[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3743428620.002025-03-166036Actual
1107726484.912023-02-146028Actual
1015617700.002023-02-146063Budget
520617400.002022-09-166066Budget
553223757.582022-09-166068Actual
2882521299.032024-07-1660611Actual
3214417750.032024-10-1560311Actual
720524800.002022-11-166016Budget
567413720.002022-10-166063Actual
481832640.002022-09-166015Actual
2465554418.002024-04-156063Actual
786219800.002022-12-176013Actual
580449000.002022-10-166014Budget
1610842132.172023-07-176028Actual
206629400.002022-06-166018Budget
2761418894.732024-06-1560411Actual
954228300.002023-01-146036Budget
1193220600.002023-03-166066Budget
1412432980.482023-05-166028Actual
80336600.002022-05-166017Budget
3737925290.002025-03-166016Actual
2283339961.002024-02-146065Actual
660221819.672022-10-166028Actual
225321780.002022-07-176013Actual
2324349380.792024-02-146068Actual
2806118975.002024-07-166073Actual
3356445516.142024-11-1560613Actual
528833280.002022-09-166017Actual
2199719289.002024-01-146046Actual
3173528620.002024-10-156036Actual
3288517356.002024-11-156046Actual
2214663388.002024-01-146067Actual
2105022152.002023-12-176066Actual
2330315110.622024-02-1460111Actual
1220421328.752023-03-166028Actual
1075311362.002023-02-146056Actual
36519100504.472025-02-146018Actual
3592576797.002025-02-146013Actual
385569563.002025-04-166026Actual
321987329.622024-10-1560511Actual
1961361175.002023-11-166063Actual
2500815672.002024-04-156046Actual
2808981282.002024-07-166014Actual
904014560.002023-01-146063Actual
3881986076.932025-04-166018Actual
344457558.352024-12-1660511Actual
3040156810.002024-09-156064Actual
515110400.002022-09-166056Actual
2389826522.002024-03-156016Actual
1314435328.002023-04-166017Actual
3125816141.902024-09-1560113Actual
184622291.232023-09-1660112Actual
38726400.002022-05-166065Budget
969018018.002023-01-146066Actual
3028146851.002024-09-156063Actual
217024000.012022-06-166068Actual
922530720.002023-01-146064Actual
3271159119.002024-11-156015Actual
2571461803.002024-05-156063Actual
3280428159.002024-11-156016Actual
244040900.002022-07-176014Budget
753438000.002022-11-166017Actual
281024180.002022-07-176036Actual
655451818.712022-10-166018Actual
1273125392.002023-04-166065Actual
3810823970.122025-03-1660113Actual
1996618812.002023-11-166046Actual
3516017373.002025-01-146046Actual
435417900.002022-08-166028Budget
3628429204.002025-02-146036Actual
1415646662.562023-05-166068Actual
164012367.822023-07-1760112Actual
142462959.322023-05-1660211Actual
1620021375.632023-07-1760111Actual
786120900.002022-12-176013Budget
3689730830.062025-02-1460612Actual
266103971.052024-05-1560112Actual
26287123042.772024-05-156018Actual
1967222245.002023-11-166073Actual
2318378284.362024-02-146018Actual
1867259315.002023-10-166014Actual
2303121022.002024-02-146066Actual
1876442787.002023-10-166015Actual
2983835383.332024-08-1560111Actual
3386848438.002024-12-166065Actual
1758159202.002023-09-166063Actual
1799024613.002023-09-166066Actual
3663935880.152025-02-1460111Actual
289134894.472024-07-1660212Actual
361627400.002022-08-166064Budget
1339134151.722023-04-166068Actual
3604481282.002025-02-146014Actual
991260000.682023-01-146018Actual
3804841106.842025-03-1660612Actual
144181170.992023-05-1660212Actual
3291111264.002024-11-156056Actual
225293894.452024-01-1460612Actual
328715700.002022-07-176068Budget
355849000.002022-08-166014Budget
