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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2903243579.262024-07-1160213Actual
2921421114.002024-08-106073Actual
1692911930.002023-08-116056Actual
3353429375.482024-11-1060213Actual
3631019871.002025-02-096046Actual
2182453775.002024-01-096015Actual
57568100.002022-10-116073Budget
2735256810.002024-06-106067Actual
1273029300.002023-04-116065Budget
2002320294.002023-11-116066Actual
2697152118.002024-06-106064Actual
1240217227.002023-04-116063Actual
131640900.002022-06-116014Budget
2011545926.002023-11-116067Actual
594329760.002022-10-116015Actual
96367644.002023-01-096056Actual
1306120600.002023-04-116066Budget
1979250815.002023-11-116015Actual
2017595137.702023-11-116018Actual
3798819378.782025-03-1160112Actual
23915940.002022-07-126073Actual
243942680.002022-07-126014Actual
33131600.002022-05-116015Budget
481832640.002022-09-116015Actual
113220200.002022-06-116013Budget
217024000.012022-06-116068Actual
730328300.002022-11-116036Budget
243336108.322024-03-1060211Actual
342714400.002022-08-116063Actual
2685251750.002024-06-106063Actual
1970059471.002023-11-116014Actual
3536993325.552025-01-096018Actual
1409687254.222023-05-116018Actual
3568923000.122025-01-0960112Actual
2280145881.002024-02-096015Actual
3501941897.002025-01-096065Actual
991130900.002023-01-096018Budget
1888410649.002023-10-116026Actual
3677822673.522025-02-0960611Actual
1065928500.002023-02-096036Budget
922530720.002023-01-096064Actual
215543404.012023-12-1260612Actual
283016659.002024-07-116026Actual
1926624492.702023-10-1160111Actual
1867259315.002023-10-116014Actual
184933741.252023-09-1160612Actual
857318100.002022-12-126066Budget
99215600.002022-05-116028Budget
3069217728.002024-09-106066Actual
68806000.002022-11-116073Actual
3866723714.002025-04-116066Actual
2085541262.002023-12-126065Actual
2097030742.002023-12-126036Actual
777816546.842022-11-116068Actual
2868435383.332024-07-1160111Actual
3825642608.002025-04-116063Actual
183168875.392023-09-1160311Actual
378168245.592025-03-1160211Actual
339556943.002024-12-116026Actual
520617400.002022-09-116066Budget
3772857988.532025-03-116068Actual
847215600.002022-12-126046Budget
3492663986.002025-01-096064Actual
3604481282.002025-02-096014Actual
1182920600.002023-03-116046Budget
2123046662.562023-12-126028Actual
2593144078.002024-05-106065Actual
24526040.002022-05-116064Actual
735015600.002022-11-116046Budget
375231680.002022-08-116065Actual
1808252145.002023-09-116067Actual
5197800.002022-05-116026Actual
1042540500.002023-02-096015Budget
3760849680.002025-03-116067Actual
85828840.002022-05-116067Actual
3766893674.042025-03-116018Actual
842528300.002022-12-126036Budget
1758159202.002023-09-116063Actual
263034240.002022-07-126065Actual
842427560.002022-12-126036Actual
27626600.002022-07-126026Budget
698428280.002022-11-116064Actual
264369727.542024-05-1060211Actual
154253512.532023-06-1160612Actual
311668809.432024-09-1060212Actual
182893054.012023-09-1160211Actual
1879742608.002023-10-116065Actual
594229000.002022-10-116015Budget
199129745.002023-11-116026Actual
1610842132.172023-07-126028Actual
355746640.002022-08-116014Actual
193756934.932023-10-1160511Actual
3406520066.002024-12-116066Actual
440916000.002022-08-116068Budget
1154439376.002023-03-116015Actual
2503411051.002024-04-106056Actual
1080720511.002023-02-096066Actual
641344000.002022-10-116017Actual
