[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2950916825.002024-08-116046Actual
3424555200.592024-12-126028Actual
1579026623.002023-07-136016Actual
3861015142.002025-04-126046Actual
3748615160.002025-03-126056Actual
217115700.002022-06-126068Budget
179609042.002023-09-126056Actual
2037613232.922023-11-1260411Actual
720624336.002022-11-126016Actual
1717248021.672023-08-126068Actual
71717108.002022-05-126066Actual
85928200.002022-05-126067Budget
2161383720.002024-01-106013Actual
2806118975.002024-07-126073Actual
2330315110.622024-02-1060111Actual
220200.002022-05-126013Budget
969018018.002023-01-106066Actual
3926022275.352025-04-1260113Actual
172606108.322023-08-1260211Actual
2043511579.702023-11-1260611Actual
300405188.092024-08-1160212Actual
194931324.192023-10-1260212Actual
3421783358.692024-12-126018Actual
38849600.002022-08-126026Budget
665916000.002022-10-126068Budget
1737317367.042023-08-1260611Actual
759132640.002022-11-126067Actual
61329600.002022-10-126026Budget
2395327351.002024-03-116036Actual
3677822673.522025-02-1060611Actual
1979250815.002023-11-126015Actual
2791046484.572024-06-1160613Actual
3516017373.002025-01-106046Actual
2389826522.002024-03-116016Actual
1799024613.002023-09-126066Actual
2223440773.052024-01-106028Actual
3751725095.002025-03-126066Actual
534526700.002022-09-126067Budget
3036885652.002024-09-116014Actual
24526040.002022-05-126064Actual
2927554142.002024-08-116064Actual
2477433584.002024-04-116064Actual
2462286112.002024-04-116013Actual
357179788.182025-01-1060212Actual
235032673.152024-02-1060112Actual
1723214314.862023-08-1260111Actual
3199747324.692024-10-116028Actual
2498229009.002024-04-116036Actual
12685000.002022-06-126073Budget
296018000.002022-07-136066Budget
3858425502.002025-04-126036Actual
2915548300.002024-08-116063Actual
62759568.002022-10-126056Actual
1028649082.002023-02-106014Actual
27412105381.832024-06-116018Actual
2796968310.002024-07-126013Actual
1676247990.002023-08-126065Actual
1891224865.002023-10-126036Actual
772218546.882022-11-126028Actual
295922672.002022-07-136066Actual
3146618458.002024-10-116073Actual
1494818687.002023-06-126066Actual
2465554418.002024-04-116063Actual
219436931.002024-01-106026Actual
2146313232.922023-12-1360611Actual
174601183.762023-08-1260212Actual
118614300.002022-06-126063Budget
3737925290.002025-03-126016Actual
435331818.342022-08-126028Actual
205513856.152023-11-1260612Actual
27626600.002022-07-136026Budget
641234000.002022-10-126017Budget
2953512769.002024-08-116056Actual
1858558125.002023-10-126063Actual
618123400.002022-10-126036Budget
735015600.002022-11-126046Budget
1522023824.612023-06-1260111Actual
1764011122.002023-09-126073Actual
6629984.002022-05-126056Actual
1168523442.002023-03-126016Actual
553316000.002022-09-126068Budget
192639240.002022-06-126017Actual
1560453563.002023-07-136014Actual
1999211051.002023-11-126056Actual
1705243534.002023-08-126067Actual
1905363806.002023-10-126017Actual
3280428159.002024-11-116016Actual
138298138.002023-05-126026Actual
152759447.742023-06-1260311Actual
857318100.002022-12-136066Budget
2847181328.002024-07-126017Actual
266423971.052024-05-1160612Actual
3507924634.002025-01-106016Actual
449120460.002022-09-126013Actual
1320232844.002023-04-126067Actual
804849440.002022-12-136014Actual
104715700.002022-05-126068Budget
184622291.232023-09-1260112Actual
2726019977.002024-06-116066Actual
