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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91225300.002023-01-096073Budget
3778830841.762025-03-1160111Actual
17867878.002022-06-116056Actual
2821458664.002024-07-116065Actual
1240117700.002023-04-116063Budget
2956621642.002024-08-106066Actual
71717108.002022-05-116066Actual
235333149.752024-02-0960612Actual
3548937788.702025-01-0960111Actual
1183019016.002023-03-116046Actual
3101922902.252024-09-1060311Actual
1940617367.042023-10-1160611Actual
3240837123.002024-10-1060213Actual
430636400.002022-08-116018Budget
449120460.002022-09-116013Actual
1840213869.102023-09-1160611Actual
159619800.002022-06-116016Budget
2515755434.002024-04-106067Actual
422326700.002022-08-116067Budget
804849440.002022-12-126014Actual
24622700.002022-05-116064Budget
2064354358.002023-12-126063Actual
655336400.002022-10-116018Budget
361627400.002022-08-116064Budget
131544440.002022-06-116014Actual
3294221872.002024-11-106066Actual
323215600.002022-07-126028Budget
3222923589.502024-10-1060611Actual
311668809.432024-09-1060212Actual
204951985.902023-11-1160112Actual
229204822.002024-02-096026Actual
2492720344.002024-04-106016Actual
3551716641.492025-01-0960211Actual
118515040.002022-06-116063Actual
1415520.002022-05-116073Actual
725410100.002022-11-116026Budget
857318100.002022-12-126066Budget
3300181328.002024-11-106017Actual
224981349.722024-01-0960112Actual
215232316.762023-12-1260112Actual
3492663986.002025-01-096064Actual
68806000.002022-11-116073Actual
1070620600.002023-02-096046Budget
2418688069.392024-03-106018Actual
3253145299.002024-11-106063Actual
1234428100.002023-04-116013Budget
3604481282.002025-02-096014Actual
1333326763.702023-04-116028Actual
1178328500.002023-03-116036Budget
1154540500.002023-03-116015Budget
1899420344.002023-10-116066Actual
318429400.002022-07-126018Budget
692745100.002022-11-116014Budget
3238124696.452024-10-1060113Actual
174331349.722023-08-1160112Actual
1459712318.002023-06-116073Actual
253929447.742024-04-1060311Actual
173918564.002022-06-116046Actual
1034228980.002023-02-096064Actual
2992019467.082024-08-1060411Actual
375328800.002022-08-116065Budget
977339100.002023-01-096017Budget
586027400.002022-10-116064Budget
3362376797.002024-12-116013Actual
3607659202.002025-02-096064Actual
355746640.002022-08-116014Actual
1146138272.002023-03-116064Actual
430544545.852022-08-116018Actual
1766852047.002023-09-116014Actual
245062545.492024-03-1060112Actual
3822369069.002025-04-116013Actual
2294829838.002024-02-096036Actual
580449000.002022-10-116014Budget
600028800.002022-10-116065Budget
174601183.762023-08-1160212Actual
2389826522.002024-03-106016Actual
1160229300.002023-03-116065Budget
567413720.002022-10-116063Actual
1961361175.002023-11-116063Actual
969018018.002023-01-096066Actual
2672957177.762024-05-1060213Actual
2283339961.002024-02-096065Actual
3173528620.002024-10-106036Actual
266423971.052024-05-1060612Actual
144474008.282023-05-1160612Actual
1714032980.482023-08-116028Actual
3356445516.142024-11-1060613Actual
618027040.002022-10-116036Actual
734917654.002022-11-116046Actual
3181820845.002024-10-106066Actual
1737317367.042023-08-1160611Actual
203226934.932023-11-1160211Actual
225420200.002022-07-126013Budget
1140351612.002023-03-116014Actual
2409476783.002024-03-106017Actual
3028146851.002024-09-106063Actual
2268022245.002024-02-096073Actual
1820154364.222023-09-116068Actual
