[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3834381282.002025-04-076014Actual
3441818894.732024-12-0760411Actual
3616949639.002025-02-056065Actual
38849600.002022-08-076026Budget
310128200.002022-07-086067Budget
137121840.002022-06-076064Actual
2226535879.022024-01-056068Actual
1560453563.002023-07-086014Actual
1814286439.062023-09-076018Actual
580449000.002022-10-076014Budget
890115200.002022-12-086068Budget
3846953820.002025-04-076065Actual
215232316.762023-12-0860112Actual
1790827427.002023-09-076036Actual
35108100.002022-08-076073Budget
3253145299.002024-11-066063Actual
311668809.432024-09-0660212Actual
2274137781.002024-02-056064Actual
94348000.462022-05-076018Actual
1557619734.002023-07-086073Actual
3887960776.462025-04-076068Actual
2243820229.862024-01-0560611Actual
1430010402.022023-05-0760411Actual
1300511800.002023-04-076056Budget
2137713232.922023-12-0860311Actual
3285929469.002024-11-066036Actual
3007236653.572024-08-0660612Actual
194931324.192023-10-0760212Actual
47120800.002022-05-076016Actual
510414040.002022-09-076046Actual
1471744894.002023-06-076015Actual
842528300.002022-12-086036Budget
2697152118.002024-06-066064Actual
3863615018.002025-04-076056Actual
791714800.002022-12-086063Budget
328316730.002024-11-066026Actual
2438713106.322024-03-0660411Actual
2465554418.002024-04-066063Actual
369929000.002022-08-076015Budget
2646313275.472024-05-0660311Actual
422225480.002022-08-076067Actual
357179788.182025-01-0560212Actual
174017200.002022-06-076046Budget
2568186112.002024-05-066013Actual
3601613386.002025-02-056073Actual
85928200.002022-05-076067Budget
1533418321.312023-06-0760611Actual
837610088.002022-12-086026Actual
229204822.002024-02-056026Actual
3040156810.002024-09-066064Actual
3701435508.932025-02-0560613Actual
2471411362.002024-04-066073Actual
706731000.002022-11-076015Budget
195223404.012023-10-0760612Actual
3843658126.002025-04-076015Actual
991130900.002023-01-056018Budget
1253147564.002023-04-076014Actual
361627400.002022-08-076064Budget
954326780.002023-01-056036Actual
1425000.002022-05-076073Budget
1584529838.002023-07-086036Actual
3178713460.002024-10-066056Actual
2691116905.002024-06-066073Actual
255942342.292024-04-0660612Actual
17867878.002022-06-076056Actual
3669420229.862025-02-0560311Actual
810329120.002022-12-086064Actual
1687732249.002023-08-076036Actual
3787024275.682025-03-0760411Actual
1267240500.002023-04-076015Budget
2037613232.922023-11-0760411Actual
3152752118.002024-10-066064Actual
124839752.002023-04-076073Actual
3015930989.552024-08-0660213Actual
230913720.002022-07-086063Actual
2604821839.002024-05-066036Actual
3365647334.002024-12-076063Actual
19146101660.552023-10-076018Actual
3173528620.002024-10-066036Actual
264369727.542024-05-0660211Actual
1415646662.562023-05-076068Actual
3527679488.002025-01-056017Actual
3507924634.002025-01-056016Actual
745218100.002022-11-076066Budget
1339019100.002023-04-076068Budget
786219800.002022-12-086013Actual
3018930021.112024-08-0660613Actual
467750880.002022-09-076014Actual
12685000.002022-06-076073Budget
622816000.002022-10-076046Budget
982825200.002023-01-056067Actual
449220900.002022-09-076013Budget
2371262969.002024-03-066014Actual
3321340461.092024-11-0660111Actual
1551760398.002023-07-086063Actual
3101922902.252024-09-0660311Actual
487628000.002022-09-076065Actual
1295722604.002023-04-076046Actual
192943181.672023-10-0760211Actual