3063514823.002024-09-116046Actual
3622927096.002025-02-106016Actual
440829697.092022-08-126068Actual
1551760398.002023-07-136063Actual
5197800.002022-05-126026Actual
1001630909.232023-01-106068Actual
40279700.002022-08-126056Budget
47219800.002022-05-126016Budget
2900522275.352024-07-1260113Actual
847215600.002022-12-136046Budget
215232316.762023-12-1360112Actual
361627400.002022-08-126064Budget
3069217728.002024-09-116066Actual
1403459202.002023-05-126067Actual
1047929300.002023-02-106065Budget
842427560.002022-12-136036Actual
393220176.002022-08-126036Actual
567413720.002022-10-126063Actual
567313500.002022-10-126063Budget
3300181328.002024-11-116017Actual
1240117700.002023-04-126063Budget
385569563.002025-04-126026Actual
3181820845.002024-10-116066Actual
2873920803.272024-07-1260311Actual
600028800.002022-10-126065Budget
3344740715.352024-11-1160612Actual
3846953820.002025-04-126065Actual
2226535879.022024-01-106068Actual
810430100.002022-12-136064Budget
206547515.602022-06-126018Actual
211322789.382022-06-126028Actual
106099300.002023-02-106026Budget
1967222245.002023-11-126073Actual
851911830.002022-12-136056Actual
1908656810.002023-10-126067Actual
547530000.132022-09-126028Actual
2202310850.002024-01-106056Actual
31969100504.472024-10-116018Actual
3386848438.002024-12-126065Actual
2965856856.002024-08-116067Actual
1333326763.702023-04-126028Actual
2294829838.002024-02-106036Actual
2670219305.122024-05-1160113Actual
3604481282.002025-02-106014Actual
243942680.002022-07-136014Actual
1259034400.002023-04-126064Budget
85828840.002022-05-126067Actual
184316692.002022-06-126066Actual
233319829.672024-02-1060211Actual
38625480.002022-05-126065Actual
3843658126.002025-04-126015Actual
2876618512.812024-07-1260411Actual
884525697.012022-12-136028Actual
528934000.002022-09-126017Budget
879730900.002022-12-136018Budget
1121728100.002023-03-126013Budget
1840213869.102023-09-1260611Actual
916945100.002023-01-106014Budget
1548494723.002023-07-136013Actual
159519968.002022-06-126016Actual
3356445516.142024-11-1160613Actual
3695731635.172025-02-1060113Actual
3173528620.002024-10-116036Actual
117339300.002023-03-126026Budget
3312150739.912024-11-116028Actual
3040156810.002024-09-116064Actual
467750880.002022-09-126014Actual
832725506.002022-12-136016Actual
3427644745.852024-12-126068Actual
73968700.002022-11-126056Budget
3433639315.322024-12-1260111Actual
173918564.002022-06-126046Actual
1917459800.682023-10-126028Actual
2821458664.002024-07-126065Actual
1300511800.002023-04-126056Budget
1374033009.002023-05-126065Actual
753438000.002022-11-126017Actual
310028280.002022-07-136067Actual
3013215173.462024-08-1160113Actual
2619293288.002024-05-116017Actual
837510100.002022-12-136026Budget
3580816948.942025-01-1060113Actual
3329515269.132024-11-1160411Actual
3498666447.002025-01-106015Actual
249324240.002022-07-136064Actual
2002320294.002023-11-126066Actual
2712224865.002024-06-116016Actual
1820154364.222023-09-126068Actual
1001715200.002023-01-106068Budget
2270853563.002024-02-106014Actual
257731600.002022-07-136015Budget
3772857988.532025-03-126068Actual
281024180.002022-07-136036Actual
1154439376.002023-03-126015Actual
982825200.002023-01-106067Actual
390483741.252025-04-1260511Actual
3816447937.232025-03-1260613Actual
3034017595.002024-09-116073Actual
865734880.002022-12-136017Actual
1427313106.322023-05-1260311Actual
2110958604.002023-12-136017Actual
