[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-09-116064Budget
2712224865.002024-06-106016Actual
3580816948.942025-01-0960113Actual
1666935682.002023-08-116064Actual
35096480.002022-08-116073Actual
2197130391.002024-01-096036Actual
692847520.002022-11-116014Actual
1870433584.002023-10-116064Actual
174017200.002022-06-116046Budget
1982538033.002023-11-116065Actual
3107824313.982024-09-1060611Actual
1462547499.002023-06-116014Actual
1808252145.002023-09-116067Actual
73968700.002022-11-116056Budget
206629400.002022-06-116018Budget
3530963388.002025-01-096067Actual
1651696876.002023-08-116013Actual
505723400.002022-09-116036Budget
1160229300.002023-03-116065Budget
3055422793.002024-09-106016Actual
1885721022.002023-10-116016Actual
328316730.002024-11-106026Actual
144181170.992023-05-1160212Actual
1127417296.002023-03-116063Actual
3748615160.002025-03-116056Actual
759027200.002022-11-116067Budget
3884739309.392025-04-116028Actual
209427535.002023-12-126026Actual
57568100.002022-10-116073Budget
1634113488.242023-07-1260611Actual
102386486.002023-02-096073Actual
2409476783.002024-03-106017Actual
3471430343.922024-12-1160613Actual
1089143700.002023-02-096017Actual
224981349.722024-01-0960112Actual
1804965780.002023-09-116017Actual
2640825058.672024-05-1060111Actual
2061082524.002023-12-126013Actual
1654964584.002023-08-116063Actual
944624102.002023-01-096016Actual
2362553820.002024-03-106063Actual
1696024413.002023-08-116066Actual
94429400.002022-05-116018Budget
1563733933.002023-07-126064Actual
217115700.002022-06-116068Budget
1388319088.002023-05-116046Actual
1711282452.622023-08-116018Actual
1988521700.002023-11-116016Actual
3007236653.572024-08-1060612Actual
440916000.002022-08-116068Budget
1814286439.062023-09-116018Actual
449120460.002022-09-116013Actual
473529760.002022-09-116064Actual
3199747324.692024-10-106028Actual
2785216141.902024-06-1060113Actual
3228923000.122024-10-1060112Actual
1450689580.002023-06-116013Actual
3324114047.832024-11-1060211Actual
2173252241.002024-01-096014Actual
1207332800.002023-03-116067Budget
408417400.002022-08-116066Budget
1876442787.002023-10-116015Actual
3486519665.002025-01-096073Actual
351068413.002025-01-096026Actual
3926022275.352025-04-1160113Actual
3398328903.002024-12-116036Actual
622816000.002022-10-116046Budget
1127317700.002023-03-116063Budget
3672116186.172025-02-0960411Actual
430544545.852022-08-116018Actual
73978580.002022-11-116056Actual
977339100.002023-01-096017Budget
265172655.062024-05-1060511Actual
2589857641.002024-05-106015Actual
3046161438.002024-09-106015Actual
3187786020.002024-10-106017Actual
2268022245.002024-02-096073Actual
1421820229.862023-05-1160111Actual
2779239932.352024-06-1060612Actual
2856498274.122024-07-116018Actual
2211363148.002024-01-096017Actual
3628429204.002025-02-096036Actual
1370751308.002023-05-116015Actual
1905363806.002023-10-116017Actual
6629984.002022-05-116056Actual
151224960.002022-06-116065Actual
1858558125.002023-10-116063Actual
1908656810.002023-10-116067Actual
847114040.002022-12-126046Actual
3518611689.002025-01-096056Actual
2717726565.002024-06-106036Actual
3669420229.862025-02-0960311Actual
2191621022.002024-01-096016Actual
205221183.762023-11-1160212Actual
391689788.182025-04-1160212Actual
1403459202.002023-05-116067Actual
3846953820.002025-04-116065Actual
2123046662.562023-12-126028Actual
1589715371.002023-07-126056Actual