1291128500.002023-04-076036Budget
1486527351.002023-06-076036Actual
3199747324.692024-10-066028Actual
1193220600.002023-03-076066Budget
1427313106.322023-05-0760311Actual
2693985284.002024-06-066014Actual
223539925.412024-01-0560211Actual
374069563.002025-03-076026Actual
2500815672.002024-04-066046Actual
2717726565.002024-06-066036Actual
245062545.492024-03-0660112Actual
3743428620.002025-03-076036Actual
2512468889.002024-04-066017Actual
851911830.002022-12-086056Actual
154253512.532023-06-0760612Actual
884525697.012022-12-086028Actual
206547515.602022-06-076018Actual
1864412916.002023-10-076073Actual
712329200.002022-11-076065Budget
1634113488.242023-07-0860611Actual
173918564.002022-06-076046Actual
402610192.002022-08-076056Actual
1089143700.002023-02-056017Actual
2294829838.002024-02-056036Actual
954228300.002023-01-056036Budget
2070211242.002023-12-086073Actual
16446600.002022-06-076026Budget
3468430343.922024-12-0760213Actual
2927554142.002024-08-066064Actual
1660822484.002023-08-076073Actual
1070620600.002023-02-056046Budget
265172655.062024-05-0660511Actual
113557200.002023-03-076073Budget
3631019871.002025-02-056046Actual
1462547499.002023-06-076014Actual
753539100.002022-11-076017Budget
674120900.002022-11-076013Budget
1234325806.002023-04-076013Actual
266103971.052024-05-0660112Actual
567413720.002022-10-076063Actual
3055422793.002024-09-066016Actual
2753233666.282024-06-0660111Actual
3128531635.172024-09-0660213Actual
1692911930.002023-08-076056Actual
235333149.752024-02-0560612Actual
254466234.922024-04-0660511Actual
94937878.002023-01-056026Actual
321987329.622024-10-0660511Actual
3158763342.002024-10-066015Actual
647026700.002022-10-076067Budget
2942821642.002024-08-066016Actual
1817038054.822023-09-076028Actual
3492663986.002025-01-056064Actual
2619293288.002024-05-066017Actual
2199719289.002024-01-056046Actual
277614943.402024-06-0660212Actual
3672116186.172025-02-0560411Actual
2483441576.002024-04-066015Actual
1979250815.002023-11-076015Actual
23915940.002022-07-086073Actual
2506522856.002024-04-066066Actual
949410100.002023-01-056026Budget
3036885652.002024-09-066014Actual
1899420344.002023-10-076066Actual
3324114047.832024-11-0660211Actual
1711282452.622023-08-076018Actual
33131600.002022-05-076015Budget
172879733.922023-08-0760311Actual
393323400.002022-08-076036Budget
214312895.492023-12-0860511Actual
1412432980.482023-05-076028Actual
1333326763.702023-04-076028Actual
904014560.002023-01-056063Actual
1450689580.002023-06-076013Actual
3046161438.002024-09-066015Actual
2515755434.002024-04-066067Actual
3137475141.002024-10-066013Actual
1113527878.872023-02-056068Actual
1253250900.002023-04-076014Budget
2533723379.922024-04-0660111Actual
253929447.742024-04-0660311Actual
481832640.002022-09-076015Actual
2126243038.252023-12-086068Actual
487728800.002022-09-076065Budget
1569742383.002023-07-086015Actual
2850452118.002024-07-076067Actual
1510091693.702023-06-076018Actual
3187786020.002024-10-066017Actual
1361346488.002023-05-076014Actual
777915200.002022-11-076068Budget
234123213.582024-02-0560511Actual
91225300.002023-01-056073Budget
515110400.002022-09-076056Actual
1140450900.002023-03-076014Budget
1920647115.602023-10-076068Actual
309927940.272024-09-0660211Actual
3456510277.552024-12-0760212Actual
3406520066.002024-12-076066Actual
720524800.002022-11-076016Budget
3521719340.002025-01-056066Actual
