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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607416411.002024-05-176046Actual
633017400.002022-10-186066Budget
2362553820.002024-03-176063Actual
2170412558.002024-01-166073Actual
2274137781.002024-02-166064Actual
3087240563.962024-09-176028Actual
824527440.002022-12-196065Actual
3757673600.002025-03-186017Actual
3595747093.002025-02-166063Actual
1183019016.002023-03-186046Actual
2338513614.842024-02-1660411Actual
174601183.762023-08-1860212Actual
16437410.002022-06-186026Actual
336921840.002022-08-186013Actual
122080.002022-05-186013Actual
106109508.002023-02-166026Actual
3386848438.002024-12-186065Actual
665916000.002022-10-186068Budget
131544440.002022-06-186014Actual
1820154364.222023-09-186068Actual
2223440773.052024-01-166028Actual
2037613232.922023-11-1860411Actual
224981349.722024-01-1660112Actual
2512468889.002024-04-176017Actual
1510091693.702023-06-186018Actual
2779239932.352024-06-1760612Actual
266423971.052024-05-1760612Actual
1107726484.912023-02-166028Actual
3813532280.802025-03-1860213Actual
263126400.002022-07-196065Budget
2876618512.812024-07-1860411Actual
2974645861.032024-08-176028Actual
342813500.002022-08-186063Budget
772116600.002022-11-186028Budget
2232517367.042024-01-1660111Actual
1281323202.002023-04-186016Actual
1234325806.002023-04-186013Actual
398016000.002022-08-186046Budget
1015515939.002023-02-166063Actual
1764011122.002023-09-186073Actual
467750880.002022-09-186014Actual
3018930021.112024-08-1760613Actual
2017595137.702023-11-186018Actual
26287123042.772024-05-176018Actual
1226019100.002023-03-186068Budget
2462286112.002024-04-176013Actual
174894161.472023-08-1860612Actual
1690316175.002023-08-186046Actual
1660822484.002023-08-186073Actual
264369727.542024-05-1760211Actual
3536993325.552025-01-166018Actual
3804841106.842025-03-1860612Actual
104624000.012022-05-186068Actual
786219800.002022-12-196013Actual
2933554896.002024-08-176015Actual
1711282452.622023-08-186018Actual
1215642800.002023-03-186018Budget
2503411051.002024-04-176056Actual
1207332800.002023-03-186067Budget
235032673.152024-02-1660112Actual
1855295680.002023-10-186013Actual
734917654.002022-11-186046Actual
767330900.002022-11-186018Budget
3383663176.002024-12-186015Actual
23925000.002022-07-196073Budget
1494818687.002023-06-186066Actual
1273029300.002023-04-186065Budget
355746640.002022-08-186014Actual
3424555200.592024-12-186028Actual
2471411362.002024-04-176073Actual
655451818.712022-10-186018Actual
2912271760.002024-08-176013Actual
3710648128.002025-03-186063Actual
46298640.002022-09-186073Actual
3530963388.002025-01-166067Actual
1339019100.002023-04-186068Budget
277614943.402024-06-1760212Actual
487628000.002022-09-186065Actual
3403513035.002024-12-186056Actual
233319829.672024-02-1660211Actual
3261883030.002024-11-176014Actual
2211363148.002024-01-166017Actual
487728800.002022-09-186065Budget
2649012282.902024-05-1760411Actual
857318100.002022-12-196066Budget
1178328500.002023-03-186036Budget
2787953263.652024-06-1760213Actual
124839752.002023-04-186073Actual
706627160.002022-11-186015Actual
361627400.002022-08-186064Budget
1010027830.002023-02-166013Actual
289134894.472024-07-1860212Actual
183439733.922023-09-1860411Actual
2726019977.002024-06-176066Actual
2672957177.762024-05-1760213Actual
3486519665.002025-01-166073Actual
3173528620.002024-10-176036Actual
378168245.592025-03-1860211Actual
