[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928736719.482025-04-0760213Actual
2444618512.812024-03-0660611Actual
1160333120.002023-03-076065Actual
1450689580.002023-06-076013Actual
674120900.002022-11-076013Budget
3716515698.002025-03-076073Actual
1533418321.312023-06-0760611Actual
837610088.002022-12-086026Actual
245062545.492024-03-0660112Actual
2140413614.842023-12-0860411Actual
2900522275.352024-07-0760113Actual
2438713106.322024-03-0660411Actual
16446600.002022-06-076026Budget
3810823970.122025-03-0760113Actual
2097030742.002023-12-086036Actual
3501941897.002025-01-056065Actual
3642678982.002025-02-056017Actual
204951985.902023-11-0760112Actual
3592576797.002025-02-056013Actual
12685000.002022-06-076073Budget
367487481.752025-02-0560511Actual
2465554418.002024-04-066063Actual
2906329052.672024-07-0760613Actual
1634113488.242023-07-0860611Actual
266423971.052024-05-0660612Actual
982927200.002023-01-056067Budget
153942099.732023-06-0760112Actual
804745100.002022-12-086014Budget
1094632800.002023-02-056067Budget
2607416411.002024-05-066046Actual
3338719574.532024-11-0660112Actual
1934810021.162023-10-0760411Actual
1409687254.222023-05-076018Actual
24533668.862024-03-0660212Actual
24526040.002022-05-076064Actual
2289324639.002024-02-056016Actual
281024180.002022-07-086036Actual
2868435383.332024-07-0760111Actual
1333326763.702023-04-076028Actual
5206600.002022-05-076026Budget
334155334.902024-11-0660212Actual
2841221039.002024-07-076066Actual
2589857641.002024-05-066015Actual
2161383720.002024-01-056013Actual
1253147564.002023-04-076014Actual
3146618458.002024-10-066073Actual
2691116905.002024-06-066073Actual
1776036732.002023-09-076015Actual
61617200.002022-05-076046Budget
1207332800.002023-03-076067Budget
712329200.002022-11-076065Budget
298666947.702024-08-0660211Actual
3400916470.002024-12-076046Actual
26287123042.772024-05-066018Actual
818631000.002022-12-086015Budget
1701970324.002023-08-076017Actual
1300415997.002023-04-076056Actual
904014560.002023-01-056063Actual
2681975900.002024-06-066013Actual
33131600.002022-05-076015Budget
660221819.672022-10-076028Actual
968918100.002023-01-056066Budget
1855295680.002023-10-076013Actual
706627160.002022-11-076015Actual
1056223800.002023-02-056016Budget
759132640.002022-11-076067Actual
249324240.002022-07-086064Actual
3403513035.002024-12-076056Actual
3217117176.612024-10-0660411Actual
3412478200.002024-12-076017Actual
3677822673.522025-02-0560611Actual
3698430666.742025-02-0560213Actual
422225480.002022-08-076067Actual
520516380.002022-09-076066Actual
1001630909.232023-01-056068Actual
1320332800.002023-04-076067Budget
3728658995.002025-03-076015Actual
528934000.002022-09-076017Budget
1193220600.002023-03-076066Budget
2936849514.002024-08-066065Actual
1080820600.002023-02-056066Budget
1226019100.002023-03-076068Budget
3350726391.222024-11-0660113Actual
647129400.002022-10-076067Actual
567413720.002022-10-076063Actual
991130900.002023-01-056018Budget
1560453563.002023-07-086014Actual
2670219305.122024-05-0660113Actual
1654964584.002023-08-076063Actual
206547515.602022-06-076018Actual
3087240563.962024-09-066028Actual
1551760398.002023-07-086063Actual
106109508.002023-02-056026Actual
2703153903.002024-06-066015Actual
3861015142.002025-04-076046Actual
3344740715.352024-11-0660612Actual
24622700.002022-05-076064Budget
164281349.722023-07-0860212Actual
767330900.002022-11-076018Budget
184933741.252023-09-0760612Actual
3548937788.702025-01-0560111Actual
