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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604821839.002024-05-116036Actual
982825200.002023-01-106067Actual
1226019100.002023-03-126068Budget
1306221349.002023-04-126066Actual
3616949639.002025-02-106065Actual
2380537943.002024-03-116015Actual
1259034400.002023-04-126064Budget
1793414466.002023-09-126046Actual
1608082361.712023-07-136018Actual
2238013742.502024-01-1060311Actual
219436931.002024-01-106026Actual
289134894.472024-07-1260212Actual
1178232890.002023-03-126036Actual
2989325192.722024-08-1160311Actual
117339300.002023-03-126026Budget
3036885652.002024-09-116014Actual
2670219305.122024-05-1160113Actual
622816000.002022-10-126046Budget
1522023824.612023-06-1260111Actual
1940617367.042023-10-1260611Actual
17548105248.002023-09-126013Actual
495917472.002022-09-126016Actual
720624336.002022-11-126016Actual
3168027273.002024-10-116016Actual
3211716337.232024-10-1160211Actual
3403513035.002024-12-126056Actual
266423971.052024-05-1160612Actual
2697152118.002024-06-116064Actual
679714800.002022-11-126063Budget
230913720.002022-07-136063Actual
3766893674.042025-03-126018Actual
3344740715.352024-11-1160612Actual
73968700.002022-11-126056Budget
857418018.002022-12-136066Actual
2977851227.792024-08-116068Actual
1015617700.002023-02-106063Budget
249544621.002024-04-116026Actual
152482991.242023-06-1260211Actual
3896715727.652025-04-1260211Actual
2492720344.002024-04-116016Actual
2182453775.002024-01-106015Actual
3695731635.172025-02-1060113Actual
1234325806.002023-04-126013Actual
1840213869.102023-09-1260611Actual
3176115461.002024-10-116046Actual
80005400.002022-12-136073Actual
235032673.152024-02-1060112Actual
57558080.002022-10-126073Actual
113557200.002023-03-126073Budget
991130900.002023-01-106018Budget
40279700.002022-08-126056Budget
164012367.822023-07-1360112Actual
294557722.002024-08-116026Actual
725311336.002022-11-126026Actual
3261883030.002024-11-116014Actual
3265153544.002024-11-116064Actual
520516380.002022-09-126066Actual
416630080.002022-08-126017Actual
27412105381.832024-06-116018Actual
16437410.002022-06-126026Actual
3338719574.532024-11-1160112Actual
2761418894.732024-06-1160411Actual
1855295680.002023-10-126013Actual
2318378284.362024-02-106018Actual
57568100.002022-10-126073Budget
3131529698.302024-09-1160613Actual
3300181328.002024-11-116017Actual
3816447937.232025-03-1260613Actual
991260000.682023-01-106018Actual
1127417296.002023-03-126063Actual
3315350739.912024-11-116068Actual
24622700.002022-05-126064Budget
2185635880.002024-01-106065Actual
2017595137.702023-11-126018Actual
2744055758.182024-06-116028Actual
600028800.002022-10-126065Budget
1403459202.002023-05-126067Actual
2137713232.922023-12-1360311Actual
183703341.252023-09-1260511Actual
3060925768.002024-09-116036Actual
304236400.002022-07-136017Actual
2936849514.002024-08-116065Actual
355849000.002022-08-126014Budget
832824800.002022-12-136016Budget
2400514165.002024-03-116056Actual
2773332004.552024-06-1160112Actual
390483741.252025-04-1260511Actual
3518611689.002025-01-106056Actual
3748615160.002025-03-126056Actual
317076517.002024-10-116026Actual
1817038054.822023-09-126028Actual
3760849680.002025-03-126067Actual
553316000.002022-09-126068Budget
3825642608.002025-04-126063Actual
2876618512.812024-07-1260411Actual
1374033009.002023-05-126065Actual
1548494723.002023-07-136013Actual
641234000.002022-10-126017Budget
