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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-1560411Actual
473627400.002022-09-156064Budget
3486519665.002025-01-136073Actual
94348000.462022-05-156018Actual
2646313275.472024-05-1460311Actual
1089143700.002023-02-136017Actual
2492720344.002024-04-146016Actual
61329600.002022-10-156026Budget
720624336.002022-11-156016Actual
2043511579.702023-11-1560611Actual
398016000.002022-08-156046Budget
916945100.002023-01-136014Budget
3162055973.002024-10-146065Actual
3344740715.352024-11-1460612Actual
1433113488.242023-05-1560611Actual
3350726391.222024-11-1460113Actual
47219800.002022-05-156016Budget
38849600.002022-08-156026Budget
837510100.002022-12-166026Budget
3090460218.872024-09-146068Actual
495917472.002022-09-156016Actual
2232517367.042024-01-1360111Actual
2527744850.402024-04-146068Actual
1879742608.002023-10-156065Actual
35108100.002022-08-156073Budget
622719474.002022-10-156046Actual
260205912.002024-05-146026Actual
2123046662.562023-12-166028Actual
832725506.002022-12-166016Actual
1056223800.002023-02-136016Budget
219436931.002024-01-136026Actual
2744055758.182024-06-146028Actual
169224336.002022-06-156036Actual
2500815672.002024-04-146046Actual
772116600.002022-11-156028Budget
2965856856.002024-08-146067Actual
2903243579.262024-07-1560213Actual
106109508.002023-02-136026Actual
1103042800.002023-02-136018Budget
547617900.002022-09-156028Budget
106099300.002023-02-136026Budget
1075211800.002023-02-136056Budget
2722911370.002024-06-146056Actual
712228560.002022-11-156065Actual
594229000.002022-10-156015Budget
528934000.002022-09-156017Budget
3202960776.462024-10-146068Actual
355984084.882025-01-1360511Actual
12685000.002022-06-156073Budget
1314536700.002023-04-156017Budget
1295722604.002023-04-156046Actual
2359295680.002024-03-146013Actual
871427200.002022-12-166067Budget
2971897855.932024-08-146018Actual
198328200.002022-06-156067Budget
3069217728.002024-09-146066Actual
958914170.002023-01-136046Actual
3748615160.002025-03-156056Actual
3447730841.762024-12-1560611Actual
3392824971.002024-12-156016Actual
2223440773.052024-01-136028Actual
62749700.002022-10-156056Budget
2717726565.002024-06-146036Actual
27615460.002022-07-166026Actual
2785216141.902024-06-1460113Actual
982927200.002023-01-136067Budget
753438000.002022-11-156017Actual
234123213.582024-02-1360511Actual
982825200.002023-01-136067Actual
2110958604.002023-12-166017Actual
2403521901.002024-03-146066Actual
580348960.002022-10-156014Actual
842528300.002022-12-166036Budget
24533668.862024-03-1460212Actual
3427644745.852024-12-156068Actual
2338513614.842024-02-1360411Actual
1253147564.002023-04-156014Actual
38625480.002022-05-156065Actual
2726019977.002024-06-146066Actual
3580816948.942025-01-1360113Actual
1530213360.582023-06-1560411Actual
1028649082.002023-02-136014Actual
585923280.002022-10-156064Actual
3586629698.302025-01-1360613Actual
647026700.002022-10-156067Budget
3834381282.002025-04-156014Actual
1306221349.002023-04-156066Actual
2474257722.002024-04-146014Actual
2424555450.602024-03-146068Actual
1453867095.002023-06-156063Actual
580449000.002022-10-156014Budget
169323000.002022-06-156036Budget
903914800.002023-01-136063Budget
172879733.922023-08-1560311Actual
179609042.002023-09-156056Actual
362566943.002025-02-136026Actual
285817200.002022-07-166046Budget
3928736719.482025-04-1560213Actual
118515040.002022-06-156063Actual
2977851227.792024-08-146068Actual
80237080.002022-05-156017Actual
2064354358.002023-12-166063Actual
2073055506.002023-12-166014Actual
5814300.002022-05-156063Budget
3253145299.002024-11-146063Actual
174601183.762023-08-1560212Actual
949410100.002023-01-136026Budget
184418000.002022-06-156066Budget
698330100.002022-11-156064Budget
