[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454713020.002022-09-156063Actual
257731600.002022-07-166015Budget
1808252145.002023-09-156067Actual
454813500.002022-09-156063Budget
383522464.002022-08-156016Actual
3471430343.922024-12-1560613Actual
3202960776.462024-10-146068Actual
2906329052.672024-07-1560613Actual
2226535879.022024-01-136068Actual
357179788.182025-01-1360212Actual
1491713689.002023-06-156056Actual
2297415973.002024-02-136046Actual
977339100.002023-01-136017Budget
3312150739.912024-11-146028Actual
38625480.002022-05-156065Actual
3852924298.002025-04-156016Actual
422326700.002022-08-156067Budget
1015515939.002023-02-136063Actual
337020900.002022-08-156013Budget
271419800.002022-07-166016Budget
3259021114.002024-11-146073Actual
1121728100.002023-03-156013Budget
2936849514.002024-08-146065Actual
3187786020.002024-10-146017Actual
3557117940.462025-01-1360411Actual
3498666447.002025-01-136015Actual
408417400.002022-08-156066Budget
1415520.002022-05-156073Actual
19146101660.552023-10-156018Actual
1056123442.002023-02-136016Actual
47219800.002022-05-156016Budget
385569563.002025-04-156026Actual
2670219305.122024-05-1460113Actual
903914800.002023-01-136063Budget
3931841965.192025-04-1560613Actual
2599316521.002024-05-146016Actual
2243820229.862024-01-1360611Actual
991260000.682023-01-136018Actual
2685251750.002024-06-146063Actual
57558080.002022-10-156073Actual
3087240563.962024-09-146028Actual
3784320840.512025-03-1560311Actual
1102963982.582023-02-136018Actual
3521719340.002025-01-136066Actual
254199257.312024-04-1460411Actual
339556943.002024-12-156026Actual
398016000.002022-08-156046Budget
884525697.012022-12-166028Actual
1504064584.002023-06-156067Actual
3238124696.452024-10-1460113Actual
1430010402.022023-05-1560411Actual
1996618812.002023-11-156046Actual
865639100.002022-12-166017Budget
46308100.002022-09-156073Budget
2512468889.002024-04-146017Actual
1291027209.002023-04-156036Actual
3228923000.122024-10-1460112Actual
174331349.722023-08-1560112Actual
1500777500.002023-06-156017Actual
3669420229.862025-02-1360311Actual
2995222215.002024-08-1460611Actual
3168027273.002024-10-146016Actual
1121828704.002023-03-156013Actual
1300511800.002023-04-156056Budget
1486527351.002023-06-156036Actual
600028800.002022-10-156065Budget
3513428159.002025-01-136036Actual
2859250252.022024-07-156028Actual
3914024712.922025-04-1560112Actual
2164558006.002024-01-136063Actual
1940617367.042023-10-1560611Actual
2953512769.002024-08-146056Actual
1587117406.002023-07-166046Actual
148379142.002023-06-156026Actual
68806000.002022-11-156073Actual
660117900.002022-10-156028Budget
594329760.002022-10-156015Actual
633017400.002022-10-156066Budget
290410400.002022-07-166056Actual
3595747093.002025-02-136063Actual
183439733.922023-09-1560411Actual
56822698.002022-05-156036Actual
85188700.002022-12-166056Budget
3769652970.252025-03-156028Actual
2927554142.002024-08-146064Actual
857418018.002022-12-166066Actual
1610842132.172023-07-166028Actual
449220900.002022-09-156013Budget
1154540500.002023-03-156015Budget
408321424.002022-08-156066Actual
2444618512.812024-03-1460611Actual
2580366468.002024-05-146014Actual
305819776.002024-09-146026Actual
1634113488.242023-07-1660611Actual
3480644436.002025-01-136063Actual
3834381282.002025-04-156014Actual
3158763342.002024-10-146015Actual
1295820600.002023-04-156046Budget
655451818.712022-10-156018Actual
174017200.002022-06-156046Budget
842528300.002022-12-166036Budget
2856498274.122024-07-156018Actual
361627400.002022-08-156064Budget
759027200.002022-11-156067Budget
2971897855.932024-08-146018Actual
2312361594.002024-02-136067Actual
1080720511.002023-02-136066Actual
1858558125.002023-10-156063Actual
2933554896.002024-08-146015Actual
1705243534.002023-08-156067Actual
2703153903.002024-06-146015Actual
