[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714032980.482023-08-146028Actual
1215560218.872023-03-146018Actual
206547515.602022-06-146018Actual
1530213360.582023-06-1460411Actual
408321424.002022-08-146066Actual
339556943.002024-12-146026Actual
3131529698.302024-09-1360613Actual
1094632800.002023-02-126067Budget
375231680.002022-08-146065Actual
68806000.002022-11-146073Actual
2956621642.002024-08-136066Actual
1352468411.002023-05-146063Actual
2962571162.002024-08-136017Actual
3843658126.002025-04-146015Actual
1328642800.002023-04-146018Budget
311668809.432024-09-1360212Actual
1173412199.002023-03-146026Actual
2974645861.032024-08-136028Actual
1113527878.872023-02-126068Actual
2262155614.002024-02-126063Actual
2344320993.702024-02-1260611Actual
3104619658.572024-09-1360411Actual
3202960776.462024-10-136068Actual
3884739309.392025-04-146028Actual
138298138.002023-05-146026Actual
33131600.002022-05-146015Budget
1614054906.652023-07-156068Actual
323119274.172022-07-156028Actual
378168245.592025-03-1460211Actual
622816000.002022-10-146046Budget
355984084.882025-01-1260511Actual
33033920.002022-05-146015Actual
3816447937.232025-03-1460613Actual
1973233272.002023-11-146064Actual
904014560.002023-01-126063Actual
3501941897.002025-01-126065Actual
257731600.002022-07-156015Budget
903914800.002023-01-126063Budget
608318600.002022-10-146016Budget
3303353820.002024-11-136067Actual
2197130391.002024-01-126036Actual
159619800.002022-06-146016Budget
1258938272.002023-04-146064Actual
2462286112.002024-04-136013Actual
3344740715.352024-11-1360612Actual
2037613232.922023-11-1460411Actual
281123000.002022-07-156036Budget
3825642608.002025-04-146063Actual
3146618458.002024-10-136073Actual
3173528620.002024-10-136036Actual
3024880454.002024-09-136013Actual
2862448788.352024-07-146068Actual
153942099.732023-06-1460112Actual
487628000.002022-09-146065Actual
3377660720.002024-12-146064Actual
3427644745.852024-12-146068Actual
1113419100.002023-02-126068Budget
328715700.002022-07-156068Budget
3249874624.002024-11-136013Actual
3253145299.002024-11-136063Actual
3557117940.462025-01-1260411Actual
884616600.002022-12-156028Budget
3513428159.002025-01-126036Actual
1154439376.002023-03-146015Actual
113120020.002022-06-146013Actual
3813532280.802025-03-1460213Actual
804745100.002022-12-156014Budget
2915548300.002024-08-136063Actual
3013215173.462024-08-1360113Actual
225321780.002022-07-156013Actual
2720318897.002024-06-136046Actual
2512468889.002024-04-136017Actual
2297415973.002024-02-126046Actual
2135010307.332023-12-1560211Actual
3063514823.002024-09-136046Actual
2894533913.092024-07-1460612Actual
1723214314.862023-08-1460111Actual
2900522275.352024-07-1460113Actual
2927554142.002024-08-136064Actual
674224700.002022-11-146013Actual
767438182.102022-11-146018Actual
1855295680.002023-10-146013Actual
80237080.002022-05-146017Actual
600028800.002022-10-146065Budget
3642678982.002025-02-126017Actual
61329600.002022-10-146026Budget
2409476783.002024-03-136017Actual
2753233666.282024-06-1360111Actual
3480644436.002025-01-126063Actual
422225480.002022-08-146067Actual
19040900.002022-05-146014Budget
3722649680.002025-03-146064Actual
1711282452.622023-08-146018Actual
2324349380.792024-02-126068Actual
679714800.002022-11-146063Budget
152759447.742023-06-1460311Actual
1140351612.002023-03-146014Actual
225420200.002022-07-156013Budget
2948325786.002024-08-136036Actual
