[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56822698.002022-05-166036Actual
1430010402.022023-05-1660411Actual
1146234400.002023-03-166064Budget
449120460.002022-09-166013Actual
553316000.002022-09-166068Budget
192943181.672023-10-1660211Actual
206629400.002022-06-166018Budget
706627160.002022-11-166015Actual
257731600.002022-07-176015Budget
163093085.922023-07-1760511Actual
3453724223.552024-12-1660112Actual
1776036732.002023-09-166015Actual
528833280.002022-09-166017Actual
310028280.002022-07-176067Actual
1764011122.002023-09-166073Actual
1240217227.002023-04-166063Actual
3498666447.002025-01-146015Actual
2318378284.362024-02-146018Actual
3232132298.172024-10-1560612Actual
3046161438.002024-09-156015Actual
3362376797.002024-12-166013Actual
3884739309.392025-04-166028Actual
2821458664.002024-07-166065Actual
2424555450.602024-03-156068Actual
383522464.002022-08-166016Actual
2395327351.002024-03-156036Actual
3743428620.002025-03-166036Actual
73968700.002022-11-166056Budget
1676247990.002023-08-166065Actual
759132640.002022-11-166067Actual
481929000.002022-09-166015Budget
244143372.102024-03-1560511Actual
2173252241.002024-01-146014Actual
1651696876.002023-08-166013Actual
1982538033.002023-11-166065Actual
3060925768.002024-09-156036Actual
1374033009.002023-05-166065Actual
1113419100.002023-02-146068Budget
148379142.002023-06-166026Actual
328625939.442022-07-176068Actual
143911909.312023-05-1660112Actual
2735256810.002024-06-156067Actual
1731413106.322023-08-1660411Actual
698330100.002022-11-166064Budget
917043120.002023-01-146014Actual
3259021114.002024-11-156073Actual
62759568.002022-10-166056Actual
2220673391.842024-01-146018Actual
94429400.002022-05-166018Budget
1295722604.002023-04-166046Actual
734917654.002022-11-166046Actual
2787953263.652024-06-1560213Actual
3846953820.002025-04-166065Actual
3928736719.482025-04-1660213Actual
3872680224.002025-04-166017Actual
3507924634.002025-01-146016Actual
298666947.702024-08-1560211Actual
96367644.002023-01-146056Actual
1102963982.582023-02-146018Actual
311668809.432024-09-1560212Actual
225321780.002022-07-176013Actual
2240713869.102024-01-1460411Actual
145437080.002022-06-166015Actual
2268022245.002024-02-146073Actual
3199747324.692024-10-156028Actual
1573043997.002023-07-176065Actual
3217117176.612024-10-1560411Actual
3831512558.002025-04-166073Actual
1121828704.002023-03-166013Actual
632914820.002022-10-166066Actual
3173528620.002024-10-156036Actual
2312361594.002024-02-146067Actual
17867878.002022-06-166056Actual
1826117494.702023-09-1660111Actual
164572799.752023-07-1760612Actual
422326700.002022-08-166067Budget
2444618512.812024-03-1560611Actual
633017400.002022-10-166066Budget
2368411242.002024-03-156073Actual
2211363148.002024-01-146017Actual
3521719340.002025-01-146066Actual
777915200.002022-11-166068Budget
944624102.002023-01-146016Actual
144181170.992023-05-1660212Actual
837510100.002022-12-176026Budget
1970059471.002023-11-166014Actual
3580816948.942025-01-1460113Actual
50089600.002022-09-166026Budget
3101922902.252024-09-1560311Actual
3881986076.932025-04-166018Actual
122080.002022-05-166013Actual
2812152992.002024-07-166064Actual
5814300.002022-05-166063Budget
164012367.822023-07-1760112Actual
38625480.002022-05-166065Actual
2492720344.002024-04-156016Actual
113557200.002023-03-166073Budget
1075211800.002023-02-146056Budget
68806000.002022-11-166073Actual
