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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-146016Actual
1220316000.002023-03-166028Budget
1328559591.592023-04-166018Actual
68795300.002022-11-166073Budget
3424555200.592024-12-166028Actual
2097030742.002023-12-176036Actual
24622700.002022-05-166064Budget
1958187009.002023-11-166013Actual
36519100504.472025-02-146018Actual
357179788.182025-01-1460212Actual
182893054.012023-09-1660211Actual
1770033933.002023-09-166064Actual
1127417296.002023-03-166063Actual
3604481282.002025-02-146014Actual
1504064584.002023-06-166067Actual
1094735696.002023-02-146067Actual
2135010307.332023-12-1760211Actual
3772857988.532025-03-166068Actual
753438000.002022-11-166017Actual
2073055506.002023-12-176014Actual
600128280.002022-10-166065Actual
561620900.002022-10-166013Budget
547530000.132022-09-166028Actual
390483741.252025-04-1660511Actual
2389826522.002024-03-156016Actual
804745100.002022-12-176014Budget
229204822.002024-02-146026Actual
1970059471.002023-11-166014Actual
264369727.542024-05-1560211Actual
2137713232.922023-12-1760311Actual
391689788.182025-04-1660212Actual
2338513614.842024-02-1460411Actual
3433639315.322024-12-1660111Actual
2412653281.002024-03-156067Actual
151224960.002022-06-166065Actual
2832927769.002024-07-166036Actual
1425000.002022-05-166073Budget
2243820229.862024-01-1460611Actual
3291111264.002024-11-156056Actual
321987329.622024-10-1560511Actual
2568186112.002024-05-156013Actual
3015930989.552024-08-1560213Actual
567313500.002022-10-166063Budget
884525697.012022-12-176028Actual
2362553820.002024-03-156063Actual
1908656810.002023-10-166067Actual
3403513035.002024-12-166056Actual
1065928500.002023-02-146036Budget
1589715371.002023-07-176056Actual
2906329052.672024-07-1660613Actual
954228300.002023-01-146036Budget
2064354358.002023-12-176063Actual
336921840.002022-08-166013Actual
3787024275.682025-03-1660411Actual
211415600.002022-06-166028Budget
1306221349.002023-04-166066Actual
2471411362.002024-04-156073Actual
1349180730.002023-05-166013Actual
2989325192.722024-08-1560311Actual
534526700.002022-09-166067Budget
3613664584.002025-02-146015Actual
1885721022.002023-10-166016Actual
2161383720.002024-01-146013Actual
1333326763.702023-04-166028Actual
3427644745.852024-12-166068Actual
2321136604.792024-02-146028Actual
2170412558.002024-01-146073Actual
542760000.682022-09-166018Actual
2262155614.002024-02-146063Actual
254199257.312024-04-1560411Actual
2681975900.002024-06-156013Actual
3645960398.002025-02-146067Actual
304336600.002022-07-176017Budget
2182453775.002024-01-146015Actual
3036885652.002024-09-156014Actual
3173528620.002024-10-156036Actual
3746016470.002025-03-166046Actual
2374536149.002024-03-156064Actual
1352468411.002023-05-166063Actual
318344606.462022-07-176018Actual
3007236653.572024-08-1560612Actual
3028146851.002024-09-156063Actual
1226130109.222023-03-166068Actual
2761418894.732024-06-1560411Actual
1178232890.002023-03-166036Actual
2888529361.942024-07-1660112Actual
903914800.002023-01-146063Budget
3329515269.132024-11-1560411Actual
2002320294.002023-11-166066Actual
3518611689.002025-01-146056Actual
1808252145.002023-09-166067Actual
3321340461.092024-11-1560111Actual
113557200.002023-03-166073Budget
174894161.472023-08-1660612Actual
3516017373.002025-01-146046Actual
641234000.002022-10-166017Budget
1034228980.002023-02-146064Actual
1183019016.002023-03-166046Actual