3374377004.002024-12-146014Actual
2182453775.002024-01-126015Actual
243942680.002022-07-156014Actual
80005400.002022-12-156073Actual
879730900.002022-12-156018Budget
1579026623.002023-07-156016Actual
2726019977.002024-06-136066Actual
995916600.002023-01-126028Budget
1009928100.002023-02-126013Budget
2421446209.522024-03-136028Actual
29059700.002022-07-156056Budget
3060925768.002024-09-136036Actual
192943181.672023-10-1460211Actual
1628213232.922023-07-1560411Actual
3456510277.552024-12-1460212Actual
1102963982.582023-02-126018Actual
1654964584.002023-08-146063Actual
692847520.002022-11-146014Actual
1226130109.222023-03-146068Actual
1394021022.002023-05-146066Actual
2787953263.652024-06-1360213Actual
3453724223.552024-12-1460112Actual
3228923000.122024-10-1360112Actual
1563733933.002023-07-156064Actual
113565060.002023-03-146073Actual
169323000.002022-06-146036Budget
818631000.002022-12-156015Budget
137121840.002022-06-146064Actual
944524800.002023-01-126016Budget
2412653281.002024-03-136067Actual
641234000.002022-10-146017Budget
1034228980.002023-02-126064Actual
305819776.002024-09-136026Actual
3465729698.302024-12-1460113Actual
17548105248.002023-09-146013Actual
1042540500.002023-02-126015Budget
3766893674.042025-03-146018Actual
1385725116.002023-05-146036Actual
3125816141.902024-09-1360113Actual
3400916470.002024-12-146046Actual
3787024275.682025-03-1460411Actual
174017200.002022-06-146046Budget
1799024613.002023-09-146066Actual
3075172450.002024-09-136017Actual
2283339961.002024-02-126065Actual
2359295680.002024-03-136013Actual
2280145881.002024-02-126015Actual
244040900.002022-07-156014Budget
124847200.002023-04-146073Budget
2589857641.002024-05-136015Actual
1979250815.002023-11-146015Actual
454713020.002022-09-146063Actual
2483441576.002024-04-136015Actual
2220673391.842024-01-126018Actual
712329200.002022-11-146065Budget
2841221039.002024-07-146066Actual
173413085.922023-08-1460511Actual
3731955973.002025-03-146065Actual
361627400.002022-08-146064Budget
249544621.002024-04-136026Actual
1516047568.632023-06-146068Actual
31969100504.472024-10-136018Actual
547617900.002022-09-146028Budget
2137713232.922023-12-1560311Actual
1001630909.232023-01-126068Actual
3622927096.002025-02-126016Actual
122080.002022-05-146013Actual
203496680.672023-11-1460311Actual
1028649082.002023-02-126014Actual
3001225936.352024-08-1360112Actual
1994030391.002023-11-146036Actual
641344000.002022-10-146017Actual
1160333120.002023-03-146065Actual
2444618512.812024-03-1360611Actual
3477374382.002025-01-126013Actual
982825200.002023-01-126067Actual
2646313275.472024-05-1360311Actual
281024180.002022-07-156036Actual
1967222245.002023-11-146073Actual
2202310850.002024-01-126056Actual
1891224865.002023-10-146036Actual
1427313106.322023-05-1460311Actual
23925000.002022-07-156073Budget
294557722.002024-08-136026Actual
2318378284.362024-02-126018Actual
296018000.002022-07-156066Budget
164572799.752023-07-1560612Actual
2533723379.922024-04-1360111Actual
255641196.532024-04-1360212Actual
35108100.002022-08-146073Budget
2506522856.002024-04-136066Actual
184933741.252023-09-1460612Actual
1075311362.002023-02-126056Actual
321987329.622024-10-1360511Actual
2073055506.002023-12-156014Actual
847215600.002022-12-156046Budget
1168623800.002023-03-146016Budget
1127417296.002023-03-146063Actual
473529760.002022-09-146064Actual
1080820600.002023-02-126066Budget