2085541262.002023-12-176065Actual
3365647334.002024-12-166063Actual
94429400.002022-05-166018Budget
5206600.002022-05-166026Budget
734917654.002022-11-166046Actual
1427313106.322023-05-1660311Actual
2921421114.002024-08-156073Actual
725311336.002022-11-166026Actual
2017595137.702023-11-166018Actual
1113527878.872023-02-146068Actual
528934000.002022-09-166017Budget
398016000.002022-08-166046Budget
253653435.932024-04-1560211Actual
3383663176.002024-12-166015Actual
323119274.172022-07-176028Actual
50078112.002022-09-166026Actual
2300015672.002024-02-146056Actual
1462547499.002023-06-166014Actual
2197130391.002024-01-146036Actual
3896715727.652025-04-1660211Actual
1433113488.242023-05-1660611Actual
1140351612.002023-03-166014Actual
2873920803.272024-07-1660311Actual
3875954648.002025-04-166067Actual
1034134400.002023-02-146064Budget
2240713869.102024-01-1460411Actual
1563733933.002023-07-176064Actual
85188700.002022-12-176056Budget
1731413106.322023-08-1660411Actual
184933741.252023-09-1660612Actual
745115132.002022-11-166066Actual
2703153903.002024-06-156015Actual
2335812852.062024-02-1460311Actual
2862448788.352024-07-166068Actual
3456510277.552024-12-1660212Actual
2512468889.002024-04-156017Actual
3654744327.662025-02-146028Actual
189649443.002023-10-166056Actual
342813500.002022-08-166063Budget
3312150739.912024-11-156028Actual
1666935682.002023-08-166064Actual
1113419100.002023-02-146068Budget
3722649680.002025-03-166064Actual
1281323202.002023-04-166016Actual
2170412558.002024-01-146073Actual
2631567864.472024-05-156028Actual
3424555200.592024-12-166028Actual
1215560218.872023-03-166018Actual
2533723379.922024-04-1560111Actual
467750880.002022-09-166014Actual
1080820600.002023-02-146066Budget
2912271760.002024-08-156013Actual
383522464.002022-08-166016Actual
3798819378.782025-03-1660112Actual
182893054.012023-09-1660211Actual
1094632800.002023-02-146067Budget
184418000.002022-06-166066Budget
2685251750.002024-06-156063Actual
265172655.062024-05-1560511Actual
3406520066.002024-12-166066Actual
2691116905.002024-06-156073Actual
3751725095.002025-03-166066Actual
720624336.002022-11-166016Actual
304336600.002022-07-176017Budget
3926022275.352025-04-1660113Actual
3178713460.002024-10-156056Actual
818631000.002022-12-176015Budget
3362376797.002024-12-166013Actual
2037613232.922023-11-1660411Actual
435331818.342022-08-166028Actual
1569742383.002023-07-176015Actual
99215600.002022-05-166028Budget
1390915070.002023-05-166056Actual
211322789.382022-06-166028Actual
772218546.882022-11-166028Actual
3060925768.002024-09-156036Actual
3698430666.742025-02-1460213Actual
2856498274.122024-07-166018Actual
977339100.002023-01-146017Budget
257731600.002022-07-176015Budget
3784320840.512025-03-1660311Actual
3303353820.002024-11-156067Actual
1453867095.002023-06-166063Actual
730328300.002022-11-166036Budget
2527744850.402024-04-156068Actual
2146313232.922023-12-1760611Actual
3415753130.002024-12-166067Actual
2838114168.002024-07-166056Actual
106099300.002023-02-146026Budget
104715700.002022-05-166068Budget
2950916825.002024-08-156046Actual
309927940.272024-09-1560211Actual
791816000.002022-12-176063Actual
3757673600.002025-03-166017Actual
243942680.002022-07-176014Actual
1858558125.002023-10-166063Actual
647026700.002022-10-166067Budget
959015600.002023-01-146046Budget
1592820495.002023-07-176066Actual
3477374382.002025-01-146013Actual
