[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766893674.042025-03-156018Actual
2037613232.922023-11-1560411Actual
217024000.012022-06-156068Actual
2773332004.552024-06-1460112Actual
2274137781.002024-02-136064Actual
2936849514.002024-08-146065Actual
235032673.152024-02-1360112Actual
3539743909.482025-01-136028Actual
1009928100.002023-02-136013Budget
3294221872.002024-11-146066Actual
3356445516.142024-11-1460613Actual
369929000.002022-08-156015Budget
1826117494.702023-09-1560111Actual
890115200.002022-12-166068Budget
3846953820.002025-04-156065Actual
641344000.002022-10-156017Actual
144474008.282023-05-1560612Actual
665823031.812022-10-156068Actual
542760000.682022-09-156018Actual
1592820495.002023-07-166066Actual
408321424.002022-08-156066Actual
1015515939.002023-02-136063Actual
164281349.722023-07-1660212Actual
1226019100.002023-03-156068Budget
1766852047.002023-09-156014Actual
106109508.002023-02-136026Actual
1421820229.862023-05-1560111Actual
515110400.002022-09-156056Actual
254466234.922024-04-1460511Actual
3350726391.222024-11-1460113Actual
173918564.002022-06-156046Actual
3884739309.392025-04-156028Actual
1569742383.002023-07-166015Actual
2593144078.002024-05-146065Actual
1089143700.002023-02-136017Actual
215232316.762023-12-1660112Actual
393220176.002022-08-156036Actual
1905363806.002023-10-156017Actual
3825642608.002025-04-156063Actual
496018600.002022-09-156016Budget
837610088.002022-12-166026Actual
3866723714.002025-04-156066Actual
1867259315.002023-10-156014Actual
2527744850.402024-04-146068Actual
3424555200.592024-12-156028Actual
1926624492.702023-10-1560111Actual
378168245.592025-03-1560211Actual
3040156810.002024-09-146064Actual
2191621022.002024-01-136016Actual
2744055758.182024-06-146028Actual
730328300.002022-11-156036Budget
2008259202.002023-11-156017Actual
1530213360.582023-06-1560411Actual
3173528620.002024-10-146036Actual
1390915070.002023-05-156056Actual
3536993325.552025-01-136018Actual
2492720344.002024-04-146016Actual
3607659202.002025-02-136064Actual
553223757.582022-09-156068Actual
495917472.002022-09-156016Actual
837510100.002022-12-166026Budget
2002320294.002023-11-156066Actual
204951985.902023-11-1560112Actual
310028280.002022-07-166067Actual
305819776.002024-09-146026Actual
2974645861.032024-08-146028Actual
3249874624.002024-11-146013Actual
2634658350.652024-05-146068Actual
712329200.002022-11-156065Budget
3055422793.002024-09-146016Actual
29059700.002022-07-166056Budget
958914170.002023-01-136046Actual
289134894.472024-07-1560212Actual
61516692.002022-05-156046Actual
3034017595.002024-09-146073Actual
665916000.002022-10-156068Budget
2258897773.002024-02-136013Actual
91225300.002023-01-136073Budget
152482991.242023-06-1560211Actual
3326816032.972024-11-1460311Actual
3899413895.702025-04-1560311Actual
725410100.002022-11-156026Budget
225321780.002022-07-166013Actual
2850452118.002024-07-156067Actual
1267240500.002023-04-156015Budget
3468430343.922024-12-1560213Actual
2977851227.792024-08-146068Actual
2380537943.002024-03-146015Actual
163093085.922023-07-1660511Actual
2182453775.002024-01-136015Actual
2220673391.842024-01-136018Actual
1361346488.002023-05-156014Actual
23915940.002022-07-166073Actual
879846667.102022-12-166018Actual
954228300.002023-01-136036Budget
1717248021.672023-08-156068Actual
189649443.002023-10-156056Actual
1486527351.002023-06-156036Actual
3595747093.002025-02-136063Actual
