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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569742383.002023-07-146015Actual
3642678982.002025-02-116017Actual
1696024413.002023-08-136066Actual
1187611800.002023-03-136056Budget
1967222245.002023-11-136073Actual
323119274.172022-07-146028Actual
3852924298.002025-04-136016Actual
2309062192.002024-02-116017Actual
2693985284.002024-06-126014Actual
1415646662.562023-05-136068Actual
265172655.062024-05-1260511Actual
145531600.002022-06-136015Budget
1717248021.672023-08-136068Actual
1374033009.002023-05-136065Actual
1328559591.592023-04-136018Actual
600028800.002022-10-136065Budget
2756011223.312024-06-1260211Actual
1178328500.002023-03-136036Budget
3078455200.002024-09-126067Actual
3415753130.002024-12-136067Actual
3075172450.002024-09-126017Actual
3036885652.002024-09-126014Actual
1982538033.002023-11-136065Actual
1651696876.002023-08-136013Actual
890115200.002022-12-146068Budget
1660822484.002023-08-136073Actual
3034017595.002024-09-126073Actual
367487481.752025-02-1160511Actual
342813500.002022-08-136063Budget
281123000.002022-07-146036Budget
192639240.002022-06-136017Actual
922530720.002023-01-116064Actual
124839752.002023-04-136073Actual
245062545.492024-03-1260112Actual
118614300.002022-06-136063Budget
1776036732.002023-09-136015Actual
131640900.002022-06-136014Budget
344457558.352024-12-1360511Actual
296018000.002022-07-146066Budget
3536993325.552025-01-116018Actual
174601183.762023-08-1360212Actual
209427535.002023-12-146026Actual
99124969.732022-05-136028Actual
104624000.012022-05-136068Actual
1047833810.002023-02-116065Actual
2070211242.002023-12-146073Actual
2126243038.252023-12-146068Actual
131544440.002022-06-136014Actual
290410400.002022-07-146056Actual
3471430343.922024-12-1360613Actual
1676247990.002023-08-136065Actual
1620021375.632023-07-1460111Actual
1453867095.002023-06-136063Actual
3592576797.002025-02-116013Actual
351068413.002025-01-116026Actual
745115132.002022-11-136066Actual
3480644436.002025-01-116063Actual
310028280.002022-07-146067Actual
80237080.002022-05-136017Actual
1168523442.002023-03-136016Actual
1273029300.002023-04-136065Budget
198228280.002022-06-136067Actual
982927200.002023-01-116067Budget
2017595137.702023-11-136018Actual
1160333120.002023-03-136065Actual
3551716641.492025-01-1160211Actual
1958187009.002023-11-136013Actual
183439733.922023-09-1360411Actual
1193120302.002023-03-136066Actual
706731000.002022-11-136015Budget
2894533913.092024-07-1360612Actual
2942821642.002024-08-126016Actual
38726400.002022-05-136065Budget
3362376797.002024-12-136013Actual
1465734283.002023-06-136064Actual
2105022152.002023-12-146066Actual
674120900.002022-11-136013Budget
3202960776.462024-10-126068Actual
3486519665.002025-01-116073Actual
162283277.422023-07-1460211Actual
2185635880.002024-01-116065Actual
1475036239.002023-06-136065Actual
3527679488.002025-01-116017Actual
276417788.142024-06-1260511Actual
534423520.002022-09-136067Actual
542760000.682022-09-136018Actual
217115700.002022-06-136068Budget
3013215173.462024-08-1260113Actual
430544545.852022-08-136018Actual
393220176.002022-08-136036Actual
1154439376.002023-03-136015Actual
231014300.002022-07-146063Budget
1173412199.002023-03-136026Actual
2400514165.002024-03-126056Actual
73968700.002022-11-136056Budget
2744055758.182024-06-126028Actual
3816447937.232025-03-1360613Actual
138298138.002023-05-136026Actual
