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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3813532280.802025-03-1360213Actual
898320900.002023-01-116013Budget
1500777500.002023-06-136017Actual
369929000.002022-08-136015Budget
51509700.002022-09-136056Budget
3015930989.552024-08-1260213Actual
1634113488.242023-07-1460611Actual
255942342.292024-04-1260612Actual
449220900.002022-09-136013Budget
393220176.002022-08-136036Actual
2462286112.002024-04-126013Actual
679815680.002022-11-136063Actual
3554419085.162025-01-1160311Actual
3036885652.002024-09-126014Actual
189649443.002023-10-136056Actual
594229000.002022-10-136015Budget
12674000.002022-06-136073Actual
390483741.252025-04-1360511Actual
3843658126.002025-04-136015Actual
192943181.672023-10-1360211Actual
2785216141.902024-06-1260113Actual
85928200.002022-05-136067Budget
184316692.002022-06-136066Actual
435417900.002022-08-136028Budget
2983835383.332024-08-1260111Actual
982927200.002023-01-116067Budget
3329515269.132024-11-1260411Actual
1512836604.792023-06-136028Actual
2706249639.002024-06-126065Actual
3557117940.462025-01-1160411Actual
2808981282.002024-07-136014Actual
158174922.002023-07-146026Actual
1988521700.002023-11-136016Actual
847215600.002022-12-146046Budget
3040156810.002024-09-126064Actual
118779598.002023-03-136056Actual
3214417750.032024-10-1260311Actual
206547515.602022-06-136018Actual
3746016470.002025-03-136046Actual
1047833810.002023-02-116065Actual
1672946868.002023-08-136015Actual
2438713106.322024-03-1260411Actual
725410100.002022-11-136026Budget
3926022275.352025-04-1360113Actual
24526040.002022-05-136064Actual
1917459800.682023-10-136028Actual
235333149.752024-02-1160612Actual
159519968.002022-06-136016Actual
204951985.902023-11-1360112Actual
271419800.002022-07-146016Budget
2747241400.342024-06-126068Actual
113557200.002023-03-136073Budget
144474008.282023-05-1360612Actual
2787953263.652024-06-1260213Actual
1065829601.002023-02-116036Actual
71818000.002022-05-136066Budget
195223404.012023-10-1360612Actual
94429400.002022-05-136018Budget
600128280.002022-10-136065Actual
1427313106.322023-05-1360311Actual
1899420344.002023-10-136066Actual
102377200.002023-02-116073Budget
422225480.002022-08-136067Actual
3722649680.002025-03-136064Actual
2533723379.922024-04-1260111Actual
594329760.002022-10-136015Actual
2483441576.002024-04-126015Actual
1154439376.002023-03-136015Actual
2226535879.022024-01-116068Actual
1522023824.612023-06-1360111Actual
3931841965.192025-04-1360613Actual
857418018.002022-12-146066Actual
3837652118.002025-04-136064Actual
1731413106.322023-08-1360411Actual
2654913994.642024-05-1260611Actual
85828840.002022-05-136067Actual
1364539647.002023-05-136064Actual
1160229300.002023-03-136065Budget
2123046662.562023-12-146028Actual
786120900.002022-12-146013Budget
832725506.002022-12-146016Actual
2950916825.002024-08-126046Actual
17879700.002022-06-136056Budget
3787024275.682025-03-1360411Actual
361529120.002022-08-136064Actual
567413720.002022-10-136063Actual
33033920.002022-05-136015Actual
3018930021.112024-08-1260613Actual
2568186112.002024-05-126013Actual
2610010388.002024-05-126056Actual
357179788.182025-01-1160212Actual
182893054.012023-09-1360211Actual
2577517402.002024-05-126073Actual
1660822484.002023-08-136073Actual
1400162790.002023-05-136017Actual
3501941897.002025-01-116065Actual
169224336.002022-06-136036Actual
3689730830.062025-02-1160612Actual
