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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
172879733.922023-08-1560311Actual
496018600.002022-09-156016Budget
1121828704.002023-03-156013Actual
1328642800.002023-04-156018Budget
1433113488.242023-05-1560611Actual
3574837191.882025-01-1360612Actual
2649012282.902024-05-1460411Actual
1015617700.002023-02-136063Budget
2583648510.002024-05-146064Actual
3001225936.352024-08-1460112Actual
3489383628.002025-01-136014Actual
2613115195.002024-05-146066Actual
586027400.002022-10-156064Budget
1273125392.002023-04-156065Actual
2008259202.002023-11-156017Actual
91225300.002023-01-136073Budget
1358522963.002023-05-156073Actual
730227560.002022-11-156036Actual
2847181328.002024-07-156017Actual
2506522856.002024-04-146066Actual
3893934697.152025-04-1560111Actual
304336600.002022-07-166017Budget
374069563.002025-03-156026Actual
3866723714.002025-04-156066Actual
204036362.582023-11-1560511Actual
169323000.002022-06-156036Budget
922630100.002023-01-136064Budget
832824800.002022-12-166016Budget
857418018.002022-12-166066Actual
655336400.002022-10-156018Budget
254199257.312024-04-1460411Actual
1560453563.002023-07-166014Actual
1403459202.002023-05-156067Actual
3406520066.002024-12-156066Actual
871525480.002022-12-166067Actual
1620021375.632023-07-1660111Actual
3465729698.302024-12-1560113Actual
2773332004.552024-06-1460112Actual
520516380.002022-09-156066Actual
408417400.002022-08-156066Budget
547530000.132022-09-156028Actual
847215600.002022-12-166046Budget
2338513614.842024-02-1360411Actual
3371518113.002024-12-156073Actual
692847520.002022-11-156014Actual
1220316000.002023-03-156028Budget
647026700.002022-10-156067Budget
2120295680.142023-12-166018Actual
2205422152.002024-01-136066Actual
890115200.002022-12-166068Budget
50078112.002022-09-156026Actual
2335812852.062024-02-1360311Actual
674224700.002022-11-156013Actual
1415520.002022-05-156073Actual
245632863.582024-03-1460612Actual
2906329052.672024-07-1560613Actual
3131529698.302024-09-1460613Actual
3816447937.232025-03-1560613Actual
2646313275.472024-05-1460311Actual
2135010307.332023-12-1660211Actual
271419800.002022-07-166016Budget
79995300.002022-12-166073Budget
194931324.192023-10-1560212Actual
917043120.002023-01-136014Actual
2344320993.702024-02-1360611Actual
1056223800.002023-02-136016Budget
244040900.002022-07-166014Budget
3926022275.352025-04-1560113Actual
159519968.002022-06-156016Actual
1820154364.222023-09-156068Actual
2076336149.002023-12-166064Actual
3518611689.002025-01-136056Actual
3403513035.002024-12-156056Actual
3459741498.342024-12-1560612Actual
959015600.002023-01-136046Budget
145437080.002022-06-156015Actual
698330100.002022-11-156064Budget
930932000.002023-01-136015Actual
1339019100.002023-04-156068Budget
173918564.002022-06-156046Actual
2182453775.002024-01-136015Actual
1430010402.022023-05-1560411Actual
2297415973.002024-02-136046Actual
2821458664.002024-07-156065Actual
3757673600.002025-03-156017Actual
31969100504.472024-10-146018Actual
3743428620.002025-03-156036Actual
2294829838.002024-02-136036Actual
3140743953.002024-10-146063Actual
390483741.252025-04-1560511Actual
2409476783.002024-03-146017Actual
1253147564.002023-04-156014Actual
2791046484.572024-06-1460613Actual
1400162790.002023-05-156017Actual
2720318897.002024-06-146046Actual
3663935880.152025-02-1360111Actual
2191621022.002024-01-136016Actual