3049449639.002024-09-156065Actual
3158763342.002024-10-156015Actual
3187786020.002024-10-156017Actual
128629149.002023-04-166026Actual
3294221872.002024-11-156066Actual
173918564.002022-06-166046Actual
1737317367.042023-08-1660611Actual
195223404.012023-10-1660612Actual
355984084.882025-01-1460511Actual
152482991.242023-06-1660211Actual
2785216141.902024-06-1560113Actual
1579026623.002023-07-176016Actual
3131529698.302024-09-1560613Actual
2400514165.002024-03-156056Actual
2649012282.902024-05-1560411Actual
641234000.002022-10-166017Budget
2800247817.002024-07-166063Actual
2593144078.002024-05-156065Actual
205221183.762023-11-1660212Actual
310028280.002022-07-176067Actual
936329200.002023-01-146065Budget
916945100.002023-01-146014Budget
1917459800.682023-10-166028Actual
295922672.002022-07-176066Actual
674120900.002022-11-166013Budget
3792826719.342025-03-1660611Actual
473627400.002022-09-166064Budget
310128200.002022-07-176067Budget
255372080.592024-04-1560112Actual
1102963982.582023-02-146018Actual
3232132298.172024-10-1560612Actual
2767321985.212024-06-1560611Actual
3315350739.912024-11-156068Actual
174894161.472023-08-1660612Actual
3931841965.192025-04-1660613Actual
1364539647.002023-05-166064Actual
230913720.002022-07-176063Actual
203496680.672023-11-1660311Actual
131640900.002022-06-166014Budget
2634658350.652024-05-156068Actual
692847520.002022-11-166014Actual
61329600.002022-10-166026Budget
80005400.002022-12-176073Actual
3101922902.252024-09-1560311Actual
80237080.002022-05-166017Actual
982927200.002023-01-146067Budget
2915548300.002024-08-156063Actual
3825642608.002025-04-166063Actual
2735256810.002024-06-156067Actual
2821458664.002024-07-166065Actual
917043120.002023-01-146014Actual
1400162790.002023-05-166017Actual
594329760.002022-10-166015Actual
706627160.002022-11-166015Actual
3746016470.002025-03-166046Actual
1696024413.002023-08-166066Actual
383618600.002022-08-166016Budget
1465734283.002023-06-166064Actual
3326816032.972024-11-1560311Actual
3672116186.172025-02-1460411Actual
3024880454.002024-09-156013Actual
174331349.722023-08-1660112Actual
2697152118.002024-06-156064Actual
1587117406.002023-07-176046Actual
294557722.002024-08-156026Actual
772116600.002022-11-166028Budget
1370751308.002023-05-166015Actual
198228280.002022-06-166067Actual
2226535879.022024-01-146068Actual
454713020.002022-09-166063Actual
3837652118.002025-04-166064Actual
388310712.002022-08-166026Actual
1779348438.002023-09-166065Actual
3622927096.002025-02-146016Actual
608318600.002022-10-166016Budget
311668809.432024-09-1560212Actual
56923000.002022-05-166036Budget
879730900.002022-12-176018Budget
3843658126.002025-04-166015Actual
2243820229.862024-01-1460611Actual
2397919088.002024-03-156046Actual
57568100.002022-10-166073Budget
3162055973.002024-10-156065Actual
2091520796.002023-12-176016Actual
2498229009.002024-04-156036Actual
467849000.002022-09-166014Budget
79995300.002022-12-176073Budget
3513428159.002025-01-146036Actual
944524800.002023-01-146016Budget
3486519665.002025-01-146073Actual
2619293288.002024-05-156017Actual
361529120.002022-08-166064Actual
2202310850.002024-01-146056Actual
233319829.672024-02-1460211Actual
3190957960.002024-10-156067Actual
1103042800.002023-02-146018Budget
547530000.132022-09-166028Actual
2374536149.002024-03-156064Actual
1817038054.822023-09-166028Actual
2043511579.702023-11-1660611Actual
3149488274.002024-10-156014Actual
