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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-146066Actual
1178232890.002023-03-146036Actual
96367644.002023-01-126056Actual
225293894.452024-01-1260612Actual
183703341.252023-09-1460511Actual
1666935682.002023-08-146064Actual
102386486.002023-02-126073Actual
1320332800.002023-04-146067Budget
528934000.002022-09-146017Budget
192943181.672023-10-1460211Actual
1705243534.002023-08-146067Actual
2703153903.002024-06-136015Actual
80237080.002022-05-146017Actual
1692911930.002023-08-146056Actual
2706249639.002024-06-136065Actual
3377660720.002024-12-146064Actual
3539743909.482025-01-126028Actual
1094632800.002023-02-126067Budget
255372080.592024-04-1360112Actual
1917459800.682023-10-146028Actual
3707380454.002025-03-146013Actual
298666947.702024-08-1360211Actual
1042540500.002023-02-126015Budget
138298138.002023-05-146026Actual
3060925768.002024-09-136036Actual
1475036239.002023-06-146065Actual
2412653281.002024-03-136067Actual
2761418894.732024-06-1360411Actual
1425000.002022-05-146073Budget
3858425502.002025-04-146036Actual
1361346488.002023-05-146014Actual
832824800.002022-12-156016Budget
759027200.002022-11-146067Budget
2321136604.792024-02-126028Actual
277614943.402024-06-1360212Actual
23915940.002022-07-156073Actual
622816000.002022-10-146046Budget
1982538033.002023-11-146065Actual
3152752118.002024-10-136064Actual
223539925.412024-01-1260211Actual
2097030742.002023-12-156036Actual
2099621901.002023-12-156046Actual
3722649680.002025-03-146064Actual
1660822484.002023-08-146073Actual
1009928100.002023-02-126013Budget
600028800.002022-10-146065Budget
1717248021.672023-08-146068Actual
2462286112.002024-04-136013Actual
57558080.002022-10-146073Actual
916945100.002023-01-126014Budget
1510091693.702023-06-146018Actual
995916600.002023-01-126028Budget
287933627.422024-07-1460511Actual
665823031.812022-10-146068Actual
2465554418.002024-04-136063Actual
2747241400.342024-06-136068Actual
3863615018.002025-04-146056Actual
1168623800.002023-03-146016Budget
2126243038.252023-12-156068Actual
1121828704.002023-03-146013Actual
3822369069.002025-04-146013Actual
265172655.062024-05-1360511Actual
3813532280.802025-03-1460213Actual
178808062.002023-09-146026Actual
1682229561.002023-08-146016Actual
3843658126.002025-04-146015Actual
2521796677.122024-04-136018Actual
244143372.102024-03-1360511Actual
71818000.002022-05-146066Budget
3542954085.422025-01-126068Actual
954326780.002023-01-126036Actual
3285929469.002024-11-136036Actual
62759568.002022-10-146056Actual
113120020.002022-06-146013Actual
2503411051.002024-04-136056Actual
613111232.002022-10-146026Actual
930831000.002023-01-126015Budget
2512468889.002024-04-136017Actual
294557722.002024-08-136026Actual
3146618458.002024-10-136073Actual
1433113488.242023-05-1460611Actual
2862448788.352024-07-146068Actual
2182453775.002024-01-126015Actual
3453724223.552024-12-1460112Actual
2640825058.672024-05-1360111Actual
2631567864.472024-05-136028Actual
936329200.002023-01-126065Budget
1766852047.002023-09-146014Actual
2197130391.002024-01-126036Actual
777915200.002022-11-146068Budget
772116600.002022-11-146028Budget
351068413.002025-01-126026Actual
454713020.002022-09-146063Actual
1001630909.232023-01-126068Actual
378973702.962025-03-1460511Actual
1905363806.002023-10-146017Actual
1876442787.002023-10-146015Actual
203226934.932023-11-1460211Actual