1080820600.002023-02-136066Budget
264369727.542024-05-1460211Actual
388310712.002022-08-156026Actual
2827424706.002024-07-156016Actual
837510100.002022-12-166026Budget
3392824971.002024-12-156016Actual
3158763342.002024-10-146015Actual
3583530989.552025-01-1360213Actual
1628213232.922023-07-1660411Actual
1979250815.002023-11-156015Actual
3766893674.042025-03-156018Actual
3066113637.002024-09-146056Actual
1799024613.002023-09-156066Actual
3884739309.392025-04-156028Actual
904014560.002023-01-136063Actual
3222923589.502024-10-1460611Actual
1421820229.862023-05-1560111Actual
2512468889.002024-04-146017Actual
422326700.002022-08-156067Budget
1891224865.002023-10-156036Actual
2202310850.002024-01-136056Actual
712329200.002022-11-156065Budget
311668809.432024-09-1460212Actual
225293894.452024-01-1360612Actual
2950916825.002024-08-146046Actual
1042540500.002023-02-136015Budget
62749700.002022-10-156056Budget
163093085.922023-07-1660511Actual
1705243534.002023-08-156067Actual
3190957960.002024-10-146067Actual
1690316175.002023-08-156046Actual
3562924313.982025-01-1360611Actual
1314536700.002023-04-156017Budget
1790827427.002023-09-156036Actual
3798819378.782025-03-1560112Actual
865639100.002022-12-166017Budget
665823031.812022-10-156068Actual
1352468411.002023-05-156063Actual
2832927769.002024-07-156036Actual
3834381282.002025-04-156014Actual
2309062192.002024-02-136017Actual
3107824313.982024-09-1460611Actual
263126400.002022-07-166065Budget
767438182.102022-11-156018Actual
3303353820.002024-11-146067Actual
3321340461.092024-11-1460111Actual
1864412916.002023-10-156073Actual
294557722.002024-08-146026Actual
1140450900.002023-03-156014Budget
1557619734.002023-07-166073Actual
580348960.002022-10-156014Actual
2527744850.402024-04-146068Actual
178808062.002023-09-156026Actual
375328800.002022-08-156065Budget
158174922.002023-07-166026Actual
3202960776.462024-10-146068Actual
3332727787.452024-11-1460611Actual
600028800.002022-10-156065Budget
118515040.002022-06-156063Actual
1113419100.002023-02-136068Budget
3592576797.002025-02-136013Actual
1573043997.002023-07-166065Actual
203496680.672023-11-1560311Actual
2173252241.002024-01-136014Actual
102377200.002023-02-136073Budget
183168875.392023-09-1560311Actual
2283339961.002024-02-136065Actual
183439733.922023-09-1560411Actual
3181820845.002024-10-146066Actual
5716320.002022-05-156063Actual
3778830841.762025-03-1560111Actual
375231680.002022-08-156065Actual
2029420707.532023-11-1560111Actual
3400916470.002024-12-156046Actual
3214417750.032024-10-1460311Actual
944624102.002023-01-136016Actual
3271159119.002024-11-146015Actual
3645960398.002025-02-136067Actual
1187611800.002023-03-156056Budget
16437410.002022-06-156026Actual
1094632800.002023-02-136067Budget
3810823970.122025-03-1560113Actual
128629149.002023-04-156026Actual
23925000.002022-07-166073Budget
1994030391.002023-11-156036Actual
30844106636.402024-09-146018Actual
3881986076.932025-04-156018Actual
647129400.002022-10-156067Actual
2796968310.002024-07-156013Actual
51509700.002022-09-156056Budget
255641196.532024-04-1460212Actual
38625480.002022-05-156065Actual
922530720.002023-01-136064Actual
1776036732.002023-09-156015Actual
99124969.732022-05-156028Actual
2185635880.002024-01-136065Actual
580449000.002022-10-156014Budget
3872680224.002025-04-156017Actual
3350726391.222024-11-1460113Actual
2170412558.002024-01-136073Actual
594229000.002022-10-156015Budget