47120800.002022-05-126016Actual
2577517402.002024-05-116073Actual
2380537943.002024-03-116015Actual
1628213232.922023-07-1360411Actual
85188700.002022-12-136056Budget
113120020.002022-06-126013Actual
818732960.002022-12-136015Actual
3542954085.422025-01-106068Actual
2756011223.312024-06-1160211Actual
2444618512.812024-03-1160611Actual
2676043642.422024-05-1160613Actual
3657952203.572025-02-106068Actual
1388319088.002023-05-126046Actual
879846667.102022-12-136018Actual
995916600.002023-01-106028Budget
3253145299.002024-11-116063Actual
3669420229.862025-02-1060311Actual
679714800.002022-11-126063Budget
3480644436.002025-01-106063Actual
334155334.902024-11-1160212Actual
2268022245.002024-02-106073Actual
594229000.002022-10-126015Budget
2521796677.122024-04-116018Actual
3415753130.002024-12-126067Actual
1187611800.002023-03-126056Budget
2785216141.902024-06-1160113Actual
294557722.002024-08-116026Actual
1934810021.162023-10-1260411Actual
2773332004.552024-06-1160112Actual
1258938272.002023-04-126064Actual
144474008.282023-05-1260612Actual
3701435508.932025-02-1060613Actual
1226130109.222023-03-126068Actual
3710648128.002025-03-126063Actual
1696024413.002023-08-126066Actual
183703341.252023-09-1260511Actual
2856498274.122024-07-126018Actual
1770033933.002023-09-126064Actual
2082346644.002023-12-136015Actual
1380223860.002023-05-126016Actual
148379142.002023-06-126026Actual
3631019871.002025-02-106046Actual
3875954648.002025-04-126067Actual
1178232890.002023-03-126036Actual
3315350739.912024-11-116068Actual
151326400.002022-06-126065Budget
154253512.532023-06-1260612Actual
1475036239.002023-06-126065Actual
922630100.002023-01-106064Budget
3259021114.002024-11-116073Actual
3096431261.982024-09-1160111Actual
2120295680.142023-12-136018Actual
3813532280.802025-03-1260213Actual
1412432980.482023-05-126028Actual
206629400.002022-06-126018Budget
1433113488.242023-05-1260611Actual
600128280.002022-10-126065Actual
1234325806.002023-04-126013Actual
1598776783.002023-07-136017Actual
225321780.002022-07-136013Actual
3202960776.462024-10-116068Actual
622816000.002022-10-126046Budget
3914024712.922025-04-1260112Actual
2613115195.002024-05-116066Actual
1390915070.002023-05-126056Actual
1291027209.002023-04-126036Actual
1065829601.002023-02-106036Actual
534423520.002022-09-126067Actual
2921421114.002024-08-116073Actual
2412653281.002024-03-116067Actual
35096480.002022-08-126073Actual
930932000.002023-01-106015Actual
1660822484.002023-08-126073Actual
804745100.002022-12-136014Budget
1009928100.002023-02-106013Budget
361529120.002022-08-126064Actual
393323400.002022-08-126036Budget
23915940.002022-07-136073Actual
3456510277.552024-12-1260212Actual
2359295680.002024-03-116013Actual
298666947.702024-08-1160211Actual
3633615585.002025-02-106056Actual
152482991.242023-06-1260211Actual
1201434960.002023-03-126017Actual
131640900.002022-06-126014Budget
1207231556.002023-03-126067Actual
3837652118.002025-04-126064Actual
3928736719.482025-04-1260213Actual
96378700.002023-01-106056Budget
209427535.002023-12-136026Actual
1015617700.002023-02-106063Budget
594329760.002022-10-126015Actual
3291111264.002024-11-116056Actual
2486740365.002024-04-116065Actual
1034134400.002023-02-106064Budget
68795300.002022-11-126073Budget
898420460.002023-01-106013Actual
3536993325.552025-01-106018Actual
1714032980.482023-08-126028Actual
234123213.582024-02-1060511Actual
