[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137121840.002022-06-166064Actual
3018930021.112024-08-1560613Actual
3866723714.002025-04-166066Actual
3887960776.462025-04-166068Actual
842528300.002022-12-176036Budget
422225480.002022-08-166067Actual
145531600.002022-06-166015Budget
3654744327.662025-02-146028Actual
217024000.012022-06-166068Actual
3131529698.302024-09-1560613Actual
1560453563.002023-07-176014Actual
3001225936.352024-08-1560112Actual
361529120.002022-08-166064Actual
1234325806.002023-04-166013Actual
68806000.002022-11-166073Actual
2983835383.332024-08-1560111Actual
142462959.322023-05-1660211Actual
281024180.002022-07-176036Actual
94429400.002022-05-166018Budget
528833280.002022-09-166017Actual
2871210879.692024-07-1660211Actual
3329515269.132024-11-1560411Actual
357179788.182025-01-1460212Actual
1295820600.002023-04-166046Budget
2374536149.002024-03-156064Actual
2220673391.842024-01-146018Actual
786120900.002022-12-176013Budget
2500815672.002024-04-156046Actual
253929447.742024-04-1560311Actual
3657952203.572025-02-146068Actual
3542954085.422025-01-146068Actual
3217117176.612024-10-1560411Actual
2924281144.002024-08-156014Actual
3162055973.002024-10-156065Actual
1042540500.002023-02-146015Budget
851911830.002022-12-176056Actual
3645960398.002025-02-146067Actual
3291111264.002024-11-156056Actual
1094735696.002023-02-146067Actual
473627400.002022-09-166064Budget
2640825058.672024-05-1560111Actual
355984084.882025-01-1460511Actual
3837652118.002025-04-166064Actual
6629984.002022-05-166056Actual
94348000.462022-05-166018Actual
969018018.002023-01-146066Actual
2226535879.022024-01-146068Actual
1996618812.002023-11-166046Actual
1291027209.002023-04-166036Actual
1220316000.002023-03-166028Budget
148379142.002023-06-166026Actual
1926624492.702023-10-1660111Actual
3104619658.572024-09-1560411Actual
2868435383.332024-07-1660111Actual
118515040.002022-06-166063Actual
824527440.002022-12-176065Actual
3338719574.532024-11-1560112Actual
344457558.352024-12-1660511Actual
3433639315.322024-12-1660111Actual
1885721022.002023-10-166016Actual
871427200.002022-12-176067Budget
632914820.002022-10-166066Actual
2105022152.002023-12-176066Actual
580449000.002022-10-166014Budget
38849600.002022-08-166026Budget
730328300.002022-11-166036Budget
2240713869.102024-01-1460411Actual
17879700.002022-06-166056Budget
3178713460.002024-10-156056Actual
832725506.002022-12-176016Actual
249324240.002022-07-176064Actual
2465554418.002024-04-156063Actual
1154439376.002023-03-166015Actual
266103971.052024-05-1560112Actual
391689788.182025-04-1660212Actual
3013215173.462024-08-1560113Actual
244143372.102024-03-1560511Actual
2599316521.002024-05-156016Actual
1187611800.002023-03-166056Budget
534423520.002022-09-166067Actual
1598776783.002023-07-176017Actual
600028800.002022-10-166065Budget
113557200.002023-03-166073Budget
3222923589.502024-10-1560611Actual
2796968310.002024-07-166013Actual
318429400.002022-07-176018Budget
3060925768.002024-09-156036Actual
1620021375.632023-07-1760111Actual
2020355450.602023-11-166028Actual
2223440773.052024-01-146028Actual
2383839154.002024-03-156065Actual
2191621022.002024-01-146016Actual
884616600.002022-12-176028Budget
2568186112.002024-05-156013Actual
73978580.002022-11-166056Actual
1427313106.322023-05-1660311Actual
542760000.682022-09-166018Actual
124839752.002023-04-166073Actual
255641196.532024-04-1560212Actual
35108100.002022-08-166073Budget
580348960.002022-10-166014Actual
