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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3146618458.002024-09-296073Actual
192736600.002022-05-316017Budget
2105022152.002023-12-016066Actual
304236400.002022-07-016017Actual
1412432980.482023-04-306028Actual
234123213.582024-01-2960511Actual
633017400.002022-09-306066Budget
393220176.002022-07-316036Actual
375231680.002022-07-316065Actual
745115132.002022-10-316066Actual
430544545.852022-07-316018Actual
3280428159.002024-10-306016Actual
3119836800.382024-08-3060612Actual
3353429375.482024-10-3060213Actual
1475036239.002023-05-316065Actual
113220200.002022-05-316013Budget
2020355450.602023-10-316028Actual
2859250252.022024-06-306028Actual
40279700.002022-07-316056Budget
3107824313.982024-08-3060611Actual
2211363148.002023-12-296017Actual
3843658126.002025-03-316015Actual
2995222215.002024-07-3060611Actual
1799024613.002023-08-316066Actual
1201434960.002023-02-286017Actual
118779598.002023-02-286056Actual
2085541262.002023-12-016065Actual
3554419085.162024-12-2960311Actual
1182920600.002023-02-286046Budget
1510091693.702023-05-316018Actual
61516692.002022-04-306046Actual
393323400.002022-07-316036Budget
310028280.002022-07-016067Actual
2956621642.002024-07-306066Actual
2126243038.252023-12-016068Actual
777915200.002022-10-316068Budget
3722649680.002025-02-286064Actual
47219800.002022-04-306016Budget
3149488274.002024-09-296014Actual
622816000.002022-09-306046Budget
3677822673.522025-01-2960611Actual
1187611800.002023-02-286056Budget
85828840.002022-04-306067Actual
3574837191.882024-12-2960612Actual
1388319088.002023-04-306046Actual
3300181328.002024-10-306017Actual
449220900.002022-08-316013Budget
2720318897.002024-05-306046Actual
5206600.002022-04-306026Budget
205221183.762023-10-3160212Actual
342813500.002022-07-316063Budget
3695731635.172025-01-2960113Actual
632914820.002022-09-306066Actual
416630080.002022-07-316017Actual
1551760398.002023-07-016063Actual
1711282452.622023-07-316018Actual
122080.002022-04-306013Actual
3374377004.002024-11-306014Actual
1961361175.002023-10-316063Actual
1140351612.002023-02-286014Actual
2397919088.002024-02-286046Actual
2091520796.002023-12-016016Actual
3447730841.762024-11-3060611Actual
3666713895.702025-01-2960211Actual
1628213232.922023-07-0160411Actual
192639240.002022-05-316017Actual
145437080.002022-05-316015Actual
759027200.002022-10-316067Budget
2850452118.002024-06-306067Actual
1879742608.002023-09-306065Actual
289134894.472024-06-3060212Actual
890019819.632022-12-016068Actual
982927200.002022-12-296067Budget
1764011122.002023-08-316073Actual
1193220600.002023-02-286066Budget
712228560.002022-10-316065Actual
2756011223.312024-05-3060211Actual
2577517402.002024-04-296073Actual
1240117700.002023-03-316063Budget
277614943.402024-05-3060212Actual
3392824971.002024-11-306016Actual
936329200.002022-12-296065Budget
3261883030.002024-10-306014Actual
225321780.002022-07-016013Actual
3453724223.552024-11-3060112Actual
944624102.002022-12-296016Actual
647026700.002022-09-306067Budget
2580366468.002024-04-296014Actual
3743428620.002025-02-286036Actual
264369727.542024-04-2960211Actual
311668809.432024-08-3060212Actual
164572799.752023-07-0160612Actual
2568186112.002024-04-296013Actual
1917459800.682023-09-306028Actual
473529760.002022-08-316064Actual
692745100.002022-10-316014Budget
1178232890.002023-02-286036Actual
35096480.002022-07-316073Actual
