[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-146066Actual
847215600.002022-12-156046Budget
2243820229.862024-01-1260611Actual
80005400.002022-12-156073Actual
1390915070.002023-05-146056Actual
3784320840.512025-03-1460311Actual
2927554142.002024-08-136064Actual
378168245.592025-03-1460211Actual
334155334.902024-11-1360212Actual
2521796677.122024-04-136018Actual
435331818.342022-08-146028Actual
56923000.002022-05-146036Budget
1425000.002022-05-146073Budget
1433113488.242023-05-1460611Actual
837610088.002022-12-156026Actual
3034017595.002024-09-136073Actual
323119274.172022-07-156028Actual
294557722.002024-08-136026Actual
2082346644.002023-12-156015Actual
351068413.002025-01-126026Actual
1140450900.002023-03-146014Budget
239254671.002024-03-136026Actual
215232316.762023-12-1560112Actual
304336600.002022-07-156017Budget
2693985284.002024-06-136014Actual
61617200.002022-05-146046Budget
289134894.472024-07-1460212Actual
772218546.882022-11-146028Actual
1295722604.002023-04-146046Actual
1934810021.162023-10-1460411Actual
1103042800.002023-02-126018Budget
27626600.002022-07-156026Budget
851911830.002022-12-156056Actual
2173252241.002024-01-126014Actual
3353429375.482024-11-1360213Actual
317076517.002024-10-136026Actual
195223404.012023-10-1460612Actual
24526040.002022-05-146064Actual
3453724223.552024-12-1460112Actual
3329515269.132024-11-1360411Actual
1908656810.002023-10-146067Actual
1826117494.702023-09-1460111Actual
1374033009.002023-05-146065Actual
1450689580.002023-06-146013Actual
1714032980.482023-08-146028Actual
408321424.002022-08-146066Actual
244040900.002022-07-156014Budget
29059700.002022-07-156056Budget
842528300.002022-12-156036Budget
2791046484.572024-06-1360613Actual
94937878.002023-01-126026Actual
309927940.272024-09-1360211Actual
2697152118.002024-06-136064Actual
1182920600.002023-03-146046Budget
106109508.002023-02-126026Actual
203226934.932023-11-1460211Actual
1770033933.002023-09-146064Actual
1893815371.002023-10-146046Actual
266103971.052024-05-1360112Actual
1295820600.002023-04-146046Budget
2368411242.002024-03-136073Actual
153942099.732023-06-1460112Actual
3392824971.002024-12-146016Actual
2921421114.002024-08-136073Actual
285715600.002022-07-156046Actual
1306221349.002023-04-146066Actual
2085541262.002023-12-156065Actual
1737317367.042023-08-1460611Actual
47120800.002022-05-146016Actual
440829697.092022-08-146068Actual
1215560218.872023-03-146018Actual
285817200.002022-07-156046Budget
1723214314.862023-08-1460111Actual
2720318897.002024-06-136046Actual
3586629698.302025-01-1260613Actual
257731600.002022-07-156015Budget
753438000.002022-11-146017Actual
265172655.062024-05-1360511Actual
79995300.002022-12-156073Budget
3513428159.002025-01-126036Actual
3507924634.002025-01-126016Actual
217115700.002022-06-146068Budget
2492720344.002024-04-136016Actual
3516017373.002025-01-126046Actual
192943181.672023-10-1460211Actual
3669420229.862025-02-1260311Actual
3536993325.552025-01-126018Actual
528934000.002022-09-146017Budget
3778830841.762025-03-1460111Actual
3748615160.002025-03-146056Actual
254466234.922024-04-1360511Actual
832725506.002022-12-156016Actual
3211716337.232024-10-1360211Actual
96367644.002023-01-126056Actual
2199719289.002024-01-126046Actual
96378700.002023-01-126056Budget
3066113637.002024-09-136056Actual
3480644436.002025-01-126063Actual
263126400.002022-07-156065Budget
857318100.002022-12-156066Budget
