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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481832640.002022-09-116015Actual
3377660720.002024-12-116064Actual
2318378284.362024-02-096018Actual
24622700.002022-05-116064Budget
2020355450.602023-11-116028Actual
80336600.002022-05-116017Budget
209427535.002023-12-126026Actual
206547515.602022-06-116018Actual
1070520930.002023-02-096046Actual
2238013742.502024-01-0960311Actual
193756934.932023-10-1160511Actual
818631000.002022-12-126015Budget
3746016470.002025-03-116046Actual
1589715371.002023-07-126056Actual
148379142.002023-06-116026Actual
1409687254.222023-05-116018Actual
2368411242.002024-03-106073Actual
622719474.002022-10-116046Actual
3013215173.462024-08-1060113Actual
3285929469.002024-11-106036Actual
1885721022.002023-10-116016Actual
254199257.312024-04-1060411Actual
2731983674.002024-06-106017Actual
969018018.002023-01-096066Actual
361627400.002022-08-116064Budget
2693985284.002024-06-106014Actual
2400514165.002024-03-106056Actual
235032673.152024-02-0960112Actual
164281349.722023-07-1260212Actual
2965856856.002024-08-106067Actual
520617400.002022-09-116066Budget
1731413106.322023-08-1160411Actual
3303353820.002024-11-106067Actual
1891224865.002023-10-116036Actual
2773332004.552024-06-1060112Actual
2335812852.062024-02-0960311Actual
2882521299.032024-07-1160611Actual
1471744894.002023-06-116015Actual
178808062.002023-09-116026Actual
62759568.002022-10-116056Actual
3554419085.162025-01-0960311Actual
954228300.002023-01-096036Budget
2300015672.002024-02-096056Actual
380165285.962025-03-1160212Actual
3881986076.932025-04-116018Actual
2312361594.002024-02-096067Actual
1563733933.002023-07-126064Actual
2995222215.002024-08-1060611Actual
2712224865.002024-06-106016Actual
2297415973.002024-02-096046Actual
220200.002022-05-116013Budget
3137475141.002024-10-106013Actual
2205422152.002024-01-096066Actual
2185635880.002024-01-096065Actual
1259034400.002023-04-116064Budget
879730900.002022-12-126018Budget
954326780.002023-01-096036Actual
1328642800.002023-04-116018Budget
73978580.002022-11-116056Actual
3353429375.482024-11-1060213Actual
2462286112.002024-04-106013Actual
2492720344.002024-04-106016Actual
2114250232.002023-12-126067Actual
2835518241.002024-07-116046Actual
51509700.002022-09-116056Budget
2903243579.262024-07-1160213Actual
102386486.002023-02-096073Actual
128619300.002023-04-116026Budget
3858425502.002025-04-116036Actual
1113419100.002023-02-096068Budget
3516017373.002025-01-096046Actual
168497761.002023-08-116026Actual
254466234.922024-04-1060511Actual
2061082524.002023-12-126013Actual
3645960398.002025-02-096067Actual
3240837123.002024-10-1060213Actual
3107824313.982024-09-1060611Actual
385569563.002025-04-116026Actual
842528300.002022-12-126036Budget
113557200.002023-03-116073Budget
17879700.002022-06-116056Budget
944524800.002023-01-096016Budget
3530963388.002025-01-096067Actual
1858558125.002023-10-116063Actual
1173412199.002023-03-116026Actual
2110958604.002023-12-126017Actual
2403521901.002024-03-106066Actual
61516692.002022-05-116046Actual
435331818.342022-08-116028Actual
1776036732.002023-09-116015Actual
2756011223.312024-06-1060211Actual
3321340461.092024-11-1060111Actual
585923280.002022-10-116064Actual
3300181328.002024-11-106017Actual
2132216381.922023-12-1260111Actual
2888529361.942024-07-1160112Actual
73968700.002022-11-116056Budget
1500777500.002023-06-116017Actual