3551716641.492025-01-0560211Actual
46308100.002022-09-076073Budget
174017200.002022-06-076046Budget
3240837123.002024-10-0660213Actual
600128280.002022-10-076065Actual
3731955973.002025-03-076065Actual
1121828704.002023-03-076013Actual
2300015672.002024-02-056056Actual
3568923000.122025-01-0560112Actual
2773332004.552024-06-0660112Actual
3249874624.002024-11-066013Actual
735015600.002022-11-076046Budget
19146101660.552023-10-076018Actual
1737317367.042023-08-0760611Actual
1127417296.002023-03-076063Actual
47219800.002022-05-076016Budget
772116600.002022-11-076028Budget
2294829838.002024-02-056036Actual
19040900.002022-05-076014Budget
1958187009.002023-11-076013Actual
174601183.762023-08-0760212Actual
1870433584.002023-10-076064Actual
1273125392.002023-04-076065Actual
243609639.242024-03-0660311Actual
1400162790.002023-05-076017Actual
3158763342.002024-10-066015Actual
2091520796.002023-12-086016Actual
198328200.002022-06-076067Budget
1168623800.002023-03-076016Budget
2706249639.002024-06-066065Actual
243942680.002022-07-086014Actual
3168027273.002024-10-066016Actual
3516017373.002025-01-056046Actual
3902121299.032025-04-0760411Actual
378973702.962025-03-0760511Actual
174331349.722023-08-0760112Actual
2735256810.002024-06-066067Actual
767438182.102022-11-076018Actual
2882521299.032024-07-0760611Actual
2240713869.102024-01-0560411Actual
3015930989.552024-08-0660213Actual
1028550900.002023-02-056014Budget
2722911370.002024-06-066056Actual
1349180730.002023-05-076013Actual
27412105381.832024-06-066018Actual
215232316.762023-12-0860112Actual
1394021022.002023-05-076066Actual
3887960776.462025-04-076068Actual
3271159119.002024-11-066015Actual
660117900.002022-10-076028Budget
16437410.002022-06-076026Actual
375328800.002022-08-076065Budget
2927554142.002024-08-066064Actual
2827424706.002024-07-076016Actual
2547714632.952024-04-0660611Actual
622719474.002022-10-076046Actual
205221183.762023-11-0760212Actual
712228560.002022-11-076065Actual
1512836604.792023-06-076028Actual
2082346644.002023-12-086015Actual
3300181328.002024-11-066017Actual
1494818687.002023-06-076066Actual
1522023824.612023-06-0760111Actual
3280428159.002024-11-066016Actual
304336600.002022-07-086017Budget
3893934697.152025-04-0760111Actual
2029420707.532023-11-0760111Actual
239254671.002024-03-066026Actual
91225300.002023-01-056073Budget
323119274.172022-07-086028Actual
3657952203.572025-02-056068Actual
3243933572.052024-10-0660613Actual
257629440.002022-07-086015Actual
2862448788.352024-07-076068Actual
977339100.002023-01-056017Budget
1358522963.002023-05-076073Actual
832824800.002022-12-086016Budget
847215600.002022-12-086046Budget
253653435.932024-04-0660211Actual
2483441576.002024-04-066015Actual
215543404.012023-12-0860612Actual
217115700.002022-06-076068Budget
810430100.002022-12-086064Budget
2471411362.002024-04-066073Actual
1182920600.002023-03-076046Budget
68806000.002022-11-076073Actual
2953512769.002024-08-066056Actual
18943120.002022-05-076014Actual
791714800.002022-12-086063Budget
2873920803.272024-07-0760311Actual
1486527351.002023-06-076036Actual
283016659.002024-07-076026Actual
1295820600.002023-04-076046Budget
2989325192.722024-08-0660311Actual
2258897773.002024-02-056013Actual
2965856856.002024-08-066067Actual
285817200.002022-07-086046Budget
3881986076.932025-04-076018Actual
3884739309.392025-04-076028Actual
1300511800.002023-04-076056Budget
3622927096.002025-02-056016Actual
1427313106.322023-05-0760311Actual
505723400.002022-09-076036Budget
