[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701970324.002023-08-156017Actual
2761418894.732024-06-1460411Actual
2640825058.672024-05-1460111Actual
416734000.002022-08-156017Budget
871427200.002022-12-166067Budget
837610088.002022-12-166026Actual
3636721429.002025-02-136066Actual
17548105248.002023-09-156013Actual
1183019016.002023-03-156046Actual
936329200.002023-01-136065Budget
2527744850.402024-04-146068Actual
244143372.102024-03-1460511Actual
61516692.002022-05-156046Actual
1899420344.002023-10-156066Actual
2170412558.002024-01-136073Actual
2654913994.642024-05-1460611Actual
1876442787.002023-10-156015Actual
12685000.002022-06-156073Budget
3190957960.002024-10-146067Actual
837510100.002022-12-166026Budget
3858425502.002025-04-156036Actual
2214663388.002024-01-136067Actual
1814286439.062023-09-156018Actual
266423971.052024-05-1460612Actual
3928736719.482025-04-1560213Actual
1790827427.002023-09-156036Actual
903914800.002023-01-136063Budget
2243820229.862024-01-1360611Actual
528934000.002022-09-156017Budget
495917472.002022-09-156016Actual
3222923589.502024-10-1460611Actual
2933554896.002024-08-146015Actual
30844106636.402024-09-146018Actual
1187611800.002023-03-156056Budget
342813500.002022-08-156063Budget
194661234.822023-10-1560112Actual
2140413614.842023-12-1660411Actual
61617200.002022-05-156046Budget
2076336149.002023-12-166064Actual
3001225936.352024-08-1460112Actual
3666713895.702025-02-1360211Actual
2223440773.052024-01-136028Actual
594229000.002022-10-156015Budget
2753233666.282024-06-1460111Actual
79995300.002022-12-166073Budget
1412432980.482023-05-156028Actual
152759447.742023-06-1560311Actual
1333326763.702023-04-156028Actual
2211363148.002024-01-136017Actual
430636400.002022-08-156018Budget
179609042.002023-09-156056Actual
3356445516.142024-11-1460613Actual
2871210879.692024-07-1560211Actual
2303121022.002024-02-136066Actual
416630080.002022-08-156017Actual
542836400.002022-09-156018Budget
3137475141.002024-10-146013Actual
2568186112.002024-05-146013Actual
698330100.002022-11-156064Budget
3181820845.002024-10-146066Actual
2521796677.122024-04-146018Actual
3628429204.002025-02-136036Actual
1154540500.002023-03-156015Budget
847114040.002022-12-166046Actual
2965856856.002024-08-146067Actual
1226130109.222023-03-156068Actual
1602056810.002023-07-166067Actual
263126400.002022-07-166065Budget
199129745.002023-11-156026Actual
3152752118.002024-10-146064Actual
3087240563.962024-09-146028Actual
158174922.002023-07-166026Actual
243609639.242024-03-1460311Actual
3772857988.532025-03-156068Actual
162283277.422023-07-1660211Actual
3173528620.002024-10-146036Actual
1281323202.002023-04-156016Actual
2974645861.032024-08-146028Actual
263034240.002022-07-166065Actual
50089600.002022-09-156026Budget
2471411362.002024-04-146073Actual
1207231556.002023-03-156067Actual
1676247990.002023-08-156065Actual
2971897855.932024-08-146018Actual
745115132.002022-11-156066Actual
1107816000.002023-02-136028Budget
231014300.002022-07-166063Budget
534526700.002022-09-156067Budget
3208932673.712024-10-1460111Actual
1409687254.222023-05-156018Actual
1996618812.002023-11-156046Actual
215232316.762023-12-1660112Actual
3338719574.532024-11-1460112Actual
3731955973.002025-03-156065Actual
2906329052.672024-07-1560613Actual
2693985284.002024-06-146014Actual
168497761.002023-08-156026Actual
1737317367.042023-08-1560611Actual
777915200.002022-11-156068Budget
