[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3350726391.222024-11-1460113Actual
586027400.002022-10-156064Budget
2950916825.002024-08-146046Actual
1258938272.002023-04-156064Actual
1056123442.002023-02-136016Actual
1475036239.002023-06-156065Actual
847114040.002022-12-166046Actual
1494818687.002023-06-156066Actual
898420460.002023-01-136013Actual
3931841965.192025-04-1560613Actual
1462547499.002023-06-156014Actual
3595747093.002025-02-136063Actual
1226130109.222023-03-156068Actual
2756011223.312024-06-1460211Actual
1504064584.002023-06-156067Actual
355984084.882025-01-1360511Actual
3285929469.002024-11-146036Actual
698428280.002022-11-156064Actual
3816447937.232025-03-1560613Actual
473627400.002022-09-156064Budget
145437080.002022-06-156015Actual
1207231556.002023-03-156067Actual
772116600.002022-11-156028Budget
3453724223.552024-12-1560112Actual
1723214314.862023-08-1560111Actual
3158763342.002024-10-146015Actual
2876618512.812024-07-1560411Actual
3344740715.352024-11-1460612Actual
3583530989.552025-01-1360213Actual
600028800.002022-10-156065Budget
194931324.192023-10-1560212Actual
1888410649.002023-10-156026Actual
2380537943.002024-03-146015Actual
408417400.002022-08-156066Budget
1672946868.002023-08-156015Actual
903914800.002023-01-136063Budget
505723400.002022-09-156036Budget
1961361175.002023-11-156063Actual
3365647334.002024-12-156063Actual
753539100.002022-11-156017Budget
2703153903.002024-06-146015Actual
393323400.002022-08-156036Budget
206629400.002022-06-156018Budget
1682229561.002023-08-156016Actual
2712224865.002024-06-146016Actual
2717726565.002024-06-146036Actual
791816000.002022-12-166063Actual
2297415973.002024-02-136046Actual
3253145299.002024-11-146063Actual
2091520796.002023-12-166016Actual
3075172450.002024-09-146017Actual
2223440773.052024-01-136028Actual
106109508.002023-02-136026Actual
1349180730.002023-05-156013Actual
871427200.002022-12-166067Budget
16446600.002022-06-156026Budget
198228280.002022-06-156067Actual
2008259202.002023-11-156017Actual
1651696876.002023-08-156013Actual
378973702.962025-03-1560511Actual
169224336.002022-06-156036Actual
3683818008.542025-02-1360112Actual
113557200.002023-03-156073Budget
309927940.272024-09-1460211Actual
369929000.002022-08-156015Budget
361529120.002022-08-156064Actual
253653435.932024-04-1460211Actual
520516380.002022-09-156066Actual
1592820495.002023-07-166066Actual
449220900.002022-09-156013Budget
375328800.002022-08-156065Budget
2318378284.362024-02-136018Actual
2965856856.002024-08-146067Actual
2779239932.352024-06-1460612Actual
632914820.002022-10-156066Actual
3069217728.002024-09-146066Actual
1628213232.922023-07-1660411Actual
1412432980.482023-05-156028Actual
2640825058.672024-05-1460111Actual
904014560.002023-01-136063Actual
2948325786.002024-08-146036Actual
17548105248.002023-09-156013Actual
2685251750.002024-06-146063Actual
1905363806.002023-10-156017Actual
3822369069.002025-04-156013Actual
1584529838.002023-07-166036Actual
995916600.002023-01-136028Budget
151224960.002022-06-156065Actual
244040900.002022-07-166014Budget
113220200.002022-06-156013Budget
323215600.002022-07-166028Budget
388310712.002022-08-156026Actual
449120460.002022-09-156013Actual
674120900.002022-11-156013Budget
243609639.242024-03-1460311Actual
1967222245.002023-11-156073Actual
1958187009.002023-11-156013Actual
3657952203.572025-02-136068Actual
3007236653.572024-08-1460612Actual
