766852047.002023-09-156014Actual
3902121299.032025-04-1560411Actual
128629149.002023-04-156026Actual
2486740365.002024-04-146065Actual
118515040.002022-06-156063Actual
151326400.002022-06-156065Budget
243609639.242024-03-1460311Actual
68806000.002022-11-156073Actual
3131529698.302024-09-1460613Actual
3622927096.002025-02-136016Actual
2140413614.842023-12-1660411Actual
2073055506.002023-12-166014Actual
159619800.002022-06-156016Budget
1421820229.862023-05-1560111Actual
361627400.002022-08-156064Budget
580348960.002022-10-156014Actual
3536993325.552025-01-136018Actual
1127317700.002023-03-156063Budget
3321340461.092024-11-1460111Actual
2512468889.002024-04-146017Actual
391689788.182025-04-1560212Actual
2002320294.002023-11-156066Actual
1690316175.002023-08-156046Actual
2300015672.002024-02-136056Actual
1584529838.002023-07-166036Actual
1295722604.002023-04-156046Actual
2818150053.002024-07-156015Actual
2524546209.522024-04-146028Actual
1958187009.002023-11-156013Actual
3362376797.002024-12-156013Actual
231014300.002022-07-166063Budget
91214120.002023-01-136073Actual
1864412916.002023-10-156073Actual
842528300.002022-12-166036Budget
96378700.002023-01-136056Budget
3642678982.002025-02-136017Actual
1339019100.002023-04-156068Budget
3766893674.042025-03-156018Actual
285715600.002022-07-166046Actual
2888529361.942024-07-1560112Actual
328316730.002024-11-146026Actual
1879742608.002023-10-156065Actual
343648398.792024-12-1560211Actual
1047929300.002023-02-136065Budget
178808062.002023-09-156026Actual
1281323202.002023-04-156016Actual
2712224865.002024-06-146016Actual
154253512.532023-06-1560612Actual
383522464.002022-08-156016Actual
3884739309.392025-04-156028Actual
211322789.382022-06-156028Actual
2681975900.002024-06-146013Actual
1412432980.482023-05-156028Actual
3861015142.002025-04-156046Actual
1154540500.002023-03-156015Budget
991130900.002023-01-136018Budget
804745100.002022-12-166014Budget
1226130109.222023-03-156068Actual
904014560.002023-01-136063Actual
871427200.002022-12-166067Budget
633017400.002022-10-156066Budget
2791046484.572024-06-1460613Actual
674120900.002022-11-156013Budget
1840213869.102023-09-1560611Actual
2761418894.732024-06-1460411Actual
113565060.002023-03-156073Actual
2076336149.002023-12-166064Actual
1352468411.002023-05-156063Actual
1891224865.002023-10-156036Actual
1010027830.002023-02-136013Actual
2593144078.002024-05-146065Actual
393323400.002022-08-156036Budget
1696024413.002023-08-156066Actual
2170412558.002024-01-136073Actual
2720318897.002024-06-146046Actual
3208932673.712024-10-1460111Actual
2619293288.002024-05-146017Actual
1450689580.002023-06-156013Actual
2773332004.552024-06-1460112Actual
369828000.002022-08-156015Actual
3063514823.002024-09-146046Actual
1994030391.002023-11-156036Actual
1731413106.322023-08-1560411Actual
367487481.752025-02-1360511Actual
2371262969.002024-03-146014Actual
2397919088.002024-03-146046Actual
168497761.002023-08-156026Actual
3096431261.982024-09-1460111Actual
3398328903.002024-12-156036Actual
3173528620.002024-10-146036Actual
665916000.002022-10-156068Budget
71717108.002022-05-156066Actual
720624336.002022-11-156016Actual
753438000.002022-11-156017Actual
3834381282.002025-04-156014Actual
1168623800.002023-03-156016Budget
283016659.002024-07-156026Actual
393220176.002022-08-156036Actual
30844106636.402024-09-146018Actual
1427313106.322023-05-1560311Actual
1804965780.002023-09-156017Actual
220200.002022-05-156013Budget
982825200.002023-01-136067Actual
3374377004.002024-12-156014Actual
804849440.002022-12-166014Actual
3498666447.002025-01-136015Actual
2312361594.002024-02-136067Actual
1530213360.582023-06-1560411Actual
2359295680.002024-03-146013Actual
1140450900.002023-03-156014Budget
3332727787.452024-11-1460611Actual
1996618812.002023-11-156046Actual
430544545.852022-08-156018Actual
454813500.002022-09-156063Budget
2989325192.722024-08-1460311Actual
871525480.002022-12-166067Actual
3060925768.002024-09-146036Actual

Generated 2025-06-14 16:18:53.812 UTC