3383663176.002024-12-156015Actual
922530720.002023-01-136064Actual
277614943.402024-06-1460212Actual
1764011122.002023-09-156073Actual
3090460218.872024-09-146068Actual
936227440.002023-01-136065Actual
281123000.002022-07-166036Budget
2173252241.002024-01-136014Actual
2821458664.002024-07-156065Actual
223539925.412024-01-1360211Actual
1999211051.002023-11-156056Actual
660117900.002022-10-156028Budget
2767321985.212024-06-1460611Actual
2676043642.422024-05-1460613Actual
151224960.002022-06-156065Actual
842528300.002022-12-166036Budget
138298138.002023-05-156026Actual
2593144078.002024-05-146065Actual
3604481282.002025-02-136014Actual
1028550900.002023-02-136014Budget
3332727787.452024-11-1460611Actual
3872680224.002025-04-156017Actual
1339134151.722023-04-156068Actual
922630100.002023-01-136064Budget
3813532280.802025-03-1560213Actual
1415646662.562023-05-156068Actual
2685251750.002024-06-146063Actual
145437080.002022-06-156015Actual
1056223800.002023-02-136016Budget
1579026623.002023-07-166016Actual
2948325786.002024-08-146036Actual
3104619658.572024-09-1460411Actual
183439733.922023-09-1560411Actual
1306120600.002023-04-156066Budget
2921421114.002024-08-146073Actual
692745100.002022-11-156014Budget
1182920600.002023-03-156046Budget
3324114047.832024-11-1460211Actual
534423520.002022-09-156067Actual
142462959.322023-05-1560211Actual
383618600.002022-08-156016Budget
3810823970.122025-03-1560113Actual
1300415997.002023-04-156056Actual
1970059471.002023-11-156014Actual
1714032980.482023-08-156028Actual
1107726484.912023-02-136028Actual
791714800.002022-12-166063Budget
753438000.002022-11-156017Actual
3716515698.002025-03-156073Actual
3792826719.342025-03-1560611Actual
3113828481.082024-09-1460112Actual
172879733.922023-08-1560311Actual
1682229561.002023-08-156016Actual
608419656.002022-10-156016Actual
3232132298.172024-10-1460612Actual
3406520066.002024-12-156066Actual
2444618512.812024-03-1460611Actual
2462286112.002024-04-146013Actual
33131600.002022-05-156015Budget
1146234400.002023-03-156064Budget
720624336.002022-11-156016Actual
1089143700.002023-02-136017Actual
23925000.002022-07-166073Budget
3312150739.912024-11-146028Actual
1961361175.002023-11-156063Actual
1614054906.652023-07-166068Actual
2135010307.332023-12-1660211Actual
1569742383.002023-07-166015Actual
339556943.002024-12-156026Actual
3158763342.002024-10-146015Actual
1620021375.632023-07-1660111Actual
2283339961.002024-02-136065Actual
1475036239.002023-06-156065Actual
162559543.492023-07-1660311Actual
3459741498.342024-12-1560612Actual
219436931.002024-01-136026Actual
3078455200.002024-09-146067Actual
1056123442.002023-02-136016Actual
2397919088.002024-03-146046Actual
337020900.002022-08-156013Budget
720524800.002022-11-156016Budget
214312895.492023-12-1660511Actual
1300511800.002023-04-156056Budget
2002320294.002023-11-156066Actual
374069563.002025-03-156026Actual
991260000.682023-01-136018Actual
2533723379.922024-04-1460111Actual
1731413106.322023-08-1560411Actual
505625272.002022-09-156036Actual
2791046484.572024-06-1460613Actual
2258897773.002024-02-136013Actual
154253512.532023-06-1560612Actual
230913720.002022-07-166063Actual
3542954085.422025-01-136068Actual
2164558006.002024-01-136063Actual
1028649082.002023-02-136014Actual
1489115371.002023-06-156046Actual
467849000.002022-09-156014Budget
3816447937.232025-03-1560613Actual
3633615585.002025-02-136056Actual
