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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924281144.002024-08-066014Actual
1425000.002022-05-076073Budget
647129400.002022-10-076067Actual
1530213360.582023-06-0760411Actual
2223440773.052024-01-056028Actual
1516047568.632023-06-076068Actual
235333149.752024-02-0560612Actual
1491713689.002023-06-076056Actual
1140450900.002023-03-076014Budget
3837652118.002025-04-076064Actual
2043511579.702023-11-0760611Actual
3285929469.002024-11-066036Actual
1380223860.002023-05-076016Actual
1333326763.702023-04-076028Actual
3274457587.002024-11-066065Actual
2076336149.002023-12-086064Actual
2868435383.332024-07-0760111Actual
1173412199.002023-03-076026Actual
857418018.002022-12-086066Actual
1522023824.612023-06-0760111Actual
2756011223.312024-06-0660211Actual
3315350739.912024-11-066068Actual
674120900.002022-11-076013Budget
2338513614.842024-02-0560411Actual
2064354358.002023-12-086063Actual
1168523442.002023-03-076016Actual
786120900.002022-12-086013Budget
33033920.002022-05-076015Actual
832725506.002022-12-086016Actual
85928200.002022-05-076067Budget
2962571162.002024-08-066017Actual
3492663986.002025-01-056064Actual
655451818.712022-10-076018Actual
184418000.002022-06-076066Budget
1070520930.002023-02-056046Actual
164012367.822023-07-0860112Actual
19040900.002022-05-076014Budget
1146234400.002023-03-076064Budget
3902121299.032025-04-0760411Actual
2500815672.002024-04-066046Actual
3542954085.422025-01-056068Actual
959015600.002023-01-056046Budget
3152752118.002024-10-066064Actual
2082346644.002023-12-086015Actual
922530720.002023-01-056064Actual
2744055758.182024-06-066028Actual
3291111264.002024-11-066056Actual
128629149.002023-04-076026Actual
57558080.002022-10-076073Actual
1858558125.002023-10-076063Actual
3516017373.002025-01-056046Actual
62749700.002022-10-076056Budget
62759568.002022-10-076056Actual
1920647115.602023-10-076068Actual
1042436800.002023-02-056015Actual
2412653281.002024-03-066067Actual
1714032980.482023-08-076028Actual
2471411362.002024-04-066073Actual
318344606.462022-07-086018Actual
3211716337.232024-10-0660211Actual
2512468889.002024-04-066017Actual
698428280.002022-11-076064Actual
47219800.002022-05-076016Budget
243942680.002022-07-086014Actual
1494818687.002023-06-076066Actual
618027040.002022-10-076036Actual
1573043997.002023-07-086065Actual
2297415973.002024-02-056046Actual
3663935880.152025-02-0560111Actual
1140351612.002023-03-076014Actual
5206600.002022-05-076026Budget
174331349.722023-08-0760112Actual
183439733.922023-09-0760411Actual
143911909.312023-05-0760112Actual
1731413106.322023-08-0760411Actual
184316692.002022-06-076066Actual
2120295680.142023-12-086018Actual
515110400.002022-09-076056Actual
1415646662.562023-05-076068Actual
3078455200.002024-09-066067Actual
94348000.462022-05-076018Actual
162283277.422023-07-0860211Actual
3636721429.002025-02-056066Actual
164281349.722023-07-0860212Actual
633017400.002022-10-076066Budget
40279700.002022-08-076056Budget
1339134151.722023-04-076068Actual
3628429204.002025-02-056036Actual
1388319088.002023-05-076046Actual
665916000.002022-10-076068Budget
3441818894.732024-12-0760411Actual
2105022152.002023-12-086066Actual
2011545926.002023-11-076067Actual
2821458664.002024-07-076065Actual
1660822484.002023-08-076073Actual
2838114168.002024-07-076056Actual
2933554896.002024-08-066015Actual
1273029300.002023-04-076065Budget