3601613386.002025-02-146073Actual
3931841965.192025-04-1660613Actual
786120900.002022-12-176013Budget
1462547499.002023-06-166014Actual
211415600.002022-06-166028Budget
1394021022.002023-05-166066Actual
2950916825.002024-08-156046Actual
2294829838.002024-02-146036Actual
317076517.002024-10-156026Actual
2120295680.142023-12-176018Actual
118779598.002023-03-166056Actual
3710648128.002025-03-166063Actual
1140450900.002023-03-166014Budget
903914800.002023-01-146063Budget
61329600.002022-10-166026Budget
378168245.592025-03-1660211Actual
3769652970.252025-03-166028Actual
253929447.742024-04-1560311Actual
1770033933.002023-09-166064Actual
2850452118.002024-07-166067Actual
1295820600.002023-04-166046Budget
467849000.002022-09-166014Budget
3530963388.002025-01-146067Actual
3516017373.002025-01-146046Actual
2462286112.002024-04-156013Actual
949410100.002023-01-146026Budget
3689730830.062025-02-1460612Actual
3140743953.002024-10-156063Actual
2747241400.342024-06-156068Actual
2403521901.002024-03-156066Actual
234123213.582024-02-1460511Actual
271319292.002022-07-176016Actual
505625272.002022-09-166036Actual
2971897855.932024-08-156018Actual
6639700.002022-05-166056Budget
2238013742.502024-01-1460311Actual
19040900.002022-05-166014Budget
3542954085.422025-01-146068Actual
865639100.002022-12-176017Budget
1182920600.002023-03-166046Budget
3249874624.002024-11-156013Actual
3719384456.002025-03-166014Actual
3303353820.002024-11-156067Actual
1314435328.002023-04-166017Actual
193215980.662023-10-1660311Actual
3757673600.002025-03-166017Actual
2756011223.312024-06-1560211Actual
1793414466.002023-09-166046Actual
1328642800.002023-04-166018Budget
35096480.002022-08-166073Actual
402610192.002022-08-166056Actual
3645960398.002025-02-146067Actual
3554419085.162025-01-1460311Actual
1614054906.652023-07-176068Actual
2779239932.352024-06-1560612Actual
824527440.002022-12-176065Actual
2465554418.002024-04-156063Actual
3468430343.922024-12-1660213Actual
1820154364.222023-09-166068Actual
547530000.132022-09-166028Actual
2654913994.642024-05-1560611Actual
2223440773.052024-01-146028Actual
3149488274.002024-10-156014Actual
219436931.002024-01-146026Actual
3825642608.002025-04-166063Actual
19146101660.552023-10-166018Actual
3356445516.142024-11-1560613Actual
184418000.002022-06-166066Budget
2876618512.812024-07-1660411Actual
192736600.002022-06-166017Budget
1042540500.002023-02-146015Budget
1127317700.002023-03-166063Budget
40279700.002022-08-166056Budget
398016000.002022-08-166046Budget
851911830.002022-12-176056Actual
71717108.002022-05-166066Actual
561620900.002022-10-166013Budget
510414040.002022-09-166046Actual
3548937788.702025-01-1460111Actual
263126400.002022-07-176065Budget
660221819.672022-10-166028Actual
2832927769.002024-07-166036Actual
2146313232.922023-12-1760611Actual
3243933572.052024-10-1560613Actual
1127417296.002023-03-166063Actual
385569563.002025-04-166026Actual
2506522856.002024-04-156066Actual
1034228980.002023-02-146064Actual
3403513035.002024-12-166056Actual
2868435383.332024-07-1660111Actual
3513428159.002025-01-146036Actual
368664992.342025-02-1460212Actual
2676043642.422024-05-1560613Actual
1687732249.002023-08-166036Actual
1215560218.872023-03-166018Actual
1201536700.002023-03-166017Budget
124847200.002023-04-166073Budget
3672116186.172025-02-1460411Actual
2882521299.032024-07-1660611Actual
254199257.312024-04-1560411Actual
3424555200.592024-12-166028Actual
