[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002023-07-156066Actual
145437080.002022-06-146015Actual
1758159202.002023-09-146063Actual
3852924298.002025-04-146016Actual
3228923000.122024-10-1360112Actual
847114040.002022-12-156046Actual
375231680.002022-08-146065Actual
339556943.002024-12-146026Actual
12674000.002022-06-146073Actual
632914820.002022-10-146066Actual
2462286112.002024-04-136013Actual
1465734283.002023-06-146064Actual
173918564.002022-06-146046Actual
547530000.132022-09-146028Actual
144474008.282023-05-1460612Actual
2841221039.002024-07-146066Actual
2731983674.002024-06-136017Actual
361529120.002022-08-146064Actual
230913720.002022-07-156063Actual
1672946868.002023-08-146015Actual
164572799.752023-07-1560612Actual
388310712.002022-08-146026Actual
3816447937.232025-03-1460613Actual
1870433584.002023-10-146064Actual
1240217227.002023-04-146063Actual
3066113637.002024-09-136056Actual
143911909.312023-05-1460112Actual
1028550900.002023-02-126014Budget
2720318897.002024-06-136046Actual
2735256810.002024-06-136067Actual
3663935880.152025-02-1260111Actual
3259021114.002024-11-136073Actual
903914800.002023-01-126063Budget
99215600.002022-05-146028Budget
3324114047.832024-11-1360211Actual
2915548300.002024-08-136063Actual
2082346644.002023-12-156015Actual
276417788.142024-06-1360511Actual
3908024582.072025-04-1460611Actual
3261883030.002024-11-136014Actual
3362376797.002024-12-146013Actual
1291128500.002023-04-146036Budget
1731413106.322023-08-1460411Actual
1666935682.002023-08-146064Actual
1193120302.002023-03-146066Actual
1047929300.002023-02-126065Budget
192943181.672023-10-1460211Actual
2744055758.182024-06-136028Actual
2238013742.502024-01-1260311Actual
3024880454.002024-09-136013Actual
3928736719.482025-04-1460213Actual
1273125392.002023-04-146065Actual
2832927769.002024-07-146036Actual
1660822484.002023-08-146073Actual
3338719574.532024-11-1360112Actual
3060925768.002024-09-136036Actual
3176115461.002024-10-136046Actual
3701435508.932025-02-1260613Actual
211322789.382022-06-146028Actual
1146234400.002023-03-146064Budget
2438713106.322024-03-1360411Actual
1281423800.002023-04-146016Budget
3698430666.742025-02-1260213Actual
1409687254.222023-05-146018Actual
220200.002022-05-146013Budget
3722649680.002025-03-146064Actual
79995300.002022-12-156073Budget
930831000.002023-01-126015Budget
2324349380.792024-02-126068Actual
6639700.002022-05-146056Budget
2634658350.652024-05-136068Actual
1888410649.002023-10-146026Actual
2888529361.942024-07-1460112Actual
3069217728.002024-09-136066Actual
1201536700.002023-03-146017Budget
1140351612.002023-03-146014Actual
580348960.002022-10-146014Actual
390483741.252025-04-1460511Actual
810430100.002022-12-156064Budget
2619293288.002024-05-136017Actual
3858425502.002025-04-146036Actual
169323000.002022-06-146036Budget
3486519665.002025-01-126073Actual
254199257.312024-04-1360411Actual
296018000.002022-07-156066Budget
2243820229.862024-01-1260611Actual
3521719340.002025-01-126066Actual
2123046662.562023-12-156028Actual
1491713689.002023-06-146056Actual
2226535879.022024-01-126068Actual
936329200.002023-01-126065Budget
118515040.002022-06-146063Actual
1988521700.002023-11-146016Actual
162559543.492023-07-1560311Actual
1996618812.002023-11-146046Actual
3683818008.542025-02-1260112Actual
310128200.002022-07-156067Budget
113557200.002023-03-146073Budget
641234000.002022-10-146017Budget