3792826719.342025-03-1560611Actual
1146138272.002023-03-156064Actual
1370751308.002023-05-156015Actual
244040900.002022-07-166014Budget
3654744327.662025-02-136028Actual
1140351612.002023-03-156014Actual
1817038054.822023-09-156028Actual
2962571162.002024-08-146017Actual
467849000.002022-09-156014Budget
2827424706.002024-07-156016Actual
6639700.002022-05-156056Budget
600028800.002022-10-156065Budget
2061082524.002023-12-166013Actual
3199747324.692024-10-146028Actual
3107824313.982024-09-1460611Actual
254199257.312024-04-1460411Actual
17867878.002022-06-156056Actual
183703341.252023-09-1560511Actual
632914820.002022-10-156066Actual
217024000.012022-06-156068Actual
1758159202.002023-09-156063Actual
3471430343.922024-12-1560613Actual
2397919088.002024-03-146046Actual
2676043642.422024-05-1460613Actual
3377660720.002024-12-156064Actual
1220421328.752023-03-156028Actual
3746016470.002025-03-156046Actual
3131529698.302024-09-1460613Actual
31969100504.472024-10-146018Actual
3055422793.002024-09-146016Actual
1047833810.002023-02-136065Actual
3757673600.002025-03-156017Actual
1608082361.712023-07-166018Actual
1610842132.172023-07-166028Actual
1996618812.002023-11-156046Actual
205513856.152023-11-1560612Actual
1168523442.002023-03-156016Actual
3007236653.572024-08-1460612Actual
1766852047.002023-09-156014Actual
692847520.002022-11-156014Actual
3804841106.842025-03-1560612Actual
51509700.002022-09-156056Budget
1253250900.002023-04-156014Budget
2812152992.002024-07-156064Actual
1028550900.002023-02-136014Budget
730328300.002022-11-156036Budget
195223404.012023-10-1560612Actual
368664992.342025-02-1360212Actual
725410100.002022-11-156026Budget
2371262969.002024-03-146014Actual
3769652970.252025-03-156028Actual
3766893674.042025-03-156018Actual
1855295680.002023-10-156013Actual
2613115195.002024-05-146066Actual
344457558.352024-12-1560511Actual
1240117700.002023-04-156063Budget
1785324865.002023-09-156016Actual
390483741.252025-04-1560511Actual
323119274.172022-07-166028Actual
1273125392.002023-04-156065Actual
1388319088.002023-05-156046Actual
890115200.002022-12-166068Budget
391689788.182025-04-1560212Actual
3539743909.482025-01-136028Actual
264369727.542024-05-1460211Actual
2312361594.002024-02-136067Actual
745115132.002022-11-156066Actual
342813500.002022-08-156063Budget
317076517.002024-10-146026Actual
3146618458.002024-10-146073Actual
3633615585.002025-02-136056Actual
1215560218.872023-03-156018Actual
857318100.002022-12-166066Budget
2120295680.142023-12-166018Actual
1314435328.002023-04-156017Actual
1339019100.002023-04-156068Budget
633017400.002022-10-156066Budget
1465734283.002023-06-156064Actual
1462547499.002023-06-156014Actual
804849440.002022-12-166014Actual
542760000.682022-09-156018Actual
73978580.002022-11-156056Actual
80005400.002022-12-166073Actual
865734880.002022-12-166017Actual
2202310850.002024-01-136056Actual
26287123042.772024-05-146018Actual
481832640.002022-09-156015Actual
847114040.002022-12-166046Actual
281123000.002022-07-166036Budget
647129400.002022-10-156067Actual
3036885652.002024-09-146014Actual
1504064584.002023-06-156067Actual
99124969.732022-05-156028Actual
2330315110.622024-02-1360111Actual
1587117406.002023-07-166046Actual
3291111264.002024-11-146056Actual
810329120.002022-12-166064Actual
422225480.002022-08-156067Actual
3657952203.572025-02-136068Actual
898420460.002023-01-136013Actual
1320232844.002023-04-156067Actual
3616949639.002025-02-136065Actual
2135010307.332023-12-1660211Actual
1207332800.002023-03-156067Budget
3232132298.172024-10-1460612Actual
467750880.002022-09-156014Actual
122080.002022-05-156013Actual
2303121022.002024-02-136066Actual
2942821642.002024-08-146016Actual
3329515269.132024-11-1460411Actual
