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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015515939.002023-02-126063Actual
323215600.002022-07-156028Budget
1870433584.002023-10-146064Actual
3760849680.002025-03-146067Actual
3300181328.002024-11-136017Actual
753539100.002022-11-146017Budget
3562924313.982025-01-1260611Actual
2023453820.272023-11-146068Actual
3689730830.062025-02-1260612Actual
80237080.002022-05-146017Actual
1620021375.632023-07-1560111Actual
505723400.002022-09-146036Budget
1183019016.002023-03-146046Actual
3066113637.002024-09-136056Actual
144181170.992023-05-1460212Actual
1579026623.002023-07-156016Actual
2568186112.002024-05-136013Actual
3731955973.002025-03-146065Actual
2779239932.352024-06-1360612Actual
2717726565.002024-06-136036Actual
3607659202.002025-02-126064Actual
857418018.002022-12-156066Actual
898420460.002023-01-126013Actual
745218100.002022-11-146066Budget
2011545926.002023-11-146067Actual
3899413895.702025-04-1460311Actual
3766893674.042025-03-146018Actual
2091520796.002023-12-156016Actual
2876618512.812024-07-1460411Actual
85928200.002022-05-146067Budget
1140351612.002023-03-146014Actual
162283277.422023-07-1560211Actual
1512836604.792023-06-146028Actual
2477433584.002024-04-136064Actual
2294829838.002024-02-126036Actual
1273125392.002023-04-146065Actual
608318600.002022-10-146016Budget
467849000.002022-09-146014Budget
1651696876.002023-08-146013Actual
1979250815.002023-11-146015Actual
982927200.002023-01-126067Budget
1207332800.002023-03-146067Budget
3521719340.002025-01-126066Actual
1352468411.002023-05-146063Actual
2812152992.002024-07-146064Actual
1361346488.002023-05-146014Actual
3716515698.002025-03-146073Actual
27626600.002022-07-156026Budget
1103042800.002023-02-126018Budget
253929447.742024-04-1360311Actual
3459741498.342024-12-1460612Actual
260205912.002024-05-136026Actual
996031212.272023-01-126028Actual
27412105381.832024-06-136018Actual
178808062.002023-09-146026Actual
2619293288.002024-05-136017Actual
3822369069.002025-04-146013Actual
2533723379.922024-04-1360111Actual
3580816948.942025-01-1260113Actual
1879742608.002023-10-146065Actual
243942680.002022-07-156014Actual
2362553820.002024-03-136063Actual
730328300.002022-11-146036Budget
3453724223.552024-12-1460112Actual
3507924634.002025-01-126016Actual
725410100.002022-11-146026Budget
151224960.002022-06-146065Actual
3743428620.002025-03-146036Actual
289134894.472024-07-1460212Actual
2283339961.002024-02-126065Actual
398016000.002022-08-146046Budget
495917472.002022-09-146016Actual
3228923000.122024-10-1360112Actual
991260000.682023-01-126018Actual
2240713869.102024-01-1260411Actual
3024880454.002024-09-136013Actual
618027040.002022-10-146036Actual
2258897773.002024-02-126013Actual
305819776.002024-09-136026Actual
3595747093.002025-02-126063Actual
580348960.002022-10-146014Actual
113220200.002022-06-146013Budget
613111232.002022-10-146026Actual
1403459202.002023-05-146067Actual
824429200.002022-12-156065Budget
23925000.002022-07-156073Budget
2933554896.002024-08-136015Actual
184316692.002022-06-146066Actual
416734000.002022-08-146017Budget
3628429204.002025-02-126036Actual
1654964584.002023-08-146063Actual
2199719289.002024-01-126046Actual
692847520.002022-11-146014Actual
3007236653.572024-08-1360612Actual
1826117494.702023-09-1460111Actual
3303353820.002024-11-136067Actual
3816447937.232025-03-1460613Actual
655451818.712022-10-146018Actual