3344740715.352024-11-1360612Actual
1333416000.002023-04-146028Budget
249324240.002022-07-156064Actual
3858425502.002025-04-146036Actual
2289324639.002024-02-126016Actual
2871210879.692024-07-1460211Actual
1917459800.682023-10-146028Actual
73968700.002022-11-146056Budget
194661234.822023-10-1460112Actual
520516380.002022-09-146066Actual
85828840.002022-05-146067Actual
290410400.002022-07-156056Actual
380165285.962025-03-1460212Actual
1516047568.632023-06-146068Actual
2758723360.772024-06-1360311Actual
1102963982.582023-02-126018Actual
3024880454.002024-09-136013Actual
594329760.002022-10-146015Actual
287933627.422024-07-1460511Actual
879730900.002022-12-156018Budget
3253145299.002024-11-136063Actual
3128531635.172024-09-1360213Actual
46298640.002022-09-146073Actual
2619293288.002024-05-136017Actual
1193120302.002023-03-146066Actual
300405188.092024-08-1360212Actual
561523100.002022-10-146013Actual
383618600.002022-08-146016Budget
3707380454.002025-03-146013Actual
3831512558.002025-04-146073Actual
1028649082.002023-02-126014Actual
91225300.002023-01-126073Budget
1160333120.002023-03-146065Actual
2037613232.922023-11-1460411Actual
3001225936.352024-08-1360112Actual
304236400.002022-07-156017Actual
1879742608.002023-10-146065Actual
154253512.532023-06-1460612Actual
253929447.742024-04-1360311Actual
234123213.582024-02-1260511Actual
2395327351.002024-03-136036Actual
57568100.002022-10-146073Budget
2338513614.842024-02-1260411Actual
124839752.002023-04-146073Actual
1339019100.002023-04-146068Budget
1107816000.002023-02-126028Budget
343648398.792024-12-1460211Actual
68806000.002022-11-146073Actual
580449000.002022-10-146014Budget
71818000.002022-05-146066Budget
5206600.002022-05-146026Budget
1339134151.722023-04-146068Actual
2161383720.002024-01-126013Actual
542760000.682022-09-146018Actual
3622927096.002025-02-126016Actual
1220316000.002023-03-146028Budget
3899413895.702025-04-1460311Actual
164572799.752023-07-1560612Actual
2477433584.002024-04-136064Actual
209427535.002023-12-156026Actual
50089600.002022-09-146026Budget
916945100.002023-01-126014Budget
3374377004.002024-12-146014Actual
3471430343.922024-12-1460613Actual
1486527351.002023-06-146036Actual
1690316175.002023-08-146046Actual
2971897855.932024-08-136018Actual
3107824313.982024-09-1360611Actual
753539100.002022-11-146017Budget
3902121299.032025-04-1460411Actual
613111232.002022-10-146026Actual
244143372.102024-03-1360511Actual
243942680.002022-07-156014Actual
871525480.002022-12-156067Actual
3893934697.152025-04-1460111Actual
1500777500.002023-06-146017Actual
3772857988.532025-03-146068Actual
2409476783.002024-03-136017Actual
3822369069.002025-04-146013Actual
1080820600.002023-02-126066Budget
2462286112.002024-04-136013Actual
622816000.002022-10-146046Budget
2806118975.002024-07-146073Actual
192639240.002022-06-146017Actual
2438713106.322024-03-1360411Actual
3238124696.452024-10-1360113Actual
179609042.002023-09-146056Actual
3149488274.002024-10-136014Actual
2974645861.032024-08-136028Actual
3557117940.462025-01-1260411Actual
1403459202.002023-05-146067Actual
2170412558.002024-01-126073Actual
2205422152.002024-01-126066Actual
235032673.152024-02-1260112Actual
2604821839.002024-05-136036Actual
1349180730.002023-05-146013Actual
2965856856.002024-08-136067Actual
245632863.582024-03-1360612Actual
2681975900.002024-06-136013Actual
1385725116.002023-05-146036Actual