2634658350.652024-05-136068Actual
3501941897.002025-01-126065Actual
2164558006.002024-01-126063Actual
151224960.002022-06-146065Actual
2294829838.002024-02-126036Actual
1034228980.002023-02-126064Actual
2400514165.002024-03-136056Actual
1453867095.002023-06-146063Actual
3024880454.002024-09-136013Actual
2403521901.002024-03-136066Actual
3580816948.942025-01-1260113Actual
1089143700.002023-02-126017Actual
2389826522.002024-03-136016Actual
1028550900.002023-02-126014Budget
143911909.312023-05-1460112Actual
600128280.002022-10-146065Actual
3908024582.072025-04-1460611Actual
958914170.002023-01-126046Actual
1267343056.002023-04-146015Actual
865639100.002022-12-156017Budget
3214417750.032024-10-1360311Actual
2199719289.002024-01-126046Actual
3710648128.002025-03-146063Actual
1240117700.002023-04-146063Budget
19146101660.552023-10-146018Actual
2906329052.672024-07-1460613Actual
2838114168.002024-07-146056Actual
1107816000.002023-02-126028Budget
94429400.002022-05-146018Budget
3757673600.002025-03-146017Actual
204951985.902023-11-1460112Actual
285817200.002022-07-156046Budget
2091520796.002023-12-156016Actual
473529760.002022-09-146064Actual
3066113637.002024-09-136056Actual
174331349.722023-08-1460112Actual
164012367.822023-07-1560112Actual
3344740715.352024-11-1360612Actual
2779239932.352024-06-1360612Actual
104715700.002022-05-146068Budget
580348960.002022-10-146014Actual
3902121299.032025-04-1460411Actual
2240713869.102024-01-1260411Actual
257629440.002022-07-156015Actual
266423971.052024-05-1360612Actual
205221183.762023-11-1460212Actual
355984084.882025-01-1260511Actual
3015930989.552024-08-1360213Actual
3583530989.552025-01-1260213Actual
435331818.342022-08-146028Actual
1776036732.002023-09-146015Actual
679815680.002022-11-146063Actual
2438713106.322024-03-1360411Actual
1409687254.222023-05-146018Actual
1790827427.002023-09-146036Actual
2676043642.422024-05-1360613Actual
2270853563.002024-02-126014Actual
3406520066.002024-12-146066Actual
2971897855.932024-08-136018Actual
904014560.002023-01-126063Actual
263034240.002022-07-156065Actual
1154540500.002023-03-146015Budget
124847200.002023-04-146073Budget
3087240563.962024-09-136028Actual
1220316000.002023-03-146028Budget
1826117494.702023-09-1460111Actual
220200.002022-05-146013Budget
24533668.862024-03-1360212Actual
641234000.002022-10-146017Budget
3162055973.002024-10-136065Actual
362566943.002025-02-126026Actual
5206600.002022-05-146026Budget
1579026623.002023-07-156016Actual
131544440.002022-06-146014Actual
2953512769.002024-08-136056Actual
1364539647.002023-05-146064Actual
1512836604.792023-06-146028Actual
1879742608.002023-10-146065Actual
61329600.002022-10-146026Budget
3698430666.742025-02-1260213Actual
1160333120.002023-03-146065Actual
3187786020.002024-10-136017Actual
1215642800.002023-03-146018Budget
879846667.102022-12-156018Actual
2170412558.002024-01-126073Actual
1920647115.602023-10-146068Actual
393323400.002022-08-146036Budget
3312150739.912024-11-136028Actual
2395327351.002024-03-136036Actual
2318378284.362024-02-126018Actual
1430010402.022023-05-1460411Actual
61516692.002022-05-146046Actual
2568186112.002024-05-136013Actual
3784320840.512025-03-1460311Actual
235032673.152024-02-1260112Actual
1676247990.002023-08-146065Actual
234123213.582024-02-1260511Actual
655451818.712022-10-146018Actual
777816546.842022-11-146068Actual
243942680.002022-07-156014Actual
3631019871.002025-02-126046Actual