3557117940.462025-01-0960411Actual
613111232.002022-10-116026Actual
3398328903.002024-12-116036Actual
3162055973.002024-10-106065Actual
1281423800.002023-04-116016Budget
3616949639.002025-02-096065Actual
1893815371.002023-10-116046Actual
145437080.002022-06-116015Actual
1400162790.002023-05-116017Actual
1075311362.002023-02-096056Actual
235333149.752024-02-0960612Actual
2832927769.002024-07-116036Actual
982927200.002023-01-096067Budget
344457558.352024-12-1160511Actual
2706249639.002024-06-106065Actual
3217117176.612024-10-1060411Actual
1876442787.002023-10-116015Actual
3075172450.002024-09-106017Actual
1089036700.002023-02-096017Budget
2956621642.002024-08-106066Actual
430544545.852022-08-116018Actual
144181170.992023-05-1160212Actual
2105022152.002023-12-126066Actual
2726019977.002024-06-106066Actual
3613664584.002025-02-096015Actual
3672116186.172025-02-0960411Actual
192736600.002022-06-116017Budget
3069217728.002024-09-106066Actual
2593144078.002024-05-106065Actual
2099621901.002023-12-126046Actual
977242800.002023-01-096017Actual
3689730830.062025-02-0960612Actual
30844106636.402024-09-106018Actual
61329600.002022-10-116026Budget
528833280.002022-09-116017Actual
3657952203.572025-02-096068Actual
2243820229.862024-01-0960611Actual
2720318897.002024-06-106046Actual
2856498274.122024-07-116018Actual
2800247817.002024-07-116063Actual
393323400.002022-08-116036Budget
2735256810.002024-06-106067Actual
255942342.292024-04-1060612Actual
3406520066.002024-12-116066Actual
3403513035.002024-12-116056Actual
1475036239.002023-06-116065Actual
510316000.002022-09-116046Budget
2146313232.922023-12-1260611Actual
257629440.002022-07-126015Actual
734917654.002022-11-116046Actual
151326400.002022-06-116065Budget
122080.002022-05-116013Actual
2571461803.002024-05-106063Actual
1047833810.002023-02-096065Actual
567313500.002022-10-116063Budget
1182920600.002023-03-116046Budget
871427200.002022-12-126067Budget
271319292.002022-07-126016Actual
3772857988.532025-03-116068Actual
944624102.002023-01-096016Actual
660221819.672022-10-116028Actual
3863615018.002025-04-116056Actual
1996618812.002023-11-116046Actual
5197800.002022-05-116026Actual
1140351612.002023-03-116014Actual
3453724223.552024-12-1160112Actual
2912271760.002024-08-106013Actual
1056223800.002023-02-096016Budget
99124969.732022-05-116028Actual
3899413895.702025-04-1160311Actual
2533723379.922024-04-1060111Actual
2214663388.002024-01-096067Actual
1864412916.002023-10-116073Actual
1183019016.002023-03-116046Actual
2506522856.002024-04-106066Actual
3677822673.522025-02-0960611Actual
211322789.382022-06-116028Actual
3465729698.302024-12-1160113Actual
3766893674.042025-03-116018Actual
397914352.002022-08-116046Actual
23925000.002022-07-126073Budget
3586629698.302025-01-0960613Actual
2338513614.842024-02-0960411Actual
285817200.002022-07-126046Budget
113120020.002022-06-116013Actual
342813500.002022-08-116063Budget
2589857641.002024-05-106015Actual
665916000.002022-10-116068Budget
1908656810.002023-10-116067Actual
31969100504.472024-10-106018Actual
3914024712.922025-04-1160112Actual
2631567864.472024-05-106028Actual
824527440.002022-12-126065Actual
2170412558.002024-01-096073Actual
388310712.002022-08-116026Actual
310028280.002022-07-126067Actual
2303121022.002024-02-096066Actual
1516047568.632023-06-116068Actual
3707380454.002025-03-116013Actual
158174922.002023-07-126026Actual
2649012282.902024-05-1060411Actual
