[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333416000.002023-04-126028Budget
2064354358.002023-12-136063Actual
2927554142.002024-08-116064Actual
3666713895.702025-02-1060211Actual
2500815672.002024-04-116046Actual
936329200.002023-01-106065Budget
398016000.002022-08-126046Budget
1047833810.002023-02-106065Actual
1300415997.002023-04-126056Actual
1676247990.002023-08-126065Actual
3746016470.002025-03-126046Actual
890115200.002022-12-136068Budget
2126243038.252023-12-136068Actual
449220900.002022-09-126013Budget
215543404.012023-12-1360612Actual
3162055973.002024-10-116065Actual
3583530989.552025-01-1060213Actual
3427644745.852024-12-126068Actual
679815680.002022-11-126063Actual
2827424706.002024-07-126016Actual
3217117176.612024-10-1160411Actual
3066113637.002024-09-116056Actual
1220316000.002023-03-126028Budget
977339100.002023-01-106017Budget
3787024275.682025-03-1260411Actual
198328200.002022-06-126067Budget
184622291.232023-09-1260112Actual
3222923589.502024-10-1160611Actual
1089036700.002023-02-106017Budget
2330315110.622024-02-1060111Actual
3530963388.002025-01-106067Actual
1034134400.002023-02-106064Budget
3456510277.552024-12-1260212Actual
1281423800.002023-04-126016Budget
3140743953.002024-10-116063Actual
2604821839.002024-05-116036Actual
2297415973.002024-02-106046Actual
553223757.582022-09-126068Actual
2082346644.002023-12-136015Actual
174017200.002022-06-126046Budget
3489383628.002025-01-106014Actual
1793414466.002023-09-126046Actual
1926624492.702023-10-1260111Actual
3439122215.002024-12-1260311Actual
2868435383.332024-07-1260111Actual
1415520.002022-05-126073Actual
3663935880.152025-02-1060111Actual
2712224865.002024-06-116016Actual
1820154364.222023-09-126068Actual
3920039932.352025-04-1260612Actual
2995222215.002024-08-1160611Actual
23915940.002022-07-136073Actual
3628429204.002025-02-106036Actual
804745100.002022-12-136014Budget
2547714632.952024-04-1160611Actual
1201434960.002023-03-126017Actual
183703341.252023-09-1260511Actual
3013215173.462024-08-1160113Actual
954228300.002023-01-106036Budget
235333149.752024-02-1060612Actual
2008259202.002023-11-126017Actual
3329515269.132024-11-1160411Actual
2818150053.002024-07-126015Actual
1988521700.002023-11-126016Actual
343648398.792024-12-1260211Actual
1584529838.002023-07-136036Actual
3719384456.002025-03-126014Actual
3574837191.882025-01-1060612Actual
3748615160.002025-03-126056Actual
143911909.312023-05-1260112Actual
3743428620.002025-03-126036Actual
487728800.002022-09-126065Budget
698428280.002022-11-126064Actual
29059700.002022-07-136056Budget
2747241400.342024-06-116068Actual
930831000.002023-01-106015Budget
317076517.002024-10-116026Actual
1412432980.482023-05-126028Actual
192943181.672023-10-1260211Actual
56923000.002022-05-126036Budget
244143372.102024-03-1160511Actual
3055422793.002024-09-116016Actual
890019819.632022-12-136068Actual
85928200.002022-05-126067Budget
1215642800.002023-03-126018Budget
254466234.922024-04-1160511Actual
3893934697.152025-04-1260111Actual
2085541262.002023-12-136065Actual
2527744850.402024-04-116068Actual
96367644.002023-01-106056Actual
3548937788.702025-01-1060111Actual
2205422152.002024-01-106066Actual
622719474.002022-10-126046Actual
3280428159.002024-11-116016Actual
2140413614.842023-12-1360411Actual
169323000.002022-06-126036Budget
183168875.392023-09-1260311Actual
810430100.002022-12-136064Budget
2835518241.002024-07-126046Actual