3013215173.462024-08-1560113Actual
2685251750.002024-06-156063Actual
3631019871.002025-02-146046Actual
184933741.252023-09-1660612Actual
496018600.002022-09-166016Budget
2933554896.002024-08-156015Actual
3875954648.002025-04-166067Actual
2114250232.002023-12-176067Actual
730328300.002022-11-166036Budget
1867259315.002023-10-166014Actual
505723400.002022-09-166036Budget
647129400.002022-10-166067Actual
1295722604.002023-04-166046Actual
198328200.002022-06-166067Budget
26287123042.772024-05-156018Actual
1731413106.322023-08-1660411Actual
1982538033.002023-11-166065Actual
38849600.002022-08-166026Budget
481832640.002022-09-166015Actual
561523100.002022-10-166013Actual
318429400.002022-07-176018Budget
734917654.002022-11-166046Actual
361529120.002022-08-166064Actual
2717726565.002024-06-156036Actual
2205422152.002024-01-146066Actual
3285929469.002024-11-156036Actual
679714800.002022-11-166063Budget
265172655.062024-05-1560511Actual
2607416411.002024-05-156046Actual
2164558006.002024-01-146063Actual
2220673391.842024-01-146018Actual
397914352.002022-08-166046Actual
2956621642.002024-08-156066Actual
3548937788.702025-01-1460111Actual
19040900.002022-05-166014Budget
1320232844.002023-04-166067Actual
385569563.002025-04-166026Actual
271419800.002022-07-176016Budget
1569742383.002023-07-176015Actual
2240713869.102024-01-1460411Actual
2110958604.002023-12-176017Actual
374069563.002025-03-166026Actual
3574837191.882025-01-1460612Actual
1075311362.002023-02-146056Actual
1817038054.822023-09-166028Actual
361627400.002022-08-166064Budget
1996618812.002023-11-166046Actual
1471744894.002023-06-166015Actual
2424555450.602024-03-156068Actual
810430100.002022-12-176064Budget
3249874624.002024-11-156013Actual
2132216381.922023-12-1760111Actual
118614300.002022-06-166063Budget
2146313232.922023-12-1760611Actual
334155334.902024-11-1560212Actual
1281423800.002023-04-166016Budget
2871210879.692024-07-1660211Actual
113220200.002022-06-166013Budget
235333149.752024-02-1460612Actual
2604821839.002024-05-156036Actual
3695731635.172025-02-1460113Actual
1692911930.002023-08-166056Actual
2258897773.002024-02-146013Actual
3101922902.252024-09-1560311Actual
3087240563.962024-09-156028Actual
1070620600.002023-02-146046Budget
2199719289.002024-01-146046Actual
2950916825.002024-08-156046Actual
1154439376.002023-03-166015Actual
3024880454.002024-09-156013Actual
2882521299.032024-07-1660611Actual
698330100.002022-11-166064Budget
380165285.962025-03-1660212Actual
172606108.322023-08-1660211Actual
193756934.932023-10-1660511Actual
2924281144.002024-08-156014Actual
1672946868.002023-08-166015Actual
23915940.002022-07-176073Actual
1394021022.002023-05-166066Actual
777915200.002022-11-166068Budget
2527744850.402024-04-156068Actual
1178328500.002023-03-166036Budget
435417900.002022-08-166028Budget
408321424.002022-08-166066Actual
224981349.722024-01-1460112Actual
1415520.002022-05-166073Actual
243942680.002022-07-176014Actual
1001630909.232023-01-146068Actual
1089036700.002023-02-146017Budget
2294829838.002024-02-146036Actual
618123400.002022-10-166036Budget
173918564.002022-06-166046Actual
520516380.002022-09-166066Actual
3374377004.002024-12-166014Actual
2868435383.332024-07-1660111Actual
255641196.532024-04-1560212Actual
865734880.002022-12-176017Actual
2862448788.352024-07-166068Actual
1339019100.002023-04-166068Budget
753539100.002022-11-166017Budget