777816546.842022-11-116068Actual
1682229561.002023-08-116016Actual
321987329.622024-10-1060511Actual
290410400.002022-07-126056Actual
1584529838.002023-07-126036Actual
720624336.002022-11-116016Actual
2681975900.002024-06-106013Actual
71818000.002022-05-116066Budget
2640825058.672024-05-1060111Actual
2847181328.002024-07-116017Actual
3427644745.852024-12-116068Actual
3698430666.742025-02-0960213Actual
810329120.002022-12-126064Actual
416734000.002022-08-116017Budget
1459712318.002023-06-116073Actual
85188700.002022-12-126056Budget
547617900.002022-09-116028Budget
1879742608.002023-10-116065Actual
17867878.002022-06-116056Actual
930932000.002023-01-096015Actual
391689788.182025-04-1160212Actual
3190957960.002024-10-106067Actual
3492663986.002025-01-096064Actual
2289324639.002024-02-096016Actual
367487481.752025-02-0960511Actual
3683818008.542025-02-0960112Actual
3536993325.552025-01-096018Actual
2438713106.322024-03-1060411Actual
169224336.002022-06-116036Actual
3001225936.352024-08-1060112Actual
422326700.002022-08-116067Budget
3199747324.692024-10-106028Actual
68806000.002022-11-116073Actual
33131600.002022-05-116015Budget
2821458664.002024-07-116065Actual
3439122215.002024-12-1160311Actual
3928736719.482025-04-1160213Actual
257731600.002022-07-126015Budget
2091520796.002023-12-126016Actual
1047929300.002023-02-096065Budget
183439733.922023-09-1160411Actual
1094632800.002023-02-096067Budget
767330900.002022-11-116018Budget
2474257722.002024-04-106014Actual
154253512.532023-06-1160612Actual
2383839154.002024-03-106065Actual
113565060.002023-03-116073Actual
195223404.012023-10-1160612Actual
1770033933.002023-09-116064Actual
310128200.002022-07-126067Budget
3265153544.002024-11-106064Actual
1433113488.242023-05-1160611Actual
904014560.002023-01-096063Actual
3595747093.002025-02-096063Actual
1267240500.002023-04-116015Budget
660117900.002022-10-116028Budget
2011545926.002023-11-116067Actual
369828000.002022-08-116015Actual
1465734283.002023-06-116064Actual
1557619734.002023-07-126073Actual
3628429204.002025-02-096036Actual
253653435.932024-04-1060211Actual
94937878.002023-01-096026Actual
2418688069.392024-03-106018Actual
309927940.272024-09-1060211Actual
2796968310.002024-07-116013Actual
547530000.132022-09-116028Actual
2992019467.082024-08-1060411Actual
1127417296.002023-03-116063Actual
2873920803.272024-07-1160311Actual
1522023824.612023-06-1160111Actual
2862448788.352024-07-116068Actual
3261883030.002024-11-106014Actual
85928200.002022-05-116067Budget
1855295680.002023-10-116013Actual
2176431717.002024-01-096064Actual
467849000.002022-09-116014Budget
263126400.002022-07-126065Budget
173413085.922023-08-1160511Actual
884525697.012022-12-126028Actual
1512836604.792023-06-116028Actual
580348960.002022-10-116014Actual
68795300.002022-11-116073Budget
2871210879.692024-07-1160211Actual
3371518113.002024-12-116073Actual
2989325192.722024-08-1060311Actual
383618600.002022-08-116016Budget
334155334.902024-11-1060212Actual
3326816032.972024-11-1060311Actual
217024000.012022-06-116068Actual
3060925768.002024-09-106036Actual
3018930021.112024-08-1060613Actual
2654913994.642024-05-1060611Actual
198228280.002022-06-116067Actual
1094735696.002023-02-096067Actual
2515755434.002024-04-106067Actual
1178232890.002023-03-116036Actual
3513428159.002025-01-096036Actual
3400916470.002024-12-116046Actual
1281323202.002023-04-116016Actual