1388319088.002023-05-156046Actual
12674000.002022-06-156073Actual
35108100.002022-08-156073Budget
3427644745.852024-12-156068Actual
1034228980.002023-02-136064Actual
294557722.002024-08-146026Actual
2318378284.362024-02-136018Actual
225321780.002022-07-166013Actual
2238013742.502024-01-1360311Actual
1654964584.002023-08-156063Actual
2309062192.002024-02-136017Actual
586027400.002022-10-156064Budget
865639100.002022-12-166017Budget
1403459202.002023-05-156067Actual
2681975900.002024-06-146013Actual
3595747093.002025-02-136063Actual
2105022152.002023-12-166066Actual
2300015672.002024-02-136056Actual
865734880.002022-12-166017Actual
47219800.002022-05-156016Budget
217024000.012022-06-156068Actual
2380537943.002024-03-146015Actual
2953512769.002024-08-146056Actual
1314435328.002023-04-156017Actual
520516380.002022-09-156066Actual
1634113488.242023-07-1660611Actual
1193220600.002023-03-156066Budget
106099300.002023-02-136026Budget
3119836800.382024-09-1460612Actual
298666947.702024-08-1460211Actual
3365647334.002024-12-156063Actual
1314536700.002023-04-156017Budget
2102214165.002023-12-166056Actual
182893054.012023-09-1560211Actual
449120460.002022-09-156013Actual
3055422793.002024-09-146016Actual
1328642800.002023-04-156018Budget
2607416411.002024-05-146046Actual
1113419100.002023-02-136068Budget
3896715727.652025-04-1560211Actual
1168523442.002023-03-156016Actual
3441818894.732024-12-1560411Actual
57568100.002022-10-156073Budget
51509700.002022-09-156056Budget
1240217227.002023-04-156063Actual
1516047568.632023-06-156068Actual
318344606.462022-07-166018Actual
2672957177.762024-05-1460213Actual
1226019100.002023-03-156068Budget
1723214314.862023-08-1560111Actual
2779239932.352024-06-1460612Actual
3743428620.002025-03-156036Actual
2220673391.842024-01-136018Actual
440916000.002022-08-156068Budget
300405188.092024-08-1460212Actual
2610010388.002024-05-146056Actual
2983835383.332024-08-1460111Actual
969018018.002023-01-136066Actual
3471430343.922024-12-1560613Actual
2806118975.002024-07-156073Actual
104715700.002022-05-156068Budget
481832640.002022-09-156015Actual
2841221039.002024-07-156066Actual
890019819.632022-12-166068Actual
2500815672.002024-04-146046Actual
194931324.192023-10-1560212Actual
1770033933.002023-09-156064Actual
1394021022.002023-05-156066Actual
85928200.002022-05-156067Budget
734917654.002022-11-156046Actual
137222700.002022-06-156064Budget
195223404.012023-10-1560612Actual
408321424.002022-08-156066Actual
1160333120.002023-03-156065Actual
26287123042.772024-05-146018Actual
1015515939.002023-02-136063Actual
1215560218.872023-03-156018Actual
271319292.002022-07-166016Actual
3583530989.552025-01-1360213Actual
2037613232.922023-11-1560411Actual
632914820.002022-10-156066Actual
3677822673.522025-02-1360611Actual
257629440.002022-07-166015Actual
917043120.002023-01-136014Actual
3176115461.002024-10-146046Actual
3433639315.322024-12-1560111Actual
725410100.002022-11-156026Budget
3274457587.002024-11-146065Actual
388310712.002022-08-156026Actual
2312361594.002024-02-136067Actual
3613664584.002025-02-136015Actual
1690316175.002023-08-156046Actual
361627400.002022-08-156064Budget
1121828704.002023-03-156013Actual
884525697.012022-12-166028Actual
266103971.052024-05-1460112Actual
317076517.002024-10-146026Actual
2008259202.002023-11-156017Actual
243336108.322024-03-1460211Actual
1065928500.002023-02-136036Budget
735015600.002022-11-156046Budget