3766893674.042025-03-126018Actual
2102214165.002023-12-136056Actual
2838114168.002024-07-126056Actual
1358522963.002023-05-126073Actual
206629400.002022-06-126018Budget
3677822673.522025-02-1060611Actual
1475036239.002023-06-126065Actual
2465554418.002024-04-116063Actual
244040900.002022-07-136014Budget
842528300.002022-12-136036Budget
3309388795.162024-11-116018Actual
3001225936.352024-08-1160112Actual
2240713869.102024-01-1060411Actual
209427535.002023-12-136026Actual
3415753130.002024-12-126067Actual
916945100.002023-01-106014Budget
2924281144.002024-08-116014Actual
3604481282.002025-02-106014Actual
1682229561.002023-08-126016Actual
2619293288.002024-05-116017Actual
204951985.902023-11-1260112Actual
1113527878.872023-02-106068Actual
2703153903.002024-06-116015Actual
1089143700.002023-02-106017Actual
2303121022.002024-02-106066Actual
786219800.002022-12-136013Actual
641234000.002022-10-126017Budget
1840213869.102023-09-1260611Actual
1804965780.002023-09-126017Actual
3107824313.982024-09-1160611Actual
3751725095.002025-03-126066Actual
3645960398.002025-02-106067Actual
1258938272.002023-04-126064Actual
3622927096.002025-02-106016Actual
567413720.002022-10-126063Actual
2950916825.002024-08-116046Actual
369828000.002022-08-126015Actual
720524800.002022-11-126016Budget
158174922.002023-07-136026Actual
991130900.002023-01-106018Budget
355984084.882025-01-1060511Actual
357179788.182025-01-1060212Actual
1034228980.002023-02-106064Actual
2173252241.002024-01-106014Actual
1888410649.002023-10-126026Actual
174601183.762023-08-1260212Actual
390483741.252025-04-1260511Actual
1070620600.002023-02-106046Budget
3312150739.912024-11-116028Actual
339556943.002024-12-126026Actual
2185635880.002024-01-106065Actual
285715600.002022-07-136046Actual
1425000.002022-05-126073Budget
2796968310.002024-07-126013Actual
1817038054.822023-09-126028Actual
3131529698.302024-09-1160613Actual
1295722604.002023-04-126046Actual
3433639315.322024-12-1260111Actual
3636721429.002025-02-106066Actual
1491713689.002023-06-126056Actual
388310712.002022-08-126026Actual
3486519665.002025-01-106073Actual
3271159119.002024-11-116015Actual
3087240563.962024-09-116028Actual
12685000.002022-06-126073Budget
2503411051.002024-04-116056Actual
73978580.002022-11-126056Actual
2593144078.002024-05-116065Actual
3804841106.842025-03-1260612Actual
1672946868.002023-08-126015Actual
1361346488.002023-05-126014Actual
2202310850.002024-01-106056Actual
2900522275.352024-07-1260113Actual
3294221872.002024-11-116066Actual
3471430343.922024-12-1260613Actual
2037613232.922023-11-1260411Actual
2953512769.002024-08-116056Actual
416734000.002022-08-126017Budget
16437410.002022-06-126026Actual
369929000.002022-08-126015Budget
1075211800.002023-02-106056Budget
374069563.002025-03-126026Actual
5197800.002022-05-126026Actual
2992019467.082024-08-1160411Actual
1799024613.002023-09-126066Actual
1220421328.752023-03-126028Actual
2974645861.032024-08-116028Actual
2137713232.922023-12-1360311Actual
1587117406.002023-07-136046Actual
1234325806.002023-04-126013Actual
449120460.002022-09-126013Actual
1462547499.002023-06-126014Actual
3831512558.002025-04-126073Actual
5716320.002022-05-126063Actual
2462286112.002024-04-116013Actual
300405188.092024-08-1160212Actual
3128531635.172024-09-1160213Actual
1970059471.002023-11-126014Actual
276417788.142024-06-1160511Actual
118515040.002022-06-126063Actual
