[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3232132298.172024-10-1360612Actual
68806000.002022-11-146073Actual
2344320993.702024-02-1260611Actual
3542954085.422025-01-126068Actual
2289324639.002024-02-126016Actual
890115200.002022-12-156068Budget
1551760398.002023-07-156063Actual
810329120.002022-12-156064Actual
2182453775.002024-01-126015Actual
1015617700.002023-02-126063Budget
328316730.002024-11-136026Actual
51509700.002022-09-146056Budget
23925000.002022-07-156073Budget
225293894.452024-01-1260612Actual
692745100.002022-11-146014Budget
1253147564.002023-04-146014Actual
199129745.002023-11-146026Actual
1579026623.002023-07-156016Actual
1516047568.632023-06-146068Actual
440916000.002022-08-146068Budget
1107816000.002023-02-126028Budget
1961361175.002023-11-146063Actual
1790827427.002023-09-146036Actual
46308100.002022-09-146073Budget
1259034400.002023-04-146064Budget
1450689580.002023-06-146013Actual
230913720.002022-07-156063Actual
481832640.002022-09-146015Actual
1690316175.002023-08-146046Actual
608318600.002022-10-146016Budget
2691116905.002024-06-136073Actual
837510100.002022-12-156026Budget
383618600.002022-08-146016Budget
3383663176.002024-12-146015Actual
1666935682.002023-08-146064Actual
655451818.712022-10-146018Actual
1793414466.002023-09-146046Actual
865734880.002022-12-156017Actual
3090460218.872024-09-136068Actual
153942099.732023-06-1460112Actual
2444618512.812024-03-1360611Actual
824527440.002022-12-156065Actual
385569563.002025-04-146026Actual
1075211800.002023-02-126056Budget
355984084.882025-01-1260511Actual
3055422793.002024-09-136016Actual
2211363148.002024-01-126017Actual
369929000.002022-08-146015Budget
169323000.002022-06-146036Budget
339556943.002024-12-146026Actual
528833280.002022-09-146017Actual
3831512558.002025-04-146073Actual
561620900.002022-10-146013Budget
50078112.002022-09-146026Actual
264369727.542024-05-1360211Actual
1731413106.322023-08-1460411Actual
655336400.002022-10-146018Budget
283016659.002024-07-146026Actual
2767321985.212024-06-1360611Actual
1291128500.002023-04-146036Budget
641234000.002022-10-146017Budget
3371518113.002024-12-146073Actual
818732960.002022-12-156015Actual
725410100.002022-11-146026Budget
2120295680.142023-12-156018Actual
1281323202.002023-04-146016Actual
2073055506.002023-12-156014Actual
879846667.102022-12-156018Actual
234123213.582024-02-1260511Actual
1855295680.002023-10-146013Actual
3689730830.062025-02-1260612Actual
3288517356.002024-11-136046Actual
1380223860.002023-05-146016Actual
2906329052.672024-07-1460613Actual
33033920.002022-05-146015Actual
520516380.002022-09-146066Actual
1306221349.002023-04-146066Actual
1403459202.002023-05-146067Actual
2672957177.762024-05-1360213Actual
2330315110.622024-02-1260111Actual
542760000.682022-09-146018Actual
1462547499.002023-06-146014Actual
2268022245.002024-02-126073Actual
1328559591.592023-04-146018Actual
249422700.002022-07-156064Budget
290410400.002022-07-156056Actual
215232316.762023-12-1560112Actual
1433113488.242023-05-1460611Actual
40279700.002022-08-146056Budget
2791046484.572024-06-1360613Actual
287933627.422024-07-1460511Actual
151224960.002022-06-146065Actual
958914170.002023-01-126046Actual
173413085.922023-08-1460511Actual
3075172450.002024-09-136017Actual
2962571162.002024-08-136017Actual
2850452118.002024-07-146067Actual
145437080.002022-06-146015Actual
2747241400.342024-06-136068Actual