2289324639.002024-02-056016Actual
148379142.002023-06-076026Actual
3392824971.002024-12-076016Actual
199129745.002023-11-076026Actual
260205912.002024-05-066026Actual
1885721022.002023-10-076016Actual
712228560.002022-11-076065Actual
318344606.462022-07-086018Actual
922530720.002023-01-056064Actual
1370751308.002023-05-076015Actual
398016000.002022-08-076046Budget
1826117494.702023-09-0760111Actual
3400916470.002024-12-076046Actual
323119274.172022-07-086028Actual
159519968.002022-06-076016Actual
3371518113.002024-12-076073Actual
2214663388.002024-01-056067Actual
2085541262.002023-12-086065Actual
369828000.002022-08-076015Actual
26287123042.772024-05-066018Actual
1267343056.002023-04-076015Actual
225321780.002022-07-086013Actual
3746016470.002025-03-076046Actual
2318378284.362024-02-056018Actual
164281349.722023-07-0860212Actual
3350726391.222024-11-0660113Actual
553223757.582022-09-076068Actual
2262155614.002024-02-056063Actual
3931841965.192025-04-0760613Actual
3459741498.342024-12-0760612Actual
810430100.002022-12-086064Budget
930831000.002023-01-056015Budget
1001715200.002023-01-056068Budget
3798819378.782025-03-0760112Actual
2640825058.672024-05-0660111Actual
46298640.002022-09-076073Actual
1034228980.002023-02-056064Actual
824429200.002022-12-086065Budget
2205422152.002024-01-056066Actual
1291027209.002023-04-076036Actual
2303121022.002024-02-056066Actual
1779348438.002023-09-076065Actual
2735256810.002024-06-066067Actual
2140413614.842023-12-0860411Actual
2787953263.652024-06-0660213Actual
3069217728.002024-09-066066Actual
2862448788.352024-07-076068Actual
1858558125.002023-10-076063Actual
1651696876.002023-08-076013Actual
153942099.732023-06-0760112Actual
1766852047.002023-09-076014Actual
1888410649.002023-10-076026Actual
2270853563.002024-02-056014Actual
294557722.002024-08-066026Actual
1103042800.002023-02-056018Budget
772218546.882022-11-076028Actual
3214417750.032024-10-0660311Actual
2722911370.002024-06-066056Actual
641344000.002022-10-076017Actual
580348960.002022-10-076014Actual
730227560.002022-11-076036Actual
2921421114.002024-08-066073Actual
24533668.862024-03-0660212Actual
310028280.002022-07-086067Actual
1107816000.002023-02-056028Budget
6629984.002022-05-076056Actual
3884739309.392025-04-076028Actual
1075311362.002023-02-056056Actual
3353429375.482024-11-0660213Actual
922630100.002023-01-056064Budget
3530963388.002025-01-056067Actual
3060925768.002024-09-066036Actual
3562924313.982025-01-0560611Actual
397914352.002022-08-076046Actual
2061082524.002023-12-086013Actual
243942680.002022-07-086014Actual
3607659202.002025-02-056064Actual
2011545926.002023-11-076067Actual
3536993325.552025-01-056018Actual
665823031.812022-10-076068Actual
192736600.002022-06-076017Budget
958914170.002023-01-056046Actual
917043120.002023-01-056014Actual
61516692.002022-05-076046Actual
1207231556.002023-03-076067Actual
1421820229.862023-05-0760111Actual
2654913994.642024-05-0660611Actual
3757673600.002025-03-076017Actual
3716515698.002025-03-076073Actual
2283339961.002024-02-056065Actual
2099621901.002023-12-086046Actual
1380223860.002023-05-076016Actual
3232132298.172024-10-0660612Actual
473529760.002022-09-076064Actual
351068413.002025-01-056026Actual
1701970324.002023-08-076017Actual
296018000.002022-07-086066Budget
378168245.592025-03-0760211Actual
647129400.002022-10-076067Actual
3896715727.652025-04-0760211Actual
1602056810.002023-07-086067Actual