1201434960.002023-03-146017Actual
2676043642.422024-05-1360613Actual
3001225936.352024-08-1360112Actual
131544440.002022-06-146014Actual
118614300.002022-06-146063Budget
879846667.102022-12-156018Actual
759132640.002022-11-146067Actual
1651696876.002023-08-146013Actual
3353429375.482024-11-1360213Actual
378973702.962025-03-1460511Actual
2140413614.842023-12-1560411Actual
3321340461.092024-11-1360111Actual
113120020.002022-06-146013Actual
1940617367.042023-10-1460611Actual
194931324.192023-10-1460212Actual
169224336.002022-06-146036Actual
204951985.902023-11-1460112Actual
1415646662.562023-05-146068Actual
310028280.002022-07-156067Actual
3090460218.872024-09-136068Actual
96367644.002023-01-126056Actual
1107726484.912023-02-126028Actual
3439122215.002024-12-1460311Actual
949410100.002023-01-126026Budget
1001630909.232023-01-126068Actual
534526700.002022-09-146067Budget
3187786020.002024-10-136017Actual
772218546.882022-11-146028Actual
1598776783.002023-07-156017Actual
3837652118.002025-04-146064Actual
2876618512.812024-07-1460411Actual
1320232844.002023-04-146067Actual
2756011223.312024-06-1360211Actual
3131529698.302024-09-1360613Actual
1737317367.042023-08-1460611Actual
786120900.002022-12-156013Budget
692847520.002022-11-146014Actual
3707380454.002025-03-146013Actual
1320332800.002023-04-146067Budget
454813500.002022-09-146063Budget
1333326763.702023-04-146028Actual
2421446209.522024-03-136028Actual
328316730.002024-11-136026Actual
542836400.002022-09-146018Budget
263126400.002022-07-156065Budget
3568923000.122025-01-1260112Actual
3804841106.842025-03-1460612Actual
369929000.002022-08-146015Budget
753438000.002022-11-146017Actual
124847200.002023-04-146073Budget
68795300.002022-11-146073Budget
2064354358.002023-12-156063Actual
1682229561.002023-08-146016Actual
1770033933.002023-09-146064Actual
865639100.002022-12-156017Budget
2335812852.062024-02-1260311Actual
772116600.002022-11-146028Budget
398016000.002022-08-146046Budget
1094735696.002023-02-126067Actual
3350726391.222024-11-1360113Actual
2547714632.952024-04-1360611Actual
745218100.002022-11-146066Budget
85928200.002022-05-146067Budget
2359295680.002024-03-136013Actual
1481022604.002023-06-146016Actual
174331349.722023-08-1460112Actual
3554419085.162025-01-1260311Actual
68806000.002022-11-146073Actual
271499882.002024-06-136026Actual
184933741.252023-09-1460612Actual
2262155614.002024-02-126063Actual
2002320294.002023-11-146066Actual
2073055506.002023-12-156014Actual
351068413.002025-01-126026Actual
194661234.822023-10-1460112Actual
3280428159.002024-11-136016Actual
547617900.002022-09-146028Budget
402610192.002022-08-146056Actual
567313500.002022-10-146063Budget
1089143700.002023-02-126017Actual
3926022275.352025-04-1460113Actual
2800247817.002024-07-146063Actual
720524800.002022-11-146016Budget
3173528620.002024-10-136036Actual
2097030742.002023-12-156036Actual
344457558.352024-12-1460511Actual
304236400.002022-07-156017Actual
3825642608.002025-04-146063Actual
102386486.002023-02-126073Actual
851911830.002022-12-156056Actual
679815680.002022-11-146063Actual
173413085.922023-08-1460511Actual
3492663986.002025-01-126064Actual
12685000.002022-06-146073Budget
791714800.002022-12-156063Budget
328625939.442022-07-156068Actual
3128531635.172024-09-1360213Actual
3013215173.462024-08-1360113Actual
3636721429.002025-02-126066Actual
665823031.812022-10-146068Actual
655451818.712022-10-146018Actual