253653435.932024-04-1460211Actual
151224960.002022-06-156065Actual
2989325192.722024-08-1460311Actual
2691116905.002024-06-146073Actual
3096431261.982024-09-1460111Actual
3294221872.002024-11-146066Actual
2020355450.602023-11-156028Actual
2492720344.002024-04-146016Actual
481832640.002022-09-156015Actual
679714800.002022-11-156063Budget
3498666447.002025-01-136015Actual
1999211051.002023-11-156056Actual
2430517494.702024-03-1460111Actual
1770033933.002023-09-156064Actual
2868435383.332024-07-1560111Actual
1127417296.002023-03-156063Actual
3259021114.002024-11-146073Actual
85828840.002022-05-156067Actual
618123400.002022-10-156036Budget
35108100.002022-08-156073Budget
495917472.002022-09-156016Actual
220200.002022-05-156013Budget
2706249639.002024-06-146065Actual
3441818894.732024-12-1560411Actual
310028280.002022-07-166067Actual
3843658126.002025-04-156015Actual
1394021022.002023-05-156066Actual
2921421114.002024-08-146073Actual
2873920803.272024-07-1560311Actual
296018000.002022-07-166066Budget
234123213.582024-02-1360511Actual
2137713232.922023-12-1660311Actual
1374033009.002023-05-156065Actual
936329200.002023-01-136065Budget
3751725095.002025-03-156066Actual
47219800.002022-05-156016Budget
50089600.002022-09-156026Budget
435331818.342022-08-156028Actual
1651696876.002023-08-156013Actual
2747241400.342024-06-146068Actual
1160229300.002023-03-156065Budget
225321780.002022-07-166013Actual
3007236653.572024-08-1460612Actual
3931841965.192025-04-1560613Actual
2161383720.002024-01-136013Actual
1970059471.002023-11-156014Actual
857318100.002022-12-166066Budget
2258897773.002024-02-136013Actual
2515755434.002024-04-146067Actual
706731000.002022-11-156015Budget
3353429375.482024-11-1460213Actual
1075311362.002023-02-136056Actual
1339134151.722023-04-156068Actual
871427200.002022-12-166067Budget
61617200.002022-05-156046Budget
759132640.002022-11-156067Actual
3707380454.002025-03-156013Actual
245062545.492024-03-1460112Actual
2912271760.002024-08-146013Actual
36519100504.472025-02-136018Actual
243942680.002022-07-166014Actual
128619300.002023-04-156026Budget
1065829601.002023-02-136036Actual
323215600.002022-07-166028Budget
1958187009.002023-11-156013Actual
398016000.002022-08-156046Budget
3486519665.002025-01-136073Actual
1107816000.002023-02-136028Budget
1094735696.002023-02-136067Actual
6639700.002022-05-156056Budget
3586629698.302025-01-1360613Actual
383618600.002022-08-156016Budget
613111232.002022-10-156026Actual
2631567864.472024-05-146028Actual
1982538033.002023-11-156065Actual
3377660720.002024-12-156064Actual
2424555450.602024-03-146068Actual
209427535.002023-12-166026Actual
2438713106.322024-03-1460411Actual
2102214165.002023-12-166056Actual
2888529361.942024-07-1560112Actual
254466234.922024-04-1460511Actual
1504064584.002023-06-156067Actual
2477433584.002024-04-146064Actual
1817038054.822023-09-156028Actual
1876442787.002023-10-156015Actual
3601613386.002025-02-136073Actual
2371262969.002024-03-146014Actual
3536993325.552025-01-136018Actual
1888410649.002023-10-156026Actual
1201434960.002023-03-156017Actual
2220673391.842024-01-136018Actual
3863615018.002025-04-156056Actual
2064354358.002023-12-166063Actual
2974645861.032024-08-146028Actual
1893815371.002023-10-156046Actual
1295820600.002023-04-156046Budget
1808252145.002023-09-156067Actual
1168623800.002023-03-156016Budget
622816000.002022-10-156046Budget
2936849514.002024-08-146065Actual