416734000.002022-08-126017Budget
102377200.002023-02-106073Budget
253929447.742024-04-1160311Actual
3066113637.002024-09-116056Actual
3875954648.002025-04-126067Actual
1961361175.002023-11-126063Actual
2205422152.002024-01-106066Actual
2942821642.002024-08-116016Actual
3137475141.002024-10-116013Actual
162559543.492023-07-1360311Actual
2220673391.842024-01-106018Actual
3415753130.002024-12-126067Actual
767438182.102022-11-126018Actual
164281349.722023-07-1360212Actual
3383663176.002024-12-126015Actual
3024880454.002024-09-116013Actual
3778830841.762025-03-1260111Actual
19040900.002022-05-126014Budget
3837652118.002025-04-126064Actual
3642678982.002025-02-106017Actual
1651696876.002023-08-126013Actual
385569563.002025-04-126026Actual
1291128500.002023-04-126036Budget
2933554896.002024-08-116015Actual
1415646662.562023-05-126068Actual
375231680.002022-08-126065Actual
1799024613.002023-09-126066Actual
1047929300.002023-02-106065Budget
104624000.012022-05-126068Actual
94937878.002023-01-106026Actual
3698430666.742025-02-1060213Actual
879846667.102022-12-136018Actual
2983835383.332024-08-1160111Actual
143911909.312023-05-1260112Actual
1220316000.002023-03-126028Budget
3604481282.002025-02-106014Actual
2818150053.002024-07-126015Actual
1425000.002022-05-126073Budget
772218546.882022-11-126028Actual
3480644436.002025-01-106063Actual
153942099.732023-06-1260112Actual
2640825058.672024-05-1160111Actual
1183019016.002023-03-126046Actual
257731600.002022-07-136015Budget
2753233666.282024-06-1160111Actual
68795300.002022-11-126073Budget
1193220600.002023-03-126066Budget
337020900.002022-08-126013Budget
334155334.902024-11-1160212Actual
2477433584.002024-04-116064Actual
2634658350.652024-05-116068Actual
2672957177.762024-05-1160213Actual
2992019467.082024-08-1160411Actual
1864412916.002023-10-126073Actual
1028649082.002023-02-106014Actual
2613115195.002024-05-116066Actual
1486527351.002023-06-126036Actual
2882521299.032024-07-1260611Actual
613111232.002022-10-126026Actual
2283339961.002024-02-106065Actual
1001630909.232023-01-106068Actual
2120295680.142023-12-136018Actual
1489115371.002023-06-126046Actual
2703153903.002024-06-116015Actual
281024180.002022-07-136036Actual
1034134400.002023-02-106064Budget
24533668.862024-03-1160212Actual
1481022604.002023-06-126016Actual
285817200.002022-07-136046Budget
339556943.002024-12-126026Actual
383522464.002022-08-126016Actual
2747241400.342024-06-116068Actual
2102214165.002023-12-136056Actual
3751725095.002025-03-126066Actual
1634113488.242023-07-1360611Actual
1885721022.002023-10-126016Actual
397914352.002022-08-126046Actual
47219800.002022-05-126016Budget
1808252145.002023-09-126067Actual
467849000.002022-09-126014Budget
655451818.712022-10-126018Actual
759132640.002022-11-126067Actual
3592576797.002025-02-106013Actual
2424555450.602024-03-116068Actual
1804965780.002023-09-126017Actual
388310712.002022-08-126026Actual
328316730.002024-11-116026Actual
3852924298.002025-04-126016Actual
1349180730.002023-05-126013Actual
632914820.002022-10-126066Actual
1207332800.002023-03-126067Budget
402610192.002022-08-126056Actual
871427200.002022-12-136067Budget
369828000.002022-08-126015Actual
193756934.932023-10-1260511Actual
3568923000.122025-01-1060112Actual
542836400.002022-09-126018Budget
3701435508.932025-02-1060613Actual
3433639315.322024-12-1260111Actual
1510091693.702023-06-126018Actual