1475036239.002023-06-146065Actual
879846667.102022-12-156018Actual
930932000.002023-01-126015Actual
567413720.002022-10-146063Actual
1598776783.002023-07-156017Actual
2992019467.082024-08-1360411Actual
2773332004.552024-06-1360112Actual
898320900.002023-01-126013Budget
245632863.582024-03-1360612Actual
1551760398.002023-07-156063Actual
1089143700.002023-02-126017Actual
1602056810.002023-07-156067Actual
954228300.002023-01-126036Budget
647026700.002022-10-146067Budget
1267240500.002023-04-146015Budget
1491713689.002023-06-146056Actual
2318378284.362024-02-126018Actual
1876442787.002023-10-146015Actual
3498666447.002025-01-126015Actual
3669420229.862025-02-1260311Actual
954326780.002023-01-126036Actual
27615460.002022-07-156026Actual
1723214314.862023-08-1460111Actual
1610842132.172023-07-156028Actual
408417400.002022-08-146066Budget
3075172450.002024-09-136017Actual
3663935880.152025-02-1260111Actual
2547714632.952024-04-1360611Actual
3350726391.222024-11-1360113Actual
3140743953.002024-10-136063Actual
1486527351.002023-06-146036Actual
104715700.002022-05-146068Budget
585923280.002022-10-146064Actual
3018930021.112024-08-1360613Actual
1548494723.002023-07-156013Actual
977339100.002023-01-126017Budget
311668809.432024-09-1360212Actual
151326400.002022-06-146065Budget
169323000.002022-06-146036Budget
534526700.002022-09-146067Budget
2110958604.002023-12-156017Actual
1306221349.002023-04-146066Actual
3400916470.002024-12-146046Actual
1160333120.002023-03-146065Actual
1333416000.002023-04-146028Budget
1215642800.002023-03-146018Budget
16437410.002022-06-146026Actual
3146618458.002024-10-136073Actual
2850452118.002024-07-146067Actual
2274137781.002024-02-126064Actual
3683818008.542025-02-1260112Actual
3677822673.522025-02-1260611Actual
3527679488.002025-01-126017Actual
277614943.402024-06-1360212Actual
2873920803.272024-07-1460311Actual
730227560.002022-11-146036Actual
235333149.752024-02-1260612Actual
1070620600.002023-02-126046Budget
1692911930.002023-08-146056Actual
230913720.002022-07-156063Actual
233319829.672024-02-1260211Actual
3769652970.252025-03-146028Actual
922630100.002023-01-126064Budget
2205422152.002024-01-126066Actual
528934000.002022-09-146017Budget
2359295680.002024-03-136013Actual
2191621022.002024-01-126016Actual
245062545.492024-03-1360112Actual
1891224865.002023-10-146036Actual
1663653058.002023-08-146014Actual
2693985284.002024-06-136014Actual
3288517356.002024-11-136046Actual
1306120600.002023-04-146066Budget
3787024275.682025-03-1460411Actual
62759568.002022-10-146056Actual
786120900.002022-12-156013Budget
1001630909.232023-01-126068Actual
2927554142.002024-08-136064Actual
3447730841.762024-12-1460611Actual
209427535.002023-12-156026Actual
416630080.002022-08-146017Actual
1102963982.582023-02-126018Actual
71818000.002022-05-146066Budget
355849000.002022-08-146014Budget
235032673.152024-02-1260112Actual
219436931.002024-01-126026Actual
2223440773.052024-01-126028Actual
33131600.002022-05-146015Budget
857318100.002022-12-156066Budget
2132216381.922023-12-1560111Actual
2607416411.002024-05-136046Actual
1339019100.002023-04-146068Budget
772218546.882022-11-146028Actual
2082346644.002023-12-156015Actual
3837652118.002025-04-146064Actual
2197130391.002024-01-126036Actual
5197800.002022-05-146026Actual
137121840.002022-06-146064Actual
1080720511.002023-02-126066Actual
3173528620.002024-10-136036Actual