1979250815.002023-11-116015Actual
467849000.002022-09-116014Budget
1891224865.002023-10-116036Actual
3217117176.612024-10-1060411Actual
3743428620.002025-03-116036Actual
977242800.002023-01-096017Actual
3607659202.002025-02-096064Actual
655336400.002022-10-116018Budget
3728658995.002025-03-116015Actual
1140450900.002023-03-116014Budget
287933627.422024-07-1160511Actual
2593144078.002024-05-106065Actual
1427313106.322023-05-1160311Actual
487728800.002022-09-116065Budget
1864412916.002023-10-116073Actual
2294829838.002024-02-096036Actual
3683818008.542025-02-0960112Actual
266423971.052024-05-1060612Actual
804849440.002022-12-126014Actual
17867878.002022-06-116056Actual
467750880.002022-09-116014Actual
178808062.002023-09-116026Actual
3291111264.002024-11-106056Actual
1620021375.632023-07-1260111Actual
916945100.002023-01-096014Budget
440829697.092022-08-116068Actual
390483741.252025-04-1160511Actual
1187611800.002023-03-116056Budget
1400162790.002023-05-116017Actual
3557117940.462025-01-0960411Actual
1042540500.002023-02-096015Budget
3822369069.002025-04-116013Actual
1934810021.162023-10-1160411Actual
2220673391.842024-01-096018Actual
1075211800.002023-02-096056Budget
38849600.002022-08-116026Budget
94937878.002023-01-096026Actual
184418000.002022-06-116066Budget
2703153903.002024-06-106015Actual
542836400.002022-09-116018Budget
2693985284.002024-06-106014Actual
68806000.002022-11-116073Actual
2070211242.002023-12-126073Actual
2500815672.002024-04-106046Actual
2389826522.002024-03-106016Actual
613111232.002022-10-116026Actual
2126243038.252023-12-126068Actual
2185635880.002024-01-096065Actual
3574837191.882025-01-0960612Actual
2321136604.792024-02-096028Actual
2359295680.002024-03-106013Actual
71818000.002022-05-116066Budget
3645960398.002025-02-096067Actual
2395327351.002024-03-106036Actual
219436931.002024-01-096026Actual
2135010307.332023-12-1260211Actual
57558080.002022-10-116073Actual
561620900.002022-10-116013Budget
2995222215.002024-08-1060611Actual
1867259315.002023-10-116014Actual
3178713460.002024-10-106056Actual
1103042800.002023-02-096018Budget
2383839154.002024-03-106065Actual
113120020.002022-06-116013Actual
3601613386.002025-02-096073Actual
18943120.002022-05-116014Actual
660221819.672022-10-116028Actual
3908024582.072025-04-1160611Actual
3261883030.002024-11-106014Actual
3477374382.002025-01-096013Actual
2806118975.002024-07-116073Actual
3285929469.002024-11-106036Actual
3810823970.122025-03-1160113Actual
2374536149.002024-03-106064Actual
3214417750.032024-10-1060311Actual
837510100.002022-12-126026Budget
194931324.192023-10-1160212Actual
179609042.002023-09-116056Actual
1758159202.002023-09-116063Actual
23925000.002022-07-126073Budget
2971897855.932024-08-106018Actual
199129745.002023-11-116026Actual
3034017595.002024-09-106073Actual
2515755434.002024-04-106067Actual
102377200.002023-02-096073Budget
245062545.492024-03-1060112Actual
3259021114.002024-11-106073Actual
3274457587.002024-11-106065Actual
159519968.002022-06-116016Actual
1047929300.002023-02-096065Budget
3253145299.002024-11-106063Actual
3489383628.002025-01-096014Actual
3158763342.002024-10-106015Actual
1168623800.002023-03-116016Budget
2787953263.652024-06-1060213Actual
46298640.002022-09-116073Actual
1281423800.002023-04-116016Budget
1193220600.002023-03-116066Budget
85828840.002022-05-116067Actual
47219800.002022-05-116016Budget
142462959.322023-05-1160211Actual