2486740365.002024-04-136065Actual
1070620600.002023-02-126046Budget
898320900.002023-01-126013Budget
38849600.002022-08-146026Budget
3837652118.002025-04-146064Actual
1306221349.002023-04-146066Actual
174017200.002022-06-146046Budget
245632863.582024-03-1360612Actual
2137713232.922023-12-1560311Actual
2312361594.002024-02-126067Actual
3601613386.002025-02-126073Actual
3113828481.082024-09-1360112Actual
1723214314.862023-08-1460111Actual
944624102.002023-01-126016Actual
2610010388.002024-05-136056Actual
1385725116.002023-05-146036Actual
1758159202.002023-09-146063Actual
383522464.002022-08-146016Actual
2876618512.812024-07-1460411Actual
3586629698.302025-01-1260613Actual
3271159119.002024-11-136015Actual
851911830.002022-12-156056Actual
618027040.002022-10-146036Actual
192736600.002022-06-146017Budget
1352468411.002023-05-146063Actual
2359295680.002024-03-136013Actual
706627160.002022-11-146015Actual
520516380.002022-09-146066Actual
553316000.002022-09-146068Budget
3816447937.232025-03-1460613Actual
969018018.002023-01-126066Actual
753539100.002022-11-146017Budget
416630080.002022-08-146017Actual
3899413895.702025-04-1460311Actual
162283277.422023-07-1560211Actual
3063514823.002024-09-136046Actual
17548105248.002023-09-146013Actual
27412105381.832024-06-136018Actual
3551716641.492025-01-1260211Actual
29059700.002022-07-156056Budget
2841221039.002024-07-146066Actual
2232517367.042024-01-1260111Actual
145531600.002022-06-146015Budget
430636400.002022-08-146018Budget
3456510277.552024-12-1460212Actual
1339019100.002023-04-146068Budget
3513428159.002025-01-126036Actual
128629149.002023-04-146026Actual
1867259315.002023-10-146014Actual
2812152992.002024-07-146064Actual
68795300.002022-11-146073Budget
214312895.492023-12-1560511Actual
343648398.792024-12-1460211Actual
402610192.002022-08-146056Actual
198228280.002022-06-146067Actual
2915548300.002024-08-136063Actual
1390915070.002023-05-146056Actual
2753233666.282024-06-1360111Actual
3654744327.662025-02-126028Actual
2262155614.002024-02-126063Actual
3228923000.122024-10-1360112Actual
2950916825.002024-08-136046Actual
534526700.002022-09-146067Budget
85828840.002022-05-146067Actual
380165285.962025-03-1460212Actual
1779348438.002023-09-146065Actual
2135010307.332023-12-1560211Actual
1339134151.722023-04-146068Actual
2185635880.002024-01-126065Actual
355849000.002022-08-146014Budget
148379142.002023-06-146026Actual
1584529838.002023-07-156036Actual
194931324.192023-10-1460212Actual
2646313275.472024-05-1360311Actual
2064354358.002023-12-156063Actual
3562924313.982025-01-1260611Actual
1226130109.222023-03-146068Actual
30844106636.402024-09-136018Actual
1785324865.002023-09-146016Actual
80005400.002022-12-156073Actual
3439122215.002024-12-1460311Actual
12674000.002022-06-146073Actual
865734880.002022-12-156017Actual
211322789.382022-06-146028Actual
118779598.002023-03-146056Actual
99124969.732022-05-146028Actual
367487481.752025-02-1260511Actual
1374033009.002023-05-146065Actual
215543404.012023-12-1560612Actual
3592576797.002025-02-126013Actual
195223404.012023-10-1460612Actual
3400916470.002024-12-146046Actual
40279700.002022-08-146056Budget
3119836800.382024-09-1360612Actual
3001225936.352024-08-1360112Actual
567413720.002022-10-146063Actual
1988521700.002023-11-146016Actual
730227560.002022-11-146036Actual
5716320.002022-05-146063Actual
56923000.002022-05-146036Budget
3149488274.002024-10-136014Actual
