[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679815680.002022-11-126063Actual
435417900.002022-08-126028Budget
328316730.002024-11-116026Actual
3813532280.802025-03-1260213Actual
422225480.002022-08-126067Actual
3787024275.682025-03-1260411Actual
2191621022.002024-01-106016Actual
217115700.002022-06-126068Budget
3202960776.462024-10-116068Actual
481832640.002022-09-126015Actual
27412105381.832024-06-116018Actual
3187786020.002024-10-116017Actual
1028550900.002023-02-106014Budget
1415520.002022-05-126073Actual
1300415997.002023-04-126056Actual
1758159202.002023-09-126063Actual
24622700.002022-05-126064Budget
3063514823.002024-09-116046Actual
142462959.322023-05-1260211Actual
3834381282.002025-04-126014Actual
215543404.012023-12-1360612Actual
3861015142.002025-04-126046Actual
3666713895.702025-02-1060211Actual
890115200.002022-12-136068Budget
294557722.002024-08-116026Actual
318429400.002022-07-136018Budget
3324114047.832024-11-1160211Actual
174894161.472023-08-1260612Actual
1168523442.002023-03-126016Actual
2735256810.002024-06-116067Actual
1516047568.632023-06-126068Actual
1551760398.002023-07-136063Actual
969018018.002023-01-106066Actual
3439122215.002024-12-1260311Actual
1121828704.002023-03-126013Actual
3036885652.002024-09-116014Actual
106109508.002023-02-106026Actual
917043120.002023-01-106014Actual
720524800.002022-11-126016Budget
2640825058.672024-05-1160111Actual
949410100.002023-01-106026Budget
791714800.002022-12-136063Budget
674120900.002022-11-126013Budget
936227440.002023-01-106065Actual
3107824313.982024-09-1160611Actual
151224960.002022-06-126065Actual
1589715371.002023-07-136056Actual
3595747093.002025-02-106063Actual
3060925768.002024-09-116036Actual
510414040.002022-09-126046Actual
128629149.002023-04-126026Actual
73968700.002022-11-126056Budget
2477433584.002024-04-116064Actual
1421820229.862023-05-1260111Actual
2568186112.002024-05-116013Actual
204951985.902023-11-1260112Actual
1220316000.002023-03-126028Budget
209427535.002023-12-136026Actual
2676043642.422024-05-1160613Actual
2061082524.002023-12-136013Actual
3309388795.162024-11-116018Actual
1855295680.002023-10-126013Actual
3274457587.002024-11-116065Actual
1888410649.002023-10-126026Actual
613111232.002022-10-126026Actual
38625480.002022-05-126065Actual
2223440773.052024-01-106028Actual
842427560.002022-12-136036Actual
879846667.102022-12-136018Actual
183439733.922023-09-1260411Actual
871427200.002022-12-136067Budget
3669420229.862025-02-1060311Actual
1893815371.002023-10-126046Actual
19040900.002022-05-126014Budget
2712224865.002024-06-116016Actual
922630100.002023-01-106064Budget
1453867095.002023-06-126063Actual
23915940.002022-07-136073Actual
50078112.002022-09-126026Actual
1491713689.002023-06-126056Actual
317076517.002024-10-116026Actual
2474257722.002024-04-116014Actual
3271159119.002024-11-116015Actual
1999211051.002023-11-126056Actual
1001630909.232023-01-106068Actual
3902121299.032025-04-1260411Actual
2029420707.532023-11-1260111Actual
3288517356.002024-11-116046Actual
1620021375.632023-07-1360111Actual
408321424.002022-08-126066Actual
2400514165.002024-03-116056Actual
3104619658.572024-09-1160411Actual
3261883030.002024-11-116014Actual
57558080.002022-10-126073Actual
192639240.002022-06-126017Actual
68795300.002022-11-126073Budget
3238124696.452024-10-1160113Actual
1996618812.002023-11-126046Actual
263126400.002022-07-136065Budget