369929000.002022-08-156015Budget
3583530989.552025-01-1360213Actual
3813532280.802025-03-1560213Actual
1207231556.002023-03-156067Actual
224981349.722024-01-1360112Actual
3181820845.002024-10-146066Actual
2818150053.002024-07-156015Actual
561523100.002022-10-156013Actual
2577517402.002024-05-146073Actual
553223757.582022-09-156068Actual
3441818894.732024-12-1560411Actual
173918564.002022-06-156046Actual
174894161.472023-08-1560612Actual
2706249639.002024-06-146065Actual
1001715200.002023-01-136068Budget
2462286112.002024-04-146013Actual
295922672.002022-07-166066Actual
2483441576.002024-04-146015Actual
3162055973.002024-10-146065Actual
1687732249.002023-08-156036Actual
1127417296.002023-03-156063Actual
3698430666.742025-02-1360213Actual
1961361175.002023-11-156063Actual
3137475141.002024-10-146013Actual
2211363148.002024-01-136017Actual
1140351612.002023-03-156014Actual
204951985.902023-11-1560112Actual
195223404.012023-10-1560612Actual
1494818687.002023-06-156066Actual
383618600.002022-08-156016Budget
2430517494.702024-03-1460111Actual
837610088.002022-12-166026Actual
3858425502.002025-04-156036Actual
2199719289.002024-01-136046Actual
3689730830.062025-02-1360612Actual
2876618512.812024-07-1560411Actual
289134894.472024-07-1560212Actual
211322789.382022-06-156028Actual
1253250900.002023-04-156014Budget
12685000.002022-06-156073Budget
1178232890.002023-03-156036Actual
154253512.532023-06-1560612Actual
1790827427.002023-09-156036Actual
61516692.002022-05-156046Actual
706731000.002022-11-156015Budget
40279700.002022-08-156056Budget
2756011223.312024-06-1460211Actual
118515040.002022-06-156063Actual
3518611689.002025-01-136056Actual
734917654.002022-11-156046Actual
3760849680.002025-03-156067Actual
323215600.002022-07-166028Budget
3063514823.002024-09-146046Actual
3208932673.712024-10-1460111Actual
3492663986.002025-01-136064Actual
1920647115.602023-10-156068Actual
137222700.002022-06-156064Budget
38726400.002022-05-156065Budget
220200.002022-05-156013Budget
982825200.002023-01-136067Actual
391689788.182025-04-1560212Actual
1870433584.002023-10-156064Actual
3265153544.002024-11-146064Actual
422225480.002022-08-156067Actual
2533723379.922024-04-1460111Actual
1226130109.222023-03-156068Actual
244143372.102024-03-1460511Actual
712329200.002022-11-156065Budget
585923280.002022-10-156064Actual
3315350739.912024-11-146068Actual
613111232.002022-10-156026Actual
362566943.002025-02-136026Actual
2921421114.002024-08-146073Actual
62759568.002022-10-156056Actual
1979250815.002023-11-156015Actual
1988521700.002023-11-156016Actual
1047833810.002023-02-136065Actual
2753233666.282024-06-1460111Actual
3125816141.902024-09-1460113Actual
2726019977.002024-06-146066Actual
1770033933.002023-09-156064Actual
954228300.002023-01-136036Budget
600128280.002022-10-156065Actual
3908024582.072025-04-1560611Actual
842427560.002022-12-166036Actual
205221183.762023-11-1560212Actual
3398328903.002024-12-156036Actual
2821458664.002024-07-156065Actual
1793414466.002023-09-156046Actual
3069217728.002024-09-146066Actual
79995300.002022-12-166073Budget
3666713895.702025-02-1360211Actual
1905363806.002023-10-156017Actual
3013215173.462024-08-1460113Actual
3716515698.002025-03-156073Actual
2474257722.002024-04-146014Actual
1701970324.002023-08-156017Actual
481832640.002022-09-156015Actual
1333326763.702023-04-156028Actual
2091520796.002023-12-166016Actual
172606108.322023-08-1560211Actual
3607659202.002025-02-136064Actual
56923000.002022-05-156036Budget
1620021375.632023-07-1660111Actual
847114040.002022-12-166046Actual
192943181.672023-10-1560211Actual
1608082361.712023-07-166018Actual
5197800.002022-05-156026Actual
1723214314.862023-08-1560111Actual
1776036732.002023-09-156015Actual
263034240.002022-07-166065Actual
1917459800.682023-10-156028Actual
3507924634.002025-01-136016Actual
