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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3427644745.852024-12-166068Actual
3846953820.002025-04-166065Actual
102386486.002023-02-146073Actual
2214663388.002024-01-146067Actual
1714032980.482023-08-166028Actual
1409687254.222023-05-166018Actual
698330100.002022-11-166064Budget
2992019467.082024-08-1560411Actual
374069563.002025-03-166026Actual
660117900.002022-10-166028Budget
305819776.002024-09-156026Actual
1178232890.002023-03-166036Actual
982927200.002023-01-146067Budget
3899413895.702025-04-1660311Actual
954228300.002023-01-146036Budget
31969100504.472024-10-156018Actual
57568100.002022-10-166073Budget
3574837191.882025-01-1460612Actual
144181170.992023-05-1660212Actual
3825642608.002025-04-166063Actual
3176115461.002024-10-156046Actual
36519100504.472025-02-146018Actual
290410400.002022-07-176056Actual
698428280.002022-11-166064Actual
1070520930.002023-02-146046Actual
2097030742.002023-12-176036Actual
73978580.002022-11-166056Actual
3018930021.112024-08-1560613Actual
3568923000.122025-01-1460112Actual
385569563.002025-04-166026Actual
2936849514.002024-08-156065Actual
3125816141.902024-09-1560113Actual
3489383628.002025-01-146014Actual
982825200.002023-01-146067Actual
1723214314.862023-08-1660111Actual
2720318897.002024-06-156046Actual
2948325786.002024-08-156036Actual
1361346488.002023-05-166014Actual
5814300.002022-05-166063Budget
378168245.592025-03-1660211Actual
131640900.002022-06-166014Budget
772218546.882022-11-166028Actual
263126400.002022-07-176065Budget
608318600.002022-10-166016Budget
454713020.002022-09-166063Actual
2974645861.032024-08-156028Actual
1459712318.002023-06-166073Actual
96378700.002023-01-146056Budget
1530213360.582023-06-1660411Actual
1592820495.002023-07-176066Actual
2756011223.312024-06-1560211Actual
142462959.322023-05-1660211Actual
2120295680.142023-12-176018Actual
3710648128.002025-03-166063Actual
271419800.002022-07-176016Budget
3689730830.062025-02-1460612Actual
2983835383.332024-08-1560111Actual
904014560.002023-01-146063Actual
199129745.002023-11-166026Actual
2330315110.622024-02-1460111Actual
3217117176.612024-10-1560411Actual
3498666447.002025-01-146015Actual
2344320993.702024-02-1460611Actual
3787024275.682025-03-1660411Actual
1917459800.682023-10-166028Actual
3872680224.002025-04-166017Actual
206629400.002022-06-166018Budget
2806118975.002024-07-166073Actual
944524800.002023-01-146016Budget
930932000.002023-01-146015Actual
3211716337.232024-10-1560211Actual
2800247817.002024-07-166063Actual
3400916470.002024-12-166046Actual
310028280.002022-07-176067Actual
2383839154.002024-03-156065Actual
1314536700.002023-04-166017Budget
2761418894.732024-06-1560411Actual
2424555450.602024-03-156068Actual
1253147564.002023-04-166014Actual
1731413106.322023-08-1660411Actual
1690316175.002023-08-166046Actual
3746016470.002025-03-166046Actual
1793414466.002023-09-166046Actual
1996618812.002023-11-166046Actual
3168027273.002024-10-156016Actual
2403521901.002024-03-156066Actual
1154439376.002023-03-166015Actual
2506522856.002024-04-156066Actual
304236400.002022-07-176017Actual
730227560.002022-11-166036Actual
473529760.002022-09-166064Actual
1790827427.002023-09-166036Actual
1999211051.002023-11-166056Actual
281024180.002022-07-176036Actual
276417788.142024-06-1560511Actual
249422700.002022-07-176064Budget
3158763342.002024-10-156015Actual
449120460.002022-09-166013Actual