2211363148.002024-01-116017Actual
2503411051.002024-04-126056Actual
1940617367.042023-10-1360611Actual
3214417750.032024-10-1260311Actual
818732960.002022-12-146015Actual
91225300.002023-01-116073Budget
2640825058.672024-05-1260111Actual
1215560218.872023-03-136018Actual
3253145299.002024-11-126063Actual
3146618458.002024-10-126073Actual
1394021022.002023-05-136066Actual
3101922902.252024-09-1260311Actual
2995222215.002024-08-1260611Actual
3489383628.002025-01-116014Actual
495917472.002022-09-136016Actual
3140743953.002024-10-126063Actual
922630100.002023-01-116064Budget
1917459800.682023-10-136028Actual
3645960398.002025-02-116067Actual
17879700.002022-06-136056Budget
3595747093.002025-02-116063Actual
3018930021.112024-08-1260613Actual
152482991.242023-06-1360211Actual
1300511800.002023-04-136056Budget
151224960.002022-06-136065Actual
3427644745.852024-12-136068Actual
2758723360.772024-06-1260311Actual
3893934697.152025-04-1360111Actual
804849440.002022-12-146014Actual
85828840.002022-05-136067Actual
3291111264.002024-11-126056Actual
336921840.002022-08-136013Actual
3613664584.002025-02-116015Actual
225420200.002022-07-146013Budget
1817038054.822023-09-136028Actual
3125816141.902024-09-1260113Actual
3383663176.002024-12-136015Actual
1799024613.002023-09-136066Actual
3001225936.352024-08-1260112Actual
355984084.882025-01-1160511Actual
173918564.002022-06-136046Actual
930932000.002023-01-116015Actual
3303353820.002024-11-126067Actual
3887960776.462025-04-136068Actual
991130900.002023-01-116018Budget
3562924313.982025-01-1160611Actual
674224700.002022-11-136013Actual
3695731635.172025-02-1160113Actual
3274457587.002024-11-126065Actual
2827424706.002024-07-136016Actual
958914170.002023-01-116046Actual
2965856856.002024-08-126067Actual
253929447.742024-04-1260311Actual
622719474.002022-10-136046Actual
2512468889.002024-04-126017Actual
1240217227.002023-04-136063Actual
2283339961.002024-02-116065Actual
2962571162.002024-08-126017Actual
3542954085.422025-01-116068Actual
1779348438.002023-09-136065Actual
857318100.002022-12-146066Budget
3530963388.002025-01-116067Actual
106109508.002023-02-116026Actual
225321780.002022-07-146013Actual
3846953820.002025-04-136065Actual
3400916470.002024-12-136046Actual
2915548300.002024-08-126063Actual
3350726391.222024-11-1260113Actual
3926022275.352025-04-1360113Actual
5716320.002022-05-136063Actual
1425000.002022-05-136073Budget
3162055973.002024-10-126065Actual
1273125392.002023-04-136065Actual
3746016470.002025-03-136046Actual
3772857988.532025-03-136068Actual
3813532280.802025-03-1360213Actual
1168623800.002023-03-136016Budget
289134894.472024-07-1360212Actual
398016000.002022-08-136046Budget
374069563.002025-03-136026Actual
144474008.282023-05-1360612Actual
61617200.002022-05-136046Budget
1690316175.002023-08-136046Actual
1409687254.222023-05-136018Actual
2262155614.002024-02-116063Actual
50078112.002022-09-136026Actual
3501941897.002025-01-116065Actual
317076517.002024-10-126026Actual
174331349.722023-08-1360112Actual
3356445516.142024-11-1260613Actual
3217117176.612024-10-1260411Actual
2871210879.692024-07-1360211Actual
369929000.002022-08-136015Budget
257629440.002022-07-146015Actual
791816000.002022-12-146063Actual
203226934.932023-11-1360211Actual
1009928100.002023-02-116013Budget
2654913994.642024-05-1260611Actual
2338513614.842024-02-1160411Actual
71818000.002022-05-136066Budget
266423971.052024-05-1260612Actual