1306120600.002023-04-156066Budget
2500815672.002024-04-146046Actual
51509700.002022-09-156056Budget
3294221872.002024-11-146066Actual
832824800.002022-12-166016Budget
3398328903.002024-12-156036Actual
2812152992.002024-07-156064Actual
2258897773.002024-02-136013Actual
68806000.002022-11-156073Actual
2303121022.002024-02-136066Actual
260205912.002024-05-146026Actual
1291027209.002023-04-156036Actual
3096431261.982024-09-1460111Actual
3152752118.002024-10-146064Actual
3149488274.002024-10-146014Actual
233319829.672024-02-1360211Actual
1450689580.002023-06-156013Actual
1028550900.002023-02-136014Budget
300405188.092024-08-1460212Actual
2395327351.002024-03-146036Actual
884616600.002022-12-166028Budget
263126400.002022-07-166065Budget
944624102.002023-01-136016Actual
3677822673.522025-02-1360611Actual
3548937788.702025-01-1360111Actual
1908656810.002023-10-156067Actual
244143372.102024-03-1460511Actual
3066113637.002024-09-146056Actual
124839752.002023-04-156073Actual
2631567864.472024-05-146028Actual
1820154364.222023-09-156068Actual
56923000.002022-05-156036Budget
2268022245.002024-02-136073Actual
169323000.002022-06-156036Budget
1790827427.002023-09-156036Actual
2747241400.342024-06-146068Actual
982927200.002023-01-136067Budget
777915200.002022-11-156068Budget
3312150739.912024-11-146028Actual
2300015672.002024-02-136056Actual
3798819378.782025-03-1560112Actual
2043511579.702023-11-1560611Actual
257731600.002022-07-166015Budget
3554419085.162025-01-1360311Actual
3300181328.002024-11-146017Actual
510414040.002022-09-156046Actual
2238013742.502024-01-1360311Actual
174601183.762023-08-1560212Actual
1996618812.002023-11-156046Actual
3101922902.252024-09-1460311Actual
1687732249.002023-08-156036Actual
1711282452.622023-08-156018Actual
3208932673.712024-10-1460111Actual
1692911930.002023-08-156056Actual
2571461803.002024-05-146063Actual
2359295680.002024-03-146013Actual
145531600.002022-06-156015Budget
608419656.002022-10-156016Actual
3217117176.612024-10-1460411Actual
3784320840.512025-03-1560311Actual
3459741498.342024-12-1560612Actual
3701435508.932025-02-1360613Actual
2185635880.002024-01-136065Actual
1934810021.162023-10-1560411Actual
2082346644.002023-12-166015Actual
194661234.822023-10-1560112Actual
193756934.932023-10-1560511Actual
3214417750.032024-10-1460311Actual
94937878.002023-01-136026Actual
1876442787.002023-10-156015Actual
2498229009.002024-04-146036Actual
958914170.002023-01-136046Actual
162559543.492023-07-1660311Actual
922530720.002023-01-136064Actual
1893815371.002023-10-156046Actual
182893054.012023-09-1560211Actual
1858558125.002023-10-156063Actual
3654744327.662025-02-136028Actual
1121828704.002023-03-156013Actual
318429400.002022-07-166018Budget
118779598.002023-03-156056Actual
1328642800.002023-04-156018Budget
3015930989.552024-08-1460213Actual
2646313275.472024-05-1460311Actual
1253147564.002023-04-156014Actual
3087240563.962024-09-146028Actual
1339019100.002023-04-156068Budget
3232132298.172024-10-1460612Actual
1486527351.002023-06-156036Actual
561523100.002022-10-156013Actual
257629440.002022-07-166015Actual
1267240500.002023-04-156015Budget
189649443.002023-10-156056Actual
2362553820.002024-03-146063Actual
772218546.882022-11-156028Actual
2806118975.002024-07-156073Actual
2444618512.812024-03-1460611Actual
430544545.852022-08-156018Actual
2634658350.652024-05-146068Actual
2753233666.282024-06-1460111Actual