1415520.002022-05-166073Actual
2832927769.002024-07-166036Actual
505625272.002022-09-166036Actual
1430010402.022023-05-1660411Actual
3312150739.912024-11-156028Actual
194931324.192023-10-1660212Actual
46298640.002022-09-166073Actual
810430100.002022-12-176064Budget
3046161438.002024-09-156015Actual
1687732249.002023-08-166036Actual
2731983674.002024-06-156017Actual
174017200.002022-06-166046Budget
3778830841.762025-03-1660111Actual
1804965780.002023-09-166017Actual
193215980.662023-10-1660311Actual
337020900.002022-08-166013Budget
193756934.932023-10-1660511Actual
3663935880.152025-02-1460111Actual
56822698.002022-05-166036Actual
50078112.002022-09-166026Actual
206547515.602022-06-166018Actual
195223404.012023-10-1660612Actual
3884739309.392025-04-166028Actual
234123213.582024-02-1460511Actual
106099300.002023-02-146026Budget
73968700.002022-11-166056Budget
2506522856.002024-04-156066Actual
3728658995.002025-03-166015Actual
3881986076.932025-04-166018Actual
2438713106.322024-03-1560411Actual
2110958604.002023-12-176017Actual
1433113488.242023-05-1660611Actual
2720318897.002024-06-156046Actual
3875954648.002025-04-166067Actual
3852924298.002025-04-166016Actual
283016659.002024-07-166026Actual
2593144078.002024-05-156065Actual
3240837123.002024-10-1560213Actual
1295722604.002023-04-166046Actual
229204822.002024-02-146026Actual
1491713689.002023-06-166056Actual
113120020.002022-06-166013Actual
3784320840.512025-03-1660311Actual
977242800.002023-01-146017Actual
260205912.002024-05-156026Actual
1940617367.042023-10-1660611Actual
958914170.002023-01-146046Actual
300405188.092024-08-1560212Actual
1358522963.002023-05-166073Actual
1380223860.002023-05-166016Actual
655336400.002022-10-166018Budget
435417900.002022-08-166028Budget
343648398.792024-12-1660211Actual
85188700.002022-12-176056Budget
1701970324.002023-08-166017Actual
2791046484.572024-06-1560613Actual
2787953263.652024-06-1560213Actual
104715700.002022-05-166068Budget
2927554142.002024-08-156064Actual
2646313275.472024-05-1560311Actual
3377660720.002024-12-166064Actual
1714032980.482023-08-166028Actual
2906329052.672024-07-1660613Actual
520516380.002022-09-166066Actual
1113527878.872023-02-146068Actual
179609042.002023-09-166056Actual
1306120600.002023-04-166066Budget
96378700.002023-01-146056Budget
481832640.002022-09-166015Actual
1253250900.002023-04-166014Budget
36519100504.472025-02-146018Actual
402610192.002022-08-166056Actual
2297415973.002024-02-146046Actual
720524800.002022-11-166016Budget
3772857988.532025-03-166068Actual
2076336149.002023-12-176064Actual
1682229561.002023-08-166016Actual
298666947.702024-08-1560211Actual
767438182.102022-11-166018Actual
2061082524.002023-12-176013Actual
3489383628.002025-01-146014Actual
1394021022.002023-05-166066Actual
2359295680.002024-03-156013Actual
1314536700.002023-04-166017Budget
3580816948.942025-01-1460113Actual
1412432980.482023-05-166028Actual
1328559591.592023-04-166018Actual
2903243579.262024-07-1660213Actual
2619293288.002024-05-156017Actual
3069217728.002024-09-156066Actual
3731955973.002025-03-166065Actual
336921840.002022-08-166013Actual
3332727787.452024-11-1560611Actual
706731000.002022-11-166015Budget
2821458664.002024-07-166065Actual
903914800.002023-01-146063Budget
1183019016.002023-03-166046Actual
1415646662.562023-05-166068Actual
720624336.002022-11-166016Actual
3695731635.172025-02-1460113Actual
3899413895.702025-04-1660311Actual
936227440.002023-01-146065Actual
1610842132.172023-07-176028Actual