1160229300.002023-03-146065Budget
2110958604.002023-12-156017Actual
158174922.002023-07-156026Actual
2182453775.002024-01-126015Actual
3477374382.002025-01-126013Actual
647129400.002022-10-146067Actual
3055422793.002024-09-136016Actual
1864412916.002023-10-146073Actual
2950916825.002024-08-136046Actual
904014560.002023-01-126063Actual
1855295680.002023-10-146013Actual
3530963388.002025-01-126067Actual
2962571162.002024-08-136017Actual
3507924634.002025-01-126016Actual
580449000.002022-10-146014Budget
622719474.002022-10-146046Actual
1569742383.002023-07-156015Actual
692745100.002022-11-146014Budget
2211363148.002024-01-126017Actual
355984084.882025-01-1260511Actual
2527744850.402024-04-136068Actual
163093085.922023-07-1560511Actual
57558080.002022-10-146073Actual
3831512558.002025-04-146073Actual
3018930021.112024-08-1360613Actual
884616600.002022-12-156028Budget
3498666447.002025-01-126015Actual
225420200.002022-07-156013Budget
1412432980.482023-05-146028Actual
311668809.432024-09-1360212Actual
1333416000.002023-04-146028Budget
430544545.852022-08-146018Actual
467750880.002022-09-146014Actual
1094632800.002023-02-126067Budget
1776036732.002023-09-146015Actual
3243933572.052024-10-1360613Actual
674224700.002022-11-146013Actual
3666713895.702025-02-1260211Actual
159619800.002022-06-146016Budget
2670219305.122024-05-1360113Actual
3406520066.002024-12-146066Actual
1620021375.632023-07-1560111Actual
3751725095.002025-03-146066Actual
1779348438.002023-09-146065Actual
35108100.002022-08-146073Budget
31969100504.472024-10-136018Actual
148379142.002023-06-146026Actual
3784320840.512025-03-1460311Actual
2610010388.002024-05-136056Actual
818631000.002022-12-156015Budget
3769652970.252025-03-146028Actual
3902121299.032025-04-1460411Actual
1267240500.002023-04-146015Budget
2992019467.082024-08-1360411Actual
2726019977.002024-06-136066Actual
2312361594.002024-02-126067Actual
2300015672.002024-02-126056Actual
369828000.002022-08-146015Actual
2105022152.002023-12-156066Actual
810329120.002022-12-156064Actual
2017595137.702023-11-146018Actual
3427644745.852024-12-146068Actual
982927200.002023-01-126067Budget
3424555200.592024-12-146028Actual
473529760.002022-09-146064Actual
1967222245.002023-11-146073Actual
71818000.002022-05-146066Budget
487628000.002022-09-146065Actual
2808981282.002024-07-146014Actual
3217117176.612024-10-1360411Actual
561620900.002022-10-146013Budget
586027400.002022-10-146064Budget
1516047568.632023-06-146068Actual
2933554896.002024-08-136015Actual
3238124696.452024-10-1360113Actual
2604821839.002024-05-136036Actual
3810823970.122025-03-1460113Actual
1291027209.002023-04-146036Actual
239254671.002024-03-136026Actual
1361346488.002023-05-146014Actual
3672116186.172025-02-1260411Actual
753539100.002022-11-146017Budget
1042436800.002023-02-126015Actual
1891224865.002023-10-146036Actual
528833280.002022-09-146017Actual
1400162790.002023-05-146017Actual
80237080.002022-05-146017Actual
1328559591.592023-04-146018Actual
27412105381.832024-06-136018Actual
1427313106.322023-05-1460311Actual
3007236653.572024-08-1360612Actual
2297415973.002024-02-126046Actual
1893815371.002023-10-146046Actual
2583648510.002024-05-136064Actual
2524546209.522024-04-136028Actual
1579026623.002023-07-156016Actual
131640900.002022-06-146014Budget
2900522275.352024-07-1460113Actual
1168623800.002023-03-146016Budget
936227440.002023-01-126065Actual