1010027830.002023-02-146013Actual
487728800.002022-09-166065Budget
287933627.422024-07-1660511Actual
1453867095.002023-06-166063Actual
2832927769.002024-07-166036Actual
2202310850.002024-01-146056Actual
2785216141.902024-06-1560113Actual
3887960776.462025-04-166068Actual
183703341.252023-09-1660511Actual
388310712.002022-08-166026Actual
24526040.002022-05-166064Actual
113220200.002022-06-166013Budget
323119274.172022-07-176028Actual
2300015672.002024-02-146056Actual
1687732249.002023-08-166036Actual
1333416000.002023-04-166028Budget
1676247990.002023-08-166065Actual
3365647334.002024-12-166063Actual
174331349.722023-08-1660112Actual
1415646662.562023-05-166068Actual
1522023824.612023-06-1660111Actual
2008259202.002023-11-166017Actual
3645960398.002025-02-146067Actual
393323400.002022-08-166036Budget
3069217728.002024-09-156066Actual
1160229300.002023-03-166065Budget
148379142.002023-06-166026Actual
271319292.002022-07-176016Actual
898320900.002023-01-146013Budget
193215980.662023-10-1660311Actual
38726400.002022-05-166065Budget
753539100.002022-11-166017Budget
1885721022.002023-10-166016Actual
1551760398.002023-07-176063Actual
2223440773.052024-01-146028Actual
3392824971.002024-12-166016Actual
1047929300.002023-02-146065Budget
1333326763.702023-04-166028Actual
3613664584.002025-02-146015Actual
3232132298.172024-10-1560612Actual
2900522275.352024-07-1660113Actual
2076336149.002023-12-176064Actual
553223757.582022-09-166068Actual
3131529698.302024-09-1560613Actual
2335812852.062024-02-1460311Actual
1339134151.722023-04-166068Actual
260205912.002024-05-156026Actual
2856498274.122024-07-166018Actual
1042540500.002023-02-146015Budget
1711282452.622023-08-166018Actual
243609639.242024-03-1560311Actual
3831512558.002025-04-166073Actual
2717726565.002024-06-156036Actual
641234000.002022-10-166017Budget
118515040.002022-06-166063Actual
553316000.002022-09-166068Budget
173413085.922023-08-1660511Actual
1140351612.002023-03-166014Actual
618027040.002022-10-166036Actual
3595747093.002025-02-146063Actual
1764011122.002023-09-166073Actual
153942099.732023-06-1660112Actual
380165285.962025-03-1660212Actual
3669420229.862025-02-1460311Actual
152759447.742023-06-1660311Actual
706731000.002022-11-166015Budget
2599316521.002024-05-156016Actual
1168623800.002023-03-166016Budget
995916600.002023-01-146028Budget
890019819.632022-12-176068Actual
124839752.002023-04-166073Actual
1430010402.022023-05-1660411Actual
2238013742.502024-01-1460311Actual
203496680.672023-11-1660311Actual
184418000.002022-06-166066Budget
810430100.002022-12-176064Budget
1481022604.002023-06-166016Actual
1328559591.592023-04-166018Actual
1858558125.002023-10-166063Actual
622816000.002022-10-166046Budget
344457558.352024-12-1660511Actual
2140413614.842023-12-1760411Actual
1614054906.652023-07-176068Actual
124847200.002023-04-166073Budget
2492720344.002024-04-156016Actual
1982538033.002023-11-166065Actual
255372080.592024-04-1560112Actual
3527679488.002025-01-146017Actual
169224336.002022-06-166036Actual
1651696876.002023-08-166013Actual
435417900.002022-08-166028Budget
2876618512.812024-07-1660411Actual
2061082524.002023-12-176013Actual
3622927096.002025-02-146016Actual
296018000.002022-07-176066Budget
3294221872.002024-11-156066Actual
1281423800.002023-04-166016Budget
585923280.002022-10-166064Actual
1891224865.002023-10-166036Actual
281123000.002022-07-176036Budget