3810823970.122025-03-1660113Actual
3872680224.002025-04-166017Actual
1080820600.002023-02-146066Budget
2135010307.332023-12-1760211Actual
791816000.002022-12-176063Actual
287933627.422024-07-1660511Actual
3107824313.982024-09-1560611Actual
495917472.002022-09-166016Actual
3480644436.002025-01-146063Actual
271419800.002022-07-176016Budget
735015600.002022-11-166046Budget
2773332004.552024-06-1560112Actual
2859250252.022024-07-166028Actual
113220200.002022-06-166013Budget
2324349380.792024-02-146068Actual
753438000.002022-11-166017Actual
3447730841.762024-12-1660611Actual
223539925.412024-01-1460211Actual
3415753130.002024-12-166067Actual
2202310850.002024-01-146056Actual
1421820229.862023-05-1660111Actual
249422700.002022-07-176064Budget
225321780.002022-07-176013Actual
1070620600.002023-02-146046Budget
1793414466.002023-09-166046Actual
3601613386.002025-02-146073Actual
1009928100.002023-02-146013Budget
3548937788.702025-01-1460111Actual
3613664584.002025-02-146015Actual
1178232890.002023-03-166036Actual
2761418894.732024-06-1560411Actual
369828000.002022-08-166015Actual
753539100.002022-11-166017Budget
203496680.672023-11-1660311Actual
206629400.002022-06-166018Budget
647026700.002022-10-166067Budget
586027400.002022-10-166064Budget
1259034400.002023-04-166064Budget
2503411051.002024-04-156056Actual
837510100.002022-12-176026Budget
3707380454.002025-03-166013Actual
1333416000.002023-04-166028Budget
2126243038.252023-12-176068Actual
5206600.002022-05-166026Budget
1587117406.002023-07-176046Actual
3557117940.462025-01-1460411Actual
2921421114.002024-08-156073Actual
679815680.002022-11-166063Actual
144474008.282023-05-1660612Actual
383522464.002022-08-166016Actual
1409687254.222023-05-166018Actual
2412653281.002024-03-156067Actual
995916600.002023-01-146028Budget
2515755434.002024-04-156067Actual
2977851227.792024-08-156068Actual
2670219305.122024-05-1560113Actual
231014300.002022-07-176063Budget
996031212.272023-01-146028Actual
3421783358.692024-12-166018Actual
2767321985.212024-06-1560611Actual
1522023824.612023-06-1660111Actual
1758159202.002023-09-166063Actual
265172655.062024-05-1560511Actual
1328642800.002023-04-166018Budget
318344606.462022-07-176018Actual
2146313232.922023-12-1760611Actual
3024880454.002024-09-156013Actual
759027200.002022-11-166067Budget
3468430343.922024-12-1660213Actual
917043120.002023-01-146014Actual
1065829601.002023-02-146036Actual
1102963982.582023-02-146018Actual
40279700.002022-08-166056Budget
1349180730.002023-05-166013Actual
271499882.002024-06-156026Actual
3669420229.862025-02-1460311Actual
954228300.002023-01-146036Budget
2170412558.002024-01-146073Actual
3326816032.972024-11-1560311Actual
2631567864.472024-05-156028Actual
3518611689.002025-01-146056Actual
1140450900.002023-03-166014Budget
2808981282.002024-07-166014Actual
3176115461.002024-10-156046Actual
1056223800.002023-02-146016Budget
922630100.002023-01-146064Budget
2395327351.002024-03-156036Actual
204951985.902023-11-1660112Actual
102377200.002023-02-146073Budget
172606108.322023-08-1660211Actual
3271159119.002024-11-156015Actual
435331818.342022-08-166028Actual
692745100.002022-11-166014Budget
158174922.002023-07-176026Actual
3036885652.002024-09-156014Actual
3078455200.002024-09-156067Actual
3760849680.002025-03-166067Actual
454713020.002022-09-166063Actual
2424555450.602024-03-156068Actual
1258938272.002023-04-166064Actual
2622578218.002024-05-156067Actual
1070520930.002023-02-146046Actual
804849440.002022-12-176014Actual