1415520.002022-05-126073Actual
510316000.002022-09-126046Budget
5206600.002022-05-126026Budget
481929000.002022-09-126015Budget
674120900.002022-11-126013Budget
3294221872.002024-11-116066Actual
936227440.002023-01-106065Actual
3162055973.002024-10-116065Actual
309927940.272024-09-1160211Actual
2850452118.002024-07-126067Actual
3893934697.152025-04-1260111Actual
2430517494.702024-03-1160111Actual
1598776783.002023-07-136017Actual
2800247817.002024-07-126063Actual
2043511579.702023-11-1260611Actual
1701970324.002023-08-126017Actual
3324114047.832024-11-1160211Actual
106099300.002023-02-106026Budget
2583648510.002024-05-116064Actual
745115132.002022-11-126066Actual
12674000.002022-06-126073Actual
1328559591.592023-04-126018Actual
2070211242.002023-12-136073Actual
2676043642.422024-05-1160613Actual
567413720.002022-10-126063Actual
138298138.002023-05-126026Actual
1339134151.722023-04-126068Actual
1361346488.002023-05-126014Actual
189649443.002023-10-126056Actual
3689730830.062025-02-1060612Actual
3530963388.002025-01-106067Actual
2324349380.792024-02-106068Actual
665916000.002022-10-126068Budget
3007236653.572024-08-1160612Actual
3288517356.002024-11-116046Actual
38849600.002022-08-126026Budget
1273029300.002023-04-126065Budget
1168623800.002023-03-126016Budget
328625939.442022-07-136068Actual
1065928500.002023-02-106036Budget
3631019871.002025-02-106046Actual
842427560.002022-12-136036Actual
1358522963.002023-05-126073Actual
2500815672.002024-04-116046Actual
2791046484.572024-06-1160613Actual
255641196.532024-04-1160212Actual
3521719340.002025-01-106066Actual
1240117700.002023-04-126063Budget
234123213.582024-02-1060511Actual
3622927096.002025-02-106016Actual
1339019100.002023-04-126068Budget
818732960.002022-12-136015Actual
1563733933.002023-07-136064Actual
3707380454.002025-03-126013Actual
1672946868.002023-08-126015Actual
304336600.002022-07-136017Budget
318429400.002022-07-136018Budget
2214663388.002024-01-106067Actual
3716515698.002025-03-126073Actual
2300015672.002024-02-106056Actual
300405188.092024-08-1160212Actual
3551716641.492025-01-1060211Actual
2199719289.002024-01-106046Actual
2161383720.002024-01-106013Actual
1421820229.862023-05-1260111Actual
641344000.002022-10-126017Actual
3069217728.002024-09-116066Actual
1253147564.002023-04-126014Actual
647129400.002022-10-126067Actual
378973702.962025-03-1260511Actual
3822369069.002025-04-126013Actual
1676247990.002023-08-126065Actual
534423520.002022-09-126067Actual
3158763342.002024-10-116015Actual
618027040.002022-10-126036Actual
266103971.052024-05-1160112Actual
449120460.002022-09-126013Actual
3040156810.002024-09-116064Actual
435331818.342022-08-126028Actual
19146101660.552023-10-126018Actual
655336400.002022-10-126018Budget
343648398.792024-12-1260211Actual
6629984.002022-05-126056Actual
3636721429.002025-02-106066Actual
3902121299.032025-04-1260411Actual
215232316.762023-12-1360112Actual
454813500.002022-09-126063Budget
2871210879.692024-07-1260211Actual
1573043997.002023-07-136065Actual
2312361594.002024-02-106067Actual
106109508.002023-02-106026Actual
1080820600.002023-02-106066Budget
3243933572.052024-10-1160613Actual
3872680224.002025-04-126017Actual
2521796677.122024-04-116018Actual
3398328903.002024-12-126036Actual
618123400.002022-10-126036Budget
1215642800.002023-03-126018Budget
2915548300.002024-08-116063Actual
323119274.172022-07-136028Actual
3542954085.422025-01-106068Actual