2610010388.002024-05-136056Actual
2847181328.002024-07-146017Actual
3518611689.002025-01-126056Actual
1560453563.002023-07-156014Actual
1779348438.002023-09-146065Actual
871427200.002022-12-156067Budget
2948325786.002024-08-136036Actual
1001715200.002023-01-126068Budget
547530000.132022-09-146028Actual
245062545.492024-03-1360112Actual
1701970324.002023-08-146017Actual
2240713869.102024-01-1260411Actual
944524800.002023-01-126016Budget
56923000.002022-05-146036Budget
3486519665.002025-01-126073Actual
225321780.002022-07-156013Actual
2871210879.692024-07-1460211Actual
1663653058.002023-08-146014Actual
3024880454.002024-09-136013Actual
3465729698.302024-12-1460113Actual
71717108.002022-05-146066Actual
1885721022.002023-10-146016Actual
3249874624.002024-11-136013Actual
393220176.002022-08-146036Actual
239254671.002024-03-136026Actual
24526040.002022-05-146064Actual
547617900.002022-09-146028Budget
580449000.002022-10-146014Budget
1682229561.002023-08-146016Actual
172606108.322023-08-1460211Actual
255372080.592024-04-1360112Actual
1858558125.002023-10-146063Actual
3551716641.492025-01-1260211Actual
96378700.002023-01-126056Budget
289134894.472024-07-1460212Actual
2283339961.002024-02-126065Actual
2583648510.002024-05-136064Actual
2589857641.002024-05-136015Actual
3211716337.232024-10-1360211Actual
851911830.002022-12-156056Actual
2726019977.002024-06-136066Actual
1999211051.002023-11-146056Actual
3757673600.002025-03-146017Actual
3365647334.002024-12-146063Actual
71818000.002022-05-146066Budget
3583530989.552025-01-1260213Actual
2064354358.002023-12-156063Actual
80237080.002022-05-146017Actual
1146234400.002023-03-146064Budget
50089600.002022-09-146026Budget
3374377004.002024-12-146014Actual
192943181.672023-10-1460211Actual
930932000.002023-01-126015Actual
1654964584.002023-08-146063Actual
163093085.922023-07-1560511Actual
3645960398.002025-02-126067Actual
1672946868.002023-08-146015Actual
3087240563.962024-09-136028Actual
2303121022.002024-02-126066Actual
131640900.002022-06-146014Budget
355746640.002022-08-146014Actual
1193120302.002023-03-146066Actual
1982538033.002023-11-146065Actual
665823031.812022-10-146068Actual
1737317367.042023-08-1460611Actual
189649443.002023-10-146056Actual
27412105381.832024-06-136018Actual
2533723379.922024-04-1360111Actual
6629984.002022-05-146056Actual
2011545926.002023-11-146067Actual
1042540500.002023-02-126015Budget
857318100.002022-12-156066Budget
1207231556.002023-03-146067Actual
2197130391.002024-01-126036Actual
520617400.002022-09-146066Budget
1530213360.582023-06-1460411Actual
3562924313.982025-01-1260611Actual
164012367.822023-07-1560112Actual
2173252241.002024-01-126014Actual
903914800.002023-01-126063Budget
1804965780.002023-09-146017Actual
2856498274.122024-07-146018Actual
3104619658.572024-09-1360411Actual
449120460.002022-09-146013Actual
3433639315.322024-12-1460111Actual
3928736719.482025-04-1460213Actual
1207332800.002023-03-146067Budget
94348000.462022-05-146018Actual
142462959.322023-05-1460211Actual
3392824971.002024-12-146016Actual
772116600.002022-11-146028Budget
720624336.002022-11-146016Actual
496018600.002022-09-146016Budget
3149488274.002024-10-136014Actual
510316000.002022-09-146046Budget
3312150739.912024-11-136028Actual
5206600.002022-05-146026Budget
12674000.002022-06-146073Actual
857418018.002022-12-156066Actual
211415600.002022-06-146028Budget
182893054.012023-09-1460211Actual