1089036700.002023-02-126017Budget
3616949639.002025-02-126065Actual
3914024712.922025-04-1460112Actual
706731000.002022-11-146015Budget
1358522963.002023-05-146073Actual
847215600.002022-12-156046Budget
959015600.002023-01-126046Budget
440829697.092022-08-146068Actual
3480644436.002025-01-126063Actual
2020355450.602023-11-146028Actual
323119274.172022-07-156028Actual
19146101660.552023-10-146018Actual
2318378284.362024-02-126018Actual
3518611689.002025-01-126056Actual
91225300.002023-01-126073Budget
1584529838.002023-07-156036Actual
3731955973.002025-03-146065Actual
334155334.902024-11-1360212Actual
954326780.002023-01-126036Actual
1979250815.002023-11-146015Actual
1182920600.002023-03-146046Budget
2309062192.002024-02-126017Actual
1121828704.002023-03-146013Actual
3766893674.042025-03-146018Actual
192736600.002022-06-146017Budget
1926624492.702023-10-1460111Actual
38625480.002022-05-146065Actual
245062545.492024-03-1360112Actual
17879700.002022-06-146056Budget
1614054906.652023-07-156068Actual
1140450900.002023-03-146014Budget
355746640.002022-08-146014Actual
234123213.582024-02-1260511Actual
106109508.002023-02-126026Actual
3441818894.732024-12-1460411Actual
3107824313.982024-09-1360611Actual
1010027830.002023-02-126013Actual
2965856856.002024-08-136067Actual
2280145881.002024-02-126015Actual
2444618512.812024-03-1360611Actual
1374033009.002023-05-146065Actual
3149488274.002024-10-136014Actual
2061082524.002023-12-156013Actual
3329515269.132024-11-1360411Actual
1917459800.682023-10-146028Actual
2395327351.002024-03-136036Actual
608419656.002022-10-146016Actual
2383839154.002024-03-136065Actual
1973233272.002023-11-146064Actual
2008259202.002023-11-146017Actual
255641196.532024-04-1360212Actual
2779239932.352024-06-1360612Actual
204036362.582023-11-1460511Actual
3866723714.002025-04-146066Actual
600028800.002022-10-146065Budget
2862448788.352024-07-146068Actual
1314536700.002023-04-146017Budget
2936849514.002024-08-136065Actual
777915200.002022-11-146068Budget
2161383720.002024-01-126013Actual
1908656810.002023-10-146067Actual
2571461803.002024-05-136063Actual
1785324865.002023-09-146016Actual
3813532280.802025-03-1460213Actual
1840213869.102023-09-1460611Actual
440916000.002022-08-146068Budget
712228560.002022-11-146065Actual
1121728100.002023-03-146013Budget
73968700.002022-11-146056Budget
215232316.762023-12-1560112Actual
192639240.002022-06-146017Actual
2418688069.392024-03-136018Actual
2070211242.002023-12-156073Actual
3760849680.002025-03-146067Actual
1070520930.002023-02-126046Actual
1711282452.622023-08-146018Actual
2132216381.922023-12-1560111Actual
2758723360.772024-06-1360311Actual
3633615585.002025-02-126056Actual
665916000.002022-10-146068Budget
254466234.922024-04-1360511Actual
2706249639.002024-06-136065Actual
1610842132.172023-07-156028Actual
137222700.002022-06-146064Budget
2953512769.002024-08-136056Actual
2593144078.002024-05-136065Actual
231014300.002022-07-156063Budget
1042540500.002023-02-126015Budget
3595747093.002025-02-126063Actual
3631019871.002025-02-126046Actual
1486527351.002023-06-146036Actual
1070620600.002023-02-126046Budget
3140743953.002024-10-136063Actual
3015930989.552024-08-1360213Actual
102377200.002023-02-126073Budget
1154540500.002023-03-146015Budget
23925000.002022-07-156073Budget
408321424.002022-08-146066Actual
1226130109.222023-03-146068Actual
3101922902.252024-09-1360311Actual