922630100.002023-01-126064Budget
23915940.002022-07-156073Actual
117339300.002023-03-146026Budget
2808981282.002024-07-146014Actual
3595747093.002025-02-126063Actual
949410100.002023-01-126026Budget
608419656.002022-10-146016Actual
3778830841.762025-03-1460111Actual
1121828704.002023-03-146013Actual
842528300.002022-12-156036Budget
1610842132.172023-07-156028Actual
40279700.002022-08-146056Budget
3695731635.172025-02-1260113Actual
2779239932.352024-06-1360612Actual
1430010402.022023-05-1460411Actual
1776036732.002023-09-146015Actual
183168875.392023-09-1460311Actual
1491713689.002023-06-146056Actual
2524546209.522024-04-136028Actual
810430100.002022-12-156064Budget
1663653058.002023-08-146014Actual
3176115461.002024-10-136046Actual
922530720.002023-01-126064Actual
217024000.012022-06-146068Actual
380165285.962025-03-1460212Actual
3920039932.352025-04-1460612Actual
3158763342.002024-10-136015Actual
16437410.002022-06-146026Actual
27615460.002022-07-156026Actual
958914170.002023-01-126046Actual
162283277.422023-07-1560211Actual
2105022152.002023-12-156066Actual
1817038054.822023-09-146028Actual
243609639.242024-03-1360311Actual
183439733.922023-09-1460411Actual
528934000.002022-09-146017Budget
2906329052.672024-07-1460613Actual
2374536149.002024-03-136064Actual
3356445516.142024-11-1360613Actual
214312895.492023-12-1560511Actual
243336108.322024-03-1360211Actual
3403513035.002024-12-146056Actual
80336600.002022-05-146017Budget
71818000.002022-05-146066Budget
271419800.002022-07-156016Budget
17867878.002022-06-146056Actual
679815680.002022-11-146063Actual
416734000.002022-08-146017Budget
430544545.852022-08-146018Actual
977242800.002023-01-126017Actual
1701970324.002023-08-146017Actual
369828000.002022-08-146015Actual
254466234.922024-04-1360511Actual
824429200.002022-12-156065Budget
3562924313.982025-01-1260611Actual
936227440.002023-01-126065Actual
753539100.002022-11-146017Budget
2309062192.002024-02-126017Actual
91214120.002023-01-126073Actual
2368411242.002024-03-136073Actual
1940617367.042023-10-1460611Actual
586027400.002022-10-146064Budget
2977851227.792024-08-136068Actual
2888529361.942024-07-1460112Actual
182893054.012023-09-1460211Actual
1934810021.162023-10-1460411Actual
3551716641.492025-01-1260211Actual
2735256810.002024-06-136067Actual
2140413614.842023-12-1560411Actual
2211363148.002024-01-126017Actual
1015617700.002023-02-126063Budget
1804965780.002023-09-146017Actual
1826117494.702023-09-1460111Actual
496018600.002022-09-146016Budget
1462547499.002023-06-146014Actual
1295722604.002023-04-146046Actual
3751725095.002025-03-146066Actual
2123046662.562023-12-156028Actual
647026700.002022-10-146067Budget
18943120.002022-05-146014Actual
375328800.002022-08-146065Budget
585923280.002022-10-146064Actual
706627160.002022-11-146015Actual
2486740365.002024-04-136065Actual
1620021375.632023-07-1560111Actual
2102214165.002023-12-156056Actual
3908024582.072025-04-1460611Actual
3211716337.232024-10-1360211Actual
57568100.002022-10-146073Budget
1146138272.002023-03-146064Actual
454813500.002022-09-146063Budget
449220900.002022-09-146013Budget
865639100.002022-12-156017Budget
5206600.002022-05-146026Budget
2164558006.002024-01-126063Actual
143911909.312023-05-1460112Actual
3238124696.452024-10-1360113Actual
1793414466.002023-09-146046Actual
26287123042.772024-05-136018Actual
234123213.582024-02-1260511Actual
2418688069.392024-03-136018Actual
