[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2418688069.392024-03-106018Actual
3486519665.002025-01-096073Actual
2859250252.022024-07-116028Actual
3374377004.002024-12-116014Actual
91225300.002023-01-096073Budget
2202310850.002024-01-096056Actual
2821458664.002024-07-116065Actual
3249874624.002024-11-106013Actual
1793414466.002023-09-116046Actual
2409476783.002024-03-106017Actual
2515755434.002024-04-106067Actual
1634113488.242023-07-1260611Actual
692745100.002022-11-116014Budget
3303353820.002024-11-106067Actual
1465734283.002023-06-116064Actual
720624336.002022-11-116016Actual
3321340461.092024-11-1060111Actual
1481022604.002023-06-116016Actual
266103971.052024-05-1060112Actual
2330315110.622024-02-0960111Actual
1010027830.002023-02-096013Actual
2983835383.332024-08-1060111Actual
2547714632.952024-04-1060611Actual
113565060.002023-03-116073Actual
1193120302.002023-03-116066Actual
2971897855.932024-08-106018Actual
2400514165.002024-03-106056Actual
1917459800.682023-10-116028Actual
3884739309.392025-04-116028Actual
2720318897.002024-06-106046Actual
184933741.252023-09-1160612Actual
3580816948.942025-01-0960113Actual
71818000.002022-05-116066Budget
164572799.752023-07-1260612Actual
281123000.002022-07-126036Budget
1598776783.002023-07-126017Actual
3539743909.482025-01-096028Actual
3280428159.002024-11-106016Actual
2506522856.002024-04-106066Actual
27615460.002022-07-126026Actual
1320332800.002023-04-116067Budget
2685251750.002024-06-106063Actual
2182453775.002024-01-096015Actual
271499882.002024-06-106026Actual
3294221872.002024-11-106066Actual
2533723379.922024-04-1060111Actual
2593144078.002024-05-106065Actual
995916600.002023-01-096028Budget
255641196.532024-04-1060212Actual
343648398.792024-12-1160211Actual
1234325806.002023-04-116013Actual
194661234.822023-10-1160112Actual
2927554142.002024-08-106064Actual
1758159202.002023-09-116063Actual
148379142.002023-06-116026Actual
1403459202.002023-05-116067Actual
2876618512.812024-07-1160411Actual
1790827427.002023-09-116036Actual
3441818894.732024-12-1160411Actual
2371262969.002024-03-106014Actual
977242800.002023-01-096017Actual
3324114047.832024-11-1060211Actual
1687732249.002023-08-116036Actual
2498229009.002024-04-106036Actual
183439733.922023-09-1160411Actual
647129400.002022-10-116067Actual
1295722604.002023-04-116046Actual
3866723714.002025-04-116066Actual
3066113637.002024-09-106056Actual
1551760398.002023-07-126063Actual
641344000.002022-10-116017Actual
2841221039.002024-07-116066Actual
1258938272.002023-04-116064Actual
879730900.002022-12-126018Budget
209427535.002023-12-126026Actual
3398328903.002024-12-116036Actual
991130900.002023-01-096018Budget
725410100.002022-11-116026Budget
2956621642.002024-08-106066Actual
368664992.342025-02-0960212Actual
2097030742.002023-12-126036Actual
231014300.002022-07-126063Budget
152482991.242023-06-1160211Actual
1364539647.002023-05-116064Actual
408321424.002022-08-116066Actual
1201536700.002023-03-116017Budget
369929000.002022-08-116015Budget
1102963982.582023-02-096018Actual
276417788.142024-06-1060511Actual
2527744850.402024-04-106068Actual
2232517367.042024-01-0960111Actual
982927200.002023-01-096067Budget
304336600.002022-07-126017Budget
383522464.002022-08-116016Actual
2211363148.002024-01-096017Actual
3899413895.702025-04-1160311Actual
378973702.962025-03-1160511Actual
17867878.002022-06-116056Actual
249324240.002022-07-126064Actual