510316000.002022-09-116046Budget
355849000.002022-08-116014Budget
1080720511.002023-02-096066Actual
85928200.002022-05-116067Budget
679815680.002022-11-116063Actual
260205912.002024-05-106026Actual
824527440.002022-12-126065Actual
1587117406.002023-07-126046Actual
154253512.532023-06-1160612Actual
1573043997.002023-07-126065Actual
148379142.002023-06-116026Actual
2720318897.002024-06-106046Actual
884525697.012022-12-126028Actual
2023453820.272023-11-116068Actual
61329600.002022-10-116026Budget
3280428159.002024-11-106016Actual
203226934.932023-11-1160211Actual
1328559591.592023-04-116018Actual
2097030742.002023-12-126036Actual
3701435508.932025-02-0960613Actual
131640900.002022-06-116014Budget
2604821839.002024-05-106036Actual
2670219305.122024-05-1060113Actual
2726019977.002024-06-106066Actual
2205422152.002024-01-096066Actual
211322789.382022-06-116028Actual
1489115371.002023-06-116046Actual
1056123442.002023-02-096016Actual
1226130109.222023-03-116068Actual
2438713106.322024-03-1060411Actual
1926624492.702023-10-1160111Actual
3211716337.232024-10-1060211Actual
2140413614.842023-12-1260411Actual
281123000.002022-07-126036Budget
949410100.002023-01-096026Budget
1259034400.002023-04-116064Budget
608419656.002022-10-116016Actual
68795300.002022-11-116073Budget
786120900.002022-12-126013Budget
2258897773.002024-02-096013Actual
3928736719.482025-04-1160213Actual
1234325806.002023-04-116013Actual
3075172450.002024-09-106017Actual
510414040.002022-09-116046Actual
328715700.002022-07-126068Budget
2430517494.702024-03-1060111Actual
3631019871.002025-02-096046Actual
3719384456.002025-03-116014Actual
2444618512.812024-03-1060611Actual
1415520.002022-05-116073Actual
2238013742.502024-01-0960311Actual
2841221039.002024-07-116066Actual
454713020.002022-09-116063Actual
1300415997.002023-04-116056Actual
1273029300.002023-04-116065Budget
842528300.002022-12-126036Budget
3583530989.552025-01-0960213Actual
2691116905.002024-06-106073Actual
2312361594.002024-02-096067Actual
2110958604.002023-12-126017Actual
865639100.002022-12-126017Budget
1201434960.002023-03-116017Actual
2527744850.402024-04-106068Actual
679714800.002022-11-116063Budget
5814300.002022-05-116063Budget
118779598.002023-03-116056Actual
255641196.532024-04-1060212Actual
2900522275.352024-07-1160113Actual
304336600.002022-07-126017Budget
832725506.002022-12-126016Actual
2933554896.002024-08-106015Actual
3173528620.002024-10-106036Actual
3104619658.572024-09-1060411Actual
3468430343.922024-12-1160213Actual
633017400.002022-10-116066Budget
2289324639.002024-02-096016Actual
2465554418.002024-04-106063Actual
890115200.002022-12-126068Budget
3831512558.002025-04-116073Actual
954326780.002023-01-096036Actual
3152752118.002024-10-106064Actual
818732960.002022-12-126015Actual
3119836800.382024-09-1060612Actual
917043120.002023-01-096014Actual
600028800.002022-10-116065Budget
1352468411.002023-05-116063Actual
383522464.002022-08-116016Actual
1973233272.002023-11-116064Actual
904014560.002023-01-096063Actual
205513856.152023-11-1160612Actual
2064354358.002023-12-126063Actual
243609639.242024-03-1060311Actual
337020900.002022-08-116013Budget
323119274.172022-07-126028Actual
1349180730.002023-05-116013Actual
3695731635.172025-02-0960113Actual
3441818894.732024-12-1160411Actual
2300015672.002024-02-096056Actual
1628213232.922023-07-1260411Actual
903914800.002023-01-096063Budget