679815680.002022-11-156063Actual
2888529361.942024-07-1560112Actual
487628000.002022-09-156065Actual
375328800.002022-08-156065Budget
281123000.002022-07-166036Budget
215543404.012023-12-1660612Actual
3453724223.552024-12-1560112Actual
184316692.002022-06-156066Actual
698428280.002022-11-156064Actual
254466234.922024-04-1460511Actual
580348960.002022-10-156014Actual
2735256810.002024-06-146067Actual
1628213232.922023-07-1660411Actual
3146618458.002024-10-146073Actual
151224960.002022-06-156065Actual
3872680224.002025-04-156017Actual
1306120600.002023-04-156066Budget
944624102.002023-01-136016Actual
85928200.002022-05-156067Budget
298666947.702024-08-1460211Actual
3211716337.232024-10-1460211Actual
725410100.002022-11-156026Budget
3875954648.002025-04-156067Actual
3657952203.572025-02-136068Actual
2123046662.562023-12-166028Actual
2767321985.212024-06-1460611Actual
1459712318.002023-06-156073Actual
1885721022.002023-10-156016Actual
3902121299.032025-04-1560411Actual
6629984.002022-05-156056Actual
786219800.002022-12-166013Actual
2847181328.002024-07-156017Actual
1042540500.002023-02-136015Budget
930831000.002023-01-136015Budget
1433113488.242023-05-1560611Actual
106109508.002023-02-136026Actual
2170412558.002024-01-136073Actual
1015617700.002023-02-136063Budget
3831512558.002025-04-156073Actual
2950916825.002024-08-146046Actual
3468430343.922024-12-1560213Actual
534526700.002022-09-156067Budget
2232517367.042024-01-1360111Actual
2289324639.002024-02-136016Actual
355746640.002022-08-156014Actual
1563733933.002023-07-166064Actual
1207332800.002023-03-156067Budget
255641196.532024-04-1460212Actual
2146313232.922023-12-1660611Actual
3636721429.002025-02-136066Actual
281024180.002022-07-166036Actual
1766852047.002023-09-156014Actual
3825642608.002025-04-156063Actual
3580816948.942025-01-1360113Actual
2827424706.002024-07-156016Actual
1737317367.042023-08-1560611Actual
3128531635.172024-09-1460213Actual
2758723360.772024-06-1460311Actual
851911830.002022-12-166056Actual
3816447937.232025-03-1560613Actual
674120900.002022-11-156013Budget
1267240500.002023-04-156015Budget
608318600.002022-10-156016Budget
2002320294.002023-11-156066Actual
217115700.002022-06-156068Budget
3701435508.932025-02-1360613Actual
2589857641.002024-05-146015Actual
2335812852.062024-02-1360311Actual
2274137781.002024-02-136064Actual
1047929300.002023-02-136065Budget
3078455200.002024-09-146067Actual
3887960776.462025-04-156068Actual
3406520066.002024-12-156066Actual
898320900.002023-01-136013Budget
586027400.002022-10-156064Budget
99215600.002022-05-156028Budget
3501941897.002025-01-136065Actual
655336400.002022-10-156018Budget
163093085.922023-07-1660511Actual
665823031.812022-10-156068Actual
2619293288.002024-05-146017Actual
1173412199.002023-03-156026Actual
2126243038.252023-12-166068Actual
884616600.002022-12-166028Budget
594229000.002022-10-156015Budget
2318378284.362024-02-136018Actual
440829697.092022-08-156068Actual
2202310850.002024-01-136056Actual
2037613232.922023-11-1560411Actual
1070520930.002023-02-136046Actual
1154439376.002023-03-156015Actual
2672957177.762024-05-1460213Actual
1522023824.612023-06-1560111Actual
266423971.052024-05-1460612Actual
3113828481.082024-09-1460112Actual
3190957960.002024-10-146067Actual
3243933572.052024-10-1460613Actual
393220176.002022-08-156036Actual
80336600.002022-05-156017Budget
2903243579.262024-07-1560213Actual
467849000.002022-09-156014Budget
3015930989.552024-08-1460213Actual
505723400.002022-09-156036Budget
1056223800.002023-02-136016Budget
2610010388.002024-05-146056Actual
1651696876.002023-08-156013Actual
959015600.002023-01-136046Budget
520617400.002022-09-156066Budget
515110400.002022-09-156056Actual
3001225936.352024-08-1460112Actual
2942821642.002024-08-146016Actual
1080820600.002023-02-136066Budget