1634113488.242023-07-1560611Actual
124839752.002023-04-146073Actual
99124969.732022-05-146028Actual
2832927769.002024-07-146036Actual
1107816000.002023-02-126028Budget
225293894.452024-01-1260612Actual
916945100.002023-01-126014Budget
3456510277.552024-12-1460212Actual
3586629698.302025-01-1260613Actual
1421820229.862023-05-1460111Actual
1314536700.002023-04-146017Budget
2438713106.322024-03-1360411Actual
1628213232.922023-07-1560411Actual
29059700.002022-07-156056Budget
1533418321.312023-06-1460611Actual
735015600.002022-11-146046Budget
2924281144.002024-08-136014Actual
1258938272.002023-04-146064Actual
917043120.002023-01-126014Actual
725311336.002022-11-146026Actual
71717108.002022-05-146066Actual
2747241400.342024-06-136068Actual
2123046662.562023-12-156028Actual
2580366468.002024-05-136014Actual
2412653281.002024-03-136067Actual
949410100.002023-01-126026Budget
2262155614.002024-02-126063Actual
2948325786.002024-08-136036Actual
2835518241.002024-07-146046Actual
2906329052.672024-07-1460613Actual
767438182.102022-11-146018Actual
2220673391.842024-01-126018Actual
692745100.002022-11-146014Budget
3178713460.002024-10-136056Actual
2900522275.352024-07-1460113Actual
818631000.002022-12-156015Budget
1855295680.002023-10-146013Actual
173413085.922023-08-1460511Actual
3374377004.002024-12-146014Actual
47219800.002022-05-146016Budget
3119836800.382024-09-1360612Actual
3719384456.002025-03-146014Actual
1731413106.322023-08-1460411Actual
355984084.882025-01-1260511Actual
1127317700.002023-03-146063Budget
3259021114.002024-11-136073Actual
2731983674.002024-06-136017Actual
2915548300.002024-08-136063Actual
336921840.002022-08-146013Actual
2838114168.002024-07-146056Actual
3332727787.452024-11-1360611Actual
3371518113.002024-12-146073Actual
2002320294.002023-11-146066Actual
3616949639.002025-02-126065Actual
3046161438.002024-09-136015Actual
61617200.002022-05-146046Budget
3274457587.002024-11-136065Actual
3162055973.002024-10-136065Actual
1958187009.002023-11-146013Actual
3315350739.912024-11-136068Actual
3914024712.922025-04-1460112Actual
1328642800.002023-04-146018Budget
2697152118.002024-06-136064Actual
777915200.002022-11-146068Budget
2649012282.902024-05-1360411Actual
204036362.582023-11-1460511Actual
1430010402.022023-05-1460411Actual
2593144078.002024-05-136065Actual
225420200.002022-07-156013Budget
3243933572.052024-10-1360613Actual
2800247817.002024-07-146063Actual
2061082524.002023-12-156013Actual
2808981282.002024-07-146014Actual
3557117940.462025-01-1260411Actual
24533668.862024-03-1360212Actual
3240837123.002024-10-1360213Actual
2685251750.002024-06-136063Actual
1793414466.002023-09-146046Actual
205513856.152023-11-1460612Actual
1908656810.002023-10-146067Actual
2753233666.282024-06-1360111Actual
2297415973.002024-02-126046Actual
179609042.002023-09-146056Actual
3875954648.002025-04-146067Actual
791714800.002022-12-156063Budget
2894533913.092024-07-1460612Actual
1471744894.002023-06-146015Actual
1028550900.002023-02-126014Budget
164572799.752023-07-1560612Actual
767330900.002022-11-146018Budget
159619800.002022-06-146016Budget
1776036732.002023-09-146015Actual
1970059471.002023-11-146014Actual
18943120.002022-05-146014Actual
6639700.002022-05-146056Budget
3746016470.002025-03-146046Actual
1267343056.002023-04-146015Actual
79995300.002022-12-156073Budget
3516017373.002025-01-126046Actual
3211716337.232024-10-1360211Actual
594329760.002022-10-146015Actual