3007236653.572024-08-1160612Actual
1065928500.002023-02-106036Budget
40279700.002022-08-126056Budget
402610192.002022-08-126056Actual
1587117406.002023-07-136046Actual
235032673.152024-02-1060112Actual
3628429204.002025-02-106036Actual
2303121022.002024-02-106066Actual
2871210879.692024-07-1260211Actual
2726019977.002024-06-116066Actual
271419800.002022-07-136016Budget
337020900.002022-08-126013Budget
515110400.002022-09-126056Actual
3265153544.002024-11-116064Actual
1494818687.002023-06-126066Actual
3386848438.002024-12-126065Actual
1475036239.002023-06-126065Actual
991130900.002023-01-106018Budget
903914800.002023-01-106063Budget
164572799.752023-07-1360612Actual
131640900.002022-06-126014Budget
1415646662.562023-05-126068Actual
2604821839.002024-05-116036Actual
3728658995.002025-03-126015Actual
184622291.232023-09-1260112Actual
124847200.002023-04-126073Budget
473627400.002022-09-126064Budget
871525480.002022-12-136067Actual
1047833810.002023-02-106065Actual
1808252145.002023-09-126067Actual
183703341.252023-09-1260511Actual
253929447.742024-04-1160311Actual
3300181328.002024-11-116017Actual
1573043997.002023-07-136065Actual
194661234.822023-10-1260112Actual
1717248021.672023-08-126068Actual
1533418321.312023-06-1260611Actual
1879742608.002023-10-126065Actual
3243933572.052024-10-1160613Actual
520617400.002022-09-126066Budget
2995222215.002024-08-1160611Actual
2894533913.092024-07-1260612Actual
3701435508.932025-02-1060613Actual
3548937788.702025-01-1060111Actual
2409476783.002024-03-116017Actual
2023453820.272023-11-126068Actual
3677822673.522025-02-1060611Actual
62759568.002022-10-126056Actual
1870433584.002023-10-126064Actual
772218546.882022-11-126028Actual
214312895.492023-12-1360511Actual
2856498274.122024-07-126018Actual
3633615585.002025-02-106056Actual
2868435383.332024-07-1260111Actual
2102214165.002023-12-136056Actual
3190957960.002024-10-116067Actual
1940617367.042023-10-1260611Actual
2927554142.002024-08-116064Actual
1504064584.002023-06-126067Actual
3622927096.002025-02-106016Actual
528934000.002022-09-126017Budget
1160333120.002023-03-126065Actual
311668809.432024-09-1160212Actual
3303353820.002024-11-116067Actual
1267240500.002023-04-126015Budget
3137475141.002024-10-116013Actual
580449000.002022-10-126014Budget
495917472.002022-09-126016Actual
884616600.002022-12-136028Budget
1070620600.002023-02-106046Budget
3280428159.002024-11-116016Actual
163093085.922023-07-1360511Actual
1226019100.002023-03-126068Budget
3087240563.962024-09-116028Actual
2240713869.102024-01-1060411Actual
50089600.002022-09-126026Budget
1267343056.002023-04-126015Actual
205513856.152023-11-1260612Actual
3362376797.002024-12-126013Actual
310128200.002022-07-136067Budget
271319292.002022-07-136016Actual
3516017373.002025-01-106046Actual
3222923589.502024-10-1160611Actual
2953512769.002024-08-116056Actual
2380537943.002024-03-116015Actual
357179788.182025-01-1060212Actual
277614943.402024-06-1160212Actual
91225300.002023-01-106073Budget
3294221872.002024-11-116066Actual
3831512558.002025-04-126073Actual
2649012282.902024-05-1160411Actual
3152752118.002024-10-116064Actual
608419656.002022-10-126016Actual
553223757.582022-09-126068Actual
2654913994.642024-05-1160611Actual
2274137781.002024-02-106064Actual
505723400.002022-09-126036Budget
1113527878.872023-02-106068Actual
217024000.012022-06-126068Actual
1089036700.002023-02-106017Budget