1080820600.002023-02-056066Budget
215232316.762023-12-0860112Actual
244040900.002022-07-086014Budget
68795300.002022-11-076073Budget
3300181328.002024-11-066017Actual
1970059471.002023-11-076014Actual
958914170.002023-01-056046Actual
1240217227.002023-04-076063Actual
2571461803.002024-05-066063Actual
884525697.012022-12-086028Actual
2965856856.002024-08-066067Actual
3024880454.002024-09-066013Actual
357179788.182025-01-0560212Actual
1512836604.792023-06-076028Actual
2589857641.002024-05-066015Actual
193756934.932023-10-0760511Actual
2717726565.002024-06-066036Actual
2859250252.022024-07-076028Actual
3001225936.352024-08-0660112Actual
192639240.002022-06-076017Actual
777816546.842022-11-076068Actual
2942821642.002024-08-066016Actual
734917654.002022-11-076046Actual
1610842132.172023-07-086028Actual
2380537943.002024-03-066015Actual
1314536700.002023-04-076017Budget
254199257.312024-04-0660411Actual
1291027209.002023-04-076036Actual
2948325786.002024-08-066036Actual
2477433584.002024-04-066064Actual
2619293288.002024-05-066017Actual
71818000.002022-05-076066Budget
534526700.002022-09-076067Budget
2568186112.002024-05-066013Actual
3113828481.082024-09-0660112Actual
1723214314.862023-08-0760111Actual
969018018.002023-01-056066Actual
1820154364.222023-09-076068Actual
117339300.002023-03-076026Budget
1182920600.002023-03-076046Budget
2008259202.002023-11-076017Actual
791816000.002022-12-086063Actual
388310712.002022-08-076026Actual
2126243038.252023-12-086068Actual
3486519665.002025-01-056073Actual
3778830841.762025-03-0760111Actual
38726400.002022-05-076065Budget
249544621.002024-04-066026Actual
2099621901.002023-12-086046Actual
865734880.002022-12-086017Actual
440916000.002022-08-076068Budget
847215600.002022-12-086046Budget
374069563.002025-03-076026Actual
2693985284.002024-06-066014Actual
1817038054.822023-09-076028Actual
1979250815.002023-11-076015Actual
2806118975.002024-07-076073Actual
309927940.272024-09-0660211Actual
380165285.962025-03-0760212Actual
295922672.002022-07-086066Actual
1958187009.002023-11-076013Actual
148379142.002023-06-076026Actual
163093085.922023-07-0860511Actual
122080.002022-05-076013Actual
1207332800.002023-03-076067Budget
3852924298.002025-04-076016Actual
586027400.002022-10-076064Budget
27626600.002022-07-086026Budget
898420460.002023-01-056013Actual
321987329.622024-10-0660511Actual
1121728100.002023-03-076013Budget
3666713895.702025-02-0560211Actual
2274137781.002024-02-056064Actual
1855295680.002023-10-076013Actual
2164558006.002024-01-056063Actual
2613115195.002024-05-066066Actual
977242800.002023-01-056017Actual
2498229009.002024-04-066036Actual
3536993325.552025-01-056018Actual
917043120.002023-01-056014Actual
3743428620.002025-03-076036Actual
2882521299.032024-07-0760611Actual
184933741.252023-09-0760612Actual
2324349380.792024-02-056068Actual
430544545.852022-08-076018Actual
1462547499.002023-06-076014Actual
2199719289.002024-01-056046Actual
24622700.002022-05-076064Budget
1226019100.002023-03-076068Budget
1358522963.002023-05-076073Actual
289134894.472024-07-0760212Actual
706627160.002022-11-076015Actual
3507924634.002025-01-056016Actual
205513856.152023-11-0760612Actual
3265153544.002024-11-066064Actual
3131529698.302024-09-0660613Actual
285715600.002022-07-086046Actual
1840213869.102023-09-0760611Actual
151326400.002022-06-076065Budget
3616949639.002025-02-056065Actual
257629440.002022-07-086015Actual