104715700.002022-05-116068Budget
19040900.002022-05-116014Budget
2622578218.002024-05-106067Actual
1475036239.002023-06-116065Actual
3015930989.552024-08-1060213Actual
2498229009.002024-04-106036Actual
1666935682.002023-08-116064Actual
1015515939.002023-02-096063Actual
1015617700.002023-02-096063Budget
3663935880.152025-02-0960111Actual
1201536700.002023-03-116017Budget
832824800.002022-12-126016Budget
1459712318.002023-06-116073Actual
2649012282.902024-05-1060411Actual
3701435508.932025-02-0960613Actual
1361346488.002023-05-116014Actual
1855295680.002023-10-116013Actual
2568186112.002024-05-106013Actual
674120900.002022-11-116013Budget
2512468889.002024-04-106017Actual
1705243534.002023-08-116067Actual
2258897773.002024-02-096013Actual
3125816141.902024-09-1060113Actual
422326700.002022-08-116067Budget
235032673.152024-02-0960112Actual
3152752118.002024-10-106064Actual
3240837123.002024-10-1060213Actual
46308100.002022-09-116073Budget
3217117176.612024-10-1060411Actual
173918564.002022-06-116046Actual
1804965780.002023-09-116017Actual
244040900.002022-07-126014Budget
1598776783.002023-07-126017Actual
1220316000.002023-03-116028Budget
767438182.102022-11-116018Actual
2197130391.002024-01-096036Actual
2061082524.002023-12-126013Actual
1557619734.002023-07-126073Actual
3300181328.002024-11-106017Actual
2324349380.792024-02-096068Actual
184316692.002022-06-116066Actual
369929000.002022-08-116015Budget
660221819.672022-10-116028Actual
5716320.002022-05-116063Actual
430544545.852022-08-116018Actual
2409476783.002024-03-106017Actual
608419656.002022-10-116016Actual
1893815371.002023-10-116046Actual
2726019977.002024-06-106066Actual
3386848438.002024-12-116065Actual
585923280.002022-10-116064Actual
3926022275.352025-04-1160113Actual
1374033009.002023-05-116065Actual
1563733933.002023-07-126064Actual
3722649680.002025-03-116064Actual
2110958604.002023-12-126017Actual
818732960.002022-12-126015Actual
343648398.792024-12-1160211Actual
720524800.002022-11-116016Budget
2927554142.002024-08-106064Actual
205221183.762023-11-1160212Actual
982927200.002023-01-096067Budget
1899420344.002023-10-116066Actual
1358522963.002023-05-116073Actual
3365647334.002024-12-116063Actual
1430010402.022023-05-1160411Actual
2471411362.002024-04-106073Actual
2082346644.002023-12-126015Actual
290410400.002022-07-126056Actual
1075211800.002023-02-096056Budget
2202310850.002024-01-096056Actual
193215980.662023-10-1160311Actual
1533418321.312023-06-1160611Actual
2948325786.002024-08-106036Actual
378973702.962025-03-1160511Actual
1682229561.002023-08-116016Actual
1690316175.002023-08-116046Actual
1672946868.002023-08-116015Actual
2140413614.842023-12-1260411Actual
281123000.002022-07-126036Budget
255372080.592024-04-1060112Actual
2102214165.002023-12-126056Actual
388310712.002022-08-116026Actual
1779348438.002023-09-116065Actual
1056223800.002023-02-096016Budget
361627400.002022-08-116064Budget
1608082361.712023-07-126018Actual
328715700.002022-07-126068Budget
2330315110.622024-02-0960111Actual
449120460.002022-09-116013Actual
1996618812.002023-11-116046Actual
3710648128.002025-03-116063Actual
2767321985.212024-06-1060611Actual
791714800.002022-12-126063Budget
1489115371.002023-06-116046Actual
172879733.922023-08-1160311Actual
2796968310.002024-07-116013Actual
1300511800.002023-04-116056Budget
3249874624.002024-11-106013Actual
1770033933.002023-09-116064Actual
3787024275.682025-03-1160411Actual