898320900.002023-01-096013Budget
2583648510.002024-05-106064Actual
204036362.582023-11-1160511Actual
243336108.322024-03-1060211Actual
206629400.002022-06-116018Budget
449220900.002022-09-116013Budget
285715600.002022-07-126046Actual
528934000.002022-09-116017Budget
2859250252.022024-07-116028Actual
2812152992.002024-07-116064Actual
79995300.002022-12-126073Budget
3760849680.002025-03-116067Actual
2335812852.062024-02-0960311Actual
2176431717.002024-01-096064Actual
660117900.002022-10-116028Budget
263126400.002022-07-126065Budget
289134894.472024-07-1160212Actual
3421783358.692024-12-116018Actual
1666935682.002023-08-116064Actual
2368411242.002024-03-106073Actual
342714400.002022-08-116063Actual
613111232.002022-10-116026Actual
231014300.002022-07-126063Budget
30844106636.402024-09-106018Actual
1253250900.002023-04-116014Budget
674120900.002022-11-116013Budget
422225480.002022-08-116067Actual
1776036732.002023-09-116015Actual
144181170.992023-05-1160212Actual
1094632800.002023-02-096067Budget
706731000.002022-11-116015Budget
3137475141.002024-10-106013Actual
1042436800.002023-02-096015Actual
3527679488.002025-01-096017Actual
17879700.002022-06-116056Budget
3669420229.862025-02-0960311Actual
285817200.002022-07-126046Budget
3365647334.002024-12-116063Actual
3259021114.002024-11-106073Actual
117339300.002023-03-116026Budget
137121840.002022-06-116064Actual
991130900.002023-01-096018Budget
1453867095.002023-06-116063Actual
138298138.002023-05-116026Actual
339556943.002024-12-116026Actual
1207332800.002023-03-116067Budget
3274457587.002024-11-106065Actual
1187611800.002023-03-116056Budget
380165285.962025-03-1160212Actual
3439122215.002024-12-1160311Actual
164012367.822023-07-1260112Actual
46298640.002022-09-116073Actual
1920647115.602023-10-116068Actual
1471744894.002023-06-116015Actual
1475036239.002023-06-116065Actual
2744055758.182024-06-106028Actual
2646313275.472024-05-1060311Actual
309927940.272024-09-1060211Actual
1425000.002022-05-116073Budget
2921421114.002024-08-106073Actual
2199719289.002024-01-096046Actual
290410400.002022-07-126056Actual
253653435.932024-04-1060211Actual
2274137781.002024-02-096064Actual
2604821839.002024-05-106036Actual
1028649082.002023-02-096014Actual
712329200.002022-11-116065Budget
837610088.002022-12-126026Actual
173413085.922023-08-1160511Actual
487728800.002022-09-116065Budget
2506522856.002024-04-106066Actual
3013215173.462024-08-1060113Actual
106109508.002023-02-096026Actual
1001715200.002023-01-096068Budget
2110958604.002023-12-126017Actual
1579026623.002023-07-126016Actual
1047833810.002023-02-096065Actual
61516692.002022-05-116046Actual
3107824313.982024-09-1060611Actual
1010027830.002023-02-096013Actual
1102963982.582023-02-096018Actual
3249874624.002024-11-106013Actual
832824800.002022-12-126016Budget
1494818687.002023-06-116066Actual
944524800.002023-01-096016Budget
3131529698.302024-09-1060613Actual
2102214165.002023-12-126056Actual
152482991.242023-06-1160211Actual
1065928500.002023-02-096036Budget
842427560.002022-12-126036Actual
296018000.002022-07-126066Budget
1758159202.002023-09-116063Actual
3176115461.002024-10-106046Actual
2808981282.002024-07-116014Actual
3521719340.002025-01-096066Actual
192639240.002022-06-116017Actual
27615460.002022-07-126026Actual
3513428159.002025-01-096036Actual
2043511579.702023-11-1160611Actual
496018600.002022-09-116016Budget
184418000.002022-06-116066Budget