2061082524.002023-12-166013Actual
2796968310.002024-07-156013Actual
2300015672.002024-02-136056Actual
2176431717.002024-01-136064Actual
1579026623.002023-07-166016Actual
969018018.002023-01-136066Actual
2693985284.002024-06-146014Actual
917043120.002023-01-136014Actual
1453867095.002023-06-156063Actual
16446600.002022-06-156026Budget
255942342.292024-04-1460612Actual
2838114168.002024-07-156056Actual
61617200.002022-05-156046Budget
2330315110.622024-02-1360111Actual
1737317367.042023-08-1560611Actual
73968700.002022-11-156056Budget
102377200.002023-02-136073Budget
3403513035.002024-12-156056Actual
46298640.002022-09-156073Actual
343648398.792024-12-1560211Actual
2859250252.022024-07-156028Actual
3574837191.882025-01-1360612Actual
1201536700.002023-03-156017Budget
430544545.852022-08-156018Actual
449220900.002022-09-156013Budget
1306221349.002023-04-156066Actual
3285929469.002024-11-146036Actual
225293894.452024-01-1360612Actual
890019819.632022-12-166068Actual
1291027209.002023-04-156036Actual
337020900.002022-08-156013Budget
266423971.052024-05-1460612Actual
1107726484.912023-02-136028Actual
3804841106.842025-03-1560612Actual
271419800.002022-07-166016Budget
1065829601.002023-02-136036Actual
318429400.002022-07-166018Budget
1491713689.002023-06-156056Actual
2992019467.082024-08-1460411Actual
113120020.002022-06-156013Actual
1560453563.002023-07-166014Actual
198228280.002022-06-156067Actual
1481022604.002023-06-156016Actual
2270853563.002024-02-136014Actual
2424555450.602024-03-146068Actual
936227440.002023-01-136065Actual
3737925290.002025-03-156016Actual
96367644.002023-01-136056Actual
245062545.492024-03-1460112Actual
1042540500.002023-02-136015Budget
1840213869.102023-09-1560611Actual
68795300.002022-11-156073Budget
118779598.002023-03-156056Actual
510414040.002022-09-156046Actual
1160229300.002023-03-156065Budget
209427535.002023-12-166026Actual
1687732249.002023-08-156036Actual
2070211242.002023-12-166073Actual
2950916825.002024-08-146046Actual
1102963982.582023-02-136018Actual
2832927769.002024-07-156036Actual
408417400.002022-08-156066Budget
3459741498.342024-12-1560612Actual
151224960.002022-06-156065Actual
2503411051.002024-04-146056Actual
3214417750.032024-10-1460311Actual
1320232844.002023-04-156067Actual
1234325806.002023-04-156013Actual
1314435328.002023-04-156017Actual
1563733933.002023-07-166064Actual
1427313106.322023-05-1560311Actual
786120900.002022-12-166013Budget
1999211051.002023-11-156056Actual
1339134151.722023-04-156068Actual
618123400.002022-10-156036Budget
1817038054.822023-09-156028Actual
698330100.002022-11-156064Budget
865639100.002022-12-166017Budget
2747241400.342024-06-146068Actual
2856498274.122024-07-156018Actual
2604821839.002024-05-146036Actual
1988521700.002023-11-156016Actual
2506522856.002024-04-146066Actual
2779239932.352024-06-1460612Actual
183703341.252023-09-1560511Actual
759027200.002022-11-156067Budget
17548105248.002023-09-156013Actual
767330900.002022-11-156018Budget
68806000.002022-11-156073Actual
151326400.002022-06-156065Budget
2309062192.002024-02-136017Actual
1001715200.002023-01-136068Budget
2297415973.002024-02-136046Actual
184622291.232023-09-1560112Actual
2214663388.002024-01-136067Actual
174017200.002022-06-156046Budget
2197130391.002024-01-136036Actual
1295820600.002023-04-156046Budget
1888410649.002023-10-156026Actual
791714800.002022-12-166063Budget