1070620600.002023-02-126046Budget
5814300.002022-05-146063Budget
271319292.002022-07-156016Actual
3217117176.612024-10-1360411Actual
505625272.002022-09-146036Actual
2400514165.002024-03-136056Actual
487628000.002022-09-146065Actual
1634113488.242023-07-1560611Actual
18943120.002022-05-146014Actual
2927554142.002024-08-136064Actual
1300511800.002023-04-146056Budget
944624102.002023-01-126016Actual
561523100.002022-10-146013Actual
285817200.002022-07-156046Budget
3722649680.002025-03-146064Actual
3261883030.002024-11-136014Actual
580348960.002022-10-146014Actual
35096480.002022-08-146073Actual
1240217227.002023-04-146063Actual
1620021375.632023-07-1560111Actual
1628213232.922023-07-1560411Actual
169224336.002022-06-146036Actual
3580816948.942025-01-1260113Actual
3190957960.002024-10-136067Actual
3321340461.092024-11-1360111Actual
361627400.002022-08-146064Budget
2607416411.002024-05-136046Actual
73968700.002022-11-146056Budget
244040900.002022-07-156014Budget
1705243534.002023-08-146067Actual
467750880.002022-09-146014Actual
206629400.002022-06-146018Budget
2076336149.002023-12-156064Actual
1917459800.682023-10-146028Actual
3636721429.002025-02-126066Actual
233319829.672024-02-1260211Actual
173918564.002022-06-146046Actual
3015930989.552024-08-1360213Actual
3896715727.652025-04-1460211Actual
1173412199.002023-03-146026Actual
217024000.012022-06-146068Actual
104624000.012022-05-146068Actual
832725506.002022-12-156016Actual
3274457587.002024-11-136065Actual
1973233272.002023-11-146064Actual
3731955973.002025-03-146065Actual
969018018.002023-01-126066Actual
198328200.002022-06-146067Budget
1339019100.002023-04-146068Budget
1415520.002022-05-146073Actual
3439122215.002024-12-1460311Actual
1394021022.002023-05-146066Actual
3060925768.002024-09-136036Actual
725311336.002022-11-146026Actual
847215600.002022-12-156046Budget
2020355450.602023-11-146028Actual
2486740365.002024-04-136065Actual
767330900.002022-11-146018Budget
936227440.002023-01-126065Actual
2091520796.002023-12-156016Actual
2029420707.532023-11-1460111Actual
1352468411.002023-05-146063Actual
1510091693.702023-06-146018Actual
2974645861.032024-08-136028Actual
224981349.722024-01-1260112Actual
2471411362.002024-04-136073Actual
1253250900.002023-04-146014Budget
3344740715.352024-11-1360612Actual
449220900.002022-09-146013Budget
2170412558.002024-01-126073Actual
1140351612.002023-03-146014Actual
3338719574.532024-11-1360112Actual
3309388795.162024-11-136018Actual
3152752118.002024-10-136064Actual
106099300.002023-02-126026Budget
1687732249.002023-08-146036Actual
3018930021.112024-08-1360613Actual
1080720511.002023-02-126066Actual
3113828481.082024-09-1360112Actual
1421820229.862023-05-1460111Actual
1168523442.002023-03-146016Actual
310028280.002022-07-156067Actual
266103971.052024-05-1360112Actual
1967222245.002023-11-146073Actual
255942342.292024-04-1360612Actual
608419656.002022-10-146016Actual
3784320840.512025-03-1460311Actual
3214417750.032024-10-1360311Actual
1070520930.002023-02-126046Actual
2900522275.352024-07-1460113Actual
1988521700.002023-11-146016Actual
1089036700.002023-02-126017Budget
205221183.762023-11-1460212Actual
2924281144.002024-08-136014Actual
1711282452.622023-08-146018Actual
2191621022.002024-01-126016Actual
3046161438.002024-09-136015Actual
622816000.002022-10-146046Budget
3846953820.002025-04-146065Actual
344457558.352024-12-1460511Actual