257731600.002022-07-086015Budget
2924281144.002024-08-066014Actual
239254671.002024-03-066026Actual
339556943.002024-12-076026Actual
62759568.002022-10-076056Actual
449120460.002022-09-076013Actual
3412478200.002024-12-076017Actual
3784320840.512025-03-0760311Actual
174331349.722023-08-0760112Actual
3622927096.002025-02-056016Actual
3831512558.002025-04-076073Actual
2796968310.002024-07-076013Actual
2110958604.002023-12-086017Actual
969018018.002023-01-056066Actual
1015515939.002023-02-056063Actual
1905363806.002023-10-076017Actual
871427200.002022-12-086067Budget
1666935682.002023-08-076064Actual
224981349.722024-01-0560112Actual
3149488274.002024-10-066014Actual
1512836604.792023-06-076028Actual
1201536700.002023-03-076017Budget
3498666447.002025-01-056015Actual
102377200.002023-02-056073Budget
505625272.002022-09-076036Actual
1300415997.002023-04-076056Actual
2871210879.692024-07-0760211Actual
3131529698.302024-09-0660613Actual
1982538033.002023-11-076065Actual
416734000.002022-08-076017Budget
217024000.012022-06-076068Actual
1999211051.002023-11-076056Actual
3309388795.162024-11-066018Actual
68806000.002022-11-076073Actual
3271159119.002024-11-066015Actual
3291111264.002024-11-066056Actual
1592820495.002023-07-086066Actual
61617200.002022-05-076046Budget
1799024613.002023-09-076066Actual
174601183.762023-08-0760212Actual
1160333120.002023-03-076065Actual
172606108.322023-08-0760211Actual
2123046662.562023-12-086028Actual
3586629698.302025-01-0560613Actual
328625939.442022-07-086068Actual
944524800.002023-01-056016Budget
2856498274.122024-07-076018Actual
3852924298.002025-04-076016Actual
3063514823.002024-09-066046Actual
2409476783.002024-03-066017Actual
2395327351.002024-03-066036Actual
2073055506.002023-12-086014Actual
266423971.052024-05-0660612Actual
725410100.002022-11-076026Budget
1690316175.002023-08-076046Actual
753438000.002022-11-076017Actual
1215642800.002023-03-076018Budget
2726019977.002024-06-066066Actual
1867259315.002023-10-076014Actual
3403513035.002024-12-076056Actual
408417400.002022-08-076066Budget
1094735696.002023-02-056067Actual
5716320.002022-05-076063Actual
1390915070.002023-05-076056Actual
38726400.002022-05-076065Budget
916945100.002023-01-056014Budget
85188700.002022-12-086056Budget
2374536149.002024-03-066064Actual
1010027830.002023-02-056013Actual
520617400.002022-09-076066Budget
73978580.002022-11-076056Actual
367487481.752025-02-0560511Actual
174894161.472023-08-0760612Actual
2948325786.002024-08-066036Actual
633017400.002022-10-076066Budget
1682229561.002023-08-076016Actual
1146234400.002023-03-076064Budget
104715700.002022-05-076068Budget
655451818.712022-10-076018Actual
182893054.012023-09-0760211Actual
553316000.002022-09-076068Budget
1758159202.002023-09-076063Actual
1028649082.002023-02-056014Actual
767438182.102022-11-076018Actual
3274457587.002024-11-066065Actual
871525480.002022-12-086067Actual
61329600.002022-10-076026Budget
1530213360.582023-06-0760411Actual
660221819.672022-10-076028Actual
5197800.002022-05-076026Actual
2995222215.002024-08-0660611Actual
2400514165.002024-03-066056Actual
318429400.002022-07-086018Budget
2779239932.352024-06-0660612Actual
183439733.922023-09-0760411Actual
3683818008.542025-02-0560112Actual
2430517494.702024-03-0660111Actual
361529120.002022-08-076064Actual
383618600.002022-08-076016Budget
1065928500.002023-02-056036Budget
1628213232.922023-07-0860411Actual