777915200.002022-11-126068Budget
357179788.182025-01-1060212Actual
1994030391.002023-11-126036Actual
3350726391.222024-11-1160113Actual
3613664584.002025-02-106015Actual
225293894.452024-01-1060612Actual
113220200.002022-06-126013Budget
865639100.002022-12-136017Budget
243609639.242024-03-1160311Actual
318344606.462022-07-136018Actual
56923000.002022-05-126036Budget
2243820229.862024-01-1060611Actual
3516017373.002025-01-106046Actual
122080.002022-05-126013Actual
2888529361.942024-07-1260112Actual
435417900.002022-08-126028Budget
561523100.002022-10-126013Actual
1876442787.002023-10-126015Actual
3049449639.002024-09-116065Actual
3392824971.002024-12-126016Actual
3746016470.002025-03-126046Actual
3113828481.082024-09-1160112Actual
249422700.002022-07-136064Budget
206629400.002022-06-126018Budget
2693985284.002024-06-116014Actual
2524546209.522024-04-116028Actual
172879733.922023-08-1260311Actual
2589857641.002024-05-116015Actual
1462547499.002023-06-126014Actual
3677822673.522025-02-1060611Actual
1300511800.002023-04-126056Budget
2280145881.002024-02-106015Actual
211415600.002022-06-126028Budget
3125816141.902024-09-1160113Actual
2397919088.002024-03-116046Actual
824429200.002022-12-136065Budget
1034228980.002023-02-106064Actual
2321136604.792024-02-106028Actual
144181170.992023-05-1260212Actual
255942342.292024-04-1160612Actual
3253145299.002024-11-116063Actual
173413085.922023-08-1260511Actual
94348000.462022-05-126018Actual
1551760398.002023-07-136063Actual
1988521700.002023-11-126016Actual
142462959.322023-05-1260211Actual
3326816032.972024-11-1160311Actual
204951985.902023-11-1260112Actual
3513428159.002025-01-106036Actual
3928736719.482025-04-1260213Actual
85928200.002022-05-126067Budget
1450689580.002023-06-126013Actual
285715600.002022-07-136046Actual
260205912.002024-05-116026Actual
1388319088.002023-05-126046Actual
2859250252.022024-07-126028Actual
102386486.002023-02-106073Actual
194931324.192023-10-1260212Actual
890115200.002022-12-136068Budget
203496680.672023-11-1260311Actual
1530213360.582023-06-1260411Actual
2211363148.002024-01-106017Actual
1281423800.002023-04-126016Budget
367487481.752025-02-1060511Actual
1614054906.652023-07-136068Actual
2395327351.002024-03-116036Actual
351068413.002025-01-106026Actual
2912271760.002024-08-116013Actual
2226535879.022024-01-106068Actual
2812152992.002024-07-126064Actual
473529760.002022-09-126064Actual
1215560218.872023-03-126018Actual
712228560.002022-11-126065Actual
2362553820.002024-03-116063Actual
2105022152.002023-12-136066Actual
2547714632.952024-04-1160611Actual
804745100.002022-12-136014Budget
1267343056.002023-04-126015Actual
1663653058.002023-08-126014Actual
3887960776.462025-04-126068Actual
1201434960.002023-03-126017Actual
118779598.002023-03-126056Actual
553223757.582022-09-126068Actual
759027200.002022-11-126067Budget
310028280.002022-07-136067Actual
3477374382.002025-01-106013Actual
580348960.002022-10-126014Actual
2270853563.002024-02-106014Actual
1430010402.022023-05-1260411Actual
2735256810.002024-06-116067Actual
2847181328.002024-07-126017Actual
223539925.412024-01-1060211Actual
128629149.002023-04-126026Actual
2779239932.352024-06-1160612Actual
2571461803.002024-05-116063Actual
3427644745.852024-12-126068Actual
33131600.002022-05-126015Budget
1127317700.002023-03-126063Budget
1471744894.002023-06-126015Actual
184418000.002022-06-126066Budget
3173528620.002024-10-116036Actual