1187611800.002023-03-076056Budget
128629149.002023-04-076026Actual
2191621022.002024-01-056016Actual
47120800.002022-05-076016Actual
3441818894.732024-12-0760411Actual
430544545.852022-08-076018Actual
847114040.002022-12-086046Actual
665823031.812022-10-076068Actual
1793414466.002023-09-076046Actual
342714400.002022-08-076063Actual
2800247817.002024-07-076063Actual
622816000.002022-10-076046Budget
1306120600.002023-04-076066Budget
1240217227.002023-04-076063Actual
3931841965.192025-04-0760613Actual
1314536700.002023-04-076017Budget
388310712.002022-08-076026Actual
1587117406.002023-07-086046Actual
1999211051.002023-11-076056Actual
189649443.002023-10-076056Actual
3353429375.482024-11-0660213Actual
3513428159.002025-01-056036Actual
296018000.002022-07-086066Budget
211322789.382022-06-076028Actual
1339134151.722023-04-076068Actual
3294221872.002024-11-066066Actual
27626600.002022-07-086026Budget
2232517367.042024-01-0560111Actual
131544440.002022-06-076014Actual
2992019467.082024-08-0660411Actual
2731983674.002024-06-066017Actual
1140450900.002023-03-076014Budget
857318100.002022-12-086066Budget
1705243534.002023-08-076067Actual
3760849680.002025-03-076067Actual
3162055973.002024-10-066065Actual
2214663388.002024-01-056067Actual
276417788.142024-06-0660511Actual
759027200.002022-11-076067Budget
3362376797.002024-12-076013Actual
958914170.002023-01-056046Actual
745218100.002022-11-076066Budget
786120900.002022-12-086013Budget
1717248021.672023-08-076068Actual
473529760.002022-09-076064Actual
2977851227.792024-08-066068Actual
2693985284.002024-06-066014Actual
145437080.002022-06-076015Actual
608419656.002022-10-076016Actual
339556943.002024-12-076026Actual
440916000.002022-08-076068Budget
1917459800.682023-10-076028Actual
3631019871.002025-02-056046Actual
2099621901.002023-12-086046Actual
3748615160.002025-03-076056Actual
2933554896.002024-08-066015Actual
169224336.002022-06-076036Actual
553316000.002022-09-076068Budget
1183019016.002023-03-076046Actual
1089143700.002023-02-056017Actual
2321136604.792024-02-056028Actual
1840213869.102023-09-0760611Actual
3018930021.112024-08-0660613Actual
1028649082.002023-02-056014Actual
3746016470.002025-03-076046Actual
3265153544.002024-11-066064Actual
1808252145.002023-09-076067Actual
3288517356.002024-11-066046Actual
3607659202.002025-02-056064Actual
2610010388.002024-05-066056Actual
1421820229.862023-05-0760111Actual
2619293288.002024-05-066017Actual
68795300.002022-11-076073Budget
1291027209.002023-04-076036Actual
2123046662.562023-12-086028Actual
3253145299.002024-11-066063Actual
641234000.002022-10-076017Budget
3837652118.002025-04-076064Actual
1676247990.002023-08-076065Actual
922530720.002023-01-056064Actual
96367644.002023-01-056056Actual
2383839154.002024-03-066065Actual
3766893674.042025-03-076018Actual
3386848438.002024-12-076065Actual
2043511579.702023-11-0760611Actual
2521796677.122024-04-066018Actual
243336108.322024-03-0660211Actual
1281423800.002023-04-076016Budget
131640900.002022-06-076014Budget
2974645861.032024-08-066028Actual
777816546.842022-11-076068Actual
1173412199.002023-03-076026Actual
328625939.442022-07-086068Actual
368664992.342025-02-0560212Actual
753539100.002022-11-076017Budget
271319292.002022-07-086016Actual
1516047568.632023-06-076068Actual
3498666447.002025-01-056015Actual
3872680224.002025-04-076017Actual
3536993325.552025-01-056018Actual
3645960398.002025-02-056067Actual
2712224865.002024-06-066016Actual
1107726484.912023-02-056028Actual