1676247990.002023-07-316065Actual
328715700.002022-07-016068Budget
2812152992.002024-06-306064Actual
720524800.002022-10-316016Budget
206629400.002022-05-316018Budget
1160333120.002023-02-286065Actual
73968700.002022-10-316056Budget
2758723360.772024-05-3060311Actual
1089036700.002023-01-296017Budget
1808252145.002023-08-316067Actual
2670219305.122024-04-2960113Actual
3613664584.002025-01-296015Actual
1486527351.002023-05-316036Actual
318344606.462022-07-016018Actual
2238013742.502023-12-2960311Actual
1361346488.002023-04-306014Actual
361529120.002022-07-316064Actual
2226535879.022023-12-296068Actual
2888529361.942024-06-3060112Actual
1814286439.062023-08-316018Actual
467750880.002022-08-316014Actual
3798819378.782025-02-2860112Actual
982825200.002022-12-296067Actual
3415753130.002024-11-306067Actual
1973233272.002023-10-316064Actual
3607659202.002025-01-296064Actual
3190957960.002024-09-296067Actual
2681975900.002024-05-306013Actual
2882521299.032024-06-3060611Actual
865734880.002022-12-016017Actual
328625939.442022-07-016068Actual
1494818687.002023-05-316066Actual
422326700.002022-07-316067Budget
1723214314.862023-07-3160111Actual
3663935880.152025-01-2960111Actual
3908024582.072025-03-3160611Actual
2191621022.002023-12-296016Actual
1034134400.002023-01-296064Budget
954326780.002022-12-296036Actual
1193120302.002023-02-286066Actual
3024880454.002024-08-306013Actual
1731413106.322023-07-3160411Actual
3471430343.922024-11-3060613Actual
2270853563.002024-01-296014Actual
655451818.712022-09-306018Actual
3386848438.002024-11-306065Actual
1516047568.632023-05-316068Actual
124847200.002023-03-316073Budget
2903243579.262024-06-3060213Actual
152759447.742023-05-3160311Actual
154253512.532023-05-3160612Actual
23915940.002022-07-016073Actual
871427200.002022-12-016067Budget
383522464.002022-07-316016Actual
3863615018.002025-03-316056Actual
3468430343.922024-11-3060213Actual
168497761.002023-07-316026Actual
1380223860.002023-04-306016Actual
6629984.002022-04-306056Actual
152482991.242023-05-3160211Actual
3211716337.232024-09-2960211Actual
1047929300.002023-01-296065Budget
3001225936.352024-07-3060112Actual
1127417296.002023-02-286063Actual
481929000.002022-08-316015Budget
2856498274.122024-06-306018Actual
2604821839.002024-04-296036Actual
622719474.002022-09-306046Actual
361627400.002022-07-316064Budget
679714800.002022-10-316063Budget
3804841106.842025-02-2860612Actual
235333149.752024-01-2960612Actual
904014560.002022-12-296063Actual
131640900.002022-05-316014Budget
3265153544.002024-10-306064Actual
2268022245.002024-01-296073Actual
3480644436.002024-12-296063Actual
57558080.002022-09-306073Actual
3489383628.002024-12-296014Actual
3562924313.982024-12-2960611Actual
1714032980.482023-07-316028Actual
235032673.152024-01-2960112Actual
2173252241.002023-12-296014Actual
102377200.002023-01-296073Budget
263034240.002022-07-016065Actual
3315350739.912024-10-306068Actual
355746640.002022-07-316014Actual
3312150739.912024-10-306028Actual
2182453775.002023-12-296015Actual
712329200.002022-10-316065Budget
1080820600.002023-01-296066Budget
310128200.002022-07-016067Budget
151326400.002022-05-316065Budget
184622291.232023-08-3160112Actual
2646313275.472024-04-2960311Actual
296018000.002022-07-016066Budget
2838114168.002024-06-306056Actual
214312895.492023-12-0160511Actual
230913720.002022-07-016063Actual
2753233666.282024-05-3060111Actual
1573043997.002023-07-016065Actual