487628000.002022-09-126065Actual
3238124696.452024-10-1160113Actual
94937878.002023-01-106026Actual
2135010307.332023-12-1360211Actual
692847520.002022-11-126014Actual
2309062192.002024-02-106017Actual
3719384456.002025-03-126014Actual
3896715727.652025-04-1260211Actual
553223757.582022-09-126068Actual
1512836604.792023-06-126028Actual
3294221872.002024-11-116066Actual
3101922902.252024-09-1160311Actual
3119836800.382024-09-1160612Actual
3107824313.982024-09-1160611Actual
1415646662.562023-05-126068Actual
3548937788.702025-01-1060111Actual
118515040.002022-06-126063Actual
254199257.312024-04-1160411Actual
343648398.792024-12-1260211Actual
2061082524.002023-12-136013Actual
745218100.002022-11-126066Budget
3518611689.002025-01-106056Actual
204036362.582023-11-1260511Actual
510316000.002022-09-126046Budget
174017200.002022-06-126046Budget
2753233666.282024-06-1160111Actual
467849000.002022-09-126014Budget
3778830841.762025-03-1260111Actual
1183019016.002023-03-126046Actual
3459741498.342024-12-1260612Actual
224981349.722024-01-1060112Actual
245632863.582024-03-1160612Actual
5206600.002022-05-126026Budget
791714800.002022-12-136063Budget
2717726565.002024-06-116036Actual
1070520930.002023-02-106046Actual
1634113488.242023-07-1360611Actual
3654744327.662025-02-106028Actual
3663935880.152025-02-1060111Actual
3326816032.972024-11-1160311Actual
1220421328.752023-03-126028Actual
585923280.002022-10-126064Actual
1160333120.002023-03-126065Actual
734917654.002022-11-126046Actual
94429400.002022-05-126018Budget
3931841965.192025-04-1260613Actual
192943181.672023-10-1260211Actual
1409687254.222023-05-126018Actual
2862448788.352024-07-126068Actual
3406520066.002024-12-126066Actual
2492720344.002024-04-116016Actual
3539743909.482025-01-106028Actual
1864412916.002023-10-126073Actual
2064354358.002023-12-136063Actual
151224960.002022-06-126065Actual
725410100.002022-11-126026Budget
1400162790.002023-05-126017Actual
230913720.002022-07-136063Actual
3208932673.712024-10-1160111Actual
1776036732.002023-09-126015Actual
954228300.002023-01-106036Budget
3217117176.612024-10-1160411Actual
260205912.002024-05-116026Actual
223539925.412024-01-1060211Actual
118779598.002023-03-126056Actual
1089143700.002023-02-106017Actual
203496680.672023-11-1260311Actual
285817200.002022-07-136046Budget
2681975900.002024-06-116013Actual
50089600.002022-09-126026Budget
1766852047.002023-09-126014Actual
383618600.002022-08-126016Budget
3722649680.002025-03-126064Actual
162283277.422023-07-1360211Actual
2076336149.002023-12-136064Actual
655451818.712022-10-126018Actual
647129400.002022-10-126067Actual
698330100.002022-11-126064Budget
3908024582.072025-04-1260611Actual
304236400.002022-07-136017Actual
725311336.002022-11-126026Actual
266103971.052024-05-1160112Actual
1651696876.002023-08-126013Actual
1415520.002022-05-126073Actual
271419800.002022-07-136016Budget
2126243038.252023-12-136068Actual
3377660720.002024-12-126064Actual
712329200.002022-11-126065Budget
944524800.002023-01-106016Budget
1370751308.002023-05-126015Actual
2176431717.002024-01-106064Actual
3453724223.552024-12-1260112Actual
328316730.002024-11-116026Actual
1075311362.002023-02-106056Actual
199129745.002023-11-126026Actual
996031212.272023-01-106028Actual
2123046662.562023-12-136028Actual
257629440.002022-07-136015Actual
378168245.592025-03-1260211Actual
487728800.002022-09-126065Budget
2097030742.002023-12-136036Actual