904014560.002023-01-136063Actual
2856498274.122024-07-156018Actual
2521796677.122024-04-146018Actual
655336400.002022-10-156018Budget
3701435508.932025-02-1360613Actual
1127417296.002023-03-156063Actual
3288517356.002024-11-146046Actual
547530000.132022-09-156028Actual
3332727787.452024-11-1460611Actual
249324240.002022-07-166064Actual
1403459202.002023-05-156067Actual
2091520796.002023-12-166016Actual
3398328903.002024-12-156036Actual
214312895.492023-12-1660511Actual
182893054.012023-09-1560211Actual
85928200.002022-05-156067Budget
2720318897.002024-06-146046Actual
2622578218.002024-05-146067Actual
3760849680.002025-03-156067Actual
46308100.002022-09-156073Budget
3492663986.002025-01-136064Actual
68806000.002022-11-156073Actual
1300415997.002023-04-156056Actual
174017200.002022-06-156046Budget
3125816141.902024-09-1460113Actual
2847181328.002024-07-156017Actual
27412105381.832024-06-146018Actual
2029420707.532023-11-1560111Actual
3013215173.462024-08-1460113Actual
655451818.712022-10-156018Actual
2927554142.002024-08-146064Actual
104624000.012022-05-156068Actual
2512468889.002024-04-146017Actual
2170412558.002024-01-136073Actual
842427560.002022-12-166036Actual
2321136604.792024-02-136028Actual
211322789.382022-06-156028Actual
408417400.002022-08-156066Budget
1291027209.002023-04-156036Actual
1512836604.792023-06-156028Actual
3300181328.002024-11-146017Actual
553223757.582022-09-156068Actual
674120900.002022-11-156013Budget
1193120302.002023-03-156066Actual
2868435383.332024-07-1560111Actual
435417900.002022-08-156028Budget
94429400.002022-05-156018Budget
1516047568.632023-06-156068Actual
2409476783.002024-03-146017Actual
1267343056.002023-04-156015Actual
3208932673.712024-10-1460111Actual
2989325192.722024-08-1460311Actual
3459741498.342024-12-1560612Actual
30844106636.402024-09-146018Actual
3480644436.002025-01-136063Actual
3507924634.002025-01-136016Actual
1333416000.002023-04-156028Budget
2383839154.002024-03-146065Actual
1973233272.002023-11-156064Actual
879730900.002022-12-166018Budget
289134894.472024-07-1560212Actual
310028280.002022-07-166067Actual
1682229561.002023-08-156016Actual
5197800.002022-05-156026Actual
2185635880.002024-01-136065Actual
96367644.002023-01-136056Actual
3433639315.322024-12-1560111Actual
2294829838.002024-02-136036Actual
1234428100.002023-04-156013Budget
239254671.002024-03-146026Actual
618123400.002022-10-156036Budget
2465554418.002024-04-146063Actual
131640900.002022-06-156014Budget
832824800.002022-12-166016Budget
3176115461.002024-10-146046Actual
3087240563.962024-09-146028Actual
298666947.702024-08-1460211Actual
3583530989.552025-01-1360213Actual
2685251750.002024-06-146063Actual
2873920803.272024-07-1560311Actual
40279700.002022-08-156056Budget
2412653281.002024-03-146067Actual
2921421114.002024-08-146073Actual
930932000.002023-01-136015Actual
1598776783.002023-07-166017Actual
2912271760.002024-08-146013Actual
542836400.002022-09-156018Budget
3778830841.762025-03-1560111Actual
505625272.002022-09-156036Actual
1614054906.652023-07-166068Actual
33131600.002022-05-156015Budget
2300015672.002024-02-136056Actual
2076336149.002023-12-166064Actual
3034017595.002024-09-146073Actual
375328800.002022-08-156065Budget
12674000.002022-06-156073Actual
3710648128.002025-03-156063Actual
1711282452.622023-08-156018Actual
3178713460.002024-10-146056Actual
2547714632.952024-04-1460611Actual
2486740365.002024-04-146065Actual
183439733.922023-09-1560411Actual
2915548300.002024-08-146063Actual
2610010388.002024-05-146056Actual
378168245.592025-03-1560211Actual
2324349380.792024-02-136068Actual
3914024712.922025-04-1560112Actual
1113527878.872023-02-136068Actual
2220673391.842024-01-136018Actual
355849000.002022-08-156014Budget
2796968310.002024-07-156013Actual