818732960.002022-12-156015Actual
2850452118.002024-07-146067Actual
184418000.002022-06-146066Budget
162559543.492023-07-1560311Actual
655451818.712022-10-146018Actual
3312150739.912024-11-136028Actual
2170412558.002024-01-126073Actual
2270853563.002024-02-126014Actual
879846667.102022-12-156018Actual
1982538033.002023-11-146065Actual
3498666447.002025-01-126015Actual
2303121022.002024-02-126066Actual
1917459800.682023-10-146028Actual
2859250252.022024-07-146028Actual
3798819378.782025-03-1460112Actual
2670219305.122024-05-1360113Actual
2099621901.002023-12-156046Actual
3784320840.512025-03-1460311Actual
5716320.002022-05-146063Actual
3353429375.482024-11-1360213Actual
73968700.002022-11-146056Budget
1696024413.002023-08-146066Actual
2832927769.002024-07-146036Actual
515110400.002022-09-146056Actual
3007236653.572024-08-1360612Actual
996031212.272023-01-126028Actual
1770033933.002023-09-146064Actual
337020900.002022-08-146013Budget
2835518241.002024-07-146046Actual
3518611689.002025-01-126056Actual
5814300.002022-05-146063Budget
151326400.002022-06-146065Budget
3240837123.002024-10-1360213Actual
3315350739.912024-11-136068Actual
1080720511.002023-02-126066Actual
192639240.002022-06-146017Actual
633017400.002022-10-146066Budget
2043511579.702023-11-1460611Actual
203226934.932023-11-1460211Actual
344457558.352024-12-1460511Actual
300405188.092024-08-1360212Actual
2676043642.422024-05-1360613Actual
145531600.002022-06-146015Budget
184622291.232023-09-1460112Actual
374069563.002025-03-146026Actual
692745100.002022-11-146014Budget
1409687254.222023-05-146018Actual
759132640.002022-11-146067Actual
1687732249.002023-08-146036Actual
1320332800.002023-04-146067Budget
1349180730.002023-05-146013Actual
449120460.002022-09-146013Actual
3631019871.002025-02-126046Actual
351068413.002025-01-126026Actual
3090460218.872024-09-136068Actual
3601613386.002025-02-126073Actual
357179788.182025-01-1260212Actual
1253250900.002023-04-146014Budget
510316000.002022-09-146046Budget
1056223800.002023-02-126016Budget
1573043997.002023-07-156065Actual
1183019016.002023-03-146046Actual
1259034400.002023-04-146064Budget
2806118975.002024-07-146073Actual
3902121299.032025-04-1460411Actual
3280428159.002024-11-136016Actual
3527679488.002025-01-126017Actual
2827424706.002024-07-146016Actual
3698430666.742025-02-1260213Actual
391689788.182025-04-1460212Actual
334155334.902024-11-1360212Actual
2613115195.002024-05-136066Actual
249324240.002022-07-156064Actual
304336600.002022-07-156017Budget
1500777500.002023-06-146017Actual
73978580.002022-11-146056Actual
193215980.662023-10-1460311Actual
487728800.002022-09-146065Budget
1370751308.002023-05-146015Actual
3716515698.002025-03-146073Actual
1187611800.002023-03-146056Budget
467849000.002022-09-146014Budget
2474257722.002024-04-136014Actual
1226019100.002023-03-146068Budget
2876618512.812024-07-1460411Actual
230913720.002022-07-156063Actual
3187786020.002024-10-136017Actual
1295820600.002023-04-146046Budget
285817200.002022-07-156046Budget
3875954648.002025-04-146067Actual
290410400.002022-07-156056Actual
534526700.002022-09-146067Budget
285715600.002022-07-156046Actual
317076517.002024-10-136026Actual
851911830.002022-12-156056Actual
1858558125.002023-10-146063Actual
969018018.002023-01-126066Actual
3371518113.002024-12-146073Actual
481832640.002022-09-146015Actual
12674000.002022-06-146073Actual
158174922.002023-07-156026Actual