655451818.712022-10-166018Actual
1187611800.002023-03-166056Budget
600128280.002022-10-166065Actual
561620900.002022-10-166013Budget
1573043997.002023-07-176065Actual
3875954648.002025-04-166067Actual
753438000.002022-11-166017Actual
1349180730.002023-05-166013Actual
435331818.342022-08-166028Actual
608419656.002022-10-166016Actual
3731955973.002025-03-166065Actual
1500777500.002023-06-166017Actual
735015600.002022-11-166046Budget
3554419085.162025-01-1460311Actual
5197800.002022-05-166026Actual
2971897855.932024-08-156018Actual
3501941897.002025-01-146065Actual
2779239932.352024-06-1560612Actual
2640825058.672024-05-1560111Actual
2577517402.002024-05-156073Actual
3344740715.352024-11-1560612Actual
2037613232.922023-11-1660411Actual
235032673.152024-02-1460112Actual
730328300.002022-11-166036Budget
1462547499.002023-06-166014Actual
1300511800.002023-04-166056Budget
3642678982.002025-02-146017Actual
3350726391.222024-11-1560113Actual
3843658126.002025-04-166015Actual
257629440.002022-07-176015Actual
505625272.002022-09-166036Actual
3137475141.002024-10-156013Actual
3631019871.002025-02-146046Actual
1220421328.752023-03-166028Actual
245632863.582024-03-1560612Actual
2043511579.702023-11-1660611Actual
3902121299.032025-04-1660411Actual
3265153544.002024-11-156064Actual
3415753130.002024-12-166067Actual
2232517367.042024-01-1460111Actual
1178328500.002023-03-166036Budget
1758159202.002023-09-166063Actual
68806000.002022-11-166073Actual
745115132.002022-11-166066Actual
1512836604.792023-06-166028Actual
12674000.002022-06-166073Actual
440916000.002022-08-166068Budget
2818150053.002024-07-166015Actual
3362376797.002024-12-166013Actual
2906329052.672024-07-1660613Actual
3208932673.712024-10-1560111Actual
3243933572.052024-10-1560613Actual
1089143700.002023-02-146017Actual
3386848438.002024-12-166065Actual
1654964584.002023-08-166063Actual
3187786020.002024-10-156017Actual
362566943.002025-02-146026Actual
2243820229.862024-01-1460611Actual
1258938272.002023-04-166064Actual
2712224865.002024-06-156016Actual
151326400.002022-06-166065Budget
2808981282.002024-07-166014Actual
3456510277.552024-12-1660212Actual
2524546209.522024-04-156028Actual
2613115195.002024-05-156066Actual
323215600.002022-07-176028Budget
194661234.822023-10-1660112Actual
481929000.002022-09-166015Budget
3863615018.002025-04-166056Actual
393220176.002022-08-166036Actual
62749700.002022-10-166056Budget
113120020.002022-06-166013Actual
3881986076.932025-04-166018Actual
1660822484.002023-08-166073Actual
1820154364.222023-09-166068Actual
383618600.002022-08-166016Budget
94429400.002022-05-166018Budget
249324240.002022-07-176064Actual
23915940.002022-07-176073Actual
94348000.462022-05-166018Actual
26287123042.772024-05-156018Actual
3090460218.872024-09-156068Actual
2270853563.002024-02-146014Actual
2099621901.002023-12-176046Actual
586027400.002022-10-166064Budget
3657952203.572025-02-146068Actual
234123213.582024-02-1460511Actual
2146313232.922023-12-1760611Actual
930831000.002023-01-146015Budget
12685000.002022-06-166073Budget
172606108.322023-08-1660211Actual
1385725116.002023-05-166036Actual
842427560.002022-12-176036Actual
2915548300.002024-08-156063Actual
2110958604.002023-12-176017Actual
3884739309.392025-04-166028Actual
692745100.002022-11-166014Budget
1785324865.002023-09-166016Actual
24533668.862024-03-1560212Actual
391689788.182025-04-1660212Actual
192943181.672023-10-1660211Actual