271319292.002022-07-176016Actual
1598776783.002023-07-176017Actual
245062545.492024-03-1560112Actual
1510091693.702023-06-166018Actual
1207332800.002023-03-166067Budget
3208932673.712024-10-1560111Actual
1415520.002022-05-166073Actual
3677822673.522025-02-1460611Actual
1776036732.002023-09-166015Actual
204036362.582023-11-1660511Actual
2211363148.002024-01-146017Actual
2906329052.672024-07-1660613Actual
3778830841.762025-03-1660111Actual
1808252145.002023-09-166067Actual
1080720511.002023-02-146066Actual
505723400.002022-09-166036Budget
2483441576.002024-04-156015Actual
3439122215.002024-12-1660311Actual
3344740715.352024-11-1560612Actual
2424555450.602024-03-156068Actual
193756934.932023-10-1660511Actual
3353429375.482024-11-1560213Actual
151326400.002022-06-166065Budget
1717248021.672023-08-166068Actual
137121840.002022-06-166064Actual
3542954085.422025-01-146068Actual
102386486.002023-02-146073Actual
1958187009.002023-11-166013Actual
397914352.002022-08-166046Actual
255641196.532024-04-1560212Actual
1651696876.002023-08-166013Actual
367487481.752025-02-1460511Actual
235032673.152024-02-1460112Actual
1471744894.002023-06-166015Actual
561523100.002022-10-166013Actual
1512836604.792023-06-166028Actual
3374377004.002024-12-166014Actual
2773332004.552024-06-1560112Actual
730227560.002022-11-166036Actual
3766893674.042025-03-166018Actual
3217117176.612024-10-1560411Actual
1676247990.002023-08-166065Actual
3666713895.702025-02-1460211Actual
263126400.002022-07-176065Budget
3616949639.002025-02-146065Actual
118779598.002023-03-166056Actual
1714032980.482023-08-166028Actual
304236400.002022-07-176017Actual
5716320.002022-05-166063Actual
1349180730.002023-05-166013Actual
954326780.002023-01-146036Actual
1028550900.002023-02-146014Budget
1608082361.712023-07-176018Actual
1663653058.002023-08-166014Actual
1979250815.002023-11-166015Actual
832725506.002022-12-176016Actual
192736600.002022-06-166017Budget
1361346488.002023-05-166014Actual
1421820229.862023-05-1660111Actual
173413085.922023-08-1660511Actual
3007236653.572024-08-1560612Actual
898320900.002023-01-146013Budget
580348960.002022-10-166014Actual
131544440.002022-06-166014Actual
1009928100.002023-02-146013Budget
847215600.002022-12-176046Budget
2294829838.002024-02-146036Actual
608419656.002022-10-166016Actual
3261883030.002024-11-156014Actual
2258897773.002024-02-146013Actual
2011545926.002023-11-166067Actual
1220316000.002023-03-166028Budget
1723214314.862023-08-1660111Actual
594229000.002022-10-166015Budget
91225300.002023-01-146073Budget
3480644436.002025-01-146063Actual
328316730.002024-11-156026Actual
735015600.002022-11-166046Budget
3087240563.962024-09-156028Actual
408417400.002022-08-166066Budget
1234428100.002023-04-166013Budget
759027200.002022-11-166067Budget
254466234.922024-04-1560511Actual
1764011122.002023-09-166073Actual
2395327351.002024-03-156036Actual
1654964584.002023-08-166063Actual
1475036239.002023-06-166065Actual
369929000.002022-08-166015Budget
151224960.002022-06-166065Actual
3769652970.252025-03-166028Actual
3140743953.002024-10-156063Actual
2076336149.002023-12-176064Actual
179609042.002023-09-166056Actual
145531600.002022-06-166015Budget
1160229300.002023-03-166065Budget
2726019977.002024-06-156066Actual
71717108.002022-05-166066Actual
38625480.002022-05-166065Actual
1001715200.002023-01-146068Budget
837510100.002022-12-176026Budget
94937878.002023-01-146026Actual