837510100.002022-12-136026Budget
5814300.002022-05-126063Budget
2330315110.622024-02-1060111Actual
473529760.002022-09-126064Actual
857318100.002022-12-136066Budget
842528300.002022-12-136036Budget
1178232890.002023-03-126036Actual
234123213.582024-02-1060511Actual
398016000.002022-08-126046Budget
944624102.002023-01-106016Actual
2646313275.472024-05-1160311Actual
534526700.002022-09-126067Budget
224981349.722024-01-1060112Actual
2238013742.502024-01-1060311Actual
257629440.002022-07-136015Actual
2942821642.002024-08-116016Actual
1259034400.002023-04-126064Budget
3804841106.842025-03-1260612Actual
85828840.002022-05-126067Actual
1412432980.482023-05-126028Actual
192943181.672023-10-1260211Actual
3513428159.002025-01-106036Actual
113565060.002023-03-126073Actual
3326816032.972024-11-1160311Actual
1042540500.002023-02-106015Budget
117339300.002023-03-126026Budget
3518611689.002025-01-106056Actual
380165285.962025-03-1260212Actual
305819776.002024-09-116026Actual
3447730841.762024-12-1260611Actual
3858425502.002025-04-126036Actual
2091520796.002023-12-136016Actual
3344740715.352024-11-1160612Actual
1690316175.002023-08-126046Actual
1154439376.002023-03-126015Actual
255641196.532024-04-1160212Actual
104715700.002022-05-126068Budget
3863615018.002025-04-126056Actual
2140413614.842023-12-1360411Actual
199129745.002023-11-126026Actual
3568923000.122025-01-1060112Actual
3400916470.002024-12-126046Actual
1864412916.002023-10-126073Actual
203226934.932023-11-1260211Actual
137222700.002022-06-126064Budget
665916000.002022-10-126068Budget
1770033933.002023-09-126064Actual
80005400.002022-12-136073Actual
244040900.002022-07-136014Budget
1009928100.002023-02-106013Budget
2097030742.002023-12-136036Actual
1779348438.002023-09-126065Actual
553316000.002022-09-126068Budget
2362553820.002024-03-116063Actual
2850452118.002024-07-126067Actual
24526040.002022-05-126064Actual
1080820600.002023-02-106066Budget
2383839154.002024-03-116065Actual
3866723714.002025-04-126066Actual
211415600.002022-06-126028Budget
1481022604.002023-06-126016Actual
3078455200.002024-09-116067Actual
1089143700.002023-02-106017Actual
2841221039.002024-07-126066Actual
26287123042.772024-05-116018Actual
641234000.002022-10-126017Budget
2862448788.352024-07-126068Actual
36519100504.472025-02-106018Actual
361627400.002022-08-126064Budget
18943120.002022-05-126014Actual
178808062.002023-09-126026Actual
3748615160.002025-03-126056Actual
2956621642.002024-08-116066Actual
321987329.622024-10-1160511Actual
1094735696.002023-02-106067Actual
264369727.542024-05-1160211Actual
3028146851.002024-09-116063Actual
2500815672.002024-04-116046Actual
2226535879.022024-01-106068Actual
2318378284.362024-02-106018Actual
3312150739.912024-11-116028Actual
3784320840.512025-03-1260311Actual
3291111264.002024-11-116056Actual
954228300.002023-01-106036Budget
3683818008.542025-02-1060112Actual
6639700.002022-05-126056Budget
1908656810.002023-10-126067Actual
3908024582.072025-04-1260611Actual
3471430343.922024-12-1260613Actual
1034228980.002023-02-106064Actual
1207332800.002023-03-126067Budget
1548494723.002023-07-136013Actual
1127317700.002023-03-126063Budget
245062545.492024-03-1160112Actual
3018930021.112024-08-1160613Actual
542836400.002022-09-126018Budget
1563733933.002023-07-136064Actual
2756011223.312024-06-1160211Actual
3096431261.982024-09-1160111Actual
594229000.002022-10-126015Budget
1988521700.002023-11-126016Actual