2223440773.052024-01-126028Actual
2942821642.002024-08-136016Actual
2613115195.002024-05-136066Actual
1530213360.582023-06-1460411Actual
235333149.752024-02-1260612Actual
1940617367.042023-10-1460611Actual
2211363148.002024-01-126017Actual
249422700.002022-07-156064Budget
2173252241.002024-01-126014Actual
837610088.002022-12-156026Actual
1201434960.002023-03-146017Actual
467750880.002022-09-146014Actual
3622927096.002025-02-126016Actual
2808981282.002024-07-146014Actual
2430517494.702024-03-1360111Actual
2492720344.002024-04-136016Actual
2362553820.002024-03-136063Actual
2226535879.022024-01-126068Actual
1465734283.002023-06-146064Actual
38726400.002022-05-146065Budget
1598776783.002023-07-156017Actual
3928736719.482025-04-1460213Actual
2577517402.002024-05-136073Actual
3199747324.692024-10-136028Actual
3274457587.002024-11-136065Actual
2011545926.002023-11-146067Actual
665916000.002022-10-146068Budget
2599316521.002024-05-136016Actual
1187611800.002023-03-146056Budget
982825200.002023-01-126067Actual
3607659202.002025-02-126064Actual
1870433584.002023-10-146064Actual
3751725095.002025-03-146066Actual
3386848438.002024-12-146065Actual
594329760.002022-10-146015Actual
3332727787.452024-11-1360611Actual
567313500.002022-10-146063Budget
3173528620.002024-10-136036Actual
217115700.002022-06-146068Budget
224981349.722024-01-1260112Actual
1608082361.712023-07-156018Actual
879730900.002022-12-156018Budget
1291128500.002023-04-146036Budget
1273125392.002023-04-146065Actual
2717726565.002024-06-136036Actual
137222700.002022-06-146064Budget
2140413614.842023-12-1560411Actual
3695731635.172025-02-1260113Actual
1253147564.002023-04-146014Actual
3300181328.002024-11-136017Actual
2017595137.702023-11-146018Actual
1127417296.002023-03-146063Actual
1421820229.862023-05-1460111Actual
1415520.002022-05-146073Actual
255641196.532024-04-1360212Actual
1042436800.002023-02-126015Actual
1500777500.002023-06-146017Actual
2607416411.002024-05-136046Actual
692745100.002022-11-146014Budget
1589715371.002023-07-156056Actual
2397919088.002024-03-136046Actual
1089036700.002023-02-126017Budget
3288517356.002024-11-136046Actual
318344606.462022-07-156018Actual
449120460.002022-09-146013Actual
79995300.002022-12-156073Budget
922530720.002023-01-126064Actual
903914800.002023-01-126063Budget
2243820229.862024-01-1260611Actual
2622578218.002024-05-136067Actual
2082346644.002023-12-156015Actual
3554419085.162025-01-1260311Actual
271419800.002022-07-156016Budget
194661234.822023-10-1460112Actual
791714800.002022-12-156063Budget
1034134400.002023-02-126064Budget
3125816141.902024-09-1360113Actual
2533723379.922024-04-1360111Actual
2330315110.622024-02-1260111Actual
124839752.002023-04-146073Actual
2176431717.002024-01-126064Actual
2114250232.002023-12-156067Actual
481832640.002022-09-146015Actual
3471430343.922024-12-1460613Actual
23925000.002022-07-156073Budget
1979250815.002023-11-146015Actual
1961361175.002023-11-146063Actual
2418688069.392024-03-136018Actual
3628429204.002025-02-126036Actual
2785216141.902024-06-1360113Actual
3350726391.222024-11-1360113Actual
1602056810.002023-07-156067Actual
249324240.002022-07-156064Actual
162559543.492023-07-1560311Actual
1908656810.002023-10-146067Actual
47219800.002022-05-146016Budget
832725506.002022-12-156016Actual
2726019977.002024-06-136066Actual
85928200.002022-05-146067Budget
243336108.322024-03-1360211Actual