730328300.002022-11-076036Budget
1403459202.002023-05-076067Actual
879846667.102022-12-086018Actual
1107816000.002023-02-056028Budget
857318100.002022-12-086066Budget
1758159202.002023-09-076063Actual
3238124696.452024-10-0660113Actual
1015515939.002023-02-056063Actual
991260000.682023-01-056018Actual
99124969.732022-05-076028Actual
1973233272.002023-11-076064Actual
495917472.002022-09-076016Actual
1258938272.002023-04-076064Actual
2876618512.812024-07-0760411Actual
362566943.002025-02-056026Actual
2992019467.082024-08-0660411Actual
542836400.002022-09-076018Budget
1651696876.002023-08-076013Actual
3698430666.742025-02-0560213Actual
2847181328.002024-07-076017Actual
1374033009.002023-05-076065Actual
2841221039.002024-07-076066Actual
2827424706.002024-07-076016Actual
2974645861.032024-08-066028Actual
632914820.002022-10-076066Actual
2486740365.002024-04-066065Actual
3601613386.002025-02-056073Actual
1001715200.002023-01-056068Budget
1988521700.002023-11-076016Actual
1295722604.002023-04-076046Actual
328625939.442022-07-086068Actual
1028649082.002023-02-056014Actual
3728658995.002025-03-076015Actual
430636400.002022-08-076018Budget
1790827427.002023-09-076036Actual
851911830.002022-12-086056Actual
3701435508.932025-02-0560613Actual
106109508.002023-02-056026Actual
3539743909.482025-01-056028Actual
3707380454.002025-03-076013Actual
2773332004.552024-06-0660112Actual
720624336.002022-11-076016Actual
660221819.672022-10-076028Actual
2604821839.002024-05-066036Actual
3178713460.002024-10-066056Actual
3101922902.252024-09-0660311Actual
1453867095.002023-06-076063Actual
3480644436.002025-01-056063Actual
3557117940.462025-01-0560411Actual
1899420344.002023-10-076066Actual
772116600.002022-11-076028Budget
128619300.002023-04-076026Budget
2787953263.652024-06-0660213Actual
91225300.002023-01-056073Budget
2232517367.042024-01-0560111Actual
1320232844.002023-04-076067Actual
847114040.002022-12-086046Actual
2649012282.902024-05-0660411Actual
1306120600.002023-04-076066Budget
2258897773.002024-02-056013Actual
1089143700.002023-02-056017Actual
2956621642.002024-08-066066Actual
1370751308.002023-05-076015Actual
3468430343.922024-12-0760213Actual
154253512.532023-06-0760612Actual
3592576797.002025-02-056013Actual
3926022275.352025-04-0760113Actual
369828000.002022-08-076015Actual
1705243534.002023-08-076067Actual
2894533913.092024-07-0760612Actual
3034017595.002024-09-066073Actual
3149488274.002024-10-066014Actual
233319829.672024-02-0560211Actual
3772857988.532025-03-076068Actual
266103971.052024-05-0660112Actual
3831512558.002025-04-076073Actual
528934000.002022-09-076017Budget
355984084.882025-01-0560511Actual
2747241400.342024-06-066068Actual
393220176.002022-08-076036Actual
35096480.002022-08-076073Actual
1994030391.002023-11-076036Actual
390483741.252025-04-0760511Actual
2646313275.472024-05-0660311Actual
791714800.002022-12-086063Budget
113565060.002023-03-076073Actual
1876442787.002023-10-076015Actual
5814300.002022-05-076063Budget
36519100504.472025-02-056018Actual
3810823970.122025-03-0760113Actual
1207231556.002023-03-076067Actual
2927554142.002024-08-066064Actual
1320332800.002023-04-076067Budget
735015600.002022-11-076046Budget
2953512769.002024-08-066056Actual
245632863.582024-03-0660612Actual
336921840.002022-08-076013Actual
61516692.002022-05-076046Actual
3863615018.002025-04-076056Actual
916945100.002023-01-056014Budget
393323400.002022-08-076036Budget