206629400.002022-06-116018Budget
440829697.092022-08-116068Actual
3863615018.002025-04-116056Actual
2506522856.002024-04-106066Actual
117339300.002023-03-116026Budget
164572799.752023-07-1260612Actual
3377660720.002024-12-116064Actual
1551760398.002023-07-126063Actual
179609042.002023-09-116056Actual
296018000.002022-07-126066Budget
1905363806.002023-10-116017Actual
2120295680.142023-12-126018Actual
1766852047.002023-09-116014Actual
254199257.312024-04-1060411Actual
553223757.582022-09-116068Actual
3211716337.232024-10-1060211Actual
1094632800.002023-02-096067Budget
35096480.002022-08-116073Actual
2274137781.002024-02-096064Actual
3557117940.462025-01-0960411Actual
3259021114.002024-11-106073Actual
3013215173.462024-08-1060113Actual
1973233272.002023-11-116064Actual
300405188.092024-08-1060212Actual
152482991.242023-06-1160211Actual
71818000.002022-05-116066Budget
3090460218.872024-09-106068Actual
138298138.002023-05-116026Actual
1070520930.002023-02-096046Actual
16446600.002022-06-116026Budget
3412478200.002024-12-116017Actual
3173528620.002024-10-106036Actual
930932000.002023-01-096015Actual
3554419085.162025-01-0960311Actual
1121728100.002023-03-116013Budget
1961361175.002023-11-116063Actual
3199747324.692024-10-106028Actual
969018018.002023-01-096066Actual
561523100.002022-10-116013Actual
1160229300.002023-03-116065Budget
281024180.002022-07-126036Actual
1522023824.612023-06-1160111Actual
2915548300.002024-08-106063Actual
1634113488.242023-07-1260611Actual
3698430666.742025-02-0960213Actual
786120900.002022-12-126013Budget
2395327351.002024-03-106036Actual
1281323202.002023-04-116016Actual
310028280.002022-07-126067Actual
1127317700.002023-03-116063Budget
56923000.002022-05-116036Budget
3595747093.002025-02-096063Actual
391689788.182025-04-1160212Actual
1764011122.002023-09-116073Actual
1602056810.002023-07-126067Actual
2838114168.002024-07-116056Actual
618123400.002022-10-116036Budget
3810823970.122025-03-1160113Actual
1421820229.862023-05-1160111Actual
495917472.002022-09-116016Actual
3601613386.002025-02-096073Actual
1042436800.002023-02-096015Actual
3238124696.452024-10-1060113Actual
3583530989.552025-01-0960213Actual
390483741.252025-04-1160511Actual
3837652118.002025-04-116064Actual
254466234.922024-04-1060511Actual
2773332004.552024-06-1060112Actual
383618600.002022-08-116016Budget
3228923000.122024-10-1060112Actual
679714800.002022-11-116063Budget
3119836800.382024-09-1060612Actual
496018600.002022-09-116016Budget
1215642800.002023-03-116018Budget
12674000.002022-06-116073Actual
266103971.052024-05-1060112Actual
1737317367.042023-08-1160611Actual
402610192.002022-08-116056Actual
1390915070.002023-05-116056Actual
318429400.002022-07-126018Budget
1028550900.002023-02-096014Budget
204036362.582023-11-1160511Actual
786219800.002022-12-126013Actual
580348960.002022-10-116014Actual
96378700.002023-01-096056Budget
1226019100.002023-03-116068Budget
266423971.052024-05-1060612Actual
1193220600.002023-03-116066Budget
2691116905.002024-06-106073Actual
2400514165.002024-03-106056Actual
1183019016.002023-03-116046Actual
1300415997.002023-04-116056Actual
903914800.002023-01-096063Budget
2965856856.002024-08-106067Actual
3804841106.842025-03-1160612Actual
94429400.002022-05-116018Budget
2073055506.002023-12-126014Actual
2906329052.672024-07-1160613Actual
2800247817.002024-07-116063Actual
328625939.442022-07-126068Actual