1001715200.002023-01-116068Budget
1267240500.002023-04-136015Budget
641344000.002022-10-136017Actual
2992019467.082024-08-1260411Actual
1858558125.002023-10-136063Actual
871427200.002022-12-146067Budget
1504064584.002023-06-136067Actual
205513856.152023-11-1360612Actual
772116600.002022-11-136028Budget
5197800.002022-05-136026Actual
281024180.002022-07-146036Actual
3784320840.512025-03-1360311Actual
2318378284.362024-02-116018Actual
1178232890.002023-03-136036Actual
3271159119.002024-11-126015Actual
791714800.002022-12-146063Budget
3168027273.002024-10-126016Actual
2859250252.022024-07-136028Actual
1370751308.002023-05-136015Actual
51509700.002022-09-136056Budget
505723400.002022-09-136036Budget
3040156810.002024-09-126064Actual
2956621642.002024-08-126066Actual
96378700.002023-01-116056Budget
2011545926.002023-11-136067Actual
304336600.002022-07-146017Budget
1510091693.702023-06-136018Actual
2672957177.762024-05-1260213Actual
94429400.002022-05-136018Budget
655336400.002022-10-136018Budget
2735256810.002024-06-126067Actual
3743428620.002025-03-136036Actual
2933554896.002024-08-126015Actual
3778830841.762025-03-1360111Actual
1140450900.002023-03-136014Budget
355849000.002022-08-136014Budget
422225480.002022-08-136067Actual
2691116905.002024-06-126073Actual
1584529838.002023-07-146036Actual
1557619734.002023-07-146073Actual
357179788.182025-01-1160212Actual
3066113637.002024-09-126056Actual
249422700.002022-07-146064Budget
1253250900.002023-04-136014Budget
3288517356.002024-11-126046Actual
954228300.002023-01-116036Budget
857418018.002022-12-146066Actual
2182453775.002024-01-116015Actual
2785216141.902024-06-1260113Actual
211415600.002022-06-136028Budget
3580816948.942025-01-1160113Actual
334155334.902024-11-1260212Actual
2821458664.002024-07-136065Actual
936227440.002023-01-116065Actual
1731413106.322023-08-1360411Actual
27412105381.832024-06-126018Actual
300405188.092024-08-1260212Actual
898420460.002023-01-116013Actual
2120295680.142023-12-146018Actual
2515755434.002024-04-126067Actual
810430100.002022-12-146064Budget
1183019016.002023-03-136046Actual
1666935682.002023-08-136064Actual
422326700.002022-08-136067Budget
1628213232.922023-07-1460411Actual
1015617700.002023-02-116063Budget
1034134400.002023-02-116064Budget
3837652118.002025-04-136064Actual
2806118975.002024-07-136073Actual
2903243579.262024-07-1360213Actual
2161383720.002024-01-116013Actual
1714032980.482023-08-136028Actual
3672116186.172025-02-1160411Actual
3131529698.302024-09-1260613Actual
712329200.002022-11-136065Budget
128619300.002023-04-136026Budget
57558080.002022-10-136073Actual
3468430343.922024-12-1360213Actual
2061082524.002023-12-146013Actual
1107816000.002023-02-116028Budget
3300181328.002024-11-126017Actual
56923000.002022-05-136036Budget
3049449639.002024-09-126065Actual
2873920803.272024-07-1360311Actual
169323000.002022-06-136036Budget
2097030742.002023-12-146036Actual
3633615585.002025-02-116056Actual
1551760398.002023-07-146063Actual
80336600.002022-05-136017Budget
3024880454.002024-09-126013Actual
1672946868.002023-08-136015Actual
1400162790.002023-05-136017Actual
169224336.002022-06-136036Actual
1494818687.002023-06-136066Actual
580348960.002022-10-136014Actual
1433113488.242023-05-1360611Actual
305819776.002024-09-126026Actual
234123213.582024-02-1160511Actual
3433639315.322024-12-1360111Actual
698428280.002022-11-136064Actual