857318100.002022-12-126066Budget
1154540500.002023-03-116015Budget
2085541262.002023-12-126065Actual
249324240.002022-07-126064Actual
342714400.002022-08-116063Actual
735015600.002022-11-116046Budget
2477433584.002024-04-106064Actual
96367644.002023-01-096056Actual
618123400.002022-10-116036Budget
17548105248.002023-09-116013Actual
3288517356.002024-11-106046Actual
712329200.002022-11-116065Budget
1364539647.002023-05-116064Actual
1385725116.002023-05-116036Actual
2262155614.002024-02-096063Actual
305819776.002024-09-106026Actual
1598776783.002023-07-126017Actual
2105022152.002023-12-126066Actual
3834381282.002025-04-116014Actual
2240713869.102024-01-0960411Actual
158174922.002023-07-126026Actual
1107816000.002023-02-096028Budget
198228280.002022-06-116067Actual
225321780.002022-07-126013Actual
2146313232.922023-12-1260611Actual
3666713895.702025-02-0960211Actual
618027040.002022-10-116036Actual
515110400.002022-09-116056Actual
1967222245.002023-11-116073Actual
2011545926.002023-11-116067Actual
936227440.002023-01-096065Actual
104624000.012022-05-116068Actual
1459712318.002023-06-116073Actual
1291128500.002023-04-116036Budget
104715700.002022-05-116068Budget
2091520796.002023-12-126016Actual
3069217728.002024-09-106066Actual
131544440.002022-06-116014Actual
2318378284.362024-02-096018Actual
3480644436.002025-01-096063Actual
2767321985.212024-06-1060611Actual
1731413106.322023-08-1160411Actual
342813500.002022-08-116063Budget
753539100.002022-11-116017Budget
3737925290.002025-03-116016Actual
3492663986.002025-01-096064Actual
3465729698.302024-12-1160113Actual
3899413895.702025-04-1160311Actual
594329760.002022-10-116015Actual
23915940.002022-07-126073Actual
3798819378.782025-03-1160112Actual
1705243534.002023-08-116067Actual
1273125392.002023-04-116065Actual
944524800.002023-01-096016Budget
3374377004.002024-12-116014Actual
3146618458.002024-10-106073Actual
174601183.762023-08-1160212Actual
3131529698.302024-09-1060613Actual
169224336.002022-06-116036Actual
122080.002022-05-116013Actual
1267343056.002023-04-116015Actual
3113828481.082024-09-1060112Actual
1430010402.022023-05-1160411Actual
1817038054.822023-09-116028Actual
1358522963.002023-05-116073Actual
2309062192.002024-02-096017Actual
281024180.002022-07-126036Actual
1361346488.002023-05-116014Actual
641344000.002022-10-116017Actual
435417900.002022-08-116028Budget
2137713232.922023-12-1260311Actual
991260000.682023-01-096018Actual
1961361175.002023-11-116063Actual
3176115461.002024-10-106046Actual
3400916470.002024-12-116046Actual
3863615018.002025-04-116056Actual
968918100.002023-01-096066Budget
2580366468.002024-05-106014Actual
1409687254.222023-05-116018Actual
2132216381.922023-12-1260111Actual
189649443.002023-10-116056Actual
706731000.002022-11-116015Budget
2838114168.002024-07-116056Actual
5716320.002022-05-116063Actual
3329515269.132024-11-1060411Actual
3586629698.302025-01-0960613Actual
249422700.002022-07-126064Budget
1258938272.002023-04-116064Actual
50089600.002022-09-116026Budget
26287123042.772024-05-106018Actual
2338513614.842024-02-0960411Actual
3746016470.002025-03-116046Actual
1333416000.002023-04-116028Budget
3001225936.352024-08-1060112Actual
1491713689.002023-06-116056Actual
408321424.002022-08-116066Actual
385569563.002025-04-116026Actual
995916600.002023-01-096028Budget
2613115195.002024-05-106066Actual
2871210879.692024-07-1160211Actual