298666947.702024-08-1360211Actual
2796968310.002024-07-146013Actual
235032673.152024-02-1260112Actual
3228923000.122024-10-1360112Actual
3607659202.002025-02-126064Actual
5197800.002022-05-146026Actual
982927200.002023-01-126067Budget
772218546.882022-11-146028Actual
515110400.002022-09-146056Actual
1814286439.062023-09-146018Actual
818631000.002022-12-156015Budget
243942680.002022-07-156014Actual
2409476783.002024-03-136017Actual
1178328500.002023-03-146036Budget
253653435.932024-04-1360211Actual
253929447.742024-04-1360311Actual
357179788.182025-01-1260212Actual
362566943.002025-02-126026Actual
2859250252.022024-07-146028Actual
3527679488.002025-01-126017Actual
890019819.632022-12-156068Actual
2146313232.922023-12-1560611Actual
922530720.002023-01-126064Actual
113120020.002022-06-146013Actual
3066113637.002024-09-136056Actual
2873920803.272024-07-1460311Actual
209427535.002023-12-156026Actual
1226130109.222023-03-146068Actual
2503411051.002024-04-136056Actual
600028800.002022-10-146065Budget
2577517402.002024-05-136073Actual
3158763342.002024-10-136015Actual
2135010307.332023-12-1560211Actual
1300415997.002023-04-146056Actual
3300181328.002024-11-136017Actual
144474008.282023-05-1460612Actual
193756934.932023-10-1460511Actual
534423520.002022-09-146067Actual
3285929469.002024-11-136036Actual
1893815371.002023-10-146046Actual
183168875.392023-09-1460311Actual
24622700.002022-05-146064Budget
1614054906.652023-07-156068Actual
118614300.002022-06-146063Budget
2300015672.002024-02-126056Actual
3719384456.002025-03-146014Actual
3492663986.002025-01-126064Actual
390483741.252025-04-1460511Actual
1905363806.002023-10-146017Actual
3128531635.172024-09-1360213Actual
553316000.002022-09-146068Budget
3362376797.002024-12-146013Actual
977242800.002023-01-126017Actual
1075311362.002023-02-126056Actual
1692911930.002023-08-146056Actual
124847200.002023-04-146073Budget
328715700.002022-07-156068Budget
1409687254.222023-05-146018Actual
2868435383.332024-07-1460111Actual
435417900.002022-08-146028Budget
3695731635.172025-02-1260113Actual
2368411242.002024-03-136073Actual
3663935880.152025-02-1260111Actual
265172655.062024-05-1360511Actual
2395327351.002024-03-136036Actual
3843658126.002025-04-146015Actual
1349180730.002023-05-146013Actual
842427560.002022-12-156036Actual
759132640.002022-11-146067Actual
99124969.732022-05-146028Actual
1471744894.002023-06-146015Actual
104715700.002022-05-146068Budget
2097030742.002023-12-156036Actual
1047833810.002023-02-126065Actual
1065829601.002023-02-126036Actual
57558080.002022-10-146073Actual
2238013742.502024-01-1260311Actual
1557619734.002023-07-156073Actual
1776036732.002023-09-146015Actual
2110958604.002023-12-156017Actual
3162055973.002024-10-136065Actual
3238124696.452024-10-1360113Actual
1573043997.002023-07-156065Actual
3666713895.702025-02-1260211Actual
3772857988.532025-03-146068Actual
1979250815.002023-11-146015Actual
2640825058.672024-05-1360111Actual
12685000.002022-06-146073Budget
2838114168.002024-07-146056Actual
1891224865.002023-10-146036Actual
334155334.902024-11-1360212Actual
3069217728.002024-09-136066Actual
2735256810.002024-06-136067Actual
1215560218.872023-03-146018Actual
1569742383.002023-07-156015Actual
1333416000.002023-04-146028Budget
3063514823.002024-09-136046Actual
791714800.002022-12-156063Budget
3243933572.052024-10-1360613Actual
1486527351.002023-06-146036Actual
184316692.002022-06-146066Actual