343648398.792024-12-1660211Actual
842528300.002022-12-176036Budget
1737317367.042023-08-1660611Actual
2258897773.002024-02-146013Actual
944624102.002023-01-146016Actual
3536993325.552025-01-146018Actual
2280145881.002024-02-146015Actual
361529120.002022-08-166064Actual
117339300.002023-03-166026Budget
3920039932.352025-04-1660612Actual
3104619658.572024-09-1560411Actual
647026700.002022-10-166067Budget
1146138272.002023-03-166064Actual
1504064584.002023-06-166067Actual
1548494723.002023-07-176013Actual
2262155614.002024-02-146063Actual
33033920.002022-05-166015Actual
195223404.012023-10-1660612Actual
1905363806.002023-10-166017Actual
1934810021.162023-10-1660411Actual
2430517494.702024-03-1560111Actual
865639100.002022-12-176017Budget
3060925768.002024-09-156036Actual
3075172450.002024-09-156017Actual
230913720.002022-07-176063Actual
481832640.002022-09-166015Actual
224981349.722024-01-1460112Actual
791714800.002022-12-176063Budget
174017200.002022-06-166046Budget
968918100.002023-01-146066Budget
193756934.932023-10-1660511Actual
2205422152.002024-01-146066Actual
416630080.002022-08-166017Actual
229204822.002024-02-146026Actual
2105022152.002023-12-176066Actual
3914024712.922025-04-1660112Actual
225293894.452024-01-1460612Actual
96367644.002023-01-146056Actual
3810823970.122025-03-1660113Actual
38625480.002022-05-166065Actual
2474257722.002024-04-156014Actual
342714400.002022-08-166063Actual
632914820.002022-10-166066Actual
3548937788.702025-01-1460111Actual
1967222245.002023-11-166073Actual
1970059471.002023-11-166014Actual
2409476783.002024-03-156017Actual
3748615160.002025-03-166056Actual
542836400.002022-09-166018Budget
600028800.002022-10-166065Budget
3837652118.002025-04-166064Actual
223539925.412024-01-1460211Actual
3034017595.002024-09-156073Actual
3633615585.002025-02-146056Actual
266423971.052024-05-1560612Actual
1427313106.322023-05-1660311Actual
3300181328.002024-11-156017Actual
1958187009.002023-11-166013Actual
655336400.002022-10-166018Budget
1465734283.002023-06-166064Actual
2126243038.252023-12-176068Actual
2933554896.002024-08-156015Actual
1320232844.002023-04-166067Actual
2220673391.842024-01-146018Actual
104715700.002022-05-166068Budget
1056223800.002023-02-146016Budget
2950916825.002024-08-156046Actual
3663935880.152025-02-1460111Actual
440829697.092022-08-166068Actual
99215600.002022-05-166028Budget
2498229009.002024-04-156036Actual
1584529838.002023-07-176036Actual
3698430666.742025-02-1460213Actual
3412478200.002024-12-166017Actual
285817200.002022-07-176046Budget
3507924634.002025-01-146016Actual
1168523442.002023-03-166016Actual
3222923589.502024-10-1560611Actual
1412432980.482023-05-166028Actual
767438182.102022-11-166018Actual
2002320294.002023-11-166066Actual
1075311362.002023-02-146056Actual
1234325806.002023-04-166013Actual
594329760.002022-10-166015Actual
1320332800.002023-04-166067Budget
2395327351.002024-03-156036Actual
3028146851.002024-09-156063Actual
47120800.002022-05-166016Actual
786120900.002022-12-176013Budget
1692911930.002023-08-166056Actual
1628213232.922023-07-1760411Actual
1979250815.002023-11-166015Actual
2521796677.122024-04-156018Actual
408321424.002022-08-166066Actual
2486740365.002024-04-156065Actual
1494818687.002023-06-166066Actual
3695731635.172025-02-1460113Actual
1533418321.312023-06-1660611Actual
1380223860.002023-05-166016Actual
3492663986.002025-01-146064Actual
336921840.002022-08-166013Actual