2132216381.922023-12-1460111Actual
397914352.002022-08-136046Actual
3654744327.662025-02-116028Actual
255942342.292024-04-1260612Actual
2753233666.282024-06-1260111Actual
3884739309.392025-04-136028Actual
3208932673.712024-10-1260111Actual
96367644.002023-01-116056Actual
730227560.002022-11-136036Actual
323215600.002022-07-146028Budget
2099621901.002023-12-146046Actual
2593144078.002024-05-126065Actual
179609042.002023-09-136056Actual
3456510277.552024-12-1360212Actual
613111232.002022-10-136026Actual
3513428159.002025-01-116036Actual
832725506.002022-12-146016Actual
1899420344.002023-10-136066Actual
1608082361.712023-07-146018Actual
1182920600.002023-03-136046Budget
162559543.492023-07-1460311Actual
753438000.002022-11-136017Actual
1602056810.002023-07-146067Actual
679815680.002022-11-136063Actual
214312895.492023-12-1460511Actual
1352468411.002023-05-136063Actual
977339100.002023-01-116017Budget
528934000.002022-09-136017Budget
2368411242.002024-03-126073Actual
2173252241.002024-01-116014Actual
2312361594.002024-02-116067Actual
3222923589.502024-10-1260611Actual
786120900.002022-12-146013Budget
3728658995.002025-03-136015Actual
2676043642.422024-05-1260613Actual
2577517402.002024-05-126073Actual
1306120600.002023-04-136066Budget
3332727787.452024-11-1260611Actual
520617400.002022-09-136066Budget
824527440.002022-12-146065Actual
968918100.002023-01-116066Budget
1328642800.002023-04-136018Budget
585923280.002022-10-136064Actual
1333326763.702023-04-136028Actual
3568923000.122025-01-1160112Actual
62759568.002022-10-136056Actual
3238124696.452024-10-1260113Actual
679714800.002022-11-136063Budget
3315350739.912024-11-126068Actual
184933741.252023-09-1360612Actual
5206600.002022-05-136026Budget
3055422793.002024-09-126016Actual
1226019100.002023-03-136068Budget
285817200.002022-07-146046Budget
193215980.662023-10-1360311Actual
3698430666.742025-02-1160213Actual
2838114168.002024-07-136056Actual
3453724223.552024-12-1360112Actual
3386848438.002024-12-136065Actual
2953512769.002024-08-126056Actual
2064354358.002023-12-146063Actual
2280145881.002024-02-116015Actual
1988521700.002023-11-136016Actual
916945100.002023-01-116014Budget
2808981282.002024-07-136014Actual
3902121299.032025-04-1360411Actual
1598776783.002023-07-146017Actual
113220200.002022-06-136013Budget
1207231556.002023-03-136067Actual
890019819.632022-12-146068Actual
2604821839.002024-05-126036Actual
2383839154.002024-03-126065Actual
194661234.822023-10-1360112Actual
362566943.002025-02-116026Actual
271499882.002024-06-126026Actual
416630080.002022-08-136017Actual
641234000.002022-10-136017Budget
27615460.002022-07-146026Actual
113557200.002023-03-136073Budget
3243933572.052024-10-1260613Actual
24526040.002022-05-136064Actual
249544621.002024-04-126026Actual
148379142.002023-06-136026Actual
3722649680.002025-03-136064Actual
182893054.012023-09-1360211Actual
19040900.002022-05-136014Budget
27626600.002022-07-146026Budget
3447730841.762024-12-1360611Actual
3757673600.002025-03-136017Actual
2240713869.102024-01-1160411Actual
660117900.002022-10-136028Budget
2726019977.002024-06-126066Actual
385569563.002025-04-136026Actual
1876442787.002023-10-136015Actual
393323400.002022-08-136036Budget
253653435.932024-04-1260211Actual
233319829.672024-02-1160211Actual
1864412916.002023-10-136073Actual
1855295680.002023-10-136013Actual
1390915070.002023-05-136056Actual
3158763342.002024-10-126015Actual