804849440.002022-12-126014Actual
1403459202.002023-05-116067Actual
19040900.002022-05-116014Budget
1253147564.002023-04-116014Actual
3748615160.002025-03-116056Actual
1001630909.232023-01-096068Actual
104715700.002022-05-116068Budget
1687732249.002023-08-116036Actual
3669420229.862025-02-0960311Actual
1065829601.002023-02-096036Actual
19146101660.552023-10-116018Actual
219436931.002024-01-096026Actual
198328200.002022-06-116067Budget
1361346488.002023-05-116014Actual
608318600.002022-10-116016Budget
3078455200.002024-09-106067Actual
231014300.002022-07-126063Budget
3636721429.002025-02-096066Actual
1888410649.002023-10-116026Actual
2483441576.002024-04-106015Actual
184316692.002022-06-116066Actual
3884739309.392025-04-116028Actual
1358522963.002023-05-116073Actual
1042436800.002023-02-096015Actual
355849000.002022-08-116014Budget
1314435328.002023-04-116017Actual
3813532280.802025-03-1160213Actual
1089143700.002023-02-096017Actual
982825200.002023-01-096067Actual
230913720.002022-07-126063Actual
2604821839.002024-05-106036Actual
2547714632.952024-04-1060611Actual
94348000.462022-05-116018Actual
692745100.002022-11-116014Budget
375328800.002022-08-116065Budget
832725506.002022-12-126016Actual
586027400.002022-10-116064Budget
128629149.002023-04-116026Actual
162283277.422023-07-1260211Actual
1934810021.162023-10-1160411Actual
174331349.722023-08-1160112Actual
810430100.002022-12-126064Budget
3202960776.462024-10-106068Actual
1300511800.002023-04-116056Budget
3548937788.702025-01-0960111Actual
2270853563.002024-02-096014Actual
57558080.002022-10-116073Actual
1140450900.002023-03-116014Budget
473529760.002022-09-116064Actual
2936849514.002024-08-106065Actual
183168875.392023-09-1160311Actual
2610010388.002024-05-106056Actual
2503411051.002024-04-106056Actual
1380223860.002023-05-116016Actual
2583648510.002024-05-106064Actual
2634658350.652024-05-106068Actual
159519968.002022-06-116016Actual
2838114168.002024-07-116056Actual
3249874624.002024-11-106013Actual
300405188.092024-08-1060212Actual
3787024275.682025-03-1160411Actual
117339300.002023-03-116026Budget
991130900.002023-01-096018Budget
1385725116.002023-05-116036Actual
865734880.002022-12-126017Actual
753438000.002022-11-116017Actual
3908024582.072025-04-1160611Actual
2500815672.002024-04-106046Actual
3719384456.002025-03-116014Actual
142462959.322023-05-1160211Actual
3816447937.232025-03-1160613Actual
1766852047.002023-09-116014Actual
27626600.002022-07-126026Budget
204036362.582023-11-1160511Actual
440916000.002022-08-116068Budget
832824800.002022-12-126016Budget
2876618512.812024-07-1160411Actual
1970059471.002023-11-116014Actual
203226934.932023-11-1160211Actual
1010027830.002023-02-096013Actual
192943181.672023-10-1160211Actual
1804965780.002023-09-116017Actual
215232316.762023-12-1260112Actual
3063514823.002024-09-106046Actual
622816000.002022-10-116046Budget
2524546209.522024-04-106028Actual
3769652970.252025-03-116028Actual
2161383720.002024-01-096013Actual
1009928100.002023-02-096013Budget
1065928500.002023-02-096036Budget
949410100.002023-01-096026Budget
534423520.002022-09-116067Actual
594329760.002022-10-116015Actual
2983835383.332024-08-1060111Actual
1666935682.002023-08-116064Actual
233319829.672024-02-0960211Actual
3737925290.002025-03-116016Actual
271419800.002022-07-126016Budget
608419656.002022-10-116016Actual
2619293288.002024-05-106017Actual
2102214165.002023-12-126056Actual