786219800.002022-12-086013Actual
3421783358.692024-12-076018Actual
692847520.002022-11-076014Actual
959015600.002023-01-056046Budget
3398328903.002024-12-076036Actual
3822369069.002025-04-076013Actual
2380537943.002024-03-066015Actual
1651696876.002023-08-076013Actual
137222700.002022-06-076064Budget
618027040.002022-10-076036Actual
3852924298.002025-04-076016Actual
2368411242.002024-03-066073Actual
1403459202.002023-05-076067Actual
225321780.002022-07-086013Actual
1602056810.002023-07-086067Actual
2303121022.002024-02-056066Actual
725410100.002022-11-076026Budget
184316692.002022-06-076066Actual
3778830841.762025-03-0760111Actual
435417900.002022-08-076028Budget
1453867095.002023-06-076063Actual
585923280.002022-10-076064Actual
199129745.002023-11-076026Actual
3453724223.552024-12-0760112Actual
505625272.002022-09-076036Actual
3392824971.002024-12-076016Actual
2697152118.002024-06-066064Actual
936227440.002023-01-056065Actual
148379142.002023-06-076026Actual
890115200.002022-12-086068Budget
1178328500.002023-03-076036Budget
2211363148.002024-01-056017Actual
1140351612.002023-03-076014Actual
561523100.002022-10-076013Actual
1385725116.002023-05-076036Actual
698330100.002022-11-076064Budget
890019819.632022-12-086068Actual
3285929469.002024-11-066036Actual
3539743909.482025-01-056028Actual
1201434960.002023-03-076017Actual
481929000.002022-09-076015Budget
118779598.002023-03-076056Actual
310028280.002022-07-086067Actual
3737925290.002025-03-076016Actual
3222923589.502024-10-0660611Actual
2270853563.002024-02-056014Actual
655451818.712022-10-076018Actual
5716320.002022-05-076063Actual
2197130391.002024-01-056036Actual
2132216381.922023-12-0860111Actual
1390915070.002023-05-076056Actual
309927940.272024-09-0660211Actual
118515040.002022-06-076063Actual
164572799.752023-07-0860612Actual
3751725095.002025-03-076066Actual
857418018.002022-12-086066Actual
3119836800.382024-09-0660612Actual
203496680.672023-11-0760311Actual
71818000.002022-05-076066Budget
3562924313.982025-01-0560611Actual
2371262969.002024-03-066014Actual
209427535.002023-12-086026Actual
865639100.002022-12-086017Budget
3001225936.352024-08-0660112Actual
3628429204.002025-02-056036Actual
2395327351.002024-03-066036Actual
3492663986.002025-01-056064Actual
618123400.002022-10-076036Budget
2583648510.002024-05-066064Actual
2512468889.002024-04-066017Actual
2409476783.002024-03-066017Actual
1075311362.002023-02-056056Actual
234123213.582024-02-0560511Actual
3863615018.002025-04-076056Actual
534526700.002022-09-076067Budget
1714032980.482023-08-076028Actual
982825200.002023-01-056067Actual
1908656810.002023-10-076067Actual
3383663176.002024-12-076015Actual
35096480.002022-08-076073Actual
1563733933.002023-07-086064Actual
3137475141.002024-10-066013Actual
3914024712.922025-04-0760112Actual
3866723714.002025-04-076066Actual
2430517494.702024-03-0660111Actual
1089036700.002023-02-056017Budget
2876618512.812024-07-0760411Actual
2832927769.002024-07-076036Actual
1047833810.002023-02-056065Actual
2806118975.002024-07-076073Actual
936329200.002023-01-056065Budget
706731000.002022-11-076015Budget
3069217728.002024-09-066066Actual
1926624492.702023-10-0760111Actual
991260000.682023-01-056018Actual
1891224865.002023-10-076036Actual
50078112.002022-09-076026Actual
851911830.002022-12-086056Actual
383618600.002022-08-076016Budget
355746640.002022-08-076014Actual
179609042.002023-09-076056Actual
56822698.002022-05-076036Actual
3291111264.002024-11-066056Actual