3040156810.002024-09-146064Actual
1253250900.002023-04-156014Budget
2412653281.002024-03-146067Actual
163093085.922023-07-1660511Actual
1207332800.002023-03-156067Budget
73978580.002022-11-156056Actual
804745100.002022-12-166014Budget
618027040.002022-10-156036Actual
3884739309.392025-04-156028Actual
3400916470.002024-12-156046Actual
2197130391.002024-01-136036Actual
255942342.292024-04-1460612Actual
496018600.002022-09-156016Budget
159519968.002022-06-156016Actual
1001630909.232023-01-136068Actual
2927554142.002024-08-146064Actual
767438182.102022-11-156018Actual
1047929300.002023-02-136065Budget
369828000.002022-08-156015Actual
1551760398.002023-07-166063Actual
1127417296.002023-03-156063Actual
1920647115.602023-10-156068Actual
1103042800.002023-02-136018Budget
1121728100.002023-03-156013Budget
2371262969.002024-03-146014Actual
1075311362.002023-02-136056Actual
2430517494.702024-03-1460111Actual
2389826522.002024-03-146016Actual
3294221872.002024-11-146066Actual
561620900.002022-10-156013Budget
249544621.002024-04-146026Actual
3557117940.462025-01-1360411Actual
367487481.752025-02-1360511Actual
1994030391.002023-11-156036Actual
600028800.002022-10-156065Budget
2583648510.002024-05-146064Actual
3300181328.002024-11-146017Actual
19040900.002022-05-156014Budget
810329120.002022-12-166064Actual
118779598.002023-03-156056Actual
1113527878.872023-02-136068Actual
2903243579.262024-07-1560213Actual
390483741.252025-04-1560511Actual
3202960776.462024-10-146068Actual
164572799.752023-07-1660612Actual
3887960776.462025-04-156068Actual
2123046662.562023-12-166028Actual
245632863.582024-03-1460612Actual
265172655.062024-05-1460511Actual
851911830.002022-12-166056Actual
276417788.142024-06-1460511Actual
1089036700.002023-02-136017Budget
818732960.002022-12-166015Actual
3548937788.702025-01-1360111Actual
3507924634.002025-01-136016Actual
2924281144.002024-08-146014Actual
1042540500.002023-02-136015Budget
2868435383.332024-07-1560111Actual
3527679488.002025-01-136017Actual
2082346644.002023-12-166015Actual
3831512558.002025-04-156073Actual
600128280.002022-10-156065Actual
824429200.002022-12-166065Budget
3439122215.002024-12-1560311Actual
3421783358.692024-12-156018Actual
255641196.532024-04-1460212Actual
613111232.002022-10-156026Actual
995916600.002023-01-136028Budget
996031212.272023-01-136028Actual
397914352.002022-08-156046Actual
3101922902.252024-09-1460311Actual
375328800.002022-08-156065Budget
144181170.992023-05-1560212Actual
3914024712.922025-04-1560112Actual
391689788.182025-04-1560212Actual
1075211800.002023-02-136056Budget
3760849680.002025-03-156067Actual
380165285.962025-03-1560212Actual
1267343056.002023-04-156015Actual
383522464.002022-08-156016Actual
1240117700.002023-04-156063Budget
3013215173.462024-08-1460113Actual
153942099.732023-06-1560112Actual
2634658350.652024-05-146068Actual
3551716641.492025-01-1360211Actual
1160229300.002023-03-156065Budget
235032673.152024-02-1360112Actual
310028280.002022-07-166067Actual
3746016470.002025-03-156046Actual
3642678982.002025-02-136017Actual
104624000.012022-05-156068Actual
209427535.002023-12-166026Actual
1380223860.002023-05-156016Actual
62749700.002022-10-156056Budget
80005400.002022-12-166073Actual
3498666447.002025-01-136015Actual
61329600.002022-10-156026Budget
3866723714.002025-04-156066Actual
3881986076.932025-04-156018Actual
857318100.002022-12-166066Budget