2110958604.002023-12-136017Actual
534423520.002022-09-126067Actual
2211363148.002024-01-106017Actual
3214417750.032024-10-1160311Actual
2838114168.002024-07-126056Actual
745218100.002022-11-126066Budget
260205912.002024-05-116026Actual
1459712318.002023-06-126073Actual
3168027273.002024-10-116016Actual
1804965780.002023-09-126017Actual
2008259202.002023-11-126017Actual
61516692.002022-05-126046Actual
47120800.002022-05-126016Actual
206629400.002022-06-126018Budget
1146234400.002023-03-126064Budget
3055422793.002024-09-116016Actual
735015600.002022-11-126046Budget
1070520930.002023-02-106046Actual
1234428100.002023-04-126013Budget
3887960776.462025-04-126068Actual
2791046484.572024-06-1160613Actual
2232517367.042024-01-1060111Actual
1687732249.002023-08-126036Actual
300405188.092024-08-1160212Actual
2974645861.032024-08-116028Actual
1905363806.002023-10-126017Actual
2787953263.652024-06-1160213Actual
622816000.002022-10-126046Budget
118515040.002022-06-126063Actual
1982538033.002023-11-126065Actual
1579026623.002023-07-136016Actual
80237080.002022-05-126017Actual
2948325786.002024-08-116036Actual
1306120600.002023-04-126066Budget
804849440.002022-12-136014Actual
2753233666.282024-06-1160111Actual
2395327351.002024-03-116036Actual
378168245.592025-03-1260211Actual
1634113488.242023-07-1360611Actual
2593144078.002024-05-116065Actual
3377660720.002024-12-126064Actual
3872680224.002025-04-126017Actual
159619800.002022-06-126016Budget
1314536700.002023-04-126017Budget
1075211800.002023-02-106056Budget
153942099.732023-06-1260112Actual
162559543.492023-07-1360311Actual
1215642800.002023-03-126018Budget
3716515698.002025-03-126073Actual
2906329052.672024-07-1260613Actual
1258938272.002023-04-126064Actual
440829697.092022-08-126068Actual
1146138272.002023-03-126064Actual
1113419100.002023-02-106068Budget
390483741.252025-04-1260511Actual
1682229561.002023-08-126016Actual
3636721429.002025-02-106066Actual
3453724223.552024-12-1260112Actual
647129400.002022-10-126067Actual
2403521901.002024-03-116066Actual
2806118975.002024-07-126073Actual
79995300.002022-12-136073Budget
328625939.442022-07-136068Actual
296018000.002022-07-136066Budget
2397919088.002024-03-116046Actual
3315350739.912024-11-116068Actual
618123400.002022-10-126036Budget
231014300.002022-07-136063Budget
255372080.592024-04-1160112Actual
1920647115.602023-10-126068Actual
991260000.682023-01-106018Actual
128619300.002023-04-126026Budget
618027040.002022-10-126036Actual
3034017595.002024-09-116073Actual
633017400.002022-10-126066Budget
2297415973.002024-02-106046Actual
1891224865.002023-10-126036Actual
173413085.922023-08-1260511Actual
745115132.002022-11-126066Actual
2123046662.562023-12-136028Actual
174017200.002022-06-126046Budget
3383663176.002024-12-126015Actual
1394021022.002023-05-126066Actual
2717726565.002024-06-116036Actual
375328800.002022-08-126065Budget
225293894.452024-01-1060612Actual
367487481.752025-02-1060511Actual
3240837123.002024-10-1160213Actual
2359295680.002024-03-116013Actual
2859250252.022024-07-126028Actual
3217117176.612024-10-1160411Actual
239254671.002024-03-116026Actual
2105022152.002023-12-136066Actual
3285929469.002024-11-116036Actual
33131600.002022-05-126015Budget
968918100.002023-01-106066Budget
3128531635.172024-09-1160213Actual
1193120302.002023-03-126066Actual
1711282452.622023-08-126018Actual
46308100.002022-09-126073Budget