144474008.282023-05-1160612Actual
138298138.002023-05-116026Actual
1779348438.002023-09-116065Actual
2374536149.002024-03-106064Actual
1557619734.002023-07-126073Actual
2779239932.352024-06-1060612Actual
1573043997.002023-07-126065Actual
2703153903.002024-06-106015Actual
454713020.002022-09-116063Actual
2268022245.002024-02-096073Actual
430636400.002022-08-116018Budget
192943181.672023-10-1160211Actual
2335812852.062024-02-0960311Actual
2681975900.002024-06-106013Actual
3557117940.462025-01-0960411Actual
128629149.002023-04-116026Actual
2403521901.002024-03-106066Actual
3604481282.002025-02-096014Actual
528833280.002022-09-116017Actual
1988521700.002023-11-116016Actual
1080720511.002023-02-096066Actual
2936849514.002024-08-106065Actual
1103042800.002023-02-096018Budget
3728658995.002025-03-116015Actual
1034228980.002023-02-096064Actual
2085541262.002023-12-126065Actual
2105022152.002023-12-126066Actual
3527679488.002025-01-096017Actual
944624102.002023-01-096016Actual
1891224865.002023-10-116036Actual
390483741.252025-04-1160511Actual
772116600.002022-11-116028Budget
1973233272.002023-11-116064Actual
753438000.002022-11-116017Actual
3542954085.422025-01-096068Actual
3471430343.922024-12-1160613Actual
890019819.632022-12-126068Actual
1682229561.002023-08-116016Actual
440829697.092022-08-116068Actual
3309388795.162024-11-106018Actual
3731955973.002025-03-116065Actual
2110958604.002023-12-126017Actual
38849600.002022-08-116026Budget
3178713460.002024-10-106056Actual
27412105381.832024-06-106018Actual
968918100.002023-01-096066Budget
2397919088.002024-03-106046Actual
1253147564.002023-04-116014Actual
1113527878.872023-02-096068Actual
2362553820.002024-03-106063Actual
1879742608.002023-10-116065Actual
674224700.002022-11-116013Actual
3240837123.002024-10-1060213Actual
131544440.002022-06-116014Actual
2787953263.652024-06-1060213Actual
3046161438.002024-09-106015Actual
374069563.002025-03-116026Actual
61329600.002022-10-116026Budget
3168027273.002024-10-106016Actual
3586629698.302025-01-0960613Actual
534526700.002022-09-116067Budget
5197800.002022-05-116026Actual
3104619658.572024-09-1060411Actual
871525480.002022-12-126067Actual
249544621.002024-04-106026Actual
375328800.002022-08-116065Budget
2205422152.002024-01-096066Actual
495917472.002022-09-116016Actual
128619300.002023-04-116026Budget
3365647334.002024-12-116063Actual
2114250232.002023-12-126067Actual
61516692.002022-05-116046Actual
3778830841.762025-03-1160111Actual
1885721022.002023-10-116016Actual
842528300.002022-12-126036Budget
2812152992.002024-07-116064Actual
3574837191.882025-01-0960612Actual
3513428159.002025-01-096036Actual
1300511800.002023-04-116056Budget
1015617700.002023-02-096063Budget
3238124696.452024-10-1060113Actual
106099300.002023-02-096026Budget
2646313275.472024-05-1060311Actual
3439122215.002024-12-1160311Actual
79995300.002022-12-126073Budget
1820154364.222023-09-116068Actual
2856498274.122024-07-116018Actual
2942821642.002024-08-106016Actual
2474257722.002024-04-106014Actual
580449000.002022-10-116014Budget
2900522275.352024-07-1160113Actual
3350726391.222024-11-1060113Actual
3548937788.702025-01-0960111Actual
1994030391.002023-11-116036Actual
534423520.002022-09-116067Actual
674120900.002022-11-116013Budget
954228300.002023-01-096036Budget
1349180730.002023-05-116013Actual
2214663388.002024-01-096067Actual
3822369069.002025-04-116013Actual