2503411051.002024-04-136056Actual
1764011122.002023-09-146073Actual
1182920600.002023-03-146046Budget
113220200.002022-06-146013Budget
660221819.672022-10-146028Actual
2185635880.002024-01-126065Actual
1390915070.002023-05-146056Actual
3672116186.172025-02-1260411Actual
725410100.002022-11-146026Budget
2812152992.002024-07-146064Actual
2599316521.002024-05-136016Actual
1790827427.002023-09-146036Actual
1201536700.002023-03-146017Budget
890115200.002022-12-156068Budget
2622578218.002024-05-136067Actual
3663935880.152025-02-1260111Actual
6629984.002022-05-146056Actual
118779598.002023-03-146056Actual
3294221872.002024-11-136066Actual
2146313232.922023-12-1560611Actual
3128531635.172024-09-1360213Actual
245632863.582024-03-1360612Actual
310128200.002022-07-156067Budget
3214417750.032024-10-1360311Actual
594329760.002022-10-146015Actual
3338719574.532024-11-1360112Actual
2017595137.702023-11-146018Actual
2389826522.002024-03-136016Actual
2176431717.002024-01-126064Actual
777816546.842022-11-146068Actual
50089600.002022-09-146026Budget
79995300.002022-12-156073Budget
3542954085.422025-01-126068Actual
3217117176.612024-10-1360411Actual
3046161438.002024-09-136015Actual
1160229300.002023-03-146065Budget
930932000.002023-01-126015Actual
2983835383.332024-08-1360111Actual
720524800.002022-11-146016Budget
24526040.002022-05-146064Actual
440829697.092022-08-146068Actual
215543404.012023-12-1560612Actual
318429400.002022-07-156018Budget
2838114168.002024-07-146056Actual
1400162790.002023-05-146017Actual
759027200.002022-11-146067Budget
3586629698.302025-01-1260613Actual
106109508.002023-02-126026Actual
3666713895.702025-02-1260211Actual
435417900.002022-08-146028Budget
367487481.752025-02-1260511Actual
1320232844.002023-04-146067Actual
3018930021.112024-08-1360613Actual
1705243534.002023-08-146067Actual
265172655.062024-05-1360511Actual
1589715371.002023-07-156056Actual
1864412916.002023-10-146073Actual
2173252241.002024-01-126014Actual
810329120.002022-12-156064Actual
239254671.002024-03-136026Actual
777915200.002022-11-146068Budget
954228300.002023-01-126036Budget
2995222215.002024-08-1360611Actual
217115700.002022-06-146068Budget
152482991.242023-06-1460211Actual
3096431261.982024-09-1360111Actual
2610010388.002024-05-136056Actual
94429400.002022-05-146018Budget
3746016470.002025-03-146046Actual
56923000.002022-05-146036Budget
534423520.002022-09-146067Actual
47120800.002022-05-146016Actual
1421820229.862023-05-1460111Actual
2330315110.622024-02-1260111Actual
1961361175.002023-11-146063Actual
3636721429.002025-02-126066Actual
3049449639.002024-09-136065Actual
2989325192.722024-08-1360311Actual
198328200.002022-06-146067Budget
408417400.002022-08-146066Budget
1766852047.002023-09-146014Actual
205221183.762023-11-1460212Actual
422326700.002022-08-146067Budget
361529120.002022-08-146064Actual
3769652970.252025-03-146028Actual
2547714632.952024-04-1360611Actual
2903243579.262024-07-1460213Actual
3232132298.172024-10-1360612Actual
1533418321.312023-06-1460611Actual
211322789.382022-06-146028Actual
2403521901.002024-03-136066Actual
30844106636.402024-09-136018Actual
124839752.002023-04-146073Actual
2868435383.332024-07-1460111Actual
3415753130.002024-12-146067Actual
94937878.002023-01-126026Actual
1820154364.222023-09-146068Actual
1996618812.002023-11-146046Actual
3521719340.002025-01-126066Actual

Generated 2025-06-13 10:59:16.296 UTC