2634658350.652024-05-116068Actual
295922672.002022-07-136066Actual
2613115195.002024-05-116066Actual
235333149.752024-02-1060612Actual
374069563.002025-03-126026Actual
837610088.002022-12-136026Actual
725410100.002022-11-126026Budget
225420200.002022-07-136013Budget
1349180730.002023-05-126013Actual
1790827427.002023-09-126036Actual
3415753130.002024-12-126067Actual
655451818.712022-10-126018Actual
3642678982.002025-02-106017Actual
430544545.852022-08-126018Actual
2202310850.002024-01-106056Actual
1409687254.222023-05-126018Actual
824527440.002022-12-136065Actual
383618600.002022-08-126016Budget
138298138.002023-05-126026Actual
1584529838.002023-07-136036Actual
106099300.002023-02-106026Budget
243609639.242024-03-1160311Actual
1569742383.002023-07-136015Actual
2821458664.002024-07-126065Actual
730328300.002022-11-126036Budget
1676247990.002023-08-126065Actual
1047929300.002023-02-106065Budget
1471744894.002023-06-126015Actual
361529120.002022-08-126064Actual
2577517402.002024-05-116073Actual
3899413895.702025-04-1260311Actual
33033920.002022-05-126015Actual
1696024413.002023-08-126066Actual
206547515.602022-06-126018Actual
2321136604.792024-02-106028Actual
706731000.002022-11-126015Budget
1660822484.002023-08-126073Actual
220200.002022-05-126013Budget
393220176.002022-08-126036Actual
38849600.002022-08-126026Budget
249544621.002024-04-116026Actual
2070211242.002023-12-136073Actual
3536993325.552025-01-106018Actual
145437080.002022-06-126015Actual
2082346644.002023-12-136015Actual
263034240.002022-07-136065Actual
660221819.672022-10-126028Actual
2800247817.002024-07-126063Actual
285817200.002022-07-136046Budget
2197130391.002024-01-106036Actual
3392824971.002024-12-126016Actual
2412653281.002024-03-116067Actual
73978580.002022-11-126056Actual
118779598.002023-03-126056Actual
734917654.002022-11-126046Actual
824429200.002022-12-136065Budget
1602056810.002023-07-136067Actual
1510091693.702023-06-126018Actual
2270853563.002024-02-106014Actual
1226130109.222023-03-126068Actual
281024180.002022-07-136036Actual
2773332004.552024-06-1160112Actual
3798819378.782025-03-1260112Actual
454713020.002022-09-126063Actual
1102963982.582023-02-106018Actual
3710648128.002025-03-126063Actual
3530963388.002025-01-106067Actual
3852924298.002025-04-126016Actual
1672946868.002023-08-126015Actual
3001225936.352024-08-1160112Actual
148379142.002023-06-126026Actual
124839752.002023-04-126073Actual
2720318897.002024-06-116046Actual
857418018.002022-12-136066Actual
3743428620.002025-03-126036Actual
2371262969.002024-03-116014Actual
2465554418.002024-04-116063Actual
1592820495.002023-07-136066Actual
481929000.002022-09-126015Budget
3162055973.002024-10-116065Actual
1560453563.002023-07-136014Actual
1201536700.002023-03-126017Budget
600028800.002022-10-126065Budget
3586629698.302025-01-1060613Actual
1240217227.002023-04-126063Actual
2073055506.002023-12-136014Actual
233319829.672024-02-1060211Actual
1333416000.002023-04-126028Budget
369828000.002022-08-126015Actual
1994030391.002023-11-126036Actual
561523100.002022-10-126013Actual
435331818.342022-08-126028Actual
3825642608.002025-04-126063Actual
298666947.702024-08-1160211Actual
71818000.002022-05-126066Budget
2421446209.522024-03-116028Actual
391689788.182025-04-1260212Actual
211322789.382022-06-126028Actual
1433113488.242023-05-1260611Actual
2912271760.002024-08-116013Actual

Generated 2025-06-12 01:34:19.973 UTC