3456510277.552024-12-1860212Actual
890115200.002022-12-196068Budget
1758159202.002023-09-186063Actual
1259034400.002023-04-186064Budget
36519100504.472025-02-166018Actual
3353429375.482024-11-1760213Actual
80336600.002022-05-186017Budget
600128280.002022-10-186065Actual
2703153903.002024-06-176015Actual
3168027273.002024-10-176016Actual
2862448788.352024-07-186068Actual
3539743909.482025-01-166028Actual
3190957960.002024-10-176067Actual
2126243038.252023-12-196068Actual
2744055758.182024-06-176028Actual
3259021114.002024-11-176073Actual
1094632800.002023-02-166067Budget
804849440.002022-12-196014Actual
2942821642.002024-08-176016Actual
991260000.682023-01-166018Actual
271319292.002022-07-196016Actual
19040900.002022-05-186014Budget
1042436800.002023-02-166015Actual
930932000.002023-01-166015Actual
1409687254.222023-05-186018Actual
31969100504.472024-10-176018Actual
3492663986.002025-01-166064Actual
837510100.002022-12-196026Budget
1879742608.002023-10-186065Actual
759132640.002022-11-186067Actual
435417900.002022-08-186028Budget
753438000.002022-11-186017Actual
618027040.002022-10-186036Actual
117339300.002023-03-186026Budget
260205912.002024-05-176026Actual
898320900.002023-01-166013Budget
1187611800.002023-03-186056Budget
1602056810.002023-07-196067Actual
430544545.852022-08-186018Actual
1146138272.002023-03-186064Actual
824429200.002022-12-196065Budget
3294221872.002024-11-176066Actual
94348000.462022-05-186018Actual
2800247817.002024-07-186063Actual
995916600.002023-01-166028Budget
184316692.002022-06-186066Actual
791816000.002022-12-196063Actual
205513856.152023-11-1860612Actual
296018000.002022-07-196066Budget
3896715727.652025-04-1860211Actual
1573043997.002023-07-196065Actual
6629984.002022-05-186056Actual
982825200.002023-01-166067Actual
3078455200.002024-09-176067Actual
245632863.582024-03-1760612Actual
422326700.002022-08-186067Budget
622719474.002022-10-186046Actual
1654964584.002023-08-186063Actual
2577517402.002024-05-176073Actual
3125816141.902024-09-1760113Actual
2791046484.572024-06-1760613Actual
959015600.002023-01-166046Budget
2962571162.002024-08-176017Actual
2220673391.842024-01-166018Actual
229204822.002024-02-166026Actual
1193120302.002023-03-186066Actual
2524546209.522024-04-176028Actual
1364539647.002023-05-186064Actual
2202310850.002024-01-166056Actual
2176431717.002024-01-166064Actual
2989325192.722024-08-1760311Actual
430636400.002022-08-186018Budget
369929000.002022-08-186015Budget
151224960.002022-06-186065Actual
1160229300.002023-03-186065Budget
2199719289.002024-01-166046Actual
2547714632.952024-04-1760611Actual
29059700.002022-07-196056Budget
2873920803.272024-07-1860311Actual
192639240.002022-06-186017Actual
3271159119.002024-11-176015Actual
1333326763.702023-04-186028Actual
1374033009.002023-05-186065Actual
1967222245.002023-11-186073Actual
104715700.002022-05-186068Budget
3433639315.322024-12-1860111Actual
2900522275.352024-07-1860113Actual
179609042.002023-09-186056Actual
3119836800.382024-09-1760612Actual
118779598.002023-03-186056Actual
495917472.002022-09-186016Actual
50089600.002022-09-186026Budget
3007236653.572024-08-1760612Actual
283016659.002024-07-186026Actual
1412432980.482023-05-186028Actual
1352468411.002023-05-186063Actual
1253250900.002023-04-186014Budget
698330100.002022-11-186064Budget
3837652118.002025-04-186064Actual
692847520.002022-11-186014Actual
383522464.002022-08-186016Actual