977339100.002023-01-116017Budget
1530213360.582023-06-1360411Actual
3677822673.522025-02-1160611Actual
2524546209.522024-04-126028Actual
16437410.002022-06-136026Actual
3914024712.922025-04-1360112Actual
2412653281.002024-03-126067Actual
2806118975.002024-07-136073Actual
3516017373.002025-01-116046Actual
3601613386.002025-02-116073Actual
2418688069.392024-03-126018Actual
3657952203.572025-02-116068Actual
3920039932.352025-04-1360612Actual
164572799.752023-07-1460612Actual
254199257.312024-04-1260411Actual
3294221872.002024-11-126066Actual
152482991.242023-06-1360211Actual
1425000.002022-05-136073Budget
2270853563.002024-02-116014Actual
3028146851.002024-09-126063Actual
30844106636.402024-09-126018Actual
2882521299.032024-07-1360611Actual
449120460.002022-09-136013Actual
647129400.002022-10-136067Actual
35096480.002022-08-136073Actual
2953512769.002024-08-126056Actual
99215600.002022-05-136028Budget
3332727787.452024-11-1260611Actual
2841221039.002024-07-136066Actual
454713020.002022-09-136063Actual
3486519665.002025-01-116073Actual
46308100.002022-09-136073Budget
3312150739.912024-11-126028Actual
2767321985.212024-06-1260611Actual
2832927769.002024-07-136036Actual
641234000.002022-10-136017Budget
1462547499.002023-06-136014Actual
106109508.002023-02-116026Actual
1510091693.702023-06-136018Actual
375328800.002022-08-136065Budget
124839752.002023-04-136073Actual
1075211800.002023-02-116056Budget
505625272.002022-09-136036Actual
1234325806.002023-04-136013Actual
3300181328.002024-11-126017Actual
633017400.002022-10-136066Budget
172606108.322023-08-1360211Actual
622816000.002022-10-136046Budget
1415520.002022-05-136073Actual
561523100.002022-10-136013Actual
2527744850.402024-04-126068Actual
2258897773.002024-02-116013Actual
3893934697.152025-04-1360111Actual
561620900.002022-10-136013Budget
211322789.382022-06-136028Actual
2240713869.102024-01-1160411Actual
1089143700.002023-02-116017Actual
959015600.002023-01-116046Budget
368664992.342025-02-1160212Actual
94937878.002023-01-116026Actual
2380537943.002024-03-126015Actual
164012367.822023-07-1460112Actual
3162055973.002024-10-126065Actual
2871210879.692024-07-1360211Actual
435331818.342022-08-136028Actual
1193220600.002023-03-136066Budget
56923000.002022-05-136036Budget
2649012282.902024-05-1260411Actual
2646313275.472024-05-1260311Actual
832824800.002022-12-146016Budget
2779239932.352024-06-1260612Actual
2498229009.002024-04-126036Actual
2202310850.002024-01-116056Actual
57558080.002022-10-136073Actual
2043511579.702023-11-1360611Actual
1430010402.022023-05-1360411Actual
3202960776.462024-10-126068Actual
1240217227.002023-04-136063Actual
3480644436.002025-01-116063Actual
2214663388.002024-01-116067Actual
1676247990.002023-08-136065Actual
3530963388.002025-01-116067Actual
712329200.002022-11-136065Budget
80005400.002022-12-146073Actual
2238013742.502024-01-1160311Actual
2297415973.002024-02-116046Actual
3173528620.002024-10-126036Actual
2064354358.002023-12-146063Actual
1281423800.002023-04-136016Budget
3580816948.942025-01-1160113Actual
3168027273.002024-10-126016Actual
2321136604.792024-02-116028Actual
2722911370.002024-06-126056Actual
660117900.002022-10-136028Budget
1494818687.002023-06-136066Actual
1475036239.002023-06-136065Actual
388310712.002022-08-136026Actual
734917654.002022-11-136046Actual
3392824971.002024-12-136016Actual
3176115461.002024-10-126046Actual