40279700.002022-08-156056Budget
3778830841.762025-03-1560111Actual
3834381282.002025-04-156014Actual
3049449639.002024-09-146065Actual
3822369069.002025-04-156013Actual
2344320993.702024-02-1360611Actual
585923280.002022-10-156064Actual
3861015142.002025-04-156046Actual
1858558125.002023-10-156063Actual
1080820600.002023-02-136066Budget
3362376797.002024-12-156013Actual
1370751308.002023-05-156015Actual
234123213.582024-02-1360511Actual
824527440.002022-12-166065Actual
547530000.132022-09-156028Actual
660221819.672022-10-156028Actual
2962571162.002024-08-146017Actual
3321340461.092024-11-1460111Actual
655451818.712022-10-156018Actual
879846667.102022-12-166018Actual
2717726565.002024-06-146036Actual
622719474.002022-10-156046Actual
832824800.002022-12-166016Budget
2438713106.322024-03-1460411Actual
361529120.002022-08-156064Actual
94348000.462022-05-156018Actual
2395327351.002024-03-146036Actual
3096431261.982024-09-1460111Actual
1193120302.002023-03-156066Actual
113120020.002022-06-156013Actual
1415520.002022-05-156073Actual
393323400.002022-08-156036Budget
1608082361.712023-07-166018Actual
1893815371.002023-10-156046Actual
336921840.002022-08-156013Actual
225293894.452024-01-1360612Actual
1015617700.002023-02-136063Budget
183168875.392023-09-1560311Actual
3766893674.042025-03-156018Actual
328316730.002024-11-146026Actual
19146101660.552023-10-156018Actual
2202310850.002024-01-136056Actual
772218546.882022-11-156028Actual
211415600.002022-06-156028Budget
2409476783.002024-03-146017Actual
2882521299.032024-07-1560611Actual
547617900.002022-09-156028Budget
3371518113.002024-12-156073Actual
174601183.762023-08-1560212Actual
1220421328.752023-03-156028Actual
3140743953.002024-10-146063Actual
1094632800.002023-02-136067Budget
977242800.002023-01-136017Actual
1687732249.002023-08-156036Actual
71818000.002022-05-156066Budget
1663653058.002023-08-156014Actual
633017400.002022-10-156066Budget
767330900.002022-11-156018Budget
1358522963.002023-05-156073Actual
3586629698.302025-01-1360613Actual
3018930021.112024-08-1460613Actual
131640900.002022-06-156014Budget
2020355450.602023-11-156028Actual
71717108.002022-05-156066Actual
1465734283.002023-06-156064Actual
296018000.002022-07-166066Budget
2070211242.002023-12-166073Actual
27626600.002022-07-166026Budget
23915940.002022-07-166073Actual
1504064584.002023-06-156067Actual
2773332004.552024-06-1460112Actual
287933627.422024-07-1560511Actual
1364539647.002023-05-156064Actual
3530963388.002025-01-136067Actual
2956621642.002024-08-146066Actual
832725506.002022-12-166016Actual
2503411051.002024-04-146056Actual
1563733933.002023-07-166064Actual
3689730830.062025-02-1360612Actual
2613115195.002024-05-146066Actual
1173412199.002023-03-156026Actual
323119274.172022-07-166028Actual
206629400.002022-06-156018Budget
3757673600.002025-03-156017Actual
3178713460.002024-10-146056Actual
2670219305.122024-05-1460113Actual
3240837123.002024-10-1460213Actual
1530213360.582023-06-1560411Actual
467750880.002022-09-156014Actual
385569563.002025-04-156026Actual
35096480.002022-08-156073Actual
173413085.922023-08-1560511Actual
1258938272.002023-04-156064Actual
692847520.002022-11-156014Actual
1666935682.002023-08-156064Actual
1494818687.002023-06-156066Actual
3501941897.002025-01-136065Actual
2720318897.002024-06-146046Actual
3477374382.002025-01-136013Actual
205221183.762023-11-1560212Actual

Generated 2025-06-14 20:21:51.806 UTC