199129745.002023-11-186026Actual
632914820.002022-10-186066Actual
3240837123.002024-10-1760213Actual
1885721022.002023-10-186016Actual
96378700.002023-01-166056Budget
3501941897.002025-01-166065Actual
3149488274.002024-10-176014Actual
1295722604.002023-04-186046Actual
206629400.002022-06-186018Budget
435331818.342022-08-186028Actual
2280145881.002024-02-166015Actual
3861015142.002025-04-186046Actual
51509700.002022-09-186056Budget
440916000.002022-08-186068Budget
3875954648.002025-04-186067Actual
1500777500.002023-06-186017Actual
2424555450.602024-03-176068Actual
2137713232.922023-12-1960311Actual
1415520.002022-05-186073Actual
2397919088.002024-03-176046Actual
3176115461.002024-10-176046Actual
3498666447.002025-01-166015Actual
153942099.732023-06-1860112Actual
2640825058.672024-05-1760111Actual
665823031.812022-10-186068Actual
1614054906.652023-07-196068Actual
3551716641.492025-01-1660211Actual
2761418894.732024-06-1760411Actual
567313500.002022-10-186063Budget
1462547499.002023-06-186014Actual
1994030391.002023-11-186036Actual
2533723379.922024-04-1760111Actual
2953512769.002024-08-176056Actual
3666713895.702025-02-1660211Actual
118614300.002022-06-186063Budget
1453867095.002023-06-186063Actual
3280428159.002024-11-176016Actual
1094735696.002023-02-166067Actual
1779348438.002023-09-186065Actual
46308100.002022-09-186073Budget
922630100.002023-01-166064Budget
355849000.002022-08-186014Budget
1258938272.002023-04-186064Actual
3137475141.002024-10-176013Actual
85928200.002022-05-186067Budget
1579026623.002023-07-196016Actual
205221183.762023-11-1860212Actual
1870433584.002023-10-186064Actual
2297415973.002024-02-166046Actual
367487481.752025-02-1660511Actual
1714032980.482023-08-186028Actual
2593144078.002024-05-176065Actual
23915940.002022-07-196073Actual
2838114168.002024-07-186056Actual
884616600.002022-12-196028Budget
321987329.622024-10-1760511Actual
982927200.002023-01-166067Budget
50078112.002022-09-186026Actual
3592576797.002025-02-166013Actual
647129400.002022-10-186067Actual
3677822673.522025-02-1660611Actual
2161383720.002024-01-166013Actual
3028146851.002024-09-176063Actual
2670219305.122024-05-1760113Actual
385569563.002025-04-186026Actual
3377660720.002024-12-186064Actual
85188700.002022-12-196056Budget
561620900.002022-10-186013Budget
3884739309.392025-04-186028Actual
369828000.002022-08-186015Actual
922530720.002023-01-166064Actual
2486740365.002024-04-176065Actual
890019819.632022-12-196068Actual
281123000.002022-07-196036Budget
3362376797.002024-12-186013Actual
361529120.002022-08-186064Actual
2102214165.002023-12-196056Actual
57568100.002022-10-186073Budget
3309388795.162024-11-176018Actual
328715700.002022-07-196068Budget
2368411242.002024-03-176073Actual
1486527351.002023-06-186036Actual
80237080.002022-05-186017Actual
547530000.132022-09-186028Actual
397914352.002022-08-186046Actual
328316730.002024-11-176026Actual
255372080.592024-04-1760112Actual
211322789.382022-06-186028Actual
2758723360.772024-06-1760311Actual
305819776.002024-09-176026Actual
3321340461.092024-11-1760111Actual
777915200.002022-11-186068Budget
17879700.002022-06-186056Budget
128619300.002023-04-186026Budget
408417400.002022-08-186066Budget
2992019467.082024-08-1760411Actual
2318378284.362024-02-166018Actual
3001225936.352024-08-1760112Actual
285715600.002022-07-196046Actual
1489115371.002023-06-186046Actual
174017200.002022-06-186046Budget