3324114047.832024-10-3060211Actual
56923000.002022-04-306036Budget
1425000.002022-04-306073Budget
3902121299.032025-03-3160411Actual
1328559591.592023-03-316018Actual
3861015142.002025-03-316046Actual
209427535.002023-12-016026Actual
930831000.002022-12-296015Budget
1056223800.002023-01-296016Budget
3439122215.002024-11-3060311Actual
1160229300.002023-02-286065Budget
2787953263.652024-05-3060213Actual
1339134151.722023-03-316068Actual
255372080.592024-03-3060112Actual
249422700.002022-07-016064Budget
355849000.002022-07-316014Budget
824527440.002022-12-016065Actual
735015600.002022-10-316046Budget
1314435328.002023-03-316017Actual
173918564.002022-05-316046Actual
339556943.002024-11-306026Actual
27412105381.832024-05-306018Actual
1320232844.002023-03-316067Actual
96378700.002022-12-296056Budget
958914170.002022-12-296046Actual
99215600.002022-04-306028Budget
128629149.002023-03-316026Actual
3822369069.002025-03-316013Actual
2146313232.922023-12-0160611Actual
318429400.002022-07-016018Budget
3914024712.922025-03-3160112Actual
263126400.002022-07-016065Budget
2389826522.002024-02-286016Actual
1779348438.002023-08-316065Actual
33033920.002022-04-306015Actual
2240713869.102023-12-2960411Actual
1500777500.002023-05-316017Actual
2303121022.002024-01-296066Actual
2262155614.002024-01-296063Actual
1705243534.002023-07-316067Actual
949410100.002022-12-296026Budget
2806118975.002024-06-306073Actual
3066113637.002024-08-306056Actual
51509700.002022-08-316056Budget
3303353820.002024-10-306067Actual
3751725095.002025-02-286066Actual
3557117940.462024-12-2960411Actual
195223404.012023-09-3060612Actual
857418018.002022-12-016066Actual
1958187009.002023-10-316013Actual
1672946868.002023-07-316015Actual
2099621901.002023-12-016046Actual
1899420344.002023-09-306066Actual
2073055506.002023-12-016014Actual
1226019100.002023-02-286068Budget
374069563.002025-02-286026Actual
3456510277.552024-11-3060212Actual
194931324.192023-09-3060212Actual
586027400.002022-09-306064Budget
2832927769.002024-06-306036Actual
113565060.002023-02-286073Actual
304336600.002022-07-016017Budget
2933554896.002024-07-306015Actual
3498666447.002024-12-296015Actual
3398328903.002024-11-306036Actual
608419656.002022-09-306016Actual
57568100.002022-09-306073Budget
534526700.002022-08-316067Budget
3899413895.702025-03-3160311Actual
2223440773.052023-12-296028Actual
1400162790.002023-04-306017Actual
2002320294.002023-10-316066Actual
344457558.352024-11-3060511Actual
1042540500.002023-01-296015Budget
613111232.002022-09-306026Actual
145531600.002022-05-316015Budget
1548494723.002023-07-016013Actual
720624336.002022-10-316016Actual
435331818.342022-07-316028Actual
786120900.002022-12-016013Budget
91214120.002022-12-296073Actual
1047833810.002023-01-296065Actual
2483441576.002024-03-306015Actual
3356445516.142024-10-3060613Actual
1273125392.002023-03-316065Actual
495917472.002022-08-316016Actual
3288517356.002024-10-306046Actual
104624000.012022-04-306068Actual
1770033933.002023-08-316064Actual
1481022604.002023-05-316016Actual
786219800.002022-12-016013Actual
23925000.002022-07-016073Budget
3896715727.652025-03-3160211Actual
27626600.002022-07-016026Budget
2821458664.002024-06-306065Actual
837610088.002022-12-016026Actual
2871210879.692024-06-3060211Actual
2043511579.702023-10-3160611Actual
2599316521.002024-04-296016Actual
3075172450.002024-08-306017Actual
2371262969.002024-02-286014Actual