3090460218.872024-09-146068Actual
204951985.902023-11-1560112Actual
3772857988.532025-03-156068Actual
561620900.002022-10-156013Budget
239254671.002024-03-146026Actual
367487481.752025-02-1360511Actual
2670219305.122024-05-1460113Actual
1793414466.002023-09-156046Actual
184933741.252023-09-1560612Actual
496018600.002022-09-156016Budget
467849000.002022-09-156014Budget
5206600.002022-05-156026Budget
3536993325.552025-01-136018Actual
378168245.592025-03-1560211Actual
613111232.002022-10-156026Actual
1140450900.002023-03-156014Budget
3024880454.002024-09-146013Actual
390483741.252025-04-1560511Actual
2197130391.002024-01-136036Actual
3663935880.152025-02-1360111Actual
3899413895.702025-04-1560311Actual
1764011122.002023-09-156073Actual
3187786020.002024-10-146017Actual
2430517494.702024-03-1460111Actual
2547714632.952024-04-1460611Actual
2164558006.002024-01-136063Actual
3162055973.002024-10-146065Actual
2064354358.002023-12-166063Actual
2859250252.022024-07-156028Actual
266423971.052024-05-1460612Actual
1731413106.322023-08-1560411Actual
3513428159.002025-01-136036Actual
2915548300.002024-08-146063Actual
91225300.002023-01-136073Budget
1193220600.002023-03-156066Budget
3190957960.002024-10-146067Actual
1388319088.002023-05-156046Actual
2173252241.002024-01-136014Actual
3539743909.482025-01-136028Actual
1146234400.002023-03-156064Budget
3695731635.172025-02-1360113Actual
91214120.002023-01-136073Actual
1510091693.702023-06-156018Actual
1666935682.002023-08-156064Actual
336921840.002022-08-156013Actual
2962571162.002024-08-146017Actual
1047833810.002023-02-136065Actual
368664992.342025-02-1360212Actual
1253250900.002023-04-156014Budget
2921421114.002024-08-146073Actual
580348960.002022-10-156014Actual
2796968310.002024-07-156013Actual
1193120302.002023-03-156066Actual
871525480.002022-12-166067Actual
198328200.002022-06-156067Budget
3125816141.902024-09-1460113Actual
2622578218.002024-05-146067Actual
2722911370.002024-06-146056Actual
1370751308.002023-05-156015Actual
3908024582.072025-04-1560611Actual
1459712318.002023-06-156073Actual
163093085.922023-07-1660511Actual
1042436800.002023-02-136015Actual
1696024413.002023-08-156066Actual
2974645861.032024-08-146028Actual
243942680.002022-07-166014Actual
3887960776.462025-04-156068Actual
2936849514.002024-08-146065Actual
851911830.002022-12-166056Actual
3176115461.002024-10-146046Actual
159519968.002022-06-156016Actual
3329515269.132024-11-1460411Actual
23925000.002022-07-166073Budget
3456510277.552024-12-1560212Actual
3766893674.042025-03-156018Actual
174894161.472023-08-1560612Actual
304336600.002022-07-166017Budget
62759568.002022-10-156056Actual
542760000.682022-09-156018Actual
46308100.002022-09-156073Budget
2289324639.002024-02-136016Actual
528934000.002022-09-156017Budget
534526700.002022-09-156067Budget
184622291.232023-09-1560112Actual
164281349.722023-07-1660212Actual
205221183.762023-11-1560212Actual
2400514165.002024-03-146056Actual
930831000.002023-01-136015Budget
2076336149.002023-12-166064Actual
2835518241.002024-07-156046Actual
1320232844.002023-04-156067Actual
679815680.002022-11-156063Actual
1281323202.002023-04-156016Actual
2344320993.702024-02-1360611Actual
1168623800.002023-03-156016Budget
594229000.002022-10-156015Budget
1291128500.002023-04-156036Budget
1548494723.002023-07-166013Actual
674224700.002022-11-156013Actual
944524800.002023-01-136016Budget
2888529361.942024-07-1560112Actual