1113527878.872023-02-126068Actual
398016000.002022-08-146046Budget
5197800.002022-05-146026Actual
296018000.002022-07-156066Budget
174601183.762023-08-1460212Actual
959015600.002023-01-126046Budget
2894533913.092024-07-1460612Actual
3090460218.872024-09-136068Actual
3329515269.132024-11-1360411Actual
225321780.002022-07-156013Actual
16446600.002022-06-146026Budget
871525480.002022-12-156067Actual
580449000.002022-10-146014Budget
2297415973.002024-02-126046Actual
2008259202.002023-11-146017Actual
3326816032.972024-11-1360311Actual
1400162790.002023-05-146017Actual
2948325786.002024-08-136036Actual
179609042.002023-09-146056Actual
118515040.002022-06-146063Actual
3574837191.882025-01-1260612Actual
3412478200.002024-12-146017Actual
1855295680.002023-10-146013Actual
1481022604.002023-06-146016Actual
2380537943.002024-03-136015Actual
1291027209.002023-04-146036Actual
1080720511.002023-02-126066Actual
3834381282.002025-04-146014Actual
106099300.002023-02-126026Budget
2338513614.842024-02-1260411Actual
991260000.682023-01-126018Actual
199129745.002023-11-146026Actual
1056223800.002023-02-126016Budget
1160229300.002023-03-146065Budget
172879733.922023-08-1460311Actual
3931841965.192025-04-1460613Actual
1522023824.612023-06-1460111Actual
2756011223.312024-06-1360211Actual
3362376797.002024-12-146013Actual
2983835383.332024-08-1360111Actual
1560453563.002023-07-156014Actual
99215600.002022-05-146028Budget
3240837123.002024-10-1360213Actual
85188700.002022-12-156056Budget
3309388795.162024-11-136018Actual
917043120.002023-01-126014Actual
2871210879.692024-07-1460211Actual
1610842132.172023-07-156028Actual
1240217227.002023-04-146063Actual
430544545.852022-08-146018Actual
1634113488.242023-07-1560611Actual
3190957960.002024-10-136067Actual
96378700.002023-01-126056Budget
219436931.002024-01-126026Actual
50078112.002022-09-146026Actual
3392824971.002024-12-146016Actual
117339300.002023-03-146026Budget
1587117406.002023-07-156046Actual
991130900.002023-01-126018Budget
168497761.002023-08-146026Actual
837510100.002022-12-156026Budget
1207332800.002023-03-146067Budget
1295722604.002023-04-146046Actual
361529120.002022-08-146064Actual
2787953263.652024-06-1360213Actual
660117900.002022-10-146028Budget
2146313232.922023-12-1560611Actual
547617900.002022-09-146028Budget
1958187009.002023-11-146013Actual
1075211800.002023-02-126056Budget
1295820600.002023-04-146046Budget
3527679488.002025-01-126017Actual
3719384456.002025-03-146014Actual
144181170.992023-05-1460212Actual
3798819378.782025-03-1460112Actual
608419656.002022-10-146016Actual
391689788.182025-04-1460212Actual
944524800.002023-01-126016Budget
1328559591.592023-04-146018Actual
1047833810.002023-02-126065Actual
698428280.002022-11-146064Actual
3672116186.172025-02-1260411Actual
198328200.002022-06-146067Budget
487728800.002022-09-146065Budget
33033920.002022-05-146015Actual
46308100.002022-09-146073Budget
3518611689.002025-01-126056Actual
1349180730.002023-05-146013Actual
17867878.002022-06-146056Actual
712329200.002022-11-146065Budget
3137475141.002024-10-136013Actual
3049449639.002024-09-136065Actual
3825642608.002025-04-146063Actual
2371262969.002024-03-136014Actual
1113419100.002023-02-126068Budget
922630100.002023-01-126064Budget
193215980.662023-10-1460311Actual
3636721429.002025-02-126066Actual
3104619658.572024-09-1360411Actual
1504064584.002023-06-146067Actual

Generated 2025-06-14 00:00:09.751 UTC