3633615585.002025-01-296056Actual
1253250900.002023-03-316014Budget
309927940.272024-08-3060211Actual
641234000.002022-09-306017Budget
388310712.002022-07-316026Actual
3501941897.002024-12-296065Actual
2338513614.842024-01-2960411Actual
3101922902.252024-08-3060311Actual
791816000.002022-12-016063Actual
1140450900.002023-02-286014Budget
3383663176.002024-11-306015Actual
2717726565.002024-05-306036Actual
245062545.492024-02-2860112Actual
1522023824.612023-05-3160111Actual
61617200.002022-04-306046Budget
3931841965.192025-03-3160613Actual
3128531635.172024-08-3060213Actual
1094735696.002023-01-296067Actual
3875954648.002025-03-316067Actual
19146101660.552023-09-306018Actual
3846953820.002025-03-316065Actual
174331349.722023-07-3160112Actual
266423971.052024-04-2960612Actual
3406520066.002024-11-306066Actual
1075311362.002023-01-296056Actual
2847181328.002024-06-306017Actual
402610192.002022-07-316056Actual
1893815371.002023-09-306046Actual
3350726391.222024-10-3060113Actual
580348960.002022-09-306014Actual
520516380.002022-08-316066Actual
260205912.002024-04-296026Actual
1696024413.002023-07-316066Actual
730227560.002022-10-316036Actual
884525697.012022-12-016028Actual
1295820600.002023-03-316046Budget
2362553820.002024-02-286063Actual
430636400.002022-07-316018Budget
2137713232.922023-12-0160311Actual
2977851227.792024-07-306068Actual
143911909.312023-04-3060112Actual
1592820495.002023-07-016066Actual
144474008.282023-04-3060612Actual
266103971.052024-04-2960112Actual
183439733.922023-08-3160411Actual
1226130109.222023-02-286068Actual
665823031.812022-09-306068Actual
3400916470.002024-11-306046Actual
1491713689.002023-05-316056Actual
1867259315.002023-09-306014Actual
3228923000.122024-09-2960112Actual
398016000.002022-07-316046Budget
2697152118.002024-05-306064Actual
3689730830.062025-01-2960612Actual
249544621.002024-03-306026Actual
2533723379.922024-03-3060111Actual
2258897773.002024-01-296013Actual
2335812852.062024-01-2960311Actual
71818000.002022-04-306066Budget
35108100.002022-07-316073Budget
804849440.002022-12-016014Actual
2583648510.002024-04-296064Actual
3580816948.942024-12-2960113Actual
3168027273.002024-09-296016Actual
2400514165.002024-02-286056Actual
1281423800.002023-03-316016Budget
118614300.002022-05-316063Budget
2747241400.342024-05-306068Actual
2654913994.642024-04-2960611Actual
206547515.602022-05-316018Actual
183168875.392023-08-3160311Actual
298666947.702024-07-3060211Actual
1001630909.232022-12-296068Actual
2571461803.002024-04-296063Actual
3078455200.002024-08-306067Actual
1453867095.002023-05-316063Actual
162559543.492023-07-0160311Actual
3672116186.172025-01-2960411Actual
50078112.002022-08-316026Actual
2444618512.812024-02-2860611Actual
2102214165.002023-12-016056Actual
68806000.002022-10-316073Actual
328316730.002024-10-306026Actual
391689788.182025-03-3160212Actual
1982538033.002023-10-316065Actual
3152752118.002024-09-296064Actual
1776036732.002023-08-316015Actual
1891224865.002023-09-306036Actual
3259021114.002024-10-306073Actual
113120020.002022-05-316013Actual
647129400.002022-09-306067Actual
211415600.002022-05-316028Budget
1220421328.752023-02-286028Actual
3104619658.572024-08-3060411Actual
194661234.822023-09-3060112Actual
3701435508.932025-01-2960613Actual
255942342.292024-03-3060612Actual
334155334.902024-10-3060212Actual
6639700.002022-04-306056Budget
1608082361.712023-07-016018Actual
1462547499.002023-05-316014Actual