2137713232.922023-12-1260311Actual
131640900.002022-06-116014Budget
767330900.002022-11-116018Budget
730328300.002022-11-116036Budget
1817038054.822023-09-116028Actual
3178713460.002024-10-106056Actual
3516017373.002025-01-096046Actual
416630080.002022-08-116017Actual
1533418321.312023-06-1160611Actual
786120900.002022-12-126013Budget
3060925768.002024-09-106036Actual
225321780.002022-07-126013Actual
1314435328.002023-04-116017Actual
3087240563.962024-09-106028Actual
1226130109.222023-03-116068Actual
745218100.002022-11-116066Budget
2599316521.002024-05-106016Actual
1056123442.002023-02-096016Actual
3757673600.002025-03-116017Actual
2321136604.792024-02-096028Actual
184316692.002022-06-116066Actual
3707380454.002025-03-116013Actual
1917459800.682023-10-116028Actual
1785324865.002023-09-116016Actual
1696024413.002023-08-116066Actual
3902121299.032025-04-1160411Actual
178808062.002023-09-116026Actual
632914820.002022-10-116066Actual
3007236653.572024-08-1060612Actual
113557200.002023-03-116073Budget
2359295680.002024-03-106013Actual
3622927096.002025-02-096016Actual
3152752118.002024-10-106064Actual
3636721429.002025-02-096066Actual
2303121022.002024-02-096066Actual
1291128500.002023-04-116036Budget
1412432980.482023-05-116028Actual
206547515.602022-06-116018Actual
2232517367.042024-01-0960111Actual
2868435383.332024-07-1160111Actual
2309062192.002024-02-096017Actual
3719384456.002025-03-116014Actual
2170412558.002024-01-096073Actual
2726019977.002024-06-106066Actual
85188700.002022-12-126056Budget
1587117406.002023-07-126046Actual
515110400.002022-09-116056Actual
318344606.462022-07-126018Actual
56822698.002022-05-116036Actual
3574837191.882025-01-0960612Actual
647129400.002022-10-116067Actual
3884739309.392025-04-116028Actual
2693985284.002024-06-106014Actual
1075311362.002023-02-096056Actual
3631019871.002025-02-096046Actual
3701435508.932025-02-0960613Actual
287933627.422024-07-1160511Actual
3601613386.002025-02-096073Actual
2785216141.902024-06-1060113Actual
3501941897.002025-01-096065Actual
3119836800.382024-09-1060612Actual
1462547499.002023-06-116014Actual
3465729698.302024-12-1160113Actual
3453724223.552024-12-1160112Actual
310028280.002022-07-126067Actual
3542954085.422025-01-096068Actual
1864412916.002023-10-116073Actual
3536993325.552025-01-096018Actual
3441818894.732024-12-1160411Actual
2610010388.002024-05-106056Actual
1672946868.002023-08-116015Actual
3332727787.452024-11-1060611Actual
2649012282.902024-05-1060411Actual
71818000.002022-05-116066Budget
3232132298.172024-10-1060612Actual
276417788.142024-06-1060511Actual
2185635880.002024-01-096065Actual
27412105381.832024-06-106018Actual
254199257.312024-04-1060411Actual
3737925290.002025-03-116016Actual
148379142.002023-06-116026Actual
3592576797.002025-02-096013Actual
622816000.002022-10-116046Budget
520617400.002022-09-116066Budget
2818150053.002024-07-116015Actual
2983835383.332024-08-1060111Actual
2412653281.002024-03-106067Actual
91214120.002023-01-096073Actual
2521796677.122024-04-106018Actual
62759568.002022-10-116056Actual
193215980.662023-10-1160311Actual
1394021022.002023-05-116066Actual
3208932673.712024-10-1060111Actual
3096431261.982024-09-1060111Actual
1589715371.002023-07-126056Actual
94429400.002022-05-116018Budget
865734880.002022-12-126017Actual
916945100.002023-01-096014Budget
2262155614.002024-02-096063Actual
1178232890.002023-03-116036Actual
3858425502.002025-04-116036Actual