1107816000.002023-02-106028Budget
1281323202.002023-04-126016Actual
3884739309.392025-04-126028Actual
505625272.002022-09-126036Actual
3628429204.002025-02-106036Actual
416630080.002022-08-126017Actual
61516692.002022-05-126046Actual
3787024275.682025-03-1260411Actual
1563733933.002023-07-136064Actual
3881986076.932025-04-126018Actual
195223404.012023-10-1260612Actual
2850452118.002024-07-126067Actual
1201536700.002023-03-126017Budget
158174922.002023-07-136026Actual
2744055758.182024-06-116028Actual
57568100.002022-10-126073Budget
2906329052.672024-07-1260613Actual
1042540500.002023-02-106015Budget
1047833810.002023-02-106065Actual
1107726484.912023-02-106028Actual
1056123442.002023-02-106016Actual
1893815371.002023-10-126046Actual
3607659202.002025-02-106064Actual
1094735696.002023-02-106067Actual
2533723379.922024-04-1160111Actual
1042436800.002023-02-106015Actual
1127317700.002023-03-126063Budget
2335812852.062024-02-1060311Actual
2779239932.352024-06-1160612Actual
510414040.002022-09-126046Actual
3371518113.002024-12-126073Actual
19040900.002022-05-126014Budget
2164558006.002024-01-106063Actual
194661234.822023-10-1260112Actual
6639700.002022-05-126056Budget
3863615018.002025-04-126056Actual
2604821839.002024-05-116036Actual
2368411242.002024-03-116073Actual
1500777500.002023-06-126017Actual
903914800.002023-01-106063Budget
3441818894.732024-12-1260411Actual
759027200.002022-11-126067Budget
339556943.002024-12-126026Actual
454813500.002022-09-126063Budget
745115132.002022-11-126066Actual
3243933572.052024-10-1160613Actual
3140743953.002024-10-116063Actual
481832640.002022-09-126015Actual
2321136604.792024-02-106028Actual
1589715371.002023-07-136056Actual
660221819.672022-10-126028Actual
2085541262.002023-12-136065Actual
328715700.002022-07-136068Budget
124847200.002023-04-126073Budget
3866723714.002025-04-126066Actual
2338513614.842024-02-1060411Actual
3595747093.002025-02-106063Actual
174331349.722023-08-1260112Actual
2758723360.772024-06-1160311Actual
959015600.002023-01-106046Budget
3049449639.002024-09-116065Actual
16437410.002022-06-126026Actual
3557117940.462025-01-1060411Actual
2942821642.002024-08-116016Actual
3240837123.002024-10-1160213Actual
3271159119.002024-11-116015Actual
2303121022.002024-02-106066Actual
1220316000.002023-03-126028Budget
2170412558.002024-01-106073Actual
29059700.002022-07-136056Budget
1226019100.002023-03-126068Budget
3113828481.082024-09-1160112Actual
174894161.472023-08-1260612Actual
1182920600.002023-03-126046Budget
323119274.172022-07-136028Actual
3616949639.002025-02-106065Actual
3228923000.122024-10-1160112Actual
2232517367.042024-01-1060111Actual
3249874624.002024-11-116013Actual
271499882.002024-06-116026Actual
1958187009.002023-11-126013Actual
2238013742.502024-01-1060311Actual
1663653058.002023-08-126014Actual
1425000.002022-05-126073Budget
80336600.002022-05-126017Budget
2974645861.032024-08-116028Actual
767330900.002022-11-126018Budget
3046161438.002024-09-116015Actual
3501941897.002025-01-106065Actual
397914352.002022-08-126046Actual
1349180730.002023-05-126013Actual
1584529838.002023-07-136036Actual
336921840.002022-08-126013Actual
3760849680.002025-03-126067Actual
388310712.002022-08-126026Actual
1065928500.002023-02-106036Budget
3743428620.002025-03-126036Actual
968918100.002023-01-106066Budget
2137713232.922023-12-1360311Actual

Generated 2025-06-11 11:01:43.494 UTC