1121728100.002023-03-166013Budget
1551760398.002023-07-176063Actual
163093085.922023-07-1760511Actual
3521719340.002025-01-146066Actual
3303353820.002024-11-156067Actual
3530963388.002025-01-146067Actual
2043511579.702023-11-1660611Actual
3386848438.002024-12-166065Actual
61617200.002022-05-166046Budget
328625939.442022-07-176068Actual
2697152118.002024-06-156064Actual
24622700.002022-05-166064Budget
1390915070.002023-05-166056Actual
1207332800.002023-03-166067Budget
2800247817.002024-07-166063Actual
3274457587.002024-11-156065Actual
2812152992.002024-07-166064Actual
449220900.002022-09-166013Budget
2912271760.002024-08-156013Actual
1589715371.002023-07-176056Actual
169323000.002022-06-166036Budget
215543404.012023-12-1760612Actual
2318378284.362024-02-146018Actual
1614054906.652023-07-176068Actual
706627160.002022-11-166015Actual
271319292.002022-07-176016Actual
898320900.002023-01-146013Budget
1080720511.002023-02-146066Actual
1867259315.002023-10-166014Actual
3787024275.682025-03-1660411Actual
18943120.002022-05-166014Actual
3622927096.002025-02-146016Actual
585923280.002022-10-166064Actual
1173412199.002023-03-166026Actual
2471411362.002024-04-156073Actual
26287123042.772024-05-156018Actual
56923000.002022-05-166036Budget
328316730.002024-11-156026Actual
890019819.632022-12-176068Actual
99215600.002022-05-166028Budget
3498666447.002025-01-146015Actual
2956621642.002024-08-156066Actual
2182453775.002024-01-146015Actual
1056123442.002023-02-146016Actual
5814300.002022-05-166063Budget
1934810021.162023-10-1660411Actual
263126400.002022-07-176065Budget
2521796677.122024-04-156018Actual
3173528620.002024-10-156036Actual
1920647115.602023-10-166068Actual
1253147564.002023-04-166014Actual
528934000.002022-09-166017Budget
871525480.002022-12-176067Actual
3202960776.462024-10-156068Actual
2430517494.702024-03-1560111Actual
2942821642.002024-08-156016Actual
1870433584.002023-10-166064Actual
3908024582.072025-04-1660611Actual
3672116186.172025-02-1460411Actual
1973233272.002023-11-166064Actual
169224336.002022-06-166036Actual
1592820495.002023-07-176066Actual
1015515939.002023-02-146063Actual
930831000.002023-01-146015Budget
3315350739.912024-11-156068Actual
2571461803.002024-05-156063Actual
1160229300.002023-03-166065Budget
1696024413.002023-08-166066Actual
79995300.002022-12-176073Budget
936329200.002023-01-146065Budget
173918564.002022-06-166046Actual
3439122215.002024-12-1660311Actual
2389826522.002024-03-156016Actual
1840213869.102023-09-1660611Actual
255372080.592024-04-1560112Actual
3766893674.042025-03-166018Actual
745115132.002022-11-166066Actual
192736600.002022-06-166017Budget
289134894.472024-07-1660212Actual
2097030742.002023-12-176036Actual
3459741498.342024-12-1660612Actual
1690316175.002023-08-166046Actual
3928736719.482025-04-1660213Actual
3146618458.002024-10-156073Actual
837610088.002022-12-176026Actual
3152752118.002024-10-156064Actual
3087240563.962024-09-156028Actual
1215560218.872023-03-166018Actual
361627400.002022-08-166064Budget
553316000.002022-09-166068Budget
879846667.102022-12-176018Actual
1905363806.002023-10-166017Actual
2756011223.312024-06-1560211Actual
47120800.002022-05-166016Actual
2613115195.002024-05-156066Actual
220200.002022-05-166013Budget
847114040.002022-12-176046Actual
249544621.002024-04-156026Actual
3356445516.142024-11-1560613Actual
1089143700.002023-02-146017Actual
1201536700.002023-03-166017Budget
1533418321.312023-06-1660611Actual
30844106636.402024-09-156018Actual