195223404.012023-10-1860612Actual
243609639.242024-03-1760311Actual
1717248021.672023-08-186068Actual
2583648510.002024-05-176064Actual
2773332004.552024-06-1760112Actual
3421783358.692024-12-186018Actual
2808981282.002024-07-186014Actual
1370751308.002023-05-186015Actual
1785324865.002023-09-186016Actual
1047929300.002023-02-166065Budget
3222923589.502024-10-1760611Actual
1160333120.002023-03-186065Actual
2691116905.002024-06-176073Actual
163093085.922023-07-1960511Actual
203496680.672023-11-1860311Actual
3931841965.192025-04-1860613Actual
2894533913.092024-07-1860612Actual
355984084.882025-01-1660511Actual
174331349.722023-08-1860112Actual
730328300.002022-11-186036Budget
1042540500.002023-02-166015Budget
3834381282.002025-04-186014Actual
383618600.002022-08-186016Budget
3199747324.692024-10-176028Actual
2403521901.002024-03-176066Actual
1666935682.002023-08-186064Actual
3427644745.852024-12-186068Actual
1394021022.002023-05-186066Actual
1267343056.002023-04-186015Actual
164012367.822023-07-1960112Actual
3689730830.062025-02-1660612Actual
1920647115.602023-10-186068Actual
2882521299.032024-07-1860611Actual
1065829601.002023-02-166036Actual
1121828704.002023-03-186013Actual
3162055973.002024-10-176065Actual
172606108.322023-08-1860211Actual
1996618812.002023-11-186046Actual
2871210879.692024-07-1860211Actual
473627400.002022-09-186064Budget
2312361594.002024-02-166067Actual
2303121022.002024-02-166066Actual
380165285.962025-03-1860212Actual
1512836604.792023-06-186028Actual
930831000.002023-01-166015Budget
2105022152.002023-12-196066Actual
1634113488.242023-07-1960611Actual
235333149.752024-02-1660612Actual
3863615018.002025-04-186056Actual
2374536149.002024-03-176064Actual
1215560218.872023-03-186018Actual
1620021375.632023-07-1960111Actual
2082346644.002023-12-196015Actual
618123400.002022-10-186036Budget
1103042800.002023-02-166018Budget
467849000.002022-09-186014Budget
1817038054.822023-09-186028Actual
5814300.002022-05-186063Budget
1569742383.002023-07-196015Actual
1240217227.002023-04-186063Actual
505723400.002022-09-186036Budget
91225300.002023-01-166073Budget
102386486.002023-02-166073Actual
1121728100.002023-03-186013Budget
3480644436.002025-01-166063Actual
390483741.252025-04-1860511Actual
334155334.902024-11-1760212Actual
2915548300.002024-08-176063Actual
391689788.182025-04-1860212Actual
113220200.002022-06-186013Budget
520617400.002022-09-186066Budget
374069563.002025-03-186026Actual
871427200.002022-12-196067Budget
1808252145.002023-09-186067Actual
1034134400.002023-02-166064Budget
231014300.002022-07-196063Budget
547617900.002022-09-186028Budget
2226535879.022024-01-166068Actual
3683818008.542025-02-1660112Actual
225321780.002022-07-196013Actual
1075311362.002023-02-166056Actual
594329760.002022-10-186015Actual
2950916825.002024-08-176046Actual
1516047568.632023-06-186068Actual
1146234400.002023-03-186064Budget
1899420344.002023-10-186066Actual
1028649082.002023-02-166014Actual
561523100.002022-10-186013Actual
660117900.002022-10-186028Budget
1168523442.002023-03-186016Actual
73968700.002022-11-186056Budget
3131529698.302024-09-1760613Actual
2580366468.002024-05-176014Actual
215232316.762023-12-1960112Actual
2430517494.702024-03-1760111Actual
244040900.002022-07-196014Budget
3760849680.002025-03-186067Actual
2995222215.002024-08-1760611Actual
3066113637.002024-09-176056Actual
3881986076.932025-04-186018Actual