2995222215.002024-08-0660611Actual
277614943.402024-06-0660212Actual
949410100.002023-01-056026Budget
944524800.002023-01-056016Budget
1183019016.002023-03-076046Actual
2037613232.922023-11-0760411Actual
3731955973.002025-03-076065Actual
3119836800.382024-09-0660612Actual
3920039932.352025-04-0760612Actual
3669420229.862025-02-0560311Actual
159519968.002022-06-076016Actual
47120800.002022-05-076016Actual
104624000.012022-05-076068Actual
225420200.002022-07-086013Budget
1481022604.002023-06-076016Actual
1215642800.002023-03-076018Budget
106099300.002023-02-056026Budget
641234000.002022-10-076017Budget
2146313232.922023-12-0860611Actual
487628000.002022-09-076065Actual
253929447.742024-04-0660311Actual
865639100.002022-12-086017Budget
1103042800.002023-02-056018Budget
2912271760.002024-08-066013Actual
243609639.242024-03-0660311Actual
375231680.002022-08-076065Actual
3908024582.072025-04-0760611Actual
1737317367.042023-08-0760611Actual
622719474.002022-10-076046Actual
2202310850.002024-01-056056Actual
1826117494.702023-09-0760111Actual
1034228980.002023-02-056064Actual
151224960.002022-06-076065Actual
2503411051.002024-04-066056Actual
285817200.002022-07-086046Budget
534423520.002022-09-076067Actual
3501941897.002025-01-056065Actual
804849440.002022-12-086014Actual
169224336.002022-06-076036Actual
842528300.002022-12-086036Budget
3580816948.942025-01-0560113Actual
244143372.102024-03-0660511Actual
954228300.002023-01-056036Budget
810430100.002022-12-086064Budget
265172655.062024-05-0660511Actual
2002320294.002023-11-076066Actual
158174922.002023-07-086026Actual
1102963982.582023-02-056018Actual
3931841965.192025-04-0760613Actual
3412478200.002024-12-076017Actual
879730900.002022-12-086018Budget
17879700.002022-06-076056Budget
3036885652.002024-09-066014Actual
772218546.882022-11-076028Actual
2374536149.002024-03-066064Actual
183703341.252023-09-0760511Actual
96367644.002023-01-056056Actual
2070211242.002023-12-086073Actual
1620021375.632023-07-0860111Actual
2971897855.932024-08-066018Actual
2983835383.332024-08-0660111Actual
174601183.762023-08-0760212Actual
1328559591.592023-04-076018Actual
3518611689.002025-01-056056Actual
3146618458.002024-10-066073Actual
1584529838.002023-07-086036Actual
3677822673.522025-02-0560611Actual
2110958604.002023-12-086017Actual
2631567864.472024-05-066028Actual
547530000.132022-09-076028Actual
422326700.002022-08-076067Budget
391689788.182025-04-0760212Actual
1127317700.002023-03-076063Budget
2599316521.002024-05-066016Actual
2430517494.702024-03-0660111Actual
585923280.002022-10-076064Actual
2753233666.282024-06-0660111Actual
142462959.322023-05-0760211Actual
1996618812.002023-11-076046Actual
1692911930.002023-08-076056Actual
1799024613.002023-09-076066Actual
3386848438.002024-12-076065Actual
2173252241.002024-01-056014Actual
145531600.002022-06-076015Budget
118515040.002022-06-076063Actual
1234325806.002023-04-076013Actual
16446600.002022-06-076026Budget
3190957960.002024-10-066067Actual
2921421114.002024-08-066073Actual
30844106636.402024-09-066018Actual
3858425502.002025-04-076036Actual
361529120.002022-08-076064Actual
2515755434.002024-04-066067Actual
145437080.002022-06-076015Actual
1579026623.002023-07-086016Actual
613111232.002022-10-076026Actual
1056123442.002023-02-056016Actual
647026700.002022-10-076067Budget
3513428159.002025-01-056036Actual
3689730830.062025-02-0560612Actual