2703153903.002024-06-156015Actual
515110400.002022-09-166056Actual
430636400.002022-08-166018Budget
47219800.002022-05-166016Budget
454813500.002022-09-166063Budget
1516047568.632023-06-166068Actual
2371262969.002024-03-156014Actual
810329120.002022-12-176064Actual
1107726484.912023-02-146028Actual
137121840.002022-06-166064Actual
2731983674.002024-06-156017Actual
3872680224.002025-04-166017Actual
3176115461.002024-10-156046Actual
487728800.002022-09-166065Budget
124839752.002023-04-166073Actual
3259021114.002024-11-156073Actual
3863615018.002025-04-166056Actual
759132640.002022-11-166067Actual
2726019977.002024-06-156066Actual
193215980.662023-10-1660311Actual
2309062192.002024-02-146017Actual
203496680.672023-11-1660311Actual
1314435328.002023-04-166017Actual
2640825058.672024-05-1560111Actual
398016000.002022-08-166046Budget
80237080.002022-05-166017Actual
131544440.002022-06-166014Actual
3592576797.002025-02-146013Actual
2856498274.122024-07-166018Actual
655451818.712022-10-166018Actual
211322789.382022-06-166028Actual
3622927096.002025-02-146016Actual
2303121022.002024-02-146066Actual
2974645861.032024-08-156028Actual
1034134400.002023-02-146064Budget
2238013742.502024-01-1460311Actual
2921421114.002024-08-156073Actual
35096480.002022-08-166073Actual
3326816032.972024-11-1560311Actual
3530963388.002025-01-146067Actual
323119274.172022-07-176028Actual
174331349.722023-08-1660112Actual
3261883030.002024-11-156014Actual
2359295680.002024-03-156013Actual
56822698.002022-05-166036Actual
2214663388.002024-01-146067Actual
2583648510.002024-05-156064Actual
996031212.272023-01-146028Actual
189649443.002023-10-166056Actual
3137475141.002024-10-156013Actual
3271159119.002024-11-156015Actual
3383663176.002024-12-166015Actual
1207231556.002023-03-166067Actual
1799024613.002023-09-166066Actual
804849440.002022-12-176014Actual
2827424706.002024-07-166016Actual
1160229300.002023-03-166065Budget
3607659202.002025-02-146064Actual
2593144078.002024-05-156065Actual
328715700.002022-07-176068Budget
1291128500.002023-04-166036Budget
991260000.682023-01-146018Actual
3107824313.982024-09-1560611Actual
1701970324.002023-08-166017Actual
3208932673.712024-10-1560111Actual
1475036239.002023-06-166065Actual
2076336149.002023-12-176064Actual
1089143700.002023-02-146017Actual
1390915070.002023-05-166056Actual
553223757.582022-09-166068Actual
343648398.792024-12-1660211Actual
2506522856.002024-04-156066Actual
2622578218.002024-05-156067Actual
712329200.002022-11-166065Budget
600028800.002022-10-166065Budget
3766893674.042025-03-166018Actual
3728658995.002025-03-166015Actual
50078112.002022-09-166026Actual
99215600.002022-05-166028Budget
665916000.002022-10-166068Budget
2126243038.252023-12-176068Actual
94429400.002022-05-166018Budget
23925000.002022-07-176073Budget
3128531635.172024-09-1560213Actual
647026700.002022-10-166067Budget
2796968310.002024-07-166013Actual
362566943.002025-02-146026Actual
1300415997.002023-04-166056Actual
184418000.002022-06-166066Budget
1215560218.872023-03-166018Actual
2099621901.002023-12-176046Actual
857418018.002022-12-176066Actual
144474008.282023-05-1660612Actual
1994030391.002023-11-166036Actual
145437080.002022-06-166015Actual
285715600.002022-07-176046Actual
922630100.002023-01-146064Budget
547617900.002022-09-166028Budget
3852924298.002025-04-166016Actual
85188700.002022-12-176056Budget
1047833810.002023-02-146065Actual