113120020.002022-06-126013Actual
264369727.542024-05-1160211Actual
416630080.002022-08-126017Actual
1766852047.002023-09-126014Actual
2283339961.002024-02-106065Actual
2717726565.002024-06-116036Actual
2073055506.002023-12-136014Actual
3125816141.902024-09-1160113Actual
3090460218.872024-09-116068Actual
2672957177.762024-05-1160213Actual
1920647115.602023-10-126068Actual
3377660720.002024-12-126064Actual
1415646662.562023-05-126068Actual
3465729698.302024-12-1260113Actual
1328642800.002023-04-126018Budget
1855295680.002023-10-126013Actual
586027400.002022-10-126064Budget
2471411362.002024-04-116073Actual
145531600.002022-06-126015Budget
3253145299.002024-11-116063Actual
3896715727.652025-04-1260211Actual
968918100.002023-01-106066Budget
6639700.002022-05-126056Budget
1146234400.002023-03-126064Budget
2243820229.862024-01-1060611Actual
3261883030.002024-11-116014Actual
608318600.002022-10-126016Budget
1140450900.002023-03-126014Budget
3202960776.462024-10-116068Actual
969018018.002023-01-106066Actual
959015600.002023-01-106046Budget
2120295680.142023-12-136018Actual
336921840.002022-08-126013Actual
351068413.002025-01-106026Actual
1183019016.002023-03-126046Actual
2238013742.502024-01-1060311Actual
958914170.002023-01-106046Actual
3069217728.002024-09-116066Actual
1592820495.002023-07-136066Actual
1696024413.002023-08-126066Actual
3119836800.382024-09-1160612Actual
2571461803.002024-05-116063Actual
24526040.002022-05-126064Actual
260205912.002024-05-116026Actual
804849440.002022-12-136014Actual
1481022604.002023-06-126016Actual
3507924634.002025-01-106016Actual
1731413106.322023-08-1260411Actual
1394021022.002023-05-126066Actual
1390915070.002023-05-126056Actual
3731955973.002025-03-126065Actual
2344320993.702024-02-1060611Actual
184933741.252023-09-1260612Actual
1879742608.002023-10-126065Actual
2374536149.002024-03-116064Actual
1512836604.792023-06-126028Actual
1557619734.002023-07-136073Actual
2191621022.002024-01-106016Actual
496018600.002022-09-126016Budget
342813500.002022-08-126063Budget
368664992.342025-02-1060212Actual
3683818008.542025-02-1060112Actual
3887960776.462025-04-126068Actual
137222700.002022-06-126064Budget
3852924298.002025-04-126016Actual
1758159202.002023-09-126063Actual
1259034400.002023-04-126064Budget
2444618512.812024-03-1160611Actual
3875954648.002025-04-126067Actual
3060925768.002024-09-116036Actual
1705243534.002023-08-126067Actual
310028280.002022-07-136067Actual
47219800.002022-05-126016Budget
1154540500.002023-03-126015Budget
580449000.002022-10-126014Budget
3902121299.032025-04-1260411Actual
1858558125.002023-10-126063Actual
1160333120.002023-03-126065Actual
3521719340.002025-01-106066Actual
3837652118.002025-04-126064Actual
2589857641.002024-05-116015Actual
1598776783.002023-07-136017Actual
1500777500.002023-06-126017Actual
633017400.002022-10-126066Budget
1306120600.002023-04-126066Budget
2321136604.792024-02-106028Actual
1314536700.002023-04-126017Budget
1717248021.672023-08-126068Actual
408417400.002022-08-126066Budget
520617400.002022-09-126066Budget
542836400.002022-09-126018Budget
1917459800.682023-10-126028Actual
289134894.472024-07-1260212Actual
2105022152.002023-12-136066Actual
1421820229.862023-05-1260111Actual
96378700.002023-01-106056Budget
2800247817.002024-07-126063Actual
730227560.002022-11-126036Actual
2731983674.002024-06-116017Actual
1193220600.002023-03-126066Budget
214312895.492023-12-1360511Actual