2120295680.142023-12-126018Actual
277614943.402024-06-1060212Actual
3477374382.002025-01-096013Actual
698428280.002022-11-116064Actual
1388319088.002023-05-116046Actual
3238124696.452024-10-1060113Actual
2471411362.002024-04-106073Actual
977339100.002023-01-096017Budget
2374536149.002024-03-106064Actual
1999211051.002023-11-116056Actual
3518611689.002025-01-096056Actual
124839752.002023-04-116073Actual
647026700.002022-10-116067Budget
3875954648.002025-04-116067Actual
1958187009.002023-11-116013Actual
3501941897.002025-01-096065Actual
124847200.002023-04-116073Budget
5206600.002022-05-116026Budget
1034134400.002023-02-096064Budget
1425000.002022-05-116073Budget
786120900.002022-12-126013Budget
1291128500.002023-04-116036Budget
3101922902.252024-09-1060311Actual
791714800.002022-12-126063Budget
3574837191.882025-01-0960612Actual
2029420707.532023-11-1160111Actual
1793414466.002023-09-116046Actual
2226535879.022024-01-096068Actual
2580366468.002024-05-106014Actual
3710648128.002025-03-116063Actual
3362376797.002024-12-116013Actual
163093085.922023-07-1260511Actual
1339019100.002023-04-116068Budget
2380537943.002024-03-106015Actual
1723214314.862023-08-1160111Actual
1560453563.002023-07-126014Actual
2424555450.602024-03-106068Actual
2321136604.792024-02-096028Actual
655451818.712022-10-116018Actual
890115200.002022-12-126068Budget
159619800.002022-06-116016Budget
3291111264.002024-11-106056Actual
1015515939.002023-02-096063Actual
2412653281.002024-03-106067Actual
1415646662.562023-05-116068Actual
229204822.002024-02-096026Actual
2841221039.002024-07-116066Actual
2977851227.792024-08-106068Actual
618027040.002022-10-116036Actual
2974645861.032024-08-106028Actual
3861015142.002025-04-116046Actual
2008259202.002023-11-116017Actual
534526700.002022-09-116067Budget
3926022275.352025-04-1160113Actual
1579026623.002023-07-126016Actual
138298138.002023-05-116026Actual
85828840.002022-05-116067Actual
3015930989.552024-08-1060213Actual
2140413614.842023-12-1260411Actual
6629984.002022-05-116056Actual
408417400.002022-08-116066Budget
3149488274.002024-10-106014Actual
2868435383.332024-07-1160111Actual
3695731635.172025-02-0960113Actual
205513856.152023-11-1160612Actual
1107816000.002023-02-096028Budget
1867259315.002023-10-116014Actual
5716320.002022-05-116063Actual
1160333120.002023-03-116065Actual
2670219305.122024-05-1060113Actual
2123046662.562023-12-126028Actual
131640900.002022-06-116014Budget
3104619658.572024-09-1060411Actual
27615460.002022-07-126026Actual
2818150053.002024-07-116015Actual
2894533913.092024-07-1160612Actual
1690316175.002023-08-116046Actual
1295722604.002023-04-116046Actual
211415600.002022-06-116028Budget
3441818894.732024-12-1160411Actual
3902121299.032025-04-1160411Actual
91214120.002023-01-096073Actual
720524800.002022-11-116016Budget
3507924634.002025-01-096016Actual
791816000.002022-12-126063Actual
1705243534.002023-08-116067Actual
837510100.002022-12-126026Budget
2324349380.792024-02-096068Actual
398016000.002022-08-116046Budget
3280428159.002024-11-106016Actual
3896715727.652025-04-1160211Actual
2002320294.002023-11-116066Actual
3309388795.162024-11-106018Actual
3131529698.302024-09-1060613Actual
2191621022.002024-01-096016Actual
1258938272.002023-04-116064Actual
336921840.002022-08-116013Actual
328625939.442022-07-126068Actual
3521719340.002025-01-096066Actual
3036885652.002024-09-106014Actual

Generated 2025-06-10 13:35:22.160 UTC