481929000.002022-09-156015Budget
1168523442.002023-03-156016Actual
50089600.002022-09-156026Budget
23925000.002022-07-166073Budget
3338719574.532024-11-1460112Actual
3176115461.002024-10-146046Actual
1504064584.002023-06-156067Actual
3158763342.002024-10-146015Actual
2607416411.002024-05-146046Actual
1620021375.632023-07-1660111Actual
2283339961.002024-02-136065Actual
193756934.932023-10-1560511Actual
1557619734.002023-07-166073Actual
2132216381.922023-12-1660111Actual
225420200.002022-07-166013Budget
3902121299.032025-04-1560411Actual
1672946868.002023-08-156015Actual
1370751308.002023-05-156015Actual
143911909.312023-05-1560112Actual
1140450900.002023-03-156014Budget
1300415997.002023-04-156056Actual
235333149.752024-02-1360612Actual
2412653281.002024-03-146067Actual
3580816948.942025-01-1360113Actual
2989325192.722024-08-1460311Actual
361627400.002022-08-156064Budget
27412105381.832024-06-146018Actual
1573043997.002023-07-166065Actual
3232132298.172024-10-1460612Actual
2812152992.002024-07-156064Actual
2927554142.002024-08-146064Actual
323215600.002022-07-166028Budget
99215600.002022-05-156028Budget
3187786020.002024-10-146017Actual
2120295680.142023-12-166018Actual
1885721022.002023-10-156016Actual
2862448788.352024-07-156068Actual
647129400.002022-10-156067Actual
2731983674.002024-06-146017Actual
753438000.002022-11-156017Actual
257731600.002022-07-166015Budget
3427644745.852024-12-156068Actual
1920647115.602023-10-156068Actual
1070520930.002023-02-136046Actual
528934000.002022-09-156017Budget
2758723360.772024-06-1460311Actual
174331349.722023-08-1560112Actual
1385725116.002023-05-156036Actual
1500777500.002023-06-156017Actual
1651696876.002023-08-156013Actual
164012367.822023-07-1660112Actual
94937878.002023-01-136026Actual
3066113637.002024-09-146056Actual
62759568.002022-10-156056Actual
1388319088.002023-05-156046Actual
1908656810.002023-10-156067Actual
467750880.002022-09-156014Actual
2023453820.272023-11-156068Actual
1358522963.002023-05-156073Actual
36519100504.472025-02-136018Actual
871427200.002022-12-166067Budget
2583648510.002024-05-146064Actual
847215600.002022-12-166046Budget
3312150739.912024-11-146028Actual
169323000.002022-06-156036Budget
355746640.002022-08-156014Actual
3280428159.002024-11-146016Actual
2818150053.002024-07-156015Actual
2646313275.472024-05-1460311Actual
3562924313.982025-01-1360611Actual
260205912.002024-05-146026Actual
2547714632.952024-04-1460611Actual
46308100.002022-09-156073Budget
3834381282.002025-04-156014Actual
959015600.002023-01-136046Budget
712228560.002022-11-156065Actual
922530720.002023-01-136064Actual
622719474.002022-10-156046Actual
334155334.902024-11-1460212Actual
99124969.732022-05-156028Actual
3521719340.002025-01-136066Actual
3398328903.002024-12-156036Actual
71717108.002022-05-156066Actual
2240713869.102024-01-1360411Actual
2498229009.002024-04-146036Actual
2232517367.042024-01-1360111Actual
1226130109.222023-03-156068Actual
1489115371.002023-06-156046Actual
2676043642.422024-05-1460613Actual
2942821642.002024-08-146016Actual
3604481282.002025-02-136014Actual
561523100.002022-10-156013Actual
214312895.492023-12-1660511Actual
1510091693.702023-06-156018Actual
904014560.002023-01-136063Actual
336921840.002022-08-156013Actual
818631000.002022-12-166015Budget
38849600.002022-08-156026Budget
94429400.002022-05-156018Budget
2876618512.812024-07-1560411Actual
1028649082.002023-02-136014Actual