1281323202.002023-04-126016Actual
832725506.002022-12-136016Actual
257731600.002022-07-136015Budget
344457558.352024-12-1260511Actual
174894161.472023-08-1260612Actual
217024000.012022-06-126068Actual
1253147564.002023-04-126014Actual
355849000.002022-08-126014Budget
383618600.002022-08-126016Budget
12674000.002022-06-126073Actual
2856498274.122024-07-126018Actual
3468430343.922024-12-1260213Actual
2640825058.672024-05-1160111Actual
473627400.002022-09-126064Budget
361529120.002022-08-126064Actual
309927940.272024-09-1160211Actual
1065928500.002023-02-106036Budget
1573043997.002023-07-136065Actual
318429400.002022-07-136018Budget
2280145881.002024-02-106015Actual
3669420229.862025-02-1060311Actual
1764011122.002023-09-126073Actual
520516380.002022-09-126066Actual
304236400.002022-07-136017Actual
3398328903.002024-12-126036Actual
2599316521.002024-05-116016Actual
2506522856.002024-04-116066Actual
1388319088.002023-05-126046Actual
2199719289.002024-01-106046Actual
3228923000.122024-10-1160112Actual
46308100.002022-09-126073Budget
2258897773.002024-02-106013Actual
454713020.002022-09-126063Actual
263126400.002022-07-136065Budget
2270853563.002024-02-106014Actual
2002320294.002023-11-126066Actual
3152752118.002024-10-116064Actual
1103042800.002023-02-106018Budget
295922672.002022-07-136066Actual
38625480.002022-05-126065Actual
1028550900.002023-02-106014Budget
1450689580.002023-06-126013Actual
1979250815.002023-11-126015Actual
2274137781.002024-02-106064Actual
131640900.002022-06-126014Budget
922630100.002023-01-106064Budget
393323400.002022-08-126036Budget
837510100.002022-12-136026Budget
61617200.002022-05-126046Budget
205221183.762023-11-1260212Actual
1785324865.002023-09-126016Actual
2841221039.002024-07-126066Actual
223539925.412024-01-1060211Actual
3554419085.162025-01-1060311Actual
204036362.582023-11-1260511Actual
3931841965.192025-04-1260613Actual
2726019977.002024-06-116066Actual
3722649680.002025-03-126064Actual
2903243579.262024-07-1260213Actual
80005400.002022-12-136073Actual
27626600.002022-07-136026Budget
164281349.722023-07-1360212Actual
2114250232.002023-12-136067Actual
1364539647.002023-05-126064Actual
2397919088.002024-03-116046Actual
1973233272.002023-11-126064Actual
397914352.002022-08-126046Actual
1267240500.002023-04-126015Budget
1107726484.912023-02-106028Actual
2335812852.062024-02-1060311Actual
767330900.002022-11-126018Budget
791714800.002022-12-136063Budget
1127317700.002023-03-126063Budget
243942680.002022-07-136014Actual
17867878.002022-06-126056Actual
1207231556.002023-03-126067Actual
249544621.002024-04-116026Actual
189649443.002023-10-126056Actual
2806118975.002024-07-126073Actual
679714800.002022-11-126063Budget
2161383720.002024-01-106013Actual
3613664584.002025-02-106015Actual
2761418894.732024-06-1160411Actual
104624000.012022-05-126068Actual
2097030742.002023-12-136036Actual
337020900.002022-08-126013Budget
2965856856.002024-08-116067Actual
3914024712.922025-04-1260112Actual
194931324.192023-10-1260212Actual
725311336.002022-11-126026Actual
1009928100.002023-02-106013Budget
117339300.002023-03-126026Budget
772218546.882022-11-126028Actual
217115700.002022-06-126068Budget
342714400.002022-08-126063Actual
1113419100.002023-02-106068Budget
194661234.822023-10-1260112Actual
3551716641.492025-01-1060211Actual
1589715371.002023-07-136056Actual
2821458664.002024-07-126065Actual