1687732249.002023-08-146036Actual
3140743953.002024-10-136063Actual
3096431261.982024-09-1360111Actual
3291111264.002024-11-136056Actual
3568923000.122025-01-1260112Actual
3737925290.002025-03-146016Actual
674224700.002022-11-146013Actual
3489383628.002025-01-126014Actual
982927200.002023-01-126067Budget
2132216381.922023-12-1560111Actual
385569563.002025-04-146026Actual
600128280.002022-10-146065Actual
3356445516.142024-11-1360613Actual
3757673600.002025-03-146017Actual
271499882.002024-06-136026Actual
422326700.002022-08-146067Budget
2280145881.002024-02-126015Actual
310128200.002022-07-156067Budget
3908024582.072025-04-1460611Actual
767438182.102022-11-146018Actual
3580816948.942025-01-1260113Actual
1504064584.002023-06-146067Actual
1121728100.002023-03-146013Budget
3208932673.712024-10-1360111Actual
3202960776.462024-10-136068Actual
3654744327.662025-02-126028Actual
3036885652.002024-09-136014Actual
567313500.002022-10-146063Budget
2873920803.272024-07-1460311Actual
3804841106.842025-03-1460612Actual
2631567864.472024-05-136028Actual
1314435328.002023-04-146017Actual
473627400.002022-09-146064Budget
2599316521.002024-05-136016Actual
2120295680.142023-12-156018Actual
113220200.002022-06-146013Budget
3280428159.002024-11-136016Actual
3642678982.002025-02-126017Actual
2262155614.002024-02-126063Actual
542836400.002022-09-146018Budget
791714800.002022-12-156063Budget
106099300.002023-02-126026Budget
725410100.002022-11-146026Budget
1996618812.002023-11-146046Actual
2589857641.002024-05-136015Actual
38849600.002022-08-146026Budget
679714800.002022-11-146063Budget
1598776783.002023-07-156017Actual
1465734283.002023-06-146064Actual
3837652118.002025-04-146064Actual
1758159202.002023-09-146063Actual
3365647334.002024-12-146063Actual
2114250232.002023-12-156067Actual
3798819378.782025-03-1460112Actual
2483441576.002024-04-136015Actual
113565060.002023-03-146073Actual
712228560.002022-11-146065Actual
3315350739.912024-11-136068Actual
151326400.002022-06-146065Budget
3884739309.392025-04-146028Actual
3087240563.962024-09-136028Actual
3015930989.552024-08-1360213Actual
2164558006.002024-01-126063Actual
1696024413.002023-08-146066Actual
393323400.002022-08-146036Budget
1628213232.922023-07-1560411Actual
230913720.002022-07-156063Actual
1080720511.002023-02-126066Actual
1178232890.002023-03-146036Actual
3190957960.002024-10-136067Actual
137222700.002022-06-146064Budget
23925000.002022-07-156073Budget
62759568.002022-10-146056Actual
318344606.462022-07-156018Actual
183703341.252023-09-1460511Actual
1573043997.002023-07-156065Actual
137121840.002022-06-146064Actual
2102214165.002023-12-156056Actual
1009928100.002023-02-126013Budget
454813500.002022-09-146063Budget
323215600.002022-07-156028Budget
1273029300.002023-04-146065Budget
91214120.002023-01-126073Actual
17548105248.002023-09-146013Actual
968918100.002023-01-126066Budget
3926022275.352025-04-1460113Actual
1207332800.002023-03-146067Budget
3152752118.002024-10-136064Actual
837510100.002022-12-156026Budget
51509700.002022-09-146056Budget
430544545.852022-08-146018Actual
786219800.002022-12-156013Actual
3400916470.002024-12-146046Actual
3101922902.252024-09-1360311Actual
2471411362.002024-04-136073Actual
2182453775.002024-01-126015Actual
1579026623.002023-07-156016Actual
3173528620.002024-10-136036Actual
936227440.002023-01-126065Actual
890115200.002022-12-156068Budget