580348960.002022-10-116014Actual
3562924313.982025-01-0960611Actual
33131600.002022-05-116015Budget
304236400.002022-07-126017Actual
1015617700.002023-02-096063Budget
481929000.002022-09-116015Budget
1885721022.002023-10-116016Actual
2753233666.282024-06-1060111Actual
2962571162.002024-08-106017Actual
898420460.002023-01-096013Actual
2220673391.842024-01-096018Actual
369828000.002022-08-116015Actual
2613115195.002024-05-106066Actual
2211363148.002024-01-096017Actual
473529760.002022-09-116064Actual
172879733.922023-08-1160311Actual
1489115371.002023-06-116046Actual
2685251750.002024-06-106063Actual
1320332800.002023-04-116067Budget
3628429204.002025-02-096036Actual
94937878.002023-01-096026Actual
1259034400.002023-04-116064Budget
33033920.002022-05-116015Actual
1433113488.242023-05-1160611Actual
2135010307.332023-12-1260211Actual
3920039932.352025-04-1160612Actual
40279700.002022-08-116056Budget
1201536700.002023-03-116017Budget
2761418894.732024-06-1060411Actual
977242800.002023-01-096017Actual
2362553820.002024-03-106063Actual
1808252145.002023-09-116067Actual
3075172450.002024-09-106017Actual
61329600.002022-10-116026Budget
1996618812.002023-11-116046Actual
2767321985.212024-06-1060611Actual
3285929469.002024-11-106036Actual
2747241400.342024-06-106068Actual
467750880.002022-09-116014Actual
1723214314.862023-08-1160111Actual
162283277.422023-07-1260211Actual
1314536700.002023-04-116017Budget
608419656.002022-10-116016Actual
1430010402.022023-05-1160411Actual
255641196.532024-04-1060212Actual
1770033933.002023-09-116064Actual
3931841965.192025-04-1160613Actual
1201434960.002023-03-116017Actual
3140743953.002024-10-106063Actual
1034134400.002023-02-096064Budget
249324240.002022-07-126064Actual
454713020.002022-09-116063Actual
2205422152.002024-01-096066Actual
321987329.622024-10-1060511Actual
3321340461.092024-11-1060111Actual
283016659.002024-07-116026Actual
195223404.012023-10-1160612Actual
334155334.902024-11-1060212Actual
124847200.002023-04-116073Budget
2806118975.002024-07-116073Actual
3315350739.912024-11-106068Actual
3784320840.512025-03-1160311Actual
1573043997.002023-07-126065Actual
174017200.002022-06-116046Budget
163093085.922023-07-1260511Actual
871525480.002022-12-126067Actual
542836400.002022-09-116018Budget
118779598.002023-03-116056Actual
1121728100.002023-03-116013Budget
2140413614.842023-12-1260411Actual
3539743909.482025-01-096028Actual
254466234.922024-04-1060511Actual
1281323202.002023-04-116016Actual
1361346488.002023-05-116014Actual
1979250815.002023-11-116015Actual
958914170.002023-01-096046Actual
2731983674.002024-06-106017Actual
2847181328.002024-07-116017Actual
3344740715.352024-11-1060612Actual
1089143700.002023-02-096017Actual
2114250232.002023-12-126067Actual
3078455200.002024-09-106067Actual
1481022604.002023-06-116016Actual
1999211051.002023-11-116056Actual
1358522963.002023-05-116073Actual
1328642800.002023-04-116018Budget
57568100.002022-10-116073Budget
3187786020.002024-10-106017Actual
2498229009.002024-04-106036Actual
2061082524.002023-12-126013Actual
51509700.002022-09-116056Budget
1070520930.002023-02-096046Actual
1226019100.002023-03-116068Budget
1193120302.002023-03-116066Actual
2631567864.472024-05-106028Actual
954228300.002023-01-096036Budget
1400162790.002023-05-116017Actual
922530720.002023-01-096064Actual
3162055973.002024-10-106065Actual
3190957960.002024-10-106067Actual