2806118975.002024-07-156073Actual
2506522856.002024-04-146066Actual
679714800.002022-11-156063Budget
128629149.002023-04-156026Actual
1281323202.002023-04-156016Actual
2646313275.472024-05-1460311Actual
183168875.392023-09-1560311Actual
3766893674.042025-03-156018Actual
3447730841.762024-12-1560611Actual
198328200.002022-06-156067Budget
2471411362.002024-04-146073Actual
2924281144.002024-08-146014Actual
1409687254.222023-05-156018Actual
890019819.632022-12-166068Actual
1034134400.002023-02-136064Budget
80237080.002022-05-156017Actual
23915940.002022-07-166073Actual
3542954085.422025-01-136068Actual
3787024275.682025-03-1560411Actual
1094632800.002023-02-136067Budget
553316000.002022-09-156068Budget
1187611800.002023-03-156056Budget
3884739309.392025-04-156028Actual
1879742608.002023-10-156065Actual
1453867095.002023-06-156063Actual
47120800.002022-05-156016Actual
169323000.002022-06-156036Budget
2374536149.002024-03-146064Actual
1291128500.002023-04-156036Budget
1267343056.002023-04-156015Actual
1533418321.312023-06-1560611Actual
3737925290.002025-03-156016Actual
430544545.852022-08-156018Actual
2029420707.532023-11-1560111Actual
2303121022.002024-02-136066Actual
164281349.722023-07-1660212Actual
304336600.002022-07-166017Budget
1385725116.002023-05-156036Actual
3731955973.002025-03-156065Actual
3798819378.782025-03-1560112Actual
214312895.492023-12-1660511Actual
1028649082.002023-02-136014Actual
243942680.002022-07-166014Actual
618123400.002022-10-156036Budget
1364539647.002023-05-156064Actual
777816546.842022-11-156068Actual
416734000.002022-08-156017Budget
1374033009.002023-05-156065Actual
3677822673.522025-02-1360611Actual
26287123042.772024-05-146018Actual
1864412916.002023-10-156073Actual
2779239932.352024-06-1460612Actual
397914352.002022-08-156046Actual
3551716641.492025-01-1360211Actual
1178328500.002023-03-156036Budget
245062545.492024-03-1460112Actual
977242800.002023-01-136017Actual
1560453563.002023-07-166014Actual
18943120.002022-05-156014Actual
1281423800.002023-04-156016Budget
1682229561.002023-08-156016Actual
1390915070.002023-05-156056Actual
215232316.762023-12-1660112Actual
2205422152.002024-01-136066Actual
3719384456.002025-03-156014Actual
580449000.002022-10-156014Budget
1253147564.002023-04-156014Actual
183703341.252023-09-1560511Actual
3326816032.972024-11-1460311Actual
3040156810.002024-09-146064Actual
3645960398.002025-02-136067Actual
3456510277.552024-12-1560212Actual
3353429375.482024-11-1460213Actual
223539925.412024-01-1360211Actual
759132640.002022-11-156067Actual
2862448788.352024-07-156068Actual
3866723714.002025-04-156066Actual
720624336.002022-11-156016Actual
137121840.002022-06-156064Actual
547617900.002022-09-156028Budget
23925000.002022-07-166073Budget
1817038054.822023-09-156028Actual
3007236653.572024-08-1460612Actual
3477374382.002025-01-136013Actual
62749700.002022-10-156056Budget
5716320.002022-05-156063Actual
2338513614.842024-02-1360411Actual
487728800.002022-09-156065Budget
745115132.002022-11-156066Actual
1934810021.162023-10-1560411Actual
2731983674.002024-06-146017Actual
1306221349.002023-04-156066Actual
3592576797.002025-02-136013Actual
1471744894.002023-06-156015Actual
3131529698.302024-09-1460613Actual
2409476783.002024-03-146017Actual
3362376797.002024-12-156013Actual
263126400.002022-07-166065Budget
2403521901.002024-03-146066Actual
2894533913.092024-07-1560612Actual
2412653281.002024-03-146067Actual
61617200.002022-05-156046Budget
159619800.002022-06-156016Budget
342714400.002022-08-156063Actual
2400514165.002024-03-146056Actual
3539743909.482025-01-136028Actual
113565060.002023-03-156073Actual
647129400.002022-10-156067Actual
1182920600.002023-03-156046Budget
342813500.002022-08-156063Budget
71818000.002022-05-156066Budget
1065829601.002023-02-136036Actual

Generated 2025-06-14 05:03:14.114 UTC