271499882.002024-06-146026Actual
195223404.012023-10-1560612Actual
3562924313.982025-01-1360611Actual
235333149.752024-02-1360612Actual
1034134400.002023-02-136064Budget
2873920803.272024-07-1560311Actual
215543404.012023-12-1660612Actual
266103971.052024-05-1460112Actual
304236400.002022-07-166017Actual
3040156810.002024-09-146064Actual
3238124696.452024-10-1460113Actual
29059700.002022-07-166056Budget
655336400.002022-10-156018Budget
3616949639.002025-02-136065Actual
38625480.002022-05-156065Actual
102386486.002023-02-136073Actual
3441818894.732024-12-1560411Actual
2841221039.002024-07-156066Actual
1080820600.002023-02-136066Budget
3178713460.002024-10-146056Actual
128619300.002023-04-156026Budget
865639100.002022-12-166017Budget
131544440.002022-06-156014Actual
1714032980.482023-08-156028Actual
23915940.002022-07-166073Actual
193215980.662023-10-1560311Actual
173918564.002022-06-156046Actual
355849000.002022-08-156014Budget
2421446209.522024-03-146028Actual
2894533913.092024-07-1560612Actual
375231680.002022-08-156065Actual
3240837123.002024-10-1460213Actual
1065928500.002023-02-136036Budget
38849600.002022-08-156026Budget
1234428100.002023-04-156013Budget
164572799.752023-07-1660612Actual
3259021114.002024-11-146073Actual
3013215173.462024-08-1460113Actual
27626600.002022-07-166026Budget
2900522275.352024-07-1560113Actual
2110958604.002023-12-166017Actual
3326816032.972024-11-1460311Actual
804849440.002022-12-166014Actual
1660822484.002023-08-156073Actual
1390915070.002023-05-156056Actual
3501941897.002025-01-136065Actual
2731983674.002024-06-146017Actual
1240217227.002023-04-156063Actual
959015600.002023-01-136046Budget
422326700.002022-08-156067Budget
310128200.002022-07-166067Budget
397914352.002022-08-156046Actual
122080.002022-05-156013Actual
2933554896.002024-08-146015Actual
3757673600.002025-03-156017Actual
3902121299.032025-04-1560411Actual
355746640.002022-08-156014Actual
730328300.002022-11-156036Budget
692745100.002022-11-156014Budget
2533723379.922024-04-1460111Actual
3211716337.232024-10-1460211Actual
2568186112.002024-05-146013Actual
618027040.002022-10-156036Actual
3710648128.002025-03-156063Actual
3060925768.002024-09-146036Actual
113120020.002022-06-156013Actual
633017400.002022-10-156066Budget
144474008.282023-05-1560612Actual
2312361594.002024-02-136067Actual
94348000.462022-05-156018Actual
192639240.002022-06-156017Actual
2270853563.002024-02-136014Actual
3480644436.002025-01-136063Actual
660117900.002022-10-156028Budget
174017200.002022-06-156046Budget
553223757.582022-09-156068Actual
2995222215.002024-08-1460611Actual
542836400.002022-09-156018Budget
310028280.002022-07-166067Actual
3787024275.682025-03-1560411Actual
2492720344.002024-04-146016Actual
162283277.422023-07-1660211Actual
1920647115.602023-10-156068Actual
408321424.002022-08-156066Actual
3173528620.002024-10-146036Actual
3804841106.842025-03-1560612Actual
1533418321.312023-06-1560611Actual
618123400.002022-10-156036Budget
1178328500.002023-03-156036Budget
1766852047.002023-09-156014Actual
3137475141.002024-10-146013Actual
2191621022.002024-01-136016Actual
24526040.002022-05-156064Actual
1295722604.002023-04-156046Actual
5814300.002022-05-156063Budget
96367644.002023-01-136056Actual
361627400.002022-08-156064Budget
1634113488.242023-07-1660611Actual
3748615160.002025-03-156056Actual
1481022604.002023-06-156016Actual
422225480.002022-08-156067Actual