534423520.002022-09-076067Actual
1178232890.002023-03-076036Actual
24526040.002022-05-076064Actual
2418688069.392024-03-066018Actual
2681975900.002024-06-066013Actual
2906329052.672024-07-0760613Actual
435331818.342022-08-076028Actual
879846667.102022-12-086018Actual
786120900.002022-12-086013Budget
674224700.002022-11-076013Actual
1042436800.002023-02-056015Actual
1994030391.002023-11-076036Actual
6639700.002022-05-076056Budget
1433113488.242023-05-0760611Actual
71818000.002022-05-076066Budget
2900522275.352024-07-0760113Actual
3592576797.002025-02-056013Actual
1988521700.002023-11-076016Actual
1917459800.682023-10-076028Actual
1793414466.002023-09-076046Actual
847114040.002022-12-086046Actual
1056123442.002023-02-056016Actual
2182453775.002024-01-056015Actual
1548494723.002023-07-086013Actual
618123400.002022-10-076036Budget
1808252145.002023-09-076067Actual
1385725116.002023-05-076036Actual
328715700.002022-07-086068Budget
2132216381.922023-12-0860111Actual
3861015142.002025-04-076046Actual
50089600.002022-09-076026Budget
3066113637.002024-09-066056Actual
1840213869.102023-09-0760611Actual
2894533913.092024-07-0760612Actual
2503411051.002024-04-066056Actual
2835518241.002024-07-076046Actual
263126400.002022-07-086065Budget
692745100.002022-11-076014Budget
3737925290.002025-03-076016Actual
33033920.002022-05-076015Actual
137222700.002022-06-076064Budget
31969100504.472024-10-066018Actual
225420200.002022-07-086013Budget
390483741.252025-04-0760511Actual
2583648510.002024-05-066064Actual
2268022245.002024-02-056073Actual
1094632800.002023-02-056067Budget
27412105381.832024-06-066018Actual
217115700.002022-06-076068Budget
2173252241.002024-01-056014Actual
3548937788.702025-01-0560111Actual
1475036239.002023-06-076065Actual
142462959.322023-05-0760211Actual
36519100504.472025-02-056018Actual
2915548300.002024-08-066063Actual
995916600.002023-01-056028Budget
1273029300.002023-04-076065Budget
128629149.002023-04-076026Actual
162559543.492023-07-0860311Actual
1240217227.002023-04-076063Actual
1714032980.482023-08-076028Actual
505723400.002022-09-076036Budget
3168027273.002024-10-066016Actual
383522464.002022-08-076016Actual
68795300.002022-11-076073Budget
2773332004.552024-06-0660112Actual
164012367.822023-07-0860112Actual
3433639315.322024-12-0760111Actual
2912271760.002024-08-066013Actual
2593144078.002024-05-066065Actual
1168623800.002023-03-076016Budget
2599316521.002024-05-066016Actual
2486740365.002024-04-066065Actual
3875954648.002025-04-076067Actual
2023453820.272023-11-076068Actual
1400162790.002023-05-076017Actual
1481022604.002023-06-076016Actual
1891224865.002023-10-076036Actual
235032673.152024-02-0560112Actual
2827424706.002024-07-076016Actual
1328559591.592023-04-076018Actual
317076517.002024-10-066026Actual
772116600.002022-11-076028Budget
255641196.532024-04-0660212Actual
2492720344.002024-04-066016Actual
79995300.002022-12-086073Budget
3872680224.002025-04-076017Actual
692847520.002022-11-076014Actual
3090460218.872024-09-066068Actual
2841221039.002024-07-076066Actual
3766893674.042025-03-076018Actual
884616600.002022-12-086028Budget
1107726484.912023-02-056028Actual
2135010307.332023-12-0860211Actual
2882521299.032024-07-0760611Actual
2631567864.472024-05-066028Actual
204951985.902023-11-0760112Actual
1047929300.002023-02-056065Budget
3920039932.352025-04-0760612Actual

Generated 2025-06-07 00:46:19.178 UTC