1705243534.002023-08-136067Actual
2105022152.002023-12-146066Actual
80237080.002022-05-136017Actual
2773332004.552024-06-1260112Actual
1146234400.002023-03-136064Budget
152759447.742023-06-1360311Actual
3863615018.002025-04-136056Actual
184418000.002022-06-136066Budget
1113527878.872023-02-116068Actual
2903243579.262024-07-1360213Actual
1339134151.722023-04-136068Actual
2289324639.002024-02-116016Actual
3586629698.302025-01-1160613Actual
1094632800.002023-02-116067Budget
3810823970.122025-03-1360113Actual
2185635880.002024-01-116065Actual
3013215173.462024-08-1260113Actual
3400916470.002024-12-136046Actual
3574837191.882025-01-1160612Actual
2091520796.002023-12-146016Actual
2232517367.042024-01-1160111Actual
1533418321.312023-06-1360611Actual
2474257722.002024-04-126014Actual
2835518241.002024-07-136046Actual
137121840.002022-06-136064Actual
1281323202.002023-04-136016Actual
2371262969.002024-03-126014Actual
487728800.002022-09-136065Budget
613111232.002022-10-136026Actual
1651696876.002023-08-136013Actual
2395327351.002024-03-126036Actual
328316730.002024-11-126026Actual
2191621022.002024-01-116016Actual
343648398.792024-12-1360211Actual
1584529838.002023-07-146036Actual
310028280.002022-07-146067Actual
944624102.002023-01-116016Actual
3792826719.342025-03-1360611Actual
229204822.002024-02-116026Actual
2977851227.792024-08-126068Actual
16446600.002022-06-136026Budget
473627400.002022-09-136064Budget
1273029300.002023-04-136065Budget
3403513035.002024-12-136056Actual
1979250815.002023-11-136015Actual
1793414466.002023-09-136046Actual
215543404.012023-12-1460612Actual
383522464.002022-08-136016Actual
996031212.272023-01-116028Actual
118614300.002022-06-136063Budget
1799024613.002023-09-136066Actual
3265153544.002024-11-126064Actual
3046161438.002024-09-126015Actual
285817200.002022-07-146046Budget
281123000.002022-07-146036Budget
1121828704.002023-03-136013Actual
38849600.002022-08-136026Budget
6639700.002022-05-136056Budget
2424555450.602024-03-126068Actual
2613115195.002024-05-126066Actual
96367644.002023-01-116056Actual
2512468889.002024-04-126017Actual
1226019100.002023-03-136068Budget
304236400.002022-07-146017Actual
2002320294.002023-11-136066Actual
2812152992.002024-07-136064Actual
1333416000.002023-04-136028Budget
205221183.762023-11-1360212Actual
68806000.002022-11-136073Actual
495917472.002022-09-136016Actual
281024180.002022-07-146036Actual
1814286439.062023-09-136018Actual
3321340461.092024-11-1260111Actual
2070211242.002023-12-146073Actual
2720318897.002024-06-126046Actual
174894161.472023-08-1360612Actual
36519100504.472025-02-116018Actual
791816000.002022-12-146063Actual
735015600.002022-11-136046Budget
23915940.002022-07-146073Actual
982825200.002023-01-116067Actual
3492663986.002025-01-116064Actual
219436931.002024-01-116026Actual
3060925768.002024-09-126036Actual
3622927096.002025-02-116016Actual
73978580.002022-11-136056Actual
18943120.002022-05-136014Actual
223539925.412024-01-1160211Actual
3669420229.862025-02-1160311Actual
2182453775.002024-01-116015Actual
3240837123.002024-10-1260213Actual
80336600.002022-05-136017Budget
2971897855.932024-08-126018Actual
183703341.252023-09-1360511Actual
647026700.002022-10-136067Budget
3125816141.902024-09-1260113Actual
2936849514.002024-08-126065Actual
665916000.002022-10-136068Budget
1173412199.002023-03-136026Actual
3107824313.982024-09-1260611Actual
3798819378.782025-03-1360112Actual