271419800.002022-07-136016Budget
35108100.002022-08-126073Budget
698330100.002022-11-126064Budget
2170412558.002024-01-106073Actual
3447730841.762024-12-1260611Actual
958914170.002023-01-106046Actual
1453867095.002023-06-126063Actual
336921840.002022-08-126013Actual
3527679488.002025-01-106017Actual
3728658995.002025-03-126015Actual
263034240.002022-07-136065Actual
163093085.922023-07-1360511Actual
1764011122.002023-09-126073Actual
3672116186.172025-02-1060411Actual
1920647115.602023-10-126068Actual
3489383628.002025-01-106014Actual
580449000.002022-10-126014Budget
113565060.002023-03-126073Actual
118614300.002022-06-126063Budget
791816000.002022-12-136063Actual
391689788.182025-04-1260212Actual
355984084.882025-01-1060511Actual
1905363806.002023-10-126017Actual
179609042.002023-09-126056Actual
1579026623.002023-07-136016Actual
528833280.002022-09-126017Actual
1999211051.002023-11-126056Actual
2649012282.902024-05-1160411Actual
2002320294.002023-11-126066Actual
898320900.002023-01-106013Budget
2082346644.002023-12-136015Actual
2906329052.672024-07-1260613Actual
1779348438.002023-09-126065Actual
851911830.002022-12-136056Actual
1785324865.002023-09-126016Actual
271499882.002024-06-116026Actual
842528300.002022-12-136036Budget
198228280.002022-06-126067Actual
244143372.102024-03-1160511Actual
1295820600.002023-04-126046Budget
1465734283.002023-06-126064Actual
374069563.002025-03-126026Actual
168497761.002023-08-126026Actual
3087240563.962024-09-116028Actual
1692911930.002023-08-126056Actual
2903243579.262024-07-1260213Actual
361529120.002022-08-126064Actual
1979250815.002023-11-126015Actual
534526700.002022-09-126067Budget
547530000.132022-09-126028Actual
99124969.732022-05-126028Actual
264369727.542024-05-1160211Actual
1770033933.002023-09-126064Actual
3291111264.002024-11-116056Actual
3757673600.002025-03-126017Actual
174331349.722023-08-1260112Actual
1820154364.222023-09-126068Actual
2085541262.002023-12-136065Actual
1587117406.002023-07-136046Actual
1390915070.002023-05-126056Actual
996031212.272023-01-106028Actual
113120020.002022-06-126013Actual
46298640.002022-09-126073Actual
46308100.002022-09-126073Budget
422326700.002022-08-126067Budget
62749700.002022-10-126056Budget
17879700.002022-06-126056Budget
1173412199.002023-03-126026Actual
355746640.002022-08-126014Actual
375328800.002022-08-126065Budget
3353429375.482024-11-1160213Actual
481832640.002022-09-126015Actual
1178328500.002023-03-126036Budget
2506522856.002024-04-116066Actual
1314435328.002023-04-126017Actual
253653435.932024-04-1160211Actual
5814300.002022-05-126063Budget
2114250232.002023-12-136067Actual
3280428159.002024-11-116016Actual
2197130391.002024-01-106036Actual
31969100504.472024-10-116018Actual
2527744850.402024-04-116068Actual
1113419100.002023-02-106068Budget
1380223860.002023-05-126016Actual
2758723360.772024-06-1160311Actual
1696024413.002023-08-126066Actual
3669420229.862025-02-1060311Actual
3406520066.002024-12-126066Actual
706627160.002022-11-126015Actual
2146313232.922023-12-1360611Actual
3332727787.452024-11-1160611Actual
199129745.002023-11-126026Actual
224981349.722024-01-1060112Actual
194661234.822023-10-1260112Actual
1557619734.002023-07-136073Actual
2533723379.922024-04-1160111Actual
2020355450.602023-11-126028Actual
1364539647.002023-05-126064Actual
487728800.002022-09-126065Budget
80237080.002022-05-126017Actual

Generated 2025-06-11 05:18:35.192 UTC