50078112.002022-09-146026Actual
481929000.002022-09-146015Budget
264369727.542024-05-1360211Actual
542760000.682022-09-146018Actual
206629400.002022-06-146018Budget
300405188.092024-08-1360212Actual
3288517356.002024-11-136046Actual
184622291.232023-09-1460112Actual
6629984.002022-05-146056Actual
2856498274.122024-07-146018Actual
253929447.742024-04-1360311Actual
2037613232.922023-11-1460411Actual
215543404.012023-12-1560612Actual
27626600.002022-07-156026Budget
1589715371.002023-07-156056Actual
217024000.012022-06-146068Actual
435331818.342022-08-146028Actual
57568100.002022-10-146073Budget
113220200.002022-06-146013Budget
3719384456.002025-03-146014Actual
309927940.272024-09-1360211Actual
3677822673.522025-02-1260611Actual
1425000.002022-05-146073Budget
2948325786.002024-08-136036Actual
679714800.002022-11-146063Budget
618027040.002022-10-146036Actual
553316000.002022-09-146068Budget
24622700.002022-05-146064Budget
1696024413.002023-08-146066Actual
1273029300.002023-04-146065Budget
2173252241.002024-01-126014Actual
2137713232.922023-12-1560311Actual
3516017373.002025-01-126046Actual
2185635880.002024-01-126065Actual
613111232.002022-10-146026Actual
1240117700.002023-04-146063Budget
1415520.002022-05-146073Actual
3583530989.552025-01-1260213Actual
253653435.932024-04-1360211Actual
3861015142.002025-04-146046Actual
995916600.002023-01-126028Budget
3557117940.462025-01-1260411Actual
1349180730.002023-05-146013Actual
3843658126.002025-04-146015Actual
837610088.002022-12-156026Actual
520516380.002022-09-146066Actual
285715600.002022-07-156046Actual
804745100.002022-12-156014Budget
3162055973.002024-10-136065Actual
1154439376.002023-03-146015Actual
99124969.732022-05-146028Actual
898320900.002023-01-126013Budget
198228280.002022-06-146067Actual
2424555450.602024-03-136068Actual
2921421114.002024-08-136073Actual
2942821642.002024-08-136016Actual
2672957177.762024-05-1360213Actual
3887960776.462025-04-146068Actual
271419800.002022-07-156016Budget
2397919088.002024-03-136046Actual
944524800.002023-01-126016Budget
2374536149.002024-03-136064Actual
3669420229.862025-02-1260311Actual
871427200.002022-12-156067Budget
2430517494.702024-03-1360111Actual
2126243038.252023-12-156068Actual
61617200.002022-05-146046Budget
318344606.462022-07-156018Actual
19040900.002022-05-146014Budget
2871210879.692024-07-1460211Actual
46308100.002022-09-146073Budget
1178328500.002023-03-146036Budget
3392824971.002024-12-146016Actual
368664992.342025-02-1260212Actual
393323400.002022-08-146036Budget
3178713460.002024-10-136056Actual
3654744327.662025-02-126028Actual
2607416411.002024-05-136046Actual
266103971.052024-05-1360112Actual
2498229009.002024-04-136036Actual
3146618458.002024-10-136073Actual
1899420344.002023-10-146066Actual
265172655.062024-05-1360511Actual
1215642800.002023-03-146018Budget
3285929469.002024-11-136036Actual
2787953263.652024-06-1360213Actual
243609639.242024-03-1360311Actual
224981349.722024-01-1260112Actual
3513428159.002025-01-126036Actual
922630100.002023-01-126064Budget
1858558125.002023-10-146063Actual
1714032980.482023-08-146028Actual
1766852047.002023-09-146014Actual
2995222215.002024-08-1360611Actual
2835518241.002024-07-146046Actual
2380537943.002024-03-136015Actual
56822698.002022-05-146036Actual
594229000.002022-10-146015Budget
397914352.002022-08-146046Actual
725311336.002022-11-146026Actual

Generated 2025-06-14 01:27:46.847 UTC