753539100.002022-11-136017Budget
1790827427.002023-09-136036Actual
2500815672.002024-04-126046Actual
3034017595.002024-09-126073Actual
1776036732.002023-09-136015Actual
164281349.722023-07-1460212Actual
249422700.002022-07-146064Budget
1015617700.002023-02-116063Budget
3728658995.002025-03-136015Actual
1620021375.632023-07-1460111Actual
26287123042.772024-05-126018Actual
2029420707.532023-11-1360111Actual
3881986076.932025-04-136018Actual
378168245.592025-03-1360211Actual
102386486.002023-02-116073Actual
2676043642.422024-05-1260613Actual
3695731635.172025-02-1160113Actual
2486740365.002024-04-126065Actual
3149488274.002024-10-126014Actual
249544621.002024-04-126026Actual
151326400.002022-06-136065Budget
698330100.002022-11-136064Budget
3113828481.082024-09-1260112Actual
547530000.132022-09-136028Actual
1168523442.002023-03-136016Actual
1107816000.002023-02-116028Budget
2717726565.002024-06-126036Actual
3371518113.002024-12-136073Actual
3433639315.322024-12-1360111Actual
954326780.002023-01-116036Actual
3616949639.002025-02-116065Actual
113565060.002023-03-136073Actual
1450689580.002023-06-136013Actual
3645960398.002025-02-116067Actual
818732960.002022-12-146015Actual
865734880.002022-12-146017Actual
810329120.002022-12-146064Actual
1690316175.002023-08-136046Actual
730227560.002022-11-136036Actual
1433113488.242023-05-1360611Actual
1415646662.562023-05-136068Actual
3607659202.002025-02-116064Actual
2691116905.002024-06-126073Actual
144181170.992023-05-1360212Actual
772218546.882022-11-136028Actual
397914352.002022-08-136046Actual
3309388795.162024-11-126018Actual
194661234.822023-10-1360112Actual
608318600.002022-10-136016Budget
56822698.002022-05-136036Actual
3498666447.002025-01-116015Actual
2076336149.002023-12-146064Actual
243942680.002022-07-146014Actual
810430100.002022-12-146064Budget
263034240.002022-07-146065Actual
1306120600.002023-04-136066Budget
1682229561.002023-08-136016Actual
1403459202.002023-05-136067Actual
3350726391.222024-11-1260113Actual
759027200.002022-11-136067Budget
2992019467.082024-08-1260411Actual
2995222215.002024-08-1260611Actual
271499882.002024-06-126026Actual
1453867095.002023-06-136063Actual
1295722604.002023-04-136046Actual
1579026623.002023-07-146016Actual
977242800.002023-01-116017Actual
3152752118.002024-10-126064Actual
231014300.002022-07-146063Budget
3772857988.532025-03-136068Actual
622719474.002022-10-136046Actual
1885721022.002023-10-136016Actual
936329200.002023-01-116065Budget
1113419100.002023-02-116068Budget
3683818008.542025-02-1160112Actual
2330315110.622024-02-1160111Actual
145531600.002022-06-136015Budget
104624000.012022-05-136068Actual
2303121022.002024-02-116066Actual
3238124696.452024-10-1260113Actual
3280428159.002024-11-126016Actual
309927940.272024-09-1260211Actual
916945100.002023-01-116014Budget
871427200.002022-12-146067Budget
534423520.002022-09-136067Actual
1504064584.002023-06-136067Actual
154253512.532023-06-1360612Actual
720524800.002022-11-136016Budget
1300511800.002023-04-136056Budget
1267343056.002023-04-136015Actual
2017595137.702023-11-136018Actual
954228300.002023-01-116036Budget
271319292.002022-07-146016Actual
245062545.492024-03-1260112Actual
1465734283.002023-06-136064Actual
1701970324.002023-08-136017Actual
3899413895.702025-04-1360311Actual
2818150053.002024-07-136015Actual
2640825058.672024-05-1260111Actual
958914170.002023-01-116046Actual
1486527351.002023-06-136036Actual