3920039932.352025-04-1660612Actual
3383663176.002024-12-166015Actual
61516692.002022-05-166046Actual
2185635880.002024-01-146065Actual
3863615018.002025-04-166056Actual
296018000.002022-07-176066Budget
613111232.002022-10-166026Actual
27412105381.832024-06-156018Actual
1512836604.792023-06-166028Actual
243942680.002022-07-176014Actual
2037613232.922023-11-1660411Actual
277614943.402024-06-1560212Actual
2197130391.002024-01-146036Actual
2374536149.002024-03-156064Actual
318344606.462022-07-176018Actual
1388319088.002023-05-166046Actual
225293894.452024-01-1460612Actual
1234428100.002023-04-166013Budget
818631000.002022-12-176015Budget
3875954648.002025-04-166067Actual
3168027273.002024-10-156016Actual
3480644436.002025-01-146063Actual
1799024613.002023-09-166066Actual
3861015142.002025-04-166046Actual
655336400.002022-10-166018Budget
144474008.282023-05-1660612Actual
1701970324.002023-08-166017Actual
2099621901.002023-12-176046Actual
1610842132.172023-07-176028Actual
1855295680.002023-10-166013Actual
1028550900.002023-02-146014Budget
24622700.002022-05-166064Budget
3592576797.002025-02-146013Actual
2330315110.622024-02-1460111Actual
169224336.002022-06-166036Actual
57568100.002022-10-166073Budget
3628429204.002025-02-146036Actual
1926624492.702023-10-1660111Actual
79995300.002022-12-176073Budget
1291128500.002023-04-166036Budget
2681975900.002024-06-156013Actual
31969100504.472024-10-156018Actual
80005400.002022-12-176073Actual
3377660720.002024-12-166064Actual
2202310850.002024-01-146056Actual
3607659202.002025-02-146064Actual
1300511800.002023-04-166056Budget
1010027830.002023-02-146013Actual
2371262969.002024-03-156014Actual
2791046484.572024-06-1560613Actual
1486527351.002023-06-166036Actual
3178713460.002024-10-156056Actual
91214120.002023-01-146073Actual
131640900.002022-06-166014Budget
959015600.002023-01-146046Budget
3471430343.922024-12-1660613Actual
3760849680.002025-03-166067Actual
1592820495.002023-07-176066Actual
263034240.002022-07-176065Actual
930831000.002023-01-146015Budget
435417900.002022-08-166028Budget
1471744894.002023-06-166015Actual
884616600.002022-12-176028Budget
481832640.002022-09-166015Actual
2097030742.002023-12-176036Actual
1333416000.002023-04-166028Budget
3677822673.522025-02-1460611Actual
2856498274.122024-07-166018Actual
1504064584.002023-06-166067Actual
264369727.542024-05-1560211Actual
991130900.002023-01-146018Budget
857418018.002022-12-176066Actual
323215600.002022-07-176028Budget
3914024712.922025-04-1660112Actual
767438182.102022-11-166018Actual
1306221349.002023-04-166066Actual
184622291.232023-09-1660112Actual
2859250252.022024-07-166028Actual
1065928500.002023-02-146036Budget
2862448788.352024-07-166068Actual
124839752.002023-04-166073Actual
3187786020.002024-10-156017Actual
1530213360.582023-06-1660411Actual
355984084.882025-01-1460511Actual
1988521700.002023-11-166016Actual
473627400.002022-09-166064Budget
3722649680.002025-03-166064Actual
33033920.002022-05-166015Actual
162559543.492023-07-1760311Actual
1258938272.002023-04-166064Actual
3309388795.162024-11-156018Actual
3492663986.002025-01-146064Actual
362566943.002025-02-146026Actual
3586629698.302025-01-1460613Actual
1587117406.002023-07-176046Actual
1403459202.002023-05-166067Actual
99124969.732022-05-166028Actual
1187611800.002023-03-166056Budget
3456510277.552024-12-1660212Actual
343648398.792024-12-1660211Actual