276417788.142024-06-1060511Actual
2105022152.002023-12-126066Actual
94348000.462022-05-116018Actual
2371262969.002024-03-106014Actual
3831512558.002025-04-116073Actual
1415646662.562023-05-116068Actual
3887960776.462025-04-116068Actual
449220900.002022-09-116013Budget
351068413.002025-01-096026Actual
1034228980.002023-02-096064Actual
1462547499.002023-06-116014Actual
230913720.002022-07-126063Actual
1425000.002022-05-116073Budget
408417400.002022-08-116066Budget
3683818008.542025-02-0960112Actual
3792826719.342025-03-1160611Actual
1075311362.002023-02-096056Actual
3208932673.712024-10-1060111Actual
528934000.002022-09-116017Budget
1427313106.322023-05-1160311Actual
61516692.002022-05-116046Actual
30844106636.402024-09-106018Actual
1840213869.102023-09-1160611Actual
3036885652.002024-09-106014Actual
1207332800.002023-03-116067Budget
879730900.002022-12-126018Budget
1967222245.002023-11-116073Actual
102386486.002023-02-096073Actual
3280428159.002024-11-106016Actual
1817038054.822023-09-116028Actual
2205422152.002024-01-096066Actual
3645960398.002025-02-096067Actual
2747241400.342024-06-106068Actual
1628213232.922023-07-1260411Actual
3309388795.162024-11-106018Actual
192639240.002022-06-116017Actual
344457558.352024-12-1160511Actual
2670219305.122024-05-1060113Actual
1370751308.002023-05-116015Actual
1333416000.002023-04-116028Budget
1573043997.002023-07-126065Actual
520516380.002022-09-116066Actual
753539100.002022-11-116017Budget
1589715371.002023-07-126056Actual
3168027273.002024-10-106016Actual
2318378284.362024-02-096018Actual
1349180730.002023-05-116013Actual
298666947.702024-08-1060211Actual
2835518241.002024-07-116046Actual
2580366468.002024-05-106014Actual
655336400.002022-10-116018Budget
618027040.002022-10-116036Actual
2806118975.002024-07-116073Actual
1047833810.002023-02-096065Actual
2232517367.042024-01-0960111Actual
3285929469.002024-11-106036Actual
3271159119.002024-11-106015Actual
1820154364.222023-09-116068Actual
118779598.002023-03-116056Actual
3672116186.172025-02-0960411Actual
148379142.002023-06-116026Actual
1388319088.002023-05-116046Actual
204951985.902023-11-1160112Actual
3518611689.002025-01-096056Actual
367487481.752025-02-0960511Actual
2170412558.002024-01-096073Actual
3441818894.732024-12-1160411Actual
3928736719.482025-04-1160213Actual
219436931.002024-01-096026Actual
1714032980.482023-08-116028Actual
27615460.002022-07-126026Actual
2722911370.002024-06-106056Actual
2321136604.792024-02-096028Actual
1273125392.002023-04-116065Actual
211322789.382022-06-116028Actual
824527440.002022-12-126065Actual
1107816000.002023-02-096028Budget
2383839154.002024-03-106065Actual
1676247990.002023-08-116065Actual
1291027209.002023-04-116036Actual
2607416411.002024-05-106046Actual
184622291.232023-09-1160112Actual
2681975900.002024-06-106013Actual
3338719574.532024-11-1060112Actual
6639700.002022-05-116056Budget
118515040.002022-06-116063Actual
245062545.492024-03-1060112Actual
374069563.002025-03-116026Actual
2268022245.002024-02-096073Actual
33033920.002022-05-116015Actual
944524800.002023-01-096016Budget
17879700.002022-06-116056Budget
3468430343.922024-12-1160213Actual
1660822484.002023-08-116073Actual
47120800.002022-05-116016Actual
1864412916.002023-10-116073Actual
304336600.002022-07-126017Budget
2613115195.002024-05-106066Actual
393220176.002022-08-116036Actual
51509700.002022-09-116056Budget
151224960.002022-06-116065Actual