3766893674.042025-03-136018Actual
2061082524.002023-12-146013Actual
2120295680.142023-12-146018Actual
745115132.002022-11-136066Actual
655451818.712022-10-136018Actual
5206600.002022-05-136026Budget
2471411362.002024-04-126073Actual
351068413.002025-01-116026Actual
1201536700.002023-03-136017Budget
145437080.002022-06-136015Actual
1569742383.002023-07-146015Actual
1610842132.172023-07-146028Actual
3636721429.002025-02-116066Actual
408417400.002022-08-136066Budget
173413085.922023-08-1360511Actual
3362376797.002024-12-136013Actual
1178328500.002023-03-136036Budget
2948325786.002024-08-126036Actual
818631000.002022-12-146015Budget
183168875.392023-09-1360311Actual
225420200.002022-07-146013Budget
393323400.002022-08-136036Budget
884616600.002022-12-146028Budget
391689788.182025-04-1360212Actual
1207332800.002023-03-136067Budget
61617200.002022-05-136046Budget
62759568.002022-10-136056Actual
378973702.962025-03-1360511Actual
3190957960.002024-10-126067Actual
2503411051.002024-04-126056Actual
369828000.002022-08-136015Actual
842427560.002022-12-146036Actual
3406520066.002024-12-136066Actual
2211363148.002024-01-116017Actual
3595747093.002025-02-116063Actual
3427644745.852024-12-136068Actual
2862448788.352024-07-136068Actual
3831512558.002025-04-136073Actual
162559543.492023-07-1460311Actual
430544545.852022-08-136018Actual
777816546.842022-11-136068Actual
85188700.002022-12-146056Budget
3757673600.002025-03-136017Actual
104715700.002022-05-136068Budget
3562924313.982025-01-1160611Actual
3104619658.572024-09-1260411Actual
217115700.002022-06-136068Budget
3066113637.002024-09-126056Actual
3751725095.002025-03-136066Actual
2622578218.002024-05-126067Actual
169323000.002022-06-136036Budget
1973233272.002023-11-136064Actual
3353429375.482024-11-1260213Actual
3365647334.002024-12-136063Actual
2873920803.272024-07-1360311Actual
296018000.002022-07-146066Budget
204036362.582023-11-1360511Actual
3654744327.662025-02-116028Actual
1034228980.002023-02-116064Actual
2389826522.002024-03-126016Actual
266103971.052024-05-1260112Actual
440916000.002022-08-136068Budget
618123400.002022-10-136036Budget
2294829838.002024-02-116036Actual
3075172450.002024-09-126017Actual
1080720511.002023-02-116066Actual
118515040.002022-06-136063Actual
17867878.002022-06-136056Actual
1996618812.002023-11-136046Actual
3158763342.002024-10-126015Actual
2280145881.002024-02-116015Actual
3778830841.762025-03-1360111Actual
2023453820.272023-11-136068Actual
3477374382.002025-01-116013Actual
1140450900.002023-03-136014Budget
1551760398.002023-07-146063Actual
27615460.002022-07-146026Actual
266423971.052024-05-1260612Actual
283016659.002024-07-136026Actual
3507924634.002025-01-116016Actual
260205912.002024-05-126026Actual
520617400.002022-09-136066Budget
91225300.002023-01-116073Budget
2011545926.002023-11-136067Actual
131544440.002022-06-136014Actual
505723400.002022-09-136036Budget
542836400.002022-09-136018Budget
203496680.672023-11-1360311Actual
1103042800.002023-02-116018Budget
1820154364.222023-09-136068Actual
2731983674.002024-06-126017Actual
50078112.002022-09-136026Actual
148379142.002023-06-136026Actual
791714800.002022-12-146063Budget
2400514165.002024-03-126056Actual
2583648510.002024-05-126064Actual
2397919088.002024-03-126046Actual
1168623800.002023-03-136016Budget
3271159119.002024-11-126015Actual
1267240500.002023-04-136015Budget

Generated 2025-06-12 04:40:55.415 UTC