734917654.002022-11-136046Actual
995916600.002023-01-116028Budget
1879742608.002023-10-136065Actual
1010027830.002023-02-116013Actual
553316000.002022-09-136068Budget
118779598.002023-03-136056Actual
534526700.002022-09-136067Budget
665823031.812022-10-136068Actual
2761418894.732024-06-1260411Actual
2294829838.002024-02-116036Actual
1934810021.162023-10-1360411Actual
1358522963.002023-05-136073Actual
1140351612.002023-03-136014Actual
725311336.002022-11-136026Actual
3374377004.002024-12-136014Actual
2900522275.352024-07-1360113Actual
2720318897.002024-06-126046Actual
3104619658.572024-09-1260411Actual
3063514823.002024-09-126046Actual
991260000.682023-01-116018Actual
2205422152.002024-01-116066Actual
580449000.002022-10-136014Budget
2238013742.502024-01-1160311Actual
622816000.002022-10-136046Budget
408321424.002022-08-136066Actual
692847520.002022-11-136014Actual
2697152118.002024-06-126064Actual
567313500.002022-10-136063Budget
1766852047.002023-09-136014Actual
1530213360.582023-06-1360411Actual
1127317700.002023-03-136063Budget
3737925290.002025-03-136016Actual
3321340461.092024-11-1260111Actual
487628000.002022-09-136065Actual
3392824971.002024-12-136016Actual
2500815672.002024-04-126046Actual
735015600.002022-11-136046Budget
3152752118.002024-10-126064Actual
1462547499.002023-06-136014Actual
1047929300.002023-02-116065Budget
2868435383.332024-07-1360111Actual
40279700.002022-08-136056Budget
287933627.422024-07-1360511Actual
1154540500.002023-03-136015Budget
390483741.252025-04-1360511Actual
3398328903.002024-12-136036Actual
1267343056.002023-04-136015Actual
1295722604.002023-04-136046Actual
2787953263.652024-06-1260213Actual
264369727.542024-05-1260211Actual
2800247817.002024-07-136063Actual
184316692.002022-06-136066Actual
3326816032.972024-11-1260311Actual
777816546.842022-11-136068Actual
2521796677.122024-04-126018Actual
435331818.342022-08-136028Actual
1146234400.002023-03-136064Budget
224981349.722024-01-1160112Actual
1094632800.002023-02-116067Budget
1522023824.612023-06-1360111Actual
29059700.002022-07-146056Budget
2767321985.212024-06-1260611Actual
1075211800.002023-02-116056Budget
618027040.002022-10-136036Actual
195223404.012023-10-1360612Actual
361529120.002022-08-136064Actual
104715700.002022-05-136068Budget
3090460218.872024-09-126068Actual
24622700.002022-05-136064Budget
204951985.902023-11-1360112Actual
3518611689.002025-01-116056Actual
1281423800.002023-04-136016Budget
2102214165.002023-12-146056Actual
2424555450.602024-03-126068Actual
1427313106.322023-05-1360311Actual
3843658126.002025-04-136015Actual
2076336149.002023-12-146064Actual
192943181.672023-10-1360211Actual
2029420707.532023-11-1360111Actual
12674000.002022-06-136073Actual
38849600.002022-08-136026Budget
832824800.002022-12-146016Budget
1737317367.042023-08-1360611Actual
1193220600.002023-03-136066Budget
608318600.002022-10-136016Budget
3908024582.072025-04-1360611Actual
2791046484.572024-06-1260613Actual
174894161.472023-08-1360612Actual
168497761.002023-08-136026Actual
215543404.012023-12-1460612Actual
440829697.092022-08-136068Actual
3669420229.862025-02-1160311Actual
759132640.002022-11-136067Actual
152759447.742023-06-1360311Actual
194931324.192023-10-1360212Actual
328715700.002022-07-146068Budget
271419800.002022-07-146016Budget
2599316521.002024-05-126016Actual
3834381282.002025-04-136014Actual
1314435328.002023-04-136017Actual

Generated 2025-06-12 17:38:30.902 UTC