339556943.002024-12-186026Actual
3636721429.002025-02-166066Actual
3202960776.462024-10-176068Actual
137121840.002022-06-186064Actual
3920039932.352025-04-1860612Actual
138298138.002023-05-186026Actual
1598776783.002023-07-196017Actual
5206600.002022-05-186026Budget
3772857988.532025-03-186068Actual
223539925.412024-01-1660211Actual
449120460.002022-09-186013Actual
2123046662.562023-12-196028Actual
3034017595.002024-09-176073Actual
249422700.002022-07-196064Budget
230913720.002022-07-196063Actual
56822698.002022-05-186036Actual
30844106636.402024-09-176018Actual
1731413106.322023-08-1860411Actual
2371262969.002024-03-176014Actual
1113527878.872023-02-166068Actual
2712224865.002024-06-176016Actual
2258897773.002024-02-166013Actual
1973233272.002023-11-186064Actual
131640900.002022-06-186014Budget
198328200.002022-06-186067Budget
253929447.742024-04-1760311Actual
791714800.002022-12-196063Budget
285817200.002022-07-196046Budget
178808062.002023-09-186026Actual
3214417750.032024-10-1760311Actual
27412105381.832024-06-176018Actual
173413085.922023-08-1860511Actual
1273125392.002023-04-186065Actual
162559543.492023-07-1960311Actual
3628429204.002025-02-166036Actual
393220176.002022-08-186036Actual
3669420229.862025-02-1660311Actual
725311336.002022-11-186026Actual
3024880454.002024-09-176013Actual
2135010307.332023-12-1960211Actual
2735256810.002024-06-176067Actual
2321136604.792024-02-166028Actual
1491713689.002023-06-186056Actual
1047833810.002023-02-166065Actual
534423520.002022-09-186067Actual
16446600.002022-06-186026Budget
2731983674.002024-06-176017Actual
2289324639.002024-02-166016Actual
79995300.002022-12-196073Budget
3324114047.832024-11-1760211Actual
1790827427.002023-09-186036Actual
2753233666.282024-06-1760111Actual
3858425502.002025-04-186036Actual
1339134151.722023-04-186068Actual
1028550900.002023-02-166014Budget
735015600.002022-11-186046Budget
3716515698.002025-03-186073Actual
647026700.002022-10-186067Budget
3371518113.002024-12-186073Actual
692745100.002022-11-186014Budget
3580816948.942025-01-1660113Actual
674224700.002022-11-186013Actual
720624336.002022-11-186016Actual
520516380.002022-09-186066Actual
1628213232.922023-07-1960411Actual
3672116186.172025-02-1660411Actual
2604821839.002024-05-176036Actual
3893934697.152025-04-1860111Actual
2859250252.022024-07-186028Actual
402610192.002022-08-186056Actual
1814286439.062023-09-186018Actual
3049449639.002024-09-176065Actual
71818000.002022-05-186066Budget
17867878.002022-06-186056Actual
2185635880.002024-01-166065Actual
3622927096.002025-02-166016Actual
1533418321.312023-06-1860611Actual
660221819.672022-10-186028Actual
904014560.002023-01-166063Actual
3902121299.032025-04-1860411Actual
1421820229.862023-05-1860111Actual
57558080.002022-10-186073Actual
2717726565.002024-06-176036Actual
1876442787.002023-10-186015Actual
137222700.002022-06-186064Budget
169323000.002022-06-186036Budget
99215600.002022-05-186028Budget
3707380454.002025-03-186013Actual
1427313106.322023-05-1860311Actual
1320232844.002023-04-186067Actual
936329200.002023-01-166065Budget
3831512558.002025-04-186073Actual
24526040.002022-05-186064Actual
1089036700.002023-02-166017Budget
3737925290.002025-03-186016Actual
61516692.002022-05-186046Actual
3015930989.552024-08-1760213Actual
2120295680.142023-12-196018Actual
586027400.002022-10-186064Budget
1107816000.002023-02-166028Budget

Generated 2025-06-17 14:45:27.060 UTC