122080.002022-05-166013Actual
311668809.432024-09-1560212Actual
162283277.422023-07-1760211Actual
1608082361.712023-07-176018Actual
1215642800.002023-03-166018Budget
2622578218.002024-05-156067Actual
2412653281.002024-03-156067Actual
2477433584.002024-04-156064Actual
337020900.002022-08-166013Budget
118779598.002023-03-166056Actual
2758723360.772024-06-1560311Actual
1610842132.172023-07-176028Actual
214312895.492023-12-1760511Actual
35108100.002022-08-166073Budget
879846667.102022-12-176018Actual
61329600.002022-10-166026Budget
622719474.002022-10-166046Actual
2421446209.522024-03-156028Actual
2397919088.002024-03-156046Actual
3214417750.032024-10-1560311Actual
2589857641.002024-05-156015Actual
777816546.842022-11-166068Actual
2835518241.002024-07-166046Actual
317076517.002024-10-156026Actual
310128200.002022-07-176067Budget
1240117700.002023-04-166063Budget
225420200.002022-07-176013Budget
1281323202.002023-04-166016Actual
2503411051.002024-04-156056Actual
1207231556.002023-03-166067Actual
720524800.002022-11-166016Budget
1234428100.002023-04-166013Budget
1926624492.702023-10-1660111Actual
2512468889.002024-04-156017Actual
679714800.002022-11-166063Budget
2114250232.002023-12-176067Actual
879730900.002022-12-176018Budget
3374377004.002024-12-166014Actual
1070620600.002023-02-146046Budget
1682229561.002023-08-166016Actual
467750880.002022-09-166014Actual
17879700.002022-06-166056Budget
143911909.312023-05-1660112Actual
2753233666.282024-06-1560111Actual
1042436800.002023-02-146015Actual
2619293288.002024-05-156017Actual
173918564.002022-06-166046Actual
1015515939.002023-02-146063Actual
2735256810.002024-06-156067Actual
2927554142.002024-08-156064Actual
3066113637.002024-09-156056Actual
1295722604.002023-04-166046Actual
3486519665.002025-01-146073Actual
3518611689.002025-01-146056Actual
3078455200.002024-09-156067Actual
1450689580.002023-06-166013Actual
17867878.002022-06-166056Actual
3784320840.512025-03-1660311Actual
3398328903.002024-12-166036Actual
2610010388.002024-05-156056Actual
184933741.252023-09-1660612Actual
3722649680.002025-03-166064Actual
80005400.002022-12-176073Actual
2438713106.322024-03-1560411Actual
2953512769.002024-08-156056Actual
19040900.002022-05-166014Budget
1817038054.822023-09-166028Actual
2191621022.002024-01-146016Actual
1879742608.002023-10-166065Actual
2309062192.002024-02-146017Actual
804745100.002022-12-176014Budget
402610192.002022-08-166056Actual
1047833810.002023-02-146065Actual
847114040.002022-12-176046Actual
50089600.002022-09-166026Budget
871525480.002022-12-176067Actual
3024880454.002024-09-156013Actual
368664992.342025-02-1460212Actual
3551716641.492025-01-1460211Actual
977242800.002023-01-146017Actual
233319829.672024-02-1460211Actual
3303353820.002024-11-156067Actual
68795300.002022-11-166073Budget
2297415973.002024-02-146046Actual
1899420344.002023-10-166066Actual
369828000.002022-08-166015Actual
198228280.002022-06-166067Actual
137121840.002022-06-166064Actual
94937878.002023-01-146026Actual
211322789.382022-06-166028Actual
3441818894.732024-12-1660411Actual
2182453775.002024-01-146015Actual
2029420707.532023-11-1660111Actual
1094735696.002023-02-146067Actual
851911830.002022-12-176056Actual
2697152118.002024-06-156064Actual
3813532280.802025-03-1660213Actual
1113527878.872023-02-146068Actual
2500815672.002024-04-156046Actual
2847181328.002024-07-166017Actual

Generated 2025-06-16 02:34:08.586 UTC