277614943.402024-06-1560212Actual
2915548300.002024-08-156063Actual
430636400.002022-08-166018Budget
2073055506.002023-12-176014Actual
712329200.002022-11-166065Budget
879730900.002022-12-176018Budget
3190957960.002024-10-156067Actual
725410100.002022-11-166026Budget
3527679488.002025-01-146017Actual
152482991.242023-06-1660211Actual
2486740365.002024-04-156065Actual
2962571162.002024-08-156017Actual
3265153544.002024-11-156064Actual
3007236653.572024-08-1560612Actual
416734000.002022-08-166017Budget
12674000.002022-06-166073Actual
2114250232.002023-12-176067Actual
3513428159.002025-01-146036Actual
254199257.312024-04-1560411Actual
3633615585.002025-02-146056Actual
473529760.002022-09-166064Actual
547530000.132022-09-166028Actual
2483441576.002024-04-156015Actual
215232316.762023-12-1760112Actual
263034240.002022-07-176065Actual
2607416411.002024-05-156046Actual
1917459800.682023-10-166028Actual
3536993325.552025-01-146018Actual
362566943.002025-02-146026Actual
24533668.862024-03-1560212Actual
2876618512.812024-07-1660411Actual
3825642608.002025-04-166063Actual
561620900.002022-10-166013Budget
378168245.592025-03-1660211Actual
1717248021.672023-08-166068Actual
1608082361.712023-07-176018Actual
2873920803.272024-07-1660311Actual
3920039932.352025-04-1660612Actual
745218100.002022-11-166066Budget
2498229009.002024-04-156036Actual
1146234400.002023-03-166064Budget
3616949639.002025-02-146065Actual
2082346644.002023-12-176015Actual
1826117494.702023-09-1660111Actual
27615460.002022-07-176026Actual
1028550900.002023-02-146014Budget
198328200.002022-06-166067Budget
254466234.922024-04-1560511Actual
2091520796.002023-12-176016Actual
2900522275.352024-07-1660113Actual
2785216141.902024-06-1560113Actual
96367644.002023-01-146056Actual
2289324639.002024-02-146016Actual
230913720.002022-07-176063Actual
2205422152.002024-01-146066Actual
2462286112.002024-04-156013Actual
2008259202.002023-11-166017Actual
2262155614.002024-02-146063Actual
2362553820.002024-03-156063Actual
2011545926.002023-11-166067Actual
3374377004.002024-12-166014Actual
199129745.002023-11-166026Actual
510414040.002022-09-166046Actual
515110400.002022-09-166056Actual
294557722.002024-08-156026Actual
19146101660.552023-10-166018Actual
106109508.002023-02-146026Actual
408321424.002022-08-166066Actual
1970059471.002023-11-166014Actual
608318600.002022-10-166016Budget
1385725116.002023-05-166036Actual
3743428620.002025-03-166036Actual
183439733.922023-09-1660411Actual
1660822484.002023-08-166073Actual
16437410.002022-06-166026Actual
2610010388.002024-05-156056Actual
310128200.002022-07-176067Budget
1908656810.002023-10-166067Actual
1339019100.002023-04-166068Budget
1779348438.002023-09-166065Actual
1855295680.002023-10-166013Actual
496018600.002022-09-166016Budget
390483741.252025-04-1660511Actual
712228560.002022-11-166065Actual
2197130391.002024-01-146036Actual
1705243534.002023-08-166067Actual
698428280.002022-11-166064Actual
17867878.002022-06-166056Actual
1107726484.912023-02-146028Actual
184418000.002022-06-166066Budget
131544440.002022-06-166014Actual
2477433584.002024-04-156064Actual
225293894.452024-01-1460612Actual
660117900.002022-10-166028Budget
1888410649.002023-10-166026Actual
2547714632.952024-04-1560611Actual
1676247990.002023-08-166065Actual
3125816141.902024-09-1560113Actual
449120460.002022-09-166013Actual
1207231556.002023-03-166067Actual
665823031.812022-10-166068Actual
3834381282.002025-04-166014Actual

Generated 2025-06-15 20:58:39.974 UTC