29059700.002022-07-086056Budget
73968700.002022-11-076056Budget
561620900.002022-10-076013Budget
255372080.592024-04-0660112Actual
152482991.242023-06-0760211Actual
1361346488.002023-05-076014Actual
192736600.002022-06-076017Budget
2847181328.002024-07-076017Actual
510316000.002022-09-076046Budget
397914352.002022-08-076046Actual
1154439376.002023-03-076015Actual
174894161.472023-08-0760612Actual
383522464.002022-08-076016Actual
944524800.002023-01-056016Budget
3798819378.782025-03-0760112Actual
328715700.002022-07-086068Budget
193215980.662023-10-0760311Actual
3920039932.352025-04-0760612Actual
3707380454.002025-03-076013Actual
1864412916.002023-10-076073Actual
2962571162.002024-08-066017Actual
80237080.002022-05-076017Actual
355984084.882025-01-0560511Actual
94937878.002023-01-056026Actual
17879700.002022-06-076056Budget
1879742608.002023-10-076065Actual
173413085.922023-08-0760511Actual
2199719289.002024-01-056046Actual
655336400.002022-10-076018Budget
56923000.002022-05-076036Budget
2744055758.182024-06-066028Actual
2137713232.922023-12-0860311Actual
3259021114.002024-11-066073Actual
2283339961.002024-02-056065Actual
374069563.002025-03-076026Actual
2971897855.932024-08-066018Actual
1370751308.002023-05-076015Actual
3695731635.172025-02-0560113Actual
2515755434.002024-04-066067Actual
473627400.002022-09-076064Budget
289134894.472024-07-0760212Actual
2037613232.922023-11-0760411Actual
832725506.002022-12-086016Actual
3834381282.002025-04-076014Actual
3636721429.002025-02-056066Actual
647026700.002022-10-076067Budget
3232132298.172024-10-0660612Actual
3261883030.002024-11-066014Actual
1070620600.002023-02-056046Budget
1267240500.002023-04-076015Budget
2421446209.522024-03-066028Actual
235333149.752024-02-0560612Actual
85828840.002022-05-076067Actual
2424555450.602024-03-066068Actual
1273029300.002023-04-076065Budget
422326700.002022-08-076067Budget
1471744894.002023-06-076015Actual
1047929300.002023-02-056065Budget
351068413.002025-01-056026Actual
1364539647.002023-05-076064Actual
323215600.002022-07-086028Budget
1973233272.002023-11-076064Actual
2335812852.062024-02-0560311Actual
1215642800.002023-03-076018Budget
195223404.012023-10-0760612Actual
2243820229.862024-01-0560611Actual
80005400.002022-12-086073Actual
430636400.002022-08-076018Budget
2533723379.922024-04-0660111Actual
1988521700.002023-11-076016Actual
27615460.002022-07-086026Actual
515110400.002022-09-076056Actual
50089600.002022-09-076026Budget
3187786020.002024-10-066017Actual
1056123442.002023-02-056016Actual
3784320840.512025-03-0760311Actual
1160229300.002023-03-076065Budget
930932000.002023-01-056015Actual
1660822484.002023-08-076073Actual
23915940.002022-07-086073Actual
263126400.002022-07-086065Budget
3274457587.002024-11-066065Actual
408417400.002022-08-076066Budget
264369727.542024-05-0660211Actual
263034240.002022-07-086065Actual
1433113488.242023-05-0760611Actual
38625480.002022-05-076065Actual
871427200.002022-12-086067Budget
1905363806.002023-10-076017Actual
1412432980.482023-05-076028Actual
3896715727.652025-04-0760211Actual
1598776783.002023-07-086017Actual
3125816141.902024-09-0660113Actual
608318600.002022-10-076016Budget
122080.002022-05-076013Actual
3312150739.912024-11-066028Actual
698428280.002022-11-076064Actual
3486519665.002025-01-056073Actual
1042436800.002023-02-056015Actual
144181170.992023-05-0760212Actual
454813500.002022-09-076063Budget
879846667.102022-12-086018Actual

Generated 2025-06-07 01:02:55.558 UTC