3513428159.002025-01-136036Actual
362566943.002025-02-136026Actual
2995222215.002024-08-1460611Actual
585923280.002022-10-156064Actual
2613115195.002024-05-146066Actual
1380223860.002023-05-156016Actual
217115700.002022-06-156068Budget
692847520.002022-11-156014Actual
1764011122.002023-09-156073Actual
944624102.002023-01-136016Actual
832725506.002022-12-166016Actual
1320332800.002023-04-156067Budget
3518611689.002025-01-136056Actual
2622578218.002024-05-146067Actual
1001630909.232023-01-136068Actual
944524800.002023-01-136016Budget
380165285.962025-03-1560212Actual
3228923000.122024-10-1460112Actual
487628000.002022-09-156065Actual
2486740365.002024-04-146065Actual
2800247817.002024-07-156063Actual
824429200.002022-12-166065Budget
3772857988.532025-03-156068Actual
385569563.002025-04-156026Actual
142462959.322023-05-1560211Actual
2344320993.702024-02-1360611Actual
298666947.702024-08-1460211Actual
184933741.252023-09-1560612Actual
277614943.402024-06-1460212Actual
19146101660.552023-10-156018Actual
534423520.002022-09-156067Actual
534526700.002022-09-156067Budget
594229000.002022-10-156015Budget
936329200.002023-01-136065Budget
152759447.742023-06-1560311Actual
1240117700.002023-04-156063Budget
17867878.002022-06-156056Actual
38625480.002022-05-156065Actual
375328800.002022-08-156065Budget
1182920600.002023-03-156046Budget
17879700.002022-06-156056Budget
3415753130.002024-12-156067Actual
1970059471.002023-11-156014Actual
3315350739.912024-11-146068Actual
3303353820.002024-11-146067Actual
1127417296.002023-03-156063Actual
30844106636.402024-09-146018Actual
2303121022.002024-02-136066Actual
239254671.002024-03-146026Actual
1259034400.002023-04-156064Budget
162283277.422023-07-1660211Actual
2924281144.002024-08-146014Actual
3137475141.002024-10-146013Actual
2126243038.252023-12-166068Actual
759132640.002022-11-156067Actual
3190957960.002024-10-146067Actual
3433639315.322024-12-1560111Actual
706627160.002022-11-156015Actual
1080720511.002023-02-136066Actual
1879742608.002023-10-156065Actual
1364539647.002023-05-156064Actual
3104619658.572024-09-1460411Actual
106099300.002023-02-136026Budget
745218100.002022-11-156066Budget
1220316000.002023-03-156028Budget
3863615018.002025-04-156056Actual
2374536149.002024-03-146064Actual
1267343056.002023-04-156015Actual
219436931.002024-01-136026Actual
3666713895.702025-02-1360211Actual
3199747324.692024-10-146028Actual
2085541262.002023-12-166065Actual
2017595137.702023-11-156018Actual
310128200.002022-07-166067Budget
1876442787.002023-10-156015Actual
3893934697.152025-04-1560111Actual
194661234.822023-10-1560112Actual
3471430343.922024-12-1560613Actual
174894161.472023-08-1560612Actual
328316730.002024-11-146026Actual
3140743953.002024-10-146063Actual
3816447937.232025-03-1560613Actual
18943120.002022-05-156014Actual
2756011223.312024-06-1460211Actual
2211363148.002024-01-136017Actual
2318378284.362024-02-136018Actual
91214120.002023-01-136073Actual
383618600.002022-08-156016Budget
1015617700.002023-02-136063Budget
2073055506.002023-12-166014Actual
1548494723.002023-07-166013Actual
281123000.002022-07-166036Budget
3386848438.002024-12-156065Actual
1412432980.482023-05-156028Actual
660117900.002022-10-156028Budget
567313500.002022-10-156063Budget
580348960.002022-10-156014Actual
3007236653.572024-08-1460612Actual
3583530989.552025-01-1360213Actual
2471411362.002024-04-146073Actual