1491713689.002023-06-116056Actual
5206600.002022-05-116026Budget
2676043642.422024-05-1060613Actual
255372080.592024-04-1060112Actual
1240117700.002023-04-116063Budget
2073055506.002023-12-126014Actual
198228280.002022-06-116067Actual
692847520.002022-11-116014Actual
2758723360.772024-06-1060311Actual
865734880.002022-12-126017Actual
27626600.002022-07-126026Budget
265172655.062024-05-1060511Actual
355849000.002022-08-116014Budget
1427313106.322023-05-1160311Actual
767330900.002022-11-116018Budget
2791046484.572024-06-1060613Actual
698330100.002022-11-116064Budget
1065829601.002023-02-096036Actual
1314536700.002023-04-116017Budget
3176115461.002024-10-106046Actual
3332727787.452024-11-1060611Actual
528934000.002022-09-116017Budget
2744055758.182024-06-106028Actual
375231680.002022-08-116065Actual
295922672.002022-07-126066Actual
3208932673.712024-10-1060111Actual
2827424706.002024-07-116016Actual
1996618812.002023-11-116046Actual
402610192.002022-08-116056Actual
2640825058.672024-05-1060111Actual
206629400.002022-06-116018Budget
1253250900.002023-04-116014Budget
3386848438.002024-12-116065Actual
1462547499.002023-06-116014Actual
1154540500.002023-03-116015Budget
904014560.002023-01-096063Actual
2274137781.002024-02-096064Actual
255942342.292024-04-1060612Actual
1776036732.002023-09-116015Actual
1766852047.002023-09-116014Actual
2604821839.002024-05-106036Actual
435331818.342022-08-116028Actual
1589715371.002023-07-126056Actual
1504064584.002023-06-116067Actual
1415646662.562023-05-116068Actual
1089036700.002023-02-096017Budget
510316000.002022-09-116046Budget
1500777500.002023-06-116017Actual
865639100.002022-12-126017Budget
2303121022.002024-02-096066Actual
561523100.002022-10-116013Actual
5814300.002022-05-116063Budget
1295820600.002023-04-116046Budget
734917654.002022-11-116046Actual
936329200.002023-01-096065Budget
3518611689.002025-01-096056Actual
1001630909.232023-01-096068Actual
2176431717.002024-01-096064Actual
1374033009.002023-05-116065Actual
257731600.002022-07-126015Budget
199129745.002023-11-116026Actual
3049449639.002024-09-106065Actual
553316000.002022-09-116068Budget
2873920803.272024-07-1160311Actual
3554419085.162025-01-0960311Actual
3896715727.652025-04-1160211Actual
1808252145.002023-09-116067Actual
12685000.002022-06-116073Budget
622719474.002022-10-116046Actual
328715700.002022-07-126068Budget
3040156810.002024-09-106064Actual
3338719574.532024-11-1060112Actual
17548105248.002023-09-116013Actual
3291111264.002024-11-106056Actual
1314435328.002023-04-116017Actual
173413085.922023-08-1160511Actual
205221183.762023-11-1160212Actual
35108100.002022-08-116073Budget
1113419100.002023-02-096068Budget
118515040.002022-06-116063Actual
91214120.002023-01-096073Actual
2140413614.842023-12-1260411Actual
2806118975.002024-07-116073Actual
355746640.002022-08-116014Actual
3152752118.002024-10-106064Actual
1958187009.002023-11-116013Actual
337020900.002022-08-116013Budget
2808981282.002024-07-116014Actual
655336400.002022-10-116018Budget
362566943.002025-02-096026Actual
3766893674.042025-03-116018Actual
567413720.002022-10-116063Actual
510414040.002022-09-116046Actual
618027040.002022-10-116036Actual
206547515.602022-06-116018Actual
1107726484.912023-02-096028Actual
613111232.002022-10-116026Actual
959015600.002023-01-096046Budget
2989325192.722024-08-1060311Actual
1070620600.002023-02-096046Budget
1430010402.022023-05-1160411Actual