1042436800.002023-02-126015Actual
2515755434.002024-04-136067Actual
17867878.002022-06-146056Actual
80005400.002022-12-156073Actual
192736600.002022-06-146017Budget
1589715371.002023-07-156056Actual
285817200.002022-07-156046Budget
903914800.002023-01-126063Budget
534423520.002022-09-146067Actual
94348000.462022-05-146018Actual
3536993325.552025-01-126018Actual
1415646662.562023-05-146068Actual
1557619734.002023-07-156073Actual
2646313275.472024-05-1360311Actual
454713020.002022-09-146063Actual
2912271760.002024-08-136013Actual
211415600.002022-06-146028Budget
1291027209.002023-04-146036Actual
553223757.582022-09-146068Actual
104624000.012022-05-146068Actual
2270853563.002024-02-126014Actual
1717248021.672023-08-146068Actual
622816000.002022-10-146046Budget
1996618812.002023-11-146046Actual
192943181.672023-10-1460211Actual
1666935682.002023-08-146064Actual
547530000.132022-09-146028Actual
244040900.002022-07-156014Budget
159519968.002022-06-146016Actual
296018000.002022-07-156066Budget
217115700.002022-06-146068Budget
842528300.002022-12-156036Budget
2818150053.002024-07-146015Actual
23915940.002022-07-156073Actual
2654913994.642024-05-1360611Actual
454813500.002022-09-146063Budget
1328559591.592023-04-146018Actual
1764011122.002023-09-146073Actual
1573043997.002023-07-156065Actual
2950916825.002024-08-136046Actual
449220900.002022-09-146013Budget
2102214165.002023-12-156056Actual
832824800.002022-12-156016Budget
1370751308.002023-05-146015Actual
3168027273.002024-10-136016Actual
2164558006.002024-01-126063Actual
2589857641.002024-05-136015Actual
204951985.902023-11-1460112Actual
2577517402.002024-05-136073Actual
182893054.012023-09-1460211Actual
298666947.702024-08-1360211Actual
1682229561.002023-08-146016Actual
3613664584.002025-02-126015Actual
2029420707.532023-11-1460111Actual
1154439376.002023-03-146015Actual
467750880.002022-09-146014Actual
720524800.002022-11-146016Budget
1563733933.002023-07-156064Actual
255942342.292024-04-1360612Actual
2395327351.002024-03-136036Actual
3695731635.172025-02-1260113Actual
1934810021.162023-10-1460411Actual
198228280.002022-06-146067Actual
422326700.002022-08-146067Budget
1173412199.002023-03-146026Actual
3101922902.252024-09-1360311Actual
33033920.002022-05-146015Actual
128629149.002023-04-146026Actual
1010027830.002023-02-126013Actual
91214120.002023-01-126073Actual
3530963388.002025-01-126067Actual
3036885652.002024-09-136014Actual
254199257.312024-04-1360411Actual
1358522963.002023-05-146073Actual
2017595137.702023-11-146018Actual
3060925768.002024-09-136036Actual
2371262969.002024-03-136014Actual
318429400.002022-07-156018Budget
3804841106.842025-03-1460612Actual
1127417296.002023-03-146063Actual
144474008.282023-05-1460612Actual
772116600.002022-11-146028Budget
1427313106.322023-05-1460311Actual
304236400.002022-07-156017Actual
3326816032.972024-11-1360311Actual
62749700.002022-10-146056Budget
172879733.922023-08-1460311Actual
1940617367.042023-10-1460611Actual
2989325192.722024-08-1360311Actual
1676247990.002023-08-146065Actual
2424555450.602024-03-136068Actual
3468430343.922024-12-1460213Actual
430544545.852022-08-146018Actual
1489115371.002023-06-146046Actual
1817038054.822023-09-146028Actual
2613115195.002024-05-136066Actual
1905363806.002023-10-146017Actual
99215600.002022-05-146028Budget
118614300.002022-06-146063Budget
2726019977.002024-06-136066Actual
2512468889.002024-04-136017Actual