40279700.002022-08-166056Budget
337020900.002022-08-166013Budget
1010027830.002023-02-146013Actual
1692911930.002023-08-166056Actual
102377200.002023-02-146073Budget
3265153544.002024-11-156064Actual
205513856.152023-11-1660612Actual
209427535.002023-12-176026Actual
260205912.002024-05-156026Actual
164281349.722023-07-1760212Actual
257629440.002022-07-176015Actual
355746640.002022-08-166014Actual
3518611689.002025-01-146056Actual
33033920.002022-05-166015Actual
1267240500.002023-04-166015Budget
804745100.002022-12-176014Budget
334155334.902024-11-1560212Actual
3852924298.002025-04-166016Actual
61617200.002022-05-166046Budget
271499882.002024-06-156026Actual
2191621022.002024-01-146016Actual
542760000.682022-09-166018Actual
2492720344.002024-04-156016Actual
2977851227.792024-08-156068Actual
2238013742.502024-01-1460311Actual
2962571162.002024-08-156017Actual
2791046484.572024-06-1560613Actual
3199747324.692024-10-156028Actual
3329515269.132024-11-1560411Actual
1154540500.002023-03-166015Budget
3253145299.002024-11-156063Actual
1187611800.002023-03-166056Budget
2073055506.002023-12-176014Actual
3595747093.002025-02-146063Actual
944624102.002023-01-146016Actual
2110958604.002023-12-176017Actual
1034228980.002023-02-146064Actual
2102214165.002023-12-176056Actual
351068413.002025-01-146026Actual
632914820.002022-10-166066Actual
378973702.962025-03-1660511Actual
982825200.002023-01-146067Actual
56822698.002022-05-166036Actual
3427644745.852024-12-166068Actual
660117900.002022-10-166028Budget
85928200.002022-05-166067Budget
2444618512.812024-03-1560611Actual
1660822484.002023-08-166073Actual
178808062.002023-09-166026Actual
1253250900.002023-04-166014Budget
113557200.002023-03-166073Budget
224981349.722024-01-1460112Actual
3813532280.802025-03-1660213Actual
1178232890.002023-03-166036Actual
2841221039.002024-07-166066Actual
3468430343.922024-12-1660213Actual
767438182.102022-11-166018Actual
203226934.932023-11-1660211Actual
1560453563.002023-07-176014Actual
2720318897.002024-06-156046Actual
1548494723.002023-07-176013Actual
3831512558.002025-04-166073Actual
215543404.012023-12-1760612Actual
1291027209.002023-04-166036Actual
408321424.002022-08-166066Actual
91214120.002023-01-146073Actual
2359295680.002024-03-156013Actual
3066113637.002024-09-156056Actual
2321136604.792024-02-146028Actual
1790827427.002023-09-166036Actual
1065928500.002023-02-146036Budget
217115700.002022-06-166068Budget
2577517402.002024-05-156073Actual
3013215173.462024-08-1560113Actual
3707380454.002025-03-166013Actual
903914800.002023-01-146063Budget
1766852047.002023-09-166014Actual
3421783358.692024-12-166018Actual
1234325806.002023-04-166013Actual
1430010402.022023-05-1660411Actual
164572799.752023-07-1760612Actual
2471411362.002024-04-156073Actual
1705243534.002023-08-166067Actual
2995222215.002024-08-1560611Actual
922630100.002023-01-146064Budget
113565060.002023-03-166073Actual
3636721429.002025-02-146066Actual
3716515698.002025-03-166073Actual
1934810021.162023-10-1660411Actual
1089036700.002023-02-146017Budget
2029420707.532023-11-1660111Actual
1459712318.002023-06-166073Actual
2747241400.342024-06-156068Actual
231014300.002022-07-176063Budget
2362553820.002024-03-156063Actual
1711282452.622023-08-166018Actual
2409476783.002024-03-156017Actual
2462286112.002024-04-156013Actual
1070620600.002023-02-146046Budget

Generated 2025-06-15 07:04:01.699 UTC