2424555450.602024-03-106068Actual
851911830.002022-12-126056Actual
3453724223.552024-12-1160112Actual
245062545.492024-03-1060112Actual
104715700.002022-05-116068Budget
2102214165.002023-12-126056Actual
321987329.622024-10-1060511Actual
96378700.002023-01-096056Budget
1173412199.002023-03-116026Actual
192639240.002022-06-116017Actual
1034134400.002023-02-096064Budget
46308100.002022-09-116073Budget
2785216141.902024-06-1060113Actual
1982538033.002023-11-116065Actual
430544545.852022-08-116018Actual
3131529698.302024-09-1060613Actual
195223404.012023-10-1160612Actual
2029420707.532023-11-1160111Actual
3146618458.002024-10-106073Actual
1970059471.002023-11-116014Actual
847114040.002022-12-126046Actual
164281349.722023-07-1260212Actual
3926022275.352025-04-1160113Actual
3787024275.682025-03-1160411Actual
3468430343.922024-12-1160213Actual
2002320294.002023-11-116066Actual
2747241400.342024-06-106068Actual
162283277.422023-07-1260211Actual
2462286112.002024-04-106013Actual
1370751308.002023-05-116015Actual
3424555200.592024-12-116028Actual
2731983674.002024-06-106017Actual
96367644.002023-01-096056Actual
3211716337.232024-10-1060211Actual
594229000.002022-10-116015Budget
1926624492.702023-10-1160111Actual
1412432980.482023-05-116028Actual
810329120.002022-12-126064Actual
172606108.322023-08-1160211Actual
1614054906.652023-07-126068Actual
922630100.002023-01-096064Budget
2082346644.002023-12-126015Actual
1140351612.002023-03-116014Actual
62759568.002022-10-116056Actual
1867259315.002023-10-116014Actual
254466234.922024-04-1060511Actual
323215600.002022-07-126028Budget
1028649082.002023-02-096014Actual
1905363806.002023-10-116017Actual
922530720.002023-01-096064Actual
2161383720.002024-01-096013Actual
824527440.002022-12-126065Actual
3344740715.352024-11-1060612Actual
1075211800.002023-02-096056Budget
1140450900.002023-03-116014Budget
1220421328.752023-03-116028Actual
665823031.812022-10-116068Actual
730227560.002022-11-116036Actual
837510100.002022-12-126026Budget
33033920.002022-05-116015Actual
2933554896.002024-08-106015Actual
1056223800.002023-02-096016Budget
2011545926.002023-11-116067Actual
1361346488.002023-05-116014Actual
310028280.002022-07-126067Actual
2465554418.002024-04-106063Actual
244040900.002022-07-126014Budget
467750880.002022-09-116014Actual
68806000.002022-11-116073Actual
1814286439.062023-09-116018Actual
3657952203.572025-02-096068Actual
884525697.012022-12-126028Actual
3825642608.002025-04-116063Actual
224981349.722024-01-0960112Actual
3015930989.552024-08-1060213Actual
600028800.002022-10-116065Budget
3403513035.002024-12-116056Actual
2120295680.142023-12-126018Actual
2132216381.922023-12-1260111Actual
1899420344.002023-10-116066Actual
2300015672.002024-02-096056Actual
290410400.002022-07-126056Actual
1207332800.002023-03-116067Budget
2948325786.002024-08-106036Actual
3090460218.872024-09-106068Actual
3846953820.002025-04-116065Actual
1291027209.002023-04-116036Actual
80005400.002022-12-126073Actual
2359295680.002024-03-106013Actual
2965856856.002024-08-106067Actual
174017200.002022-06-116046Budget
3415753130.002024-12-116067Actual
393220176.002022-08-116036Actual
2321136604.792024-02-096028Actual
143911909.312023-05-1160112Actual
3078455200.002024-09-106067Actual
1876442787.002023-10-116015Actual
3406520066.002024-12-116066Actual
2607416411.002024-05-106046Actual
2583648510.002024-05-106064Actual
3007236653.572024-08-1060612Actual