1234428100.002023-04-166013Budget
2847181328.002024-07-166017Actual
3392824971.002024-12-166016Actual
2430517494.702024-03-1560111Actual
235032673.152024-02-1460112Actual
759027200.002022-11-166067Budget
916945100.002023-01-146014Budget
6639700.002022-05-166056Budget
1370751308.002023-05-166015Actual
1009928100.002023-02-146013Budget
879846667.102022-12-176018Actual
2270853563.002024-02-146014Actual
124847200.002023-04-166073Budget
580449000.002022-10-166014Budget
169224336.002022-06-166036Actual
3441818894.732024-12-1660411Actual
2274137781.002024-02-146064Actual
3710648128.002025-03-166063Actual
378973702.962025-03-1660511Actual
2873920803.272024-07-1660311Actual
1560453563.002023-07-176014Actual
298666947.702024-08-1560211Actual
1127317700.002023-03-166063Budget
2400514165.002024-03-156056Actual
1579026623.002023-07-176016Actual
725410100.002022-11-166026Budget
3365647334.002024-12-166063Actual
495917472.002022-09-166016Actual
1240117700.002023-04-166063Budget
2697152118.002024-06-156064Actual
435331818.342022-08-166028Actual
567413720.002022-10-166063Actual
1427313106.322023-05-1660311Actual
1563733933.002023-07-176064Actual
622719474.002022-10-166046Actual
594229000.002022-10-166015Budget
2140413614.842023-12-1760411Actual
257629440.002022-07-176015Actual
608318600.002022-10-166016Budget
344457558.352024-12-1660511Actual
422326700.002022-08-166067Budget
260205912.002024-05-156026Actual
2043511579.702023-11-1660611Actual
2619293288.002024-05-156017Actual
3731955973.002025-03-166065Actual
832824800.002022-12-176016Budget
12685000.002022-06-166073Budget
2344320993.702024-02-1460611Actual
3187786020.002024-10-156017Actual
449220900.002022-09-166013Budget
3562924313.982025-01-1460611Actual
1333416000.002023-04-166028Budget
106099300.002023-02-146026Budget
239254671.002024-03-156026Actual
622816000.002022-10-166046Budget
46308100.002022-09-166073Budget
1676247990.002023-08-166065Actual
842528300.002022-12-176036Budget
249324240.002022-07-176064Actual
2577517402.002024-05-156073Actual
977339100.002023-01-146017Budget
3822369069.002025-04-166013Actual
1979250815.002023-11-166015Actual
2512468889.002024-04-156017Actual
1696024413.002023-08-166066Actual
1220421328.752023-03-166028Actual
1598776783.002023-07-176017Actual
2841221039.002024-07-166066Actual
3896715727.652025-04-1660211Actual
1893815371.002023-10-166046Actual
3751725095.002025-03-166066Actual
890115200.002022-12-176068Budget
162559543.492023-07-1760311Actual
3178713460.002024-10-156056Actual
3063514823.002024-09-156046Actual
3769652970.252025-03-166028Actual
1080820600.002023-02-146066Budget
96378700.002023-01-146056Budget
1481022604.002023-06-166016Actual
2418688069.392024-03-156018Actual
510414040.002022-09-166046Actual
3253145299.002024-11-156063Actual
454713020.002022-09-166063Actual
2091520796.002023-12-176016Actual
2859250252.022024-07-166028Actual
1056123442.002023-02-146016Actual
3542954085.422025-01-146068Actual
5716320.002022-05-166063Actual
2173252241.002024-01-146014Actual
104624000.012022-05-166068Actual
3737925290.002025-03-166016Actual
71717108.002022-05-166066Actual
3046161438.002024-09-156015Actual
38625480.002022-05-166065Actual
1737317367.042023-08-1660611Actual
1047929300.002023-02-146065Budget
255942342.292024-04-1560612Actual
33033920.002022-05-166015Actual
660221819.672022-10-166028Actual
898420460.002023-01-146013Actual
206629400.002022-06-166018Budget