2992019467.082024-08-1360411Actual
257629440.002022-07-156015Actual
632914820.002022-10-146066Actual
641344000.002022-10-146017Actual
2421446209.522024-03-136028Actual
2915548300.002024-08-136063Actual
253653435.932024-04-1360211Actual
172879733.922023-08-1460311Actual
173413085.922023-08-1460511Actual
3228923000.122024-10-1360112Actual
1988521700.002023-11-146016Actual
1056223800.002023-02-126016Budget
567413720.002022-10-146063Actual
824527440.002022-12-156065Actual
810430100.002022-12-156064Budget
1592820495.002023-07-156066Actual
1089143700.002023-02-126017Actual
1140351612.002023-03-146014Actual
3240837123.002024-10-1360213Actual
27412105381.832024-06-136018Actual
361627400.002022-08-146064Budget
1512836604.792023-06-146028Actual
6639700.002022-05-146056Budget
2226535879.022024-01-126068Actual
1870433584.002023-10-146064Actual
1146138272.002023-03-146064Actual
1785324865.002023-09-146016Actual
3294221872.002024-11-136066Actual
144474008.282023-05-1460612Actual
183168875.392023-09-1460311Actual
3766893674.042025-03-146018Actual
2744055758.182024-06-136028Actual
73978580.002022-11-146056Actual
223539925.412024-01-1260211Actual
2717726565.002024-06-136036Actual
2073055506.002023-12-156014Actual
3371518113.002024-12-146073Actual
3813532280.802025-03-1460213Actual
390483741.252025-04-1460511Actual
2527744850.402024-04-136068Actual
1160229300.002023-03-146065Budget
2524546209.522024-04-136028Actual
958914170.002023-01-126046Actual
1201536700.002023-03-146017Budget
1560453563.002023-07-156014Actual
3377660720.002024-12-146064Actual
3028146851.002024-09-136063Actual
865734880.002022-12-156017Actual
1409687254.222023-05-146018Actual
2580366468.002024-05-136014Actual
3931841965.192025-04-1460613Actual
26287123042.772024-05-136018Actual
534423520.002022-09-146067Actual
277614943.402024-06-1360212Actual
1711282452.622023-08-146018Actual
1193220600.002023-03-146066Budget
184316692.002022-06-146066Actual
184622291.232023-09-1460112Actual
2808981282.002024-07-146014Actual
305819776.002024-09-136026Actual
174017200.002022-06-146046Budget
3383663176.002024-12-146015Actual
184933741.252023-09-1460612Actual
2240713869.102024-01-1260411Actual
2691116905.002024-06-136073Actual
408417400.002022-08-146066Budget
263034240.002022-07-156065Actual
3078455200.002024-09-136067Actual
2403521901.002024-03-136066Actual
3075172450.002024-09-136017Actual
3672116186.172025-02-1260411Actual
3683818008.542025-02-1260112Actual
2735256810.002024-06-136067Actual
5197800.002022-05-146026Actual
2321136604.792024-02-126028Actual
2950916825.002024-08-136046Actual
3465729698.302024-12-1460113Actual
3548937788.702025-01-1260111Actual
3501941897.002025-01-126065Actual
2622578218.002024-05-136067Actual
1412432980.482023-05-146028Actual
1001715200.002023-01-126068Budget
1682229561.002023-08-146016Actual
182893054.012023-09-1460211Actual
865639100.002022-12-156017Budget
2202310850.002024-01-126056Actual
618027040.002022-10-146036Actual
3398328903.002024-12-146036Actual
1094735696.002023-02-126067Actual
665823031.812022-10-146068Actual
397914352.002022-08-146046Actual
3176115461.002024-10-136046Actual
3645960398.002025-02-126067Actual
1070620600.002023-02-126046Budget
162559543.492023-07-1560311Actual
231014300.002022-07-156063Budget
917043120.002023-01-126014Actual
1178328500.002023-03-146036Budget
655451818.712022-10-146018Actual
3810823970.122025-03-1460113Actual
3834381282.002025-04-146014Actual