235333149.752024-02-1460612Actual
1563733933.002023-07-176064Actual
904014560.002023-01-146063Actual
94937878.002023-01-146026Actual
173413085.922023-08-1660511Actual
2613115195.002024-05-156066Actual
1654964584.002023-08-166063Actual
309927940.272024-09-1560211Actual
2043511579.702023-11-1660611Actual
2338513614.842024-02-1460411Actual
1905363806.002023-10-166017Actual
253653435.932024-04-1560211Actual
255641196.532024-04-1560212Actual
168497761.002023-08-166026Actual
2500815672.002024-04-156046Actual
600028800.002022-10-166065Budget
1790827427.002023-09-166036Actual
3013215173.462024-08-1560113Actual
3222923589.502024-10-1560611Actual
2593144078.002024-05-156065Actual
2297415973.002024-02-146046Actual
342813500.002022-08-166063Budget
1001630909.232023-01-146068Actual
3028146851.002024-09-156063Actual
357179788.182025-01-1460212Actual
3214417750.032024-10-1560311Actual
1380223860.002023-05-166016Actual
1584529838.002023-07-176036Actual
1094735696.002023-02-146067Actual
1193220600.002023-03-166066Budget
969018018.002023-01-146066Actual
422225480.002022-08-166067Actual
865734880.002022-12-176017Actual
3574837191.882025-01-1460612Actual
2599316521.002024-05-156016Actual
3551716641.492025-01-1460211Actual
73978580.002022-11-166056Actual
1412432980.482023-05-166028Actual
473529760.002022-09-166064Actual
2640825058.672024-05-1560111Actual
567413720.002022-10-166063Actual
1814286439.062023-09-166018Actual
3274457587.002024-11-156065Actual
3034017595.002024-09-156073Actual
1215642800.002023-03-166018Budget
3228923000.122024-10-1560112Actual
1154439376.002023-03-166015Actual
336921840.002022-08-166013Actual
810430100.002022-12-176064Budget
374069563.002025-03-166026Actual
2773332004.552024-06-1560112Actual
3288517356.002024-11-156046Actual
2324349380.792024-02-146068Actual
3707380454.002025-03-166013Actual
2912271760.002024-08-156013Actual
3332727787.452024-11-1560611Actual
3748615160.002025-03-166056Actual
725311336.002022-11-166026Actual
3271159119.002024-11-156015Actual
1967222245.002023-11-166073Actual
3412478200.002024-12-166017Actual
184316692.002022-06-166066Actual
1589715371.002023-07-176056Actual
1089143700.002023-02-146017Actual
289134894.472024-07-1660212Actual
1737317367.042023-08-1660611Actual
189649443.002023-10-166056Actual
193756934.932023-10-1660511Actual
151224960.002022-06-166065Actual
3329515269.132024-11-1560411Actual
310128200.002022-07-176067Budget
1973233272.002023-11-166064Actual
2753233666.282024-06-1560111Actual
416734000.002022-08-166017Budget
2243820229.862024-01-1460611Actual
3887960776.462025-04-166068Actual
2956621642.002024-08-156066Actual
1160229300.002023-03-166065Budget
3583530989.552025-01-1460213Actual
2649012282.902024-05-1560411Actual
3536993325.552025-01-146018Actual
3636721429.002025-02-146066Actual
2164558006.002024-01-146063Actual
1879742608.002023-10-166065Actual
3518611689.002025-01-146056Actual
2915548300.002024-08-156063Actual
1672946868.002023-08-166015Actual
3176115461.002024-10-156046Actual
1491713689.002023-06-166056Actual
2061082524.002023-12-176013Actual
3075172450.002024-09-156017Actual
104624000.012022-05-166068Actual
3344740715.352024-11-1560612Actual
1705243534.002023-08-166067Actual
118515040.002022-06-166063Actual
281024180.002022-07-176036Actual
2274137781.002024-02-146064Actual
2631567864.472024-05-156028Actual
2995222215.002024-08-1560611Actual
2300015672.002024-02-146056Actual