1731413106.322023-08-1560411Actual
2903243579.262024-07-1560213Actual
2017595137.702023-11-156018Actual
772116600.002022-11-156028Budget
674120900.002022-11-156013Budget
2397919088.002024-03-146046Actual
2800247817.002024-07-156063Actual
1696024413.002023-08-156066Actual
969018018.002023-01-136066Actual
1602056810.002023-07-166067Actual
2859250252.022024-07-156028Actual
1516047568.632023-06-156068Actual
753539100.002022-11-156017Budget
73978580.002022-11-156056Actual
106099300.002023-02-136026Budget
2744055758.182024-06-146028Actual
3813532280.802025-03-1560213Actual
2962571162.002024-08-146017Actual
2073055506.002023-12-166014Actual
1610842132.172023-07-166028Actual
265172655.062024-05-1460511Actual
3698430666.742025-02-1360213Actual
290410400.002022-07-166056Actual
393323400.002022-08-156036Budget
1314435328.002023-04-156017Actual
3622927096.002025-02-136016Actual
608318600.002022-10-156016Budget
1388319088.002023-05-156046Actual
2524546209.522024-04-146028Actual
3722649680.002025-03-156064Actual
304236400.002022-07-166017Actual
585923280.002022-10-156064Actual
1173412199.002023-03-156026Actual
2838114168.002024-07-156056Actual
3554419085.162025-01-1360311Actual
3424555200.592024-12-156028Actual
118614300.002022-06-156063Budget
1193220600.002023-03-156066Budget
898420460.002023-01-136013Actual
1240217227.002023-04-156063Actual
1273029300.002023-04-156065Budget
1107726484.912023-02-136028Actual
958914170.002023-01-136046Actual
547617900.002022-09-156028Budget
2915548300.002024-08-146063Actual
1598776783.002023-07-166017Actual
198228280.002022-06-156067Actual
1015515939.002023-02-136063Actual
2672957177.762024-05-1460213Actual
1530213360.582023-06-1560411Actual
2321136604.792024-02-136028Actual
3831512558.002025-04-156073Actual
3887960776.462025-04-156068Actual
328715700.002022-07-166068Budget
1121728100.002023-03-156013Budget
61329600.002022-10-156026Budget
1183019016.002023-03-156046Actual
266103971.052024-05-1460112Actual
289134894.472024-07-1560212Actual
255942342.292024-04-1460612Actual
2500815672.002024-04-146046Actual
27626600.002022-07-166026Budget
3471430343.922024-12-1560613Actual
233319829.672024-02-1360211Actual
106109508.002023-02-136026Actual
205513856.152023-11-1560612Actual
71717108.002022-05-156066Actual
298666947.702024-08-1460211Actual
1281323202.002023-04-156016Actual
168497761.002023-08-156026Actual
665916000.002022-10-156068Budget
3291111264.002024-11-146056Actual
2214663388.002024-01-136067Actual
199129745.002023-11-156026Actual
1459712318.002023-06-156073Actual
416734000.002022-08-156017Budget
1885721022.002023-10-156016Actual
2223440773.052024-01-136028Actual
3631019871.002025-02-136046Actual
1328559591.592023-04-156018Actual
2862448788.352024-07-156068Actual
310128200.002022-07-166067Budget
553223757.582022-09-156068Actual
260205912.002024-05-146026Actual
1056123442.002023-02-136016Actual
3329515269.132024-11-1460411Actual
19040900.002022-05-156014Budget
198328200.002022-06-156067Budget
1587117406.002023-07-166046Actual
3168027273.002024-10-146016Actual
2735256810.002024-06-146067Actual
3825642608.002025-04-156063Actual
137222700.002022-06-156064Budget
224981349.722024-01-1360112Actual
2622578218.002024-05-146067Actual
660117900.002022-10-156028Budget
1737317367.042023-08-1560611Actual
2808981282.002024-07-156014Actual
2894533913.092024-07-1560612Actual
2403521901.002024-03-146066Actual
1154540500.002023-03-156015Budget