3104619658.572024-09-0660411Actual
804745100.002022-12-086014Budget
944624102.002023-01-056016Actual
1047929300.002023-02-056065Budget
61329600.002022-10-076026Budget
29059700.002022-07-086056Budget
510414040.002022-09-076046Actual
2191621022.002024-01-056016Actual
2421446209.522024-03-066028Actual
2268022245.002024-02-056073Actual
2102214165.002023-12-086056Actual
138298138.002023-05-076026Actual
2395327351.002024-03-066036Actual
3060925768.002024-09-066036Actual
1598776783.002023-07-086017Actual
3825642608.002025-04-076063Actual
2383839154.002024-03-066065Actual
2521796677.122024-04-066018Actual
323119274.172022-07-086028Actual
2903243579.262024-07-0760213Actual
1682229561.002023-08-076016Actual
3332727787.452024-11-0660611Actual
1253147564.002023-04-076014Actual
1281323202.002023-04-076016Actual
367487481.752025-02-0560511Actual
753539100.002022-11-076017Budget
3489383628.002025-01-056014Actual
2438713106.322024-03-0660411Actual
23915940.002022-07-086073Actual
1459712318.002023-06-076073Actual
317076517.002024-10-066026Actual
271499882.002024-06-066026Actual
3392824971.002024-12-076016Actual
2368411242.002024-03-066073Actual
2703153903.002024-06-066015Actual
449220900.002022-09-076013Budget
2300015672.002024-02-056056Actual
2835518241.002024-07-076046Actual
3187786020.002024-10-066017Actual
343648398.792024-12-0760211Actual
271319292.002022-07-086016Actual
2767321985.212024-06-0660611Actual
152482991.242023-06-0760211Actual
930831000.002023-01-056015Budget
2676043642.422024-05-0660613Actual
1259034400.002023-04-076064Budget
1808252145.002023-09-076067Actual
1814286439.062023-09-076018Actual
2654913994.642024-05-0660611Actual
3551716641.492025-01-0560211Actual
2950916825.002024-08-066046Actual
16437410.002022-06-076026Actual
2205422152.002024-01-056066Actual
3716515698.002025-03-076073Actual
1687732249.002023-08-076036Actual
3406520066.002024-12-076066Actual
1764011122.002023-09-076073Actual
580449000.002022-10-076014Budget
27615460.002022-07-086026Actual
665823031.812022-10-076068Actual
1433113488.242023-05-0760611Actual
231014300.002022-07-086063Budget
594229000.002022-10-076015Budget
38625480.002022-05-076065Actual
1888410649.002023-10-076026Actual
220200.002022-05-076013Budget
2722911370.002024-06-066056Actual
2533723379.922024-04-0660111Actual
211322789.382022-06-076028Actual
3090460218.872024-09-066068Actual
229204822.002024-02-056026Actual
416630080.002022-08-076017Actual
454713020.002022-09-076063Actual
553316000.002022-09-076068Budget
977339100.002023-01-056017Budget
3344740715.352024-11-0660612Actual
1430010402.022023-05-0760411Actual
3261883030.002024-11-066014Actual
189649443.002023-10-076056Actual
1349180730.002023-05-076013Actual
2697152118.002024-06-066064Actual
2262155614.002024-02-056063Actual
2818150053.002024-07-076015Actual
3657952203.572025-02-056068Actual
679815680.002022-11-076063Actual
1776036732.002023-09-076015Actual
435417900.002022-08-076028Budget
3595747093.002025-02-056063Actual
936227440.002023-01-056065Actual
2681975900.002024-06-066013Actual
310128200.002022-07-086067Budget
260205912.002024-05-066026Actual
2462286112.002024-04-066013Actual
1504064584.002023-06-076067Actual
199129745.002023-11-076026Actual
1999211051.002023-11-076056Actual
2779239932.352024-06-0660612Actual
2085541262.002023-12-086065Actual
2685251750.002024-06-066063Actual
2444618512.812024-03-0660611Actual

Generated 2025-06-07 01:33:22.443 UTC