542760000.682022-09-116018Actual
1793414466.002023-09-116046Actual
772218546.882022-11-116028Actual
3843658126.002025-04-116015Actual
2512468889.002024-04-106017Actual
2791046484.572024-06-1060613Actual
2132216381.922023-12-1260111Actual
2936849514.002024-08-106065Actual
374069563.002025-03-116026Actual
1651696876.002023-08-116013Actual
257731600.002022-07-126015Budget
1160333120.002023-03-116065Actual
2202310850.002024-01-096056Actual
2070211242.002023-12-126073Actual
1551760398.002023-07-126063Actual
3158763342.002024-10-106015Actual
3377660720.002024-12-116064Actual
1905363806.002023-10-116017Actual
2654913994.642024-05-1060611Actual
142462959.322023-05-1160211Actual
61617200.002022-05-116046Budget
27626600.002022-07-126026Budget
3280428159.002024-11-106016Actual
3486519665.002025-01-096073Actual
1790827427.002023-09-116036Actual
57558080.002022-10-116073Actual
1970059471.002023-11-116014Actual
1028550900.002023-02-096014Budget
454813500.002022-09-116063Budget
3309388795.162024-11-106018Actual
930831000.002023-01-096015Budget
383618600.002022-08-116016Budget
3645960398.002025-02-096067Actual
153942099.732023-06-1160112Actual
665916000.002022-10-116068Budget
547617900.002022-09-116028Budget
435417900.002022-08-116028Budget
2942821642.002024-08-106016Actual
1295722604.002023-04-116046Actual
3477374382.002025-01-096013Actual
594329760.002022-10-116015Actual
3813532280.802025-03-1160213Actual
2008259202.002023-11-116017Actual
2400514165.002024-03-106056Actual
1127317700.002023-03-116063Budget
949410100.002023-01-096026Budget
1614054906.652023-07-126068Actual
298666947.702024-08-1060211Actual
3288517356.002024-11-106046Actual
189649443.002023-10-116056Actual
260205912.002024-05-106026Actual
2474257722.002024-04-106014Actual
2779239932.352024-06-1060612Actual
304336600.002022-07-126017Budget
3672116186.172025-02-0960411Actual
3168027273.002024-10-106016Actual
408321424.002022-08-116066Actual
113220200.002022-06-116013Budget
2571461803.002024-05-106063Actual
1001630909.232023-01-096068Actual
183703341.252023-09-1160511Actual
151224960.002022-06-116065Actual
2462286112.002024-04-106013Actual
3063514823.002024-09-106046Actual
94348000.462022-05-116018Actual
1080720511.002023-02-096066Actual
3392824971.002024-12-116016Actual
3090460218.872024-09-106068Actual
2691116905.002024-06-106073Actual
3125816141.902024-09-1060113Actual
3914024712.922025-04-1160112Actual
1015515939.002023-02-096063Actual
255942342.292024-04-1060612Actual
2126243038.252023-12-126068Actual
2191621022.002024-01-096016Actual
3291111264.002024-11-106056Actual
2524546209.522024-04-106028Actual
3583530989.552025-01-0960213Actual
3211716337.232024-10-1060211Actual
263034240.002022-07-126065Actual
3666713895.702025-02-0960211Actual
594229000.002022-10-116015Budget
68795300.002022-11-116073Budget
143911909.312023-05-1160112Actual
2681975900.002024-06-106013Actual
3654744327.662025-02-096028Actual
1687732249.002023-08-116036Actual
3468430343.922024-12-1160213Actual
1094735696.002023-02-096067Actual
1826117494.702023-09-1160111Actual
3261883030.002024-11-106014Actual
1339134151.722023-04-116068Actual
408417400.002022-08-116066Budget
3804841106.842025-03-1160612Actual
393323400.002022-08-116036Budget
1385725116.002023-05-116036Actual
5716320.002022-05-116063Actual
3338719574.532024-11-1060112Actual
2547714632.952024-04-1060611Actual
3751725095.002025-03-116066Actual

Generated 2025-06-10 05:28:33.465 UTC