2368411242.002024-03-106073Actual
12685000.002022-06-116073Budget
388310712.002022-08-116026Actual
3312150739.912024-11-106028Actual
61516692.002022-05-116046Actual
106099300.002023-02-096026Budget
2818150053.002024-07-116015Actual
416630080.002022-08-116017Actual
203496680.672023-11-1160311Actual
182893054.012023-09-1160211Actual
520516380.002022-09-116066Actual
2983835383.332024-08-1060111Actual
3338719574.532024-11-1060112Actual
2082346644.002023-12-126015Actual
2474257722.002024-04-106014Actual
56822698.002022-05-116036Actual
1471744894.002023-06-116015Actual
1215642800.002023-03-116018Budget
339556943.002024-12-116026Actual
271419800.002022-07-126016Budget
879846667.102022-12-126018Actual
1551760398.002023-07-126063Actual
930831000.002023-01-096015Budget
2697152118.002024-06-106064Actual
2876618512.812024-07-1160411Actual
16437410.002022-06-116026Actual
3920039932.352025-04-1160612Actual
3149488274.002024-10-106014Actual
255372080.592024-04-1060112Actual
2676043642.422024-05-1060613Actual
1333326763.702023-04-116028Actual
35108100.002022-08-116073Budget
220200.002022-05-116013Budget
79995300.002022-12-126073Budget
2303121022.002024-02-096066Actual
3356445516.142024-11-1060613Actual
3383663176.002024-12-116015Actual
2462286112.002024-04-106013Actual
2862448788.352024-07-116068Actual
832824800.002022-12-126016Budget
449220900.002022-09-116013Budget
1001715200.002023-01-096068Budget
2503411051.002024-04-106056Actual
2634658350.652024-05-106068Actual
169323000.002022-06-116036Budget
369828000.002022-08-116015Actual
106109508.002023-02-096026Actual
2924281144.002024-08-106014Actual
367487481.752025-02-0960511Actual
393323400.002022-08-116036Budget
3622927096.002025-02-096016Actual
183703341.252023-09-1160511Actual
3202960776.462024-10-106068Actual
1660822484.002023-08-116073Actual
3816447937.232025-03-1160613Actual
361627400.002022-08-116064Budget
2214663388.002024-01-096067Actual
118614300.002022-06-116063Budget
3616949639.002025-02-096065Actual
2921421114.002024-08-106073Actual
2610010388.002024-05-106056Actual
810430100.002022-12-126064Budget
6639700.002022-05-116056Budget
547617900.002022-09-116028Budget
1146138272.002023-03-116064Actual
1579026623.002023-07-126016Actual
1690316175.002023-08-116046Actual
3636721429.002025-02-096066Actual
871427200.002022-12-126067Budget
600128280.002022-10-116065Actual
730328300.002022-11-116036Budget
586027400.002022-10-116064Budget
3421783358.692024-12-116018Actual
2950916825.002024-08-106046Actual
336921840.002022-08-116013Actual
393220176.002022-08-116036Actual
1028649082.002023-02-096014Actual
2962571162.002024-08-106017Actual
959015600.002023-01-096046Budget
159619800.002022-06-116016Budget
19040900.002022-05-116014Budget
195223404.012023-10-1160612Actual
3208932673.712024-10-1060111Actual
1475036239.002023-06-116065Actual
528934000.002022-09-116017Budget
361529120.002022-08-116064Actual
3101922902.252024-09-1060311Actual
398016000.002022-08-116046Budget
2397919088.002024-03-106046Actual
3554419085.162025-01-0960311Actual
3238124696.452024-10-1060113Actual
3315350739.912024-11-106068Actual
2992019467.082024-08-1060411Actual
271499882.002024-06-106026Actual
2486740365.002024-04-106065Actual
300405188.092024-08-1060212Actual
254199257.312024-04-1060411Actual
3792826719.342025-03-1160611Actual
3914024712.922025-04-1160112Actual
2297415973.002024-02-096046Actual

Generated 2025-06-10 18:37:19.162 UTC