35108100.002022-08-156073Budget
1433113488.242023-05-1560611Actual
1328559591.592023-04-156018Actual
137121840.002022-06-156064Actual
3636721429.002025-02-136066Actual
383522464.002022-08-156016Actual
520617400.002022-09-156066Budget
2735256810.002024-06-146067Actual
342714400.002022-08-156063Actual
290410400.002022-07-166056Actual
2787953263.652024-06-1460213Actual
622816000.002022-10-156046Budget
24622700.002022-05-156064Budget
1799024613.002023-09-156066Actual
5206600.002022-05-156026Budget
1113419100.002023-02-136068Budget
3465729698.302024-12-1560113Actual
3613664584.002025-02-136015Actual
3240837123.002024-10-1460213Actual
158174922.002023-07-166026Actual
231014300.002022-07-166063Budget
128619300.002023-04-156026Budget
2205422152.002024-01-136066Actual
3107824313.982024-09-1460611Actual
3222923589.502024-10-1460611Actual
1450689580.002023-06-156013Actual
3592576797.002025-02-136013Actual
3616949639.002025-02-136065Actual
2888529361.942024-07-1560112Actual
3202960776.462024-10-146068Actual
720624336.002022-11-156016Actual
1793414466.002023-09-156046Actual
772218546.882022-11-156028Actual
3516017373.002025-01-136046Actual
3018930021.112024-08-1460613Actual
295922672.002022-07-166066Actual
3858425502.002025-04-156036Actual
2477433584.002024-04-146064Actual
1610842132.172023-07-166028Actual
2900522275.352024-07-1560113Actual
3492663986.002025-01-136064Actual
3822369069.002025-04-156013Actual
1425000.002022-05-156073Budget
1714032980.482023-08-156028Actual
1917459800.682023-10-156028Actual
3024880454.002024-09-146013Actual
198328200.002022-06-156067Budget
80237080.002022-05-156017Actual
96378700.002023-01-136056Budget
2882521299.032024-07-1560611Actual
113565060.002023-03-156073Actual
600128280.002022-10-156065Actual
1430010402.022023-05-1560411Actual
397914352.002022-08-156046Actual
674120900.002022-11-156013Budget
2389826522.002024-03-146016Actual
1973233272.002023-11-156064Actual
388310712.002022-08-156026Actual
1804965780.002023-09-156017Actual
3861015142.002025-04-156046Actual
6629984.002022-05-156056Actual
1770033933.002023-09-156064Actual
3288517356.002024-11-146046Actual
184418000.002022-06-156066Budget
1281423800.002023-04-156016Budget
1333326763.702023-04-156028Actual
1676247990.002023-08-156065Actual
1967222245.002023-11-156073Actual
357179788.182025-01-1360212Actual
547530000.132022-09-156028Actual
3852924298.002025-04-156016Actual
3309388795.162024-11-146018Actual
2091520796.002023-12-166016Actual
3751725095.002025-03-156066Actual
1273029300.002023-04-156065Budget
398016000.002022-08-156046Budget
255641196.532024-04-1460212Actual
2465554418.002024-04-146063Actual
3728658995.002025-03-156015Actual
2170412558.002024-01-136073Actual
199129745.002023-11-156026Actual
215543404.012023-12-1660612Actual
3622927096.002025-02-136016Actual
3527679488.002025-01-136017Actual
145437080.002022-06-156015Actual
2697152118.002024-06-146064Actual
206629400.002022-06-156018Budget
1215560218.872023-03-156018Actual
613111232.002022-10-156026Actual
79995300.002022-12-166073Budget
1047929300.002023-02-136065Budget
3719384456.002025-03-156014Actual
56923000.002022-05-156036Budget
1522023824.612023-06-1560111Actual
884525697.012022-12-166028Actual
2123046662.562023-12-166028Actual
1034134400.002023-02-136064Budget
1758159202.002023-09-156063Actual
2933554896.002024-08-146015Actual
304236400.002022-07-166017Actual

Generated 2025-06-14 03:51:00.776 UTC