3837652118.002025-04-116064Actual
1358522963.002023-05-116073Actual
311668809.432024-09-1060212Actual
3433639315.322024-12-1160111Actual
1651696876.002023-08-116013Actual
3701435508.932025-02-0960613Actual
416630080.002022-08-116017Actual
1450689580.002023-06-116013Actual
3312150739.912024-11-106028Actual
772218546.882022-11-116028Actual
1486527351.002023-06-116036Actual
183703341.252023-09-1160511Actual
1226130109.222023-03-116068Actual
51509700.002022-09-116056Budget
871427200.002022-12-126067Budget
50089600.002022-09-116026Budget
3055422793.002024-09-106016Actual
80336600.002022-05-116017Budget
211415600.002022-06-116028Budget
3199747324.692024-10-106028Actual
214312895.492023-12-1260511Actual
189649443.002023-10-116056Actual
1415520.002022-05-116073Actual
1388319088.002023-05-116046Actual
391689788.182025-04-1160212Actual
542836400.002022-09-116018Budget
561620900.002022-10-116013Budget
3326816032.972024-11-1060311Actual
47120800.002022-05-116016Actual
759132640.002022-11-116067Actual
890115200.002022-12-126068Budget
1201434960.002023-03-116017Actual
2756011223.312024-06-1060211Actual
1047833810.002023-02-096065Actual
230913720.002022-07-126063Actual
3412478200.002024-12-116017Actual
2344320993.702024-02-0960611Actual
2599316521.002024-05-106016Actual
220200.002022-05-116013Budget
2953512769.002024-08-106056Actual
2862448788.352024-07-116068Actual
3772857988.532025-03-116068Actual
179609042.002023-09-116056Actual
2185635880.002024-01-096065Actual
679815680.002022-11-116063Actual
3096431261.982024-09-1060111Actual
1569742383.002023-07-126015Actual
1608082361.712023-07-126018Actual
3804841106.842025-03-1160612Actual
1522023824.612023-06-1160111Actual
1711282452.622023-08-116018Actual
1146234400.002023-03-116064Budget
586027400.002022-10-116064Budget
3666713895.702025-02-0960211Actual
660117900.002022-10-116028Budget
145437080.002022-06-116015Actual
3465729698.302024-12-1160113Actual
369828000.002022-08-116015Actual
3271159119.002024-11-106015Actual
1785324865.002023-09-116016Actual
2500815672.002024-04-106046Actual
159619800.002022-06-116016Budget
3562924313.982025-01-0960611Actual
496018600.002022-09-116016Budget
2170412558.002024-01-096073Actual
3222923589.502024-10-1060611Actual
2974645861.032024-08-106028Actual
608318600.002022-10-116016Budget
3400916470.002024-12-116046Actual
163093085.922023-07-1260511Actual
2610010388.002024-05-106056Actual
1475036239.002023-06-116065Actual
1602056810.002023-07-126067Actual
1731413106.322023-08-1160411Actual
3137475141.002024-10-106013Actual
1421820229.862023-05-1160111Actual
2262155614.002024-02-096063Actual
622816000.002022-10-116046Budget
23915940.002022-07-126073Actual
3908024582.072025-04-1160611Actual
735015600.002022-11-116046Budget
3063514823.002024-09-106046Actual
31969100504.472024-10-106018Actual
2670219305.122024-05-1060113Actual
2868435383.332024-07-1160111Actual
153942099.732023-06-1160112Actual
1328559591.592023-04-116018Actual
3190957960.002024-10-106067Actual
1339019100.002023-04-116068Budget
173918564.002022-06-116046Actual
1047929300.002023-02-096065Budget
2838114168.002024-07-116056Actual
182893054.012023-09-1160211Actual
3530963388.002025-01-096067Actual
145531600.002022-06-116015Budget
647026700.002022-10-116067Budget
113557200.002023-03-116073Budget
99215600.002022-05-116028Budget
263034240.002022-07-126065Actual

Generated 2025-06-10 19:43:47.241 UTC