1690316175.002023-07-316046Actual
3176115461.002024-09-296046Actual
1820154364.222023-08-316068Actual
3338719574.532024-10-3060112Actual
355984084.882024-12-2960511Actual
3536993325.552024-12-296018Actual
655336400.002022-09-306018Budget
2185635880.002023-12-296065Actual
857318100.002022-12-016066Budget
3326816032.972024-10-3060311Actual
1089143700.002023-01-296017Actual
2243820229.862023-12-2960611Actual
547617900.002022-08-316028Budget
239254671.002024-02-286026Actual
510316000.002022-08-316046Budget
1001715200.002022-12-296068Budget
104715700.002022-04-306068Budget
305819776.002024-08-306026Actual
1127317700.002023-02-286063Budget
3492663986.002024-12-296064Actual
174601183.762023-07-3160212Actual
3792826719.342025-02-2860611Actual
2962571162.002024-07-306017Actual
1885721022.002023-09-306016Actual
3631019871.002025-01-296046Actual
1080720511.002023-01-296066Actual
3034017595.002024-08-306073Actual
3928736719.482025-03-3160213Actual
172879733.922023-07-3160311Actual
1352468411.002023-04-306063Actual
2622578218.002024-04-296067Actual
184316692.002022-05-316066Actual
422225480.002022-07-316067Actual
759132640.002022-10-316067Actual
1717248021.672023-07-316068Actual
118515040.002022-05-316063Actual
243336108.322024-02-2860211Actual
1598776783.002023-07-016017Actual
378973702.962025-02-2860511Actual
2214663388.002023-12-296067Actual
977242800.002022-12-296017Actual
3837652118.002025-03-316064Actual
804745100.002022-12-016014Budget
2796968310.002024-06-306013Actual
255641196.532024-03-3060212Actual
1102963982.582023-01-296018Actual
3737925290.002025-02-286016Actual
936227440.002022-12-296065Actual
243609639.242024-02-2860311Actual
46308100.002022-08-316073Budget
3403513035.002024-11-306056Actual
162283277.422023-07-0160211Actual
3645960398.002025-01-296067Actual
810329120.002022-12-016064Actual
3096431261.982024-08-3060111Actual
1994030391.002023-10-316036Actual
1234325806.002023-03-316013Actual
2418688069.392024-02-286018Actual
1979250815.002023-10-316015Actual
1530213360.582023-05-3160411Actual
1876442787.002023-09-306015Actual
2421446209.522024-02-286028Actual
3362376797.002024-11-306013Actual
159619800.002022-05-316016Budget
1602056810.002023-07-016067Actual
2492720344.002024-03-306016Actual
3810823970.122025-02-2860113Actual
542836400.002022-08-316018Budget
674224700.002022-10-316013Actual
2767321985.212024-05-3060611Actual
2921421114.002024-07-306073Actual
244143372.102024-02-2860511Actual
1267240500.002023-03-316015Budget
31969100504.472024-09-296018Actual
2164558006.002023-12-296063Actual
2841221039.002024-06-306066Actual
2374536149.002024-02-286064Actual
922530720.002022-12-296064Actual
1940617367.042023-09-3060611Actual
17867878.002022-05-316056Actual
1394021022.002023-04-306066Actual
2462286112.002024-03-306013Actual
2283339961.002024-01-296065Actual
3294221872.002024-10-306066Actual
1403459202.002023-04-306067Actual
2503411051.002024-03-306056Actual
879730900.002022-12-016018Budget
1459712318.002023-05-316073Actual
2199719289.002023-12-296046Actual
2900522275.352024-06-3060113Actual
954228300.002022-12-296036Budget
1075211800.002023-01-296056Budget
378168245.592025-02-2860211Actual
71717108.002022-04-306066Actual
198228280.002022-05-316067Actual
1908656810.002023-09-306067Actual
1295722604.002023-03-316046Actual
1427313106.322023-04-3060311Actual
3187786020.002024-09-296017Actual

Generated 2025-05-30 08:34:49.022 UTC