553316000.002022-09-126068Budget
71717108.002022-05-126066Actual
2176431717.002024-01-106064Actual
2403521901.002024-03-116066Actual
2099621901.002023-12-136046Actual
1569742383.002023-07-136015Actual
144474008.282023-05-1260612Actual
725410100.002022-11-126026Budget
1328559591.592023-04-126018Actual
422225480.002022-08-126067Actual
128629149.002023-04-126026Actual
547530000.132022-09-126028Actual
1808252145.002023-09-126067Actual
1173412199.002023-03-126026Actual
561523100.002022-10-126013Actual
321987329.622024-10-1160511Actual
865734880.002022-12-136017Actual
1690316175.002023-08-126046Actual
118779598.002023-03-126056Actual
767438182.102022-11-126018Actual
255942342.292024-04-1160612Actual
674224700.002022-11-126013Actual
205513856.152023-11-1260612Actual
215232316.762023-12-1360112Actual
23925000.002022-07-136073Budget
172879733.922023-08-1260311Actual
3695731635.172025-02-1060113Actual
1692911930.002023-08-126056Actual
1471744894.002023-06-126015Actual
2029420707.532023-11-1260111Actual
3513428159.002025-01-106036Actual
2324349380.792024-02-106068Actual
3834381282.002025-04-126014Actual
220200.002022-05-126013Budget
2043511579.702023-11-1260611Actual
777915200.002022-11-126068Budget
2706249639.002024-06-116065Actual
1494818687.002023-06-126066Actual
982927200.002023-01-106067Budget
1663653058.002023-08-126014Actual
50089600.002022-09-126026Budget
884525697.012022-12-136028Actual
3018930021.112024-08-1160613Actual
2389826522.002024-03-116016Actual
2568186112.002024-05-116013Actual
2132216381.922023-12-1360111Actual
3386848438.002024-12-126065Actual
296018000.002022-07-136066Budget
239254671.002024-03-116026Actual
3557117940.462025-01-1060411Actual
153942099.732023-06-1260112Actual
3338719574.532024-11-1160112Actual
2956621642.002024-08-116066Actual
1433113488.242023-05-1260611Actual
2110958604.002023-12-136017Actual
528934000.002022-09-126017Budget
3926022275.352025-04-1260113Actual
3518611689.002025-01-106056Actual
6629984.002022-05-126056Actual
2383839154.002024-03-116065Actual
3843658126.002025-04-126015Actual
164012367.822023-07-1360112Actual
720624336.002022-11-126016Actual
91225300.002023-01-106073Budget
505723400.002022-09-126036Budget
647026700.002022-10-126067Budget
3173528620.002024-10-116036Actual
1770033933.002023-09-126064Actual
1094735696.002023-02-106067Actual
3728658995.002025-03-126015Actual
56822698.002022-05-126036Actual
224981349.722024-01-1060112Actual
898420460.002023-01-106013Actual
2906329052.672024-07-1260613Actual
1080720511.002023-02-106066Actual
1516047568.632023-06-126068Actual
3326816032.972024-11-1160311Actual
3365647334.002024-12-126063Actual
1486527351.002023-06-126036Actual
2076336149.002023-12-136064Actual
142462959.322023-05-1260211Actual
3178713460.002024-10-116056Actual
832824800.002022-12-136016Budget
3784320840.512025-03-1260311Actual
3592576797.002025-02-106013Actual
3769652970.252025-03-126028Actual
2289324639.002024-02-106016Actual
249324240.002022-07-136064Actual
1737317367.042023-08-1260611Actual
137121840.002022-06-126064Actual
3036885652.002024-09-116014Actual
753539100.002022-11-126017Budget
1339134151.722023-04-126068Actual
3274457587.002024-11-116065Actual
211322789.382022-06-126028Actual
435417900.002022-08-126028Budget
168497761.002023-08-126026Actual
857418018.002022-12-136066Actual
2498229009.002024-04-116036Actual
2646313275.472024-05-1160311Actual

Generated 2025-06-11 09:25:21.611 UTC