1533418321.312023-06-1560611Actual
235333149.752024-02-1360612Actual
1333326763.702023-04-156028Actual
159619800.002022-06-156016Budget
142462959.322023-05-1560211Actual
865734880.002022-12-166017Actual
487628000.002022-09-156065Actual
3060925768.002024-09-146036Actual
879730900.002022-12-166018Budget
1226019100.002023-03-156068Budget
720524800.002022-11-156016Budget
3253145299.002024-11-146063Actual
1001715200.002023-01-136068Budget
3152752118.002024-10-146064Actual
94937878.002023-01-136026Actual
510414040.002022-09-156046Actual
277614943.402024-06-1460212Actual
3149488274.002024-10-146014Actual
104715700.002022-05-156068Budget
1785324865.002023-09-156016Actual
982927200.002023-01-136067Budget
3468430343.922024-12-1560213Actual
243336108.322024-03-1460211Actual
1427313106.322023-05-1560311Actual
1676247990.002023-08-156065Actual
2380537943.002024-03-146015Actual
1047833810.002023-02-136065Actual
337020900.002022-08-156013Budget
567413720.002022-10-156063Actual
2389826522.002024-03-146016Actual
3312150739.912024-11-146028Actual
2693985284.002024-06-146014Actual
17879700.002022-06-156056Budget
818631000.002022-12-166015Budget
164281349.722023-07-1660212Actual
804849440.002022-12-166014Actual
173413085.922023-08-1560511Actual
968918100.002023-01-136066Budget
285715600.002022-07-166046Actual
991130900.002023-01-136018Budget
1481022604.002023-06-156016Actual
3146618458.002024-10-146073Actual
2312361594.002024-02-136067Actual
253929447.742024-04-1460311Actual
1855295680.002023-10-156013Actual
2812152992.002024-07-156064Actual
27412105381.832024-06-146018Actual
305819776.002024-09-146026Actual
19146101660.552023-10-156018Actual
85928200.002022-05-156067Budget
2619293288.002024-05-146017Actual
2521796677.122024-04-146018Actual
851911830.002022-12-166056Actual
3362376797.002024-12-156013Actual
2474257722.002024-04-146014Actual
143911909.312023-05-1560112Actual
3710648128.002025-03-156063Actual
1672946868.002023-08-156015Actual
977242800.002023-01-136017Actual
281024180.002022-07-166036Actual
1291128500.002023-04-156036Budget
936227440.002023-01-136065Actual
174017200.002022-06-156046Budget
342714400.002022-08-156063Actual
323119274.172022-07-166028Actual
3453724223.552024-12-1560112Actual
467849000.002022-09-156014Budget
368664992.342025-02-1360212Actual
3616949639.002025-02-136065Actual
1380223860.002023-05-156016Actual
249324240.002022-07-166064Actual
1207332800.002023-03-156067Budget
528833280.002022-09-156017Actual
2300015672.002024-02-136056Actual
1333416000.002023-04-156028Budget
2146313232.922023-12-1660611Actual
23915940.002022-07-166073Actual
162283277.422023-07-1660211Actual
3772857988.532025-03-156068Actual
430636400.002022-08-156018Budget
61516692.002022-05-156046Actual
3383663176.002024-12-156015Actual
2280145881.002024-02-136015Actual
1160333120.002023-03-156065Actual
2900522275.352024-07-1560113Actual
3024880454.002024-09-146013Actual
3719384456.002025-03-156014Actual
3265153544.002024-11-146064Actual
3090460218.872024-09-146068Actual
1102963982.582023-02-136018Actual
1047929300.002023-02-136065Budget
174331349.722023-08-1560112Actual
334155334.902024-11-1460212Actual
3128531635.172024-09-1460213Actual
1215560218.872023-03-156018Actual
1723214314.862023-08-1560111Actual
113120020.002022-06-156013Actual
5197800.002022-05-156026Actual
223539925.412024-01-1360211Actual
402610192.002022-08-156056Actual

Generated 2025-06-14 18:26:27.752 UTC