3492663986.002025-01-126064Actual
2312361594.002024-02-126067Actual
35096480.002022-08-146073Actual
520617400.002022-09-146066Budget
1349180730.002023-05-146013Actual
3654744327.662025-02-126028Actual
2599316521.002024-05-136016Actual
1388319088.002023-05-146046Actual
3421783358.692024-12-146018Actual
3861015142.002025-04-146046Actual
2335812852.062024-02-1260311Actual
810329120.002022-12-156064Actual
94429400.002022-05-146018Budget
131544440.002022-06-146014Actual
1281323202.002023-04-146016Actual
215232316.762023-12-1560112Actual
995916600.002023-01-126028Budget
164012367.822023-07-1560112Actual
368664992.342025-02-1260212Actual
334155334.902024-11-1360212Actual
2137713232.922023-12-1560311Actual
1808252145.002023-09-146067Actual
3784320840.512025-03-1460311Actual
2465554418.002024-04-136063Actual
318344606.462022-07-156018Actual
3810823970.122025-03-1460113Actual
1614054906.652023-07-156068Actual
46298640.002022-09-146073Actual
2956621642.002024-08-136066Actual
647129400.002022-10-146067Actual
3353429375.482024-11-1360213Actual
174017200.002022-06-146046Budget
122080.002022-05-146013Actual
172606108.322023-08-1460211Actual
2064354358.002023-12-156063Actual
2634658350.652024-05-136068Actual
871525480.002022-12-156067Actual
194661234.822023-10-1460112Actual
328316730.002024-11-136026Actual
96367644.002023-01-126056Actual
344457558.352024-12-1460511Actual
183703341.252023-09-1460511Actual
1390915070.002023-05-146056Actual
3015930989.552024-08-1360213Actual
19040900.002022-05-146014Budget
397914352.002022-08-146046Actual
936227440.002023-01-126065Actual
2474257722.002024-04-136014Actual
2672957177.762024-05-1360213Actual
2389826522.002024-03-136016Actual
1453867095.002023-06-146063Actual
759027200.002022-11-146067Budget
367487481.752025-02-1260511Actual
3238124696.452024-10-1360113Actual
1711282452.622023-08-146018Actual
2170412558.002024-01-126073Actual
3104619658.572024-09-1360411Actual
3107824313.982024-09-1360611Actual
2303121022.002024-02-126066Actual
879730900.002022-12-156018Budget
528833280.002022-09-146017Actual
3055422793.002024-09-136016Actual
102377200.002023-02-126073Budget
3232132298.172024-10-1360612Actual
3329515269.132024-11-1360411Actual
440916000.002022-08-146068Budget
991130900.002023-01-126018Budget
922530720.002023-01-126064Actual
1696024413.002023-08-146066Actual
712228560.002022-11-146065Actual
3513428159.002025-01-126036Actual
174331349.722023-08-1460112Actual
3881986076.932025-04-146018Actual
1034134400.002023-02-126064Budget
1065928500.002023-02-126036Budget
234123213.582024-02-1260511Actual
113120020.002022-06-146013Actual
496018600.002022-09-146016Budget
355746640.002022-08-146014Actual
3896715727.652025-04-1460211Actual
542836400.002022-09-146018Budget
890019819.632022-12-156068Actual
679815680.002022-11-146063Actual
1295820600.002023-04-146046Budget
231014300.002022-07-156063Budget
257629440.002022-07-156015Actual
2126243038.252023-12-156068Actual
2185635880.002024-01-126065Actual
94937878.002023-01-126026Actual
3672116186.172025-02-1260411Actual
2767321985.212024-06-1360611Actual
1412432980.482023-05-146028Actual
38726400.002022-05-146065Budget
944524800.002023-01-126016Budget
2676043642.422024-05-1360613Actual
1705243534.002023-08-146067Actual
118779598.002023-03-146056Actual
1917459800.682023-10-146028Actual
128619300.002023-04-146026Budget
2173252241.002024-01-126014Actual

Generated 2025-06-13 20:52:28.016 UTC