16437410.002022-06-156026Actual
1314536700.002023-04-156017Budget
520617400.002022-09-156066Budget
2613115195.002024-05-146066Actual
2029420707.532023-11-1560111Actual
79995300.002022-12-166073Budget
1267343056.002023-04-156015Actual
1973233272.002023-11-156064Actual
725410100.002022-11-156026Budget
2102214165.002023-12-166056Actual
600128280.002022-10-156065Actual
547617900.002022-09-156028Budget
311668809.432024-09-1460212Actual
3439122215.002024-12-1560311Actual
1113527878.872023-02-136068Actual
454713020.002022-09-156063Actual
192943181.672023-10-1560211Actual
1001630909.232023-01-136068Actual
3199747324.692024-10-146028Actual
211415600.002022-06-156028Budget
847215600.002022-12-166046Budget
19040900.002022-05-156014Budget
317076517.002024-10-146026Actual
968918100.002023-01-136066Budget
2906329052.672024-07-1560613Actual
1879742608.002023-10-156065Actual
2785216141.902024-06-1460113Actual
3872680224.002025-04-156017Actual
24533668.862024-03-1460212Actual
1867259315.002023-10-156014Actual
2424555450.602024-03-146068Actual
2744055758.182024-06-146028Actual
203226934.932023-11-1560211Actual
3001225936.352024-08-1460112Actual
383618600.002022-08-156016Budget
168497761.002023-08-156026Actual
68795300.002022-11-156073Budget
3271159119.002024-11-146015Actual
3181820845.002024-10-146066Actual
3825642608.002025-04-156063Actual
179609042.002023-09-156056Actual
3914024712.922025-04-1560112Actual
818732960.002022-12-166015Actual
679714800.002022-11-156063Budget
2120295680.142023-12-166018Actual
824527440.002022-12-166065Actual
3280428159.002024-11-146016Actual
660221819.672022-10-156028Actual
3631019871.002025-02-136046Actual
2474257722.002024-04-146014Actual
214312895.492023-12-1660511Actual
2512468889.002024-04-146017Actual
1676247990.002023-08-156065Actual
832725506.002022-12-166016Actual
3119836800.382024-09-1460612Actual
1885721022.002023-10-156016Actual
148379142.002023-06-156026Actual
3383663176.002024-12-156015Actual
665916000.002022-10-156068Budget
6639700.002022-05-156056Budget
857418018.002022-12-166066Actual
131640900.002022-06-156014Budget
1917459800.682023-10-156028Actual
2726019977.002024-06-146066Actual
1314435328.002023-04-156017Actual
977242800.002023-01-136017Actual
2850452118.002024-07-156067Actual
343648398.792024-12-1560211Actual
1300415997.002023-04-156056Actual
1154439376.002023-03-156015Actual
1737317367.042023-08-1560611Actual
339556943.002024-12-156026Actual
1409687254.222023-05-156018Actual
245632863.582024-03-1460612Actual
369828000.002022-08-156015Actual
917043120.002023-01-136014Actual
1259034400.002023-04-156064Budget
2589857641.002024-05-146015Actual
3374377004.002024-12-156014Actual
3356445516.142024-11-1460613Actual
3465729698.302024-12-1560113Actual
2335812852.062024-02-1360311Actual
2871210879.692024-07-1560211Actual
3353429375.482024-11-1460213Actual
2773332004.552024-06-1460112Actual
2808981282.002024-07-156014Actual
2654913994.642024-05-1460611Actual
759027200.002022-11-156067Budget
2676043642.422024-05-1460613Actual
328625939.442022-07-166068Actual
230913720.002022-07-166063Actual
3104619658.572024-09-1460411Actual
440916000.002022-08-156068Budget
2020355450.602023-11-156028Actual
99215600.002022-05-156028Budget
2161383720.002024-01-136013Actual
2882521299.032024-07-1560611Actual
3332727787.452024-11-1460611Actual
2126243038.252023-12-166068Actual

Generated 2025-06-14 07:07:55.547 UTC