339556943.002024-12-146026Actual
2936849514.002024-08-136065Actual
235333149.752024-02-1260612Actual
1663653058.002023-08-146014Actual
2571461803.002024-05-136063Actual
2912271760.002024-08-136013Actual
393220176.002022-08-146036Actual
1766852047.002023-09-146014Actual
3607659202.002025-02-126064Actual
3816447937.232025-03-1460613Actual
777915200.002022-11-146068Budget
3477374382.002025-01-126013Actual
1042540500.002023-02-126015Budget
163093085.922023-07-1560511Actual
977339100.002023-01-126017Budget
1421820229.862023-05-1460111Actual
824429200.002022-12-156065Budget
344457558.352024-12-1460511Actual
2283339961.002024-02-126065Actual
2214663388.002024-01-126067Actual
128619300.002023-04-146026Budget
1121828704.002023-03-146013Actual
1113527878.872023-02-126068Actual
3168027273.002024-10-136016Actual
890019819.632022-12-156068Actual
3863615018.002025-04-146056Actual
35096480.002022-08-146073Actual
3583530989.552025-01-1260213Actual
47219800.002022-05-146016Budget
1533418321.312023-06-1460611Actual
2882521299.032024-07-1460611Actual
3698430666.742025-02-1260213Actual
3468430343.922024-12-1460213Actual
930932000.002023-01-126015Actual
996031212.272023-01-126028Actual
884525697.012022-12-156028Actual
3825642608.002025-04-146063Actual
520617400.002022-09-146066Budget
2400514165.002024-03-136056Actual
791816000.002022-12-156063Actual
3013215173.462024-08-1360113Actual
318429400.002022-07-156018Budget
2835518241.002024-07-146046Actual
117339300.002023-03-146026Budget
3018930021.112024-08-1360613Actual
1300511800.002023-04-146056Budget
328316730.002024-11-136026Actual
2486740365.002024-04-136065Actual
2076336149.002023-12-156064Actual
1589715371.002023-07-156056Actual
1876442787.002023-10-146015Actual
1563733933.002023-07-156064Actual
113120020.002022-06-146013Actual
1173412199.002023-03-146026Actual
3265153544.002024-11-136064Actual
730328300.002022-11-146036Budget
2498229009.002024-04-136036Actual
944624102.002023-01-126016Actual
398016000.002022-08-146046Budget
17879700.002022-06-146056Budget
173918564.002022-06-146046Actual
3350726391.222024-11-1360113Actual
355984084.882025-01-1260511Actual
2099621901.002023-12-156046Actual
1065829601.002023-02-126036Actual
192736600.002022-06-146017Budget
1127317700.002023-03-146063Budget
254199257.312024-04-1360411Actual
3049449639.002024-09-136065Actual
94429400.002022-05-146018Budget
692745100.002022-11-146014Budget
3285929469.002024-11-136036Actual
164012367.822023-07-1560112Actual
725311336.002022-11-146026Actual
1994030391.002023-11-146036Actual
759132640.002022-11-146067Actual
594229000.002022-10-146015Budget
2731983674.002024-06-136017Actual
3746016470.002025-03-146046Actual
3881986076.932025-04-146018Actual
1253147564.002023-04-146014Actual
1614054906.652023-07-156068Actual
3498666447.002025-01-126015Actual
1328642800.002023-04-146018Budget
57558080.002022-10-146073Actual
2362553820.002024-03-136063Actual
3613664584.002025-02-126015Actual
2232517367.042024-01-1260111Actual
3527679488.002025-01-126017Actual
467750880.002022-09-146014Actual
17867878.002022-06-146056Actual
3595747093.002025-02-126063Actual
977242800.002023-01-126017Actual
735015600.002022-11-146046Budget
102377200.002023-02-126073Budget
219436931.002024-01-126026Actual
547617900.002022-09-146028Budget
1380223860.002023-05-146016Actual
2105022152.002023-12-156066Actual

Generated 2025-06-13 04:27:49.822 UTC