3778830841.762025-03-1660111Actual
2915548300.002024-08-156063Actual
342813500.002022-08-166063Budget
473529760.002022-09-166064Actual
2176431717.002024-01-146064Actual
851911830.002022-12-176056Actual
3243933572.052024-10-1560613Actual
2613115195.002024-05-156066Actual
304236400.002022-07-176017Actual
2654913994.642024-05-1560611Actual
898320900.002023-01-146013Budget
3861015142.002025-04-166046Actual
2318378284.362024-02-146018Actual
2202310850.002024-01-146056Actual
3288517356.002024-11-156046Actual
2061082524.002023-12-176013Actual
243336108.322024-03-1560211Actual
3507924634.002025-01-146016Actual
3362376797.002024-12-166013Actual
194931324.192023-10-1660212Actual
467750880.002022-09-166014Actual
930932000.002023-01-146015Actual
178808062.002023-09-166026Actual
2008259202.002023-11-166017Actual
2383839154.002024-03-156065Actual
1864412916.002023-10-166073Actual
3536993325.552025-01-146018Actual
3055422793.002024-09-156016Actual
3377660720.002024-12-166064Actual
3792826719.342025-03-1660611Actual
3492663986.002025-01-146064Actual
225420200.002022-07-176013Budget
233319829.672024-02-1460211Actual
1587117406.002023-07-176046Actual
1121828704.002023-03-166013Actual
2017595137.702023-11-166018Actual
61617200.002022-05-166046Budget
2631567864.472024-05-156028Actual
96367644.002023-01-146056Actual
271319292.002022-07-176016Actual
1826117494.702023-09-1660111Actual
1711282452.622023-08-166018Actual
767438182.102022-11-166018Actual
1876442787.002023-10-166015Actual
205513856.152023-11-1660612Actual
2197130391.002024-01-146036Actual
1533418321.312023-06-1660611Actual
3049449639.002024-09-156065Actual
1187611800.002023-03-166056Budget
1168523442.002023-03-166016Actual
3633615585.002025-02-146056Actual
263126400.002022-07-176065Budget
203226934.932023-11-1660211Actual
954326780.002023-01-146036Actual
1758159202.002023-09-166063Actual
57558080.002022-10-166073Actual
1654964584.002023-08-166063Actual
1234325806.002023-04-166013Actual
255372080.592024-04-1560112Actual
16437410.002022-06-166026Actual
2983835383.332024-08-1560111Actual
3899413895.702025-04-1660311Actual
2085541262.002023-12-176065Actual
337020900.002022-08-166013Budget
3202960776.462024-10-156068Actual
3881986076.932025-04-166018Actual
1494818687.002023-06-166066Actual
824527440.002022-12-176065Actual
944524800.002023-01-146016Budget
422225480.002022-08-166067Actual
1790827427.002023-09-166036Actual
440829697.092022-08-166068Actual
195223404.012023-10-1660612Actual
1300511800.002023-04-166056Budget
24526040.002022-05-166064Actual
692847520.002022-11-166014Actual
85828840.002022-05-166067Actual
94937878.002023-01-146026Actual
959015600.002023-01-146046Budget
2767321985.212024-06-1560611Actual
3211716337.232024-10-1560211Actual
225293894.452024-01-1460612Actual
1374033009.002023-05-166065Actual
1879742608.002023-10-166065Actual
142462959.322023-05-1660211Actual
674224700.002022-11-166013Actual
215543404.012023-12-1760612Actual
3642678982.002025-02-146017Actual
3066113637.002024-09-156056Actual
143911909.312023-05-1660112Actual
198228280.002022-06-166067Actual
1723214314.862023-08-1660111Actual
2020355450.602023-11-166028Actual
2992019467.082024-08-1560411Actual
3784320840.512025-03-1660311Actual
818732960.002022-12-176015Actual
369929000.002022-08-166015Budget
1328642800.002023-04-166018Budget
3214417750.032024-10-1560311Actual
1258938272.002023-04-166064Actual

Generated 2025-06-15 20:11:52.822 UTC