3501941897.002025-01-146065Actual
142462959.322023-05-1660211Actual
3816447937.232025-03-1660613Actual
3253145299.002024-11-156063Actual
183168875.392023-09-1660311Actual
3489383628.002025-01-146014Actual
162283277.422023-07-1760211Actual
1080720511.002023-02-146066Actual
96378700.002023-01-146056Budget
1065829601.002023-02-146036Actual
2017595137.702023-11-166018Actual
2726019977.002024-06-156066Actual
641344000.002022-10-166017Actual
3477374382.002025-01-146013Actual
2126243038.252023-12-176068Actual
1885721022.002023-10-166016Actual
153942099.732023-06-1660112Actual
1267343056.002023-04-166015Actual
804849440.002022-12-176014Actual
5197800.002022-05-166026Actual
2474257722.002024-04-156014Actual
351068413.002025-01-146026Actual
245062545.492024-03-1560112Actual
3784320840.512025-03-1660311Actual
954228300.002023-01-146036Budget
1996618812.002023-11-166046Actual
2321136604.792024-02-146028Actual
3024880454.002024-09-156013Actual
3096431261.982024-09-1560111Actual
3663935880.152025-02-1460111Actual
1168623800.002023-03-166016Budget
871427200.002022-12-176067Budget
3294221872.002024-11-156066Actual
106099300.002023-02-146026Budget
211322789.382022-06-166028Actual
2962571162.002024-08-156017Actual
2335812852.062024-02-1460311Actual
1934810021.162023-10-1660411Actual
1113527878.872023-02-146068Actual
1999211051.002023-11-166056Actual
158174922.002023-07-176026Actual
174894161.472023-08-1660612Actual
2135010307.332023-12-1760211Actual
2841221039.002024-07-166066Actual
991260000.682023-01-146018Actual
290410400.002022-07-176056Actual
1009928100.002023-02-146013Budget
2232517367.042024-01-1460111Actual
3669420229.862025-02-1460311Actual
2309062192.002024-02-146017Actual
1560453563.002023-07-176014Actual
23915940.002022-07-176073Actual
2796968310.002024-07-166013Actual
2515755434.002024-04-156067Actual
203226934.932023-11-1660211Actual
791714800.002022-12-176063Budget
1548494723.002023-07-176013Actual
225420200.002022-07-176013Budget
1075311362.002023-02-146056Actual
1433113488.242023-05-1660611Actual
2140413614.842023-12-1760411Actual
233319829.672024-02-1460211Actual
57558080.002022-10-166073Actual
735015600.002022-11-166046Budget
1569742383.002023-07-176015Actual
1056223800.002023-02-146016Budget
3211716337.232024-10-1560211Actual
586027400.002022-10-166064Budget
679714800.002022-11-166063Budget
1015515939.002023-02-146063Actual
159519968.002022-06-166016Actual
1858558125.002023-10-166063Actual
3654744327.662025-02-146028Actual
772116600.002022-11-166028Budget
16446600.002022-06-166026Budget
542760000.682022-09-166018Actual
2619293288.002024-05-156017Actual
842528300.002022-12-176036Budget
361529120.002022-08-166064Actual
260205912.002024-05-156026Actual
3137475141.002024-10-156013Actual
2758723360.772024-06-1560311Actual
5716320.002022-05-166063Actual
56923000.002022-05-166036Budget
2226535879.022024-01-146068Actual
206547515.602022-06-166018Actual
2359295680.002024-03-156013Actual
321987329.622024-10-1560511Actual
334155334.902024-11-1560212Actual
204951985.902023-11-1660112Actual
3837652118.002025-04-166064Actual
179609042.002023-09-166056Actual
1107816000.002023-02-146028Budget
2486740365.002024-04-156065Actual
2965856856.002024-08-156067Actual
255942342.292024-04-1560612Actual
1961361175.002023-11-166063Actual
2571461803.002024-05-156063Actual
3439122215.002024-12-1660311Actual
2731983674.002024-06-156017Actual

Generated 2025-06-15 09:55:34.513 UTC