647026700.002022-10-146067Budget
1226019100.002023-03-146068Budget
3489383628.002025-01-126014Actual
3007236653.572024-08-1360612Actual
3822369069.002025-04-146013Actual
263126400.002022-07-156065Budget
1723214314.862023-08-1460111Actual
47120800.002022-05-146016Actual
159619800.002022-06-146016Budget
2085541262.002023-12-156065Actual
2017595137.702023-11-146018Actual
679714800.002022-11-146063Budget
164281349.722023-07-1560212Actual
305819776.002024-09-136026Actual
2123046662.562023-12-156028Actual
2324349380.792024-02-126068Actual
679815680.002022-11-146063Actual
2371262969.002024-03-136014Actual
3253145299.002024-11-136063Actual
388310712.002022-08-146026Actual
1826117494.702023-09-1460111Actual
3926022275.352025-04-1460113Actual
2102214165.002023-12-156056Actual
3769652970.252025-03-146028Actual
128619300.002023-04-146026Budget
2258897773.002024-02-126013Actual
1168623800.002023-03-146016Budget
3332727787.452024-11-1360611Actual
311668809.432024-09-1360212Actual
2199719289.002024-01-126046Actual
2722911370.002024-06-136056Actual
2568186112.002024-05-136013Actual
194661234.822023-10-1460112Actual
2619293288.002024-05-136017Actual
3178713460.002024-10-136056Actual
2312361594.002024-02-126067Actual
930831000.002023-01-126015Budget
1660822484.002023-08-146073Actual
172879733.922023-08-1460311Actual
1201434960.002023-03-146017Actual
203496680.672023-11-1460311Actual
2812152992.002024-07-146064Actual
3813532280.802025-03-1460213Actual
113565060.002023-03-146073Actual
2126243038.252023-12-156068Actual
3078455200.002024-09-136067Actual
3415753130.002024-12-146067Actual
3441818894.732024-12-1460411Actual
641344000.002022-10-146017Actual
1453867095.002023-06-146063Actual
2498229009.002024-04-136036Actual
3131529698.302024-09-1360613Actual
1388319088.002023-05-146046Actual
3181820845.002024-10-136066Actual
1504064584.002023-06-146067Actual
3028146851.002024-09-136063Actual
3326816032.972024-11-1360311Actual
249324240.002022-07-156064Actual
3698430666.742025-02-1260213Actual
61516692.002022-05-146046Actual
553223757.582022-09-146068Actual
96367644.002023-01-126056Actual
865639100.002022-12-156017Budget
2280145881.002024-02-126015Actual
430636400.002022-08-146018Budget
375328800.002022-08-146065Budget
804745100.002022-12-156014Budget
2418688069.392024-03-136018Actual
57568100.002022-10-146073Budget
245632863.582024-03-1360612Actual
3125816141.902024-09-1360113Actual
318429400.002022-07-156018Budget
137121840.002022-06-146064Actual
632914820.002022-10-146066Actual
106109508.002023-02-126026Actual
473627400.002022-09-146064Budget
2483441576.002024-04-136015Actual
3654744327.662025-02-126028Actual
871525480.002022-12-156067Actual
3427644745.852024-12-146068Actual
19040900.002022-05-146014Budget
922630100.002023-01-126064Budget
3798819378.782025-03-1460112Actual
3792826719.342025-03-1460611Actual
231014300.002022-07-156063Budget
2832927769.002024-07-146036Actual
2421446209.522024-03-136028Actual
174331349.722023-08-1460112Actual
3631019871.002025-02-126046Actual
3787024275.682025-03-1460411Actual
3737925290.002025-03-146016Actual
38625480.002022-05-146065Actual
310128200.002022-07-156067Budget
3199747324.692024-10-136028Actual
786120900.002022-12-156013Budget
2462286112.002024-04-136013Actual
1717248021.672023-08-146068Actual
2099621901.002023-12-156046Actual
730328300.002022-11-146036Budget

Generated 2025-06-13 04:22:18.962 UTC