1876442787.002023-10-116015Actual
61329600.002022-10-116026Budget
2871210879.692024-07-1160211Actual
113565060.002023-03-116073Actual
2974645861.032024-08-106028Actual
1450689580.002023-06-116013Actual
102377200.002023-02-096073Budget
2856498274.122024-07-116018Actual
810329120.002022-12-126064Actual
3137475141.002024-10-106013Actual
1193120302.002023-03-116066Actual
2812152992.002024-07-116064Actual
2438713106.322024-03-1060411Actual
2712224865.002024-06-106016Actual
1339019100.002023-04-116068Budget
2703153903.002024-06-106015Actual
342813500.002022-08-116063Budget
3274457587.002024-11-106065Actual
1999211051.002023-11-116056Actual
3607659202.002025-02-096064Actual
3489383628.002025-01-096014Actual
3146618458.002024-10-106073Actual
1140450900.002023-03-116014Budget
871427200.002022-12-126067Budget
3049449639.002024-09-106065Actual
362566943.002025-02-096026Actual
3427644745.852024-12-116068Actual
660117900.002022-10-116028Budget
777915200.002022-11-116068Budget
1481022604.002023-06-116016Actual
2029420707.532023-11-1160111Actual
3477374382.002025-01-096013Actual
68795300.002022-11-116073Budget
2297415973.002024-02-096046Actual
1178232890.002023-03-116036Actual
50078112.002022-09-116026Actual
1908656810.002023-10-116067Actual
2756011223.312024-06-1060211Actual
2238013742.502024-01-0960311Actual
18943120.002022-05-116014Actual
309927940.272024-09-1060211Actual
122080.002022-05-116013Actual
2785216141.902024-06-1060113Actual
2610010388.002024-05-106056Actual
24533668.862024-03-1060212Actual
2717726565.002024-06-106036Actual
2359295680.002024-03-106013Actual
1168523442.002023-03-116016Actual
91214120.002023-01-096073Actual
3332727787.452024-11-1060611Actual
561620900.002022-10-116013Budget
12685000.002022-06-116073Budget
1471744894.002023-06-116015Actual
2995222215.002024-08-1060611Actual
725410100.002022-11-116026Budget
958914170.002023-01-096046Actual
231014300.002022-07-126063Budget
1793414466.002023-09-116046Actual
361529120.002022-08-116064Actual
665823031.812022-10-116068Actual
3158763342.002024-10-106015Actual
3350726391.222024-11-1060113Actual
2983835383.332024-08-1060111Actual
40279700.002022-08-116056Budget
871525480.002022-12-126067Actual
936227440.002023-01-096065Actual
24622700.002022-05-116064Budget
720624336.002022-11-116016Actual
665916000.002022-10-116068Budget
3666713895.702025-02-0960211Actual
3539743909.482025-01-096028Actual
164281349.722023-07-1260212Actual
183439733.922023-09-1160411Actual
3881986076.932025-04-116018Actual
169323000.002022-06-116036Budget
1240117700.002023-04-116063Budget
2262155614.002024-02-096063Actual
2270853563.002024-02-096014Actual
435331818.342022-08-116028Actual
922630100.002023-01-096064Budget
5206600.002022-05-116026Budget
3329515269.132024-11-1060411Actual
215232316.762023-12-1260112Actual
2589857641.002024-05-106015Actual
3371518113.002024-12-116073Actual
1295820600.002023-04-116046Budget
534526700.002022-09-116067Budget
580449000.002022-10-116014Budget
3616949639.002025-02-096065Actual
277614943.402024-06-1060212Actual
235333149.752024-02-0960612Actual
1412432980.482023-05-116028Actual
106099300.002023-02-096026Budget
857418018.002022-12-126066Actual
174331349.722023-08-1160112Actual
137121840.002022-06-116064Actual
128619300.002023-04-116026Budget
3060925768.002024-09-106036Actual
968918100.002023-01-096066Budget
80005400.002022-12-126073Actual

Generated 2025-06-10 12:11:26.953 UTC