1390915070.002023-05-156056Actual
73968700.002022-11-156056Budget
137222700.002022-06-156064Budget
1548494723.002023-07-166013Actual
422326700.002022-08-156067Budget
936329200.002023-01-136065Budget
309927940.272024-09-1460211Actual
2524546209.522024-04-146028Actual
2800247817.002024-07-156063Actual
3743428620.002025-03-156036Actual
3861015142.002025-04-156046Actual
2703153903.002024-06-146015Actual
1486527351.002023-06-156036Actual
3683818008.542025-02-1360112Actual
2182453775.002024-01-136015Actual
1475036239.002023-06-156065Actual
2589857641.002024-05-146015Actual
430636400.002022-08-156018Budget
1201536700.002023-03-156017Budget
367487481.752025-02-1360511Actual
193756934.932023-10-1560511Actual
1364539647.002023-05-156064Actual
3902121299.032025-04-1560411Actual
378973702.962025-03-1560511Actual
1510091693.702023-06-156018Actual
1207231556.002023-03-156067Actual
2992019467.082024-08-1460411Actual
698428280.002022-11-156064Actual
1009928100.002023-02-136013Budget
2262155614.002024-02-136063Actual
1425000.002022-05-156073Budget
1113419100.002023-02-136068Budget
328316730.002024-11-146026Actual
3243933572.052024-10-1460613Actual
3400916470.002024-12-156046Actual
922630100.002023-01-136064Budget
1291128500.002023-04-156036Budget
2983835383.332024-08-1460111Actual
1870433584.002023-10-156064Actual
416734000.002022-08-156017Budget
2791046484.572024-06-1460613Actual
61617200.002022-05-156046Budget
759132640.002022-11-156067Actual
164281349.722023-07-1660212Actual
230913720.002022-07-166063Actual
305819776.002024-09-146026Actual
1676247990.002023-08-156065Actual
193215980.662023-10-1560311Actual
1654964584.002023-08-156063Actual
245062545.492024-03-1460112Actual
2368411242.002024-03-146073Actual
3421783358.692024-12-156018Actual
487628000.002022-09-156065Actual
2205422152.002024-01-136066Actual
285715600.002022-07-166046Actual
879846667.102022-12-166018Actual
3113828481.082024-09-1460112Actual
3049449639.002024-09-146065Actual
243336108.322024-03-1460211Actual
1651696876.002023-08-156013Actual
113557200.002023-03-156073Budget
2693985284.002024-06-146014Actual
3881986076.932025-04-156018Actual
767330900.002022-11-156018Budget
847215600.002022-12-166046Budget
3542954085.422025-01-136068Actual
80336600.002022-05-156017Budget
2211363148.002024-01-136017Actual
131544440.002022-06-156014Actual
959015600.002023-01-136046Budget
1328559591.592023-04-156018Actual
2808981282.002024-07-156014Actual
3852924298.002025-04-156016Actual
3784320840.512025-03-1560311Actual
3557117940.462025-01-1360411Actual
290410400.002022-07-166056Actual
2444618512.812024-03-1460611Actual
198228280.002022-06-156067Actual
2471411362.002024-04-146073Actual
2634658350.652024-05-146068Actual
534526700.002022-09-156067Budget
3521719340.002025-01-136066Actual
3015930989.552024-08-1460213Actual
730227560.002022-11-156036Actual
328715700.002022-07-166068Budget
2850452118.002024-07-156067Actual
243942680.002022-07-166014Actual
1015515939.002023-02-136063Actual
3858425502.002025-04-156036Actual
145437080.002022-06-156015Actual
430544545.852022-08-156018Actual
3822369069.002025-04-156013Actual
3737925290.002025-03-156016Actual
3406520066.002024-12-156066Actual
618027040.002022-10-156036Actual
3810823970.122025-03-1560113Actual
991130900.002023-01-136018Budget
56923000.002022-05-156036Budget
1804965780.002023-09-156017Actual
38726400.002022-05-156065Budget
660221819.672022-10-156028Actual
124847200.002023-04-156073Budget
3453724223.552024-12-1560112Actual
2835518241.002024-07-156046Actual
18943120.002022-05-156014Actual
2672957177.762024-05-1460213Actual
824429200.002022-12-166065Budget
454713020.002022-09-156063Actual
217115700.002022-06-156068Budget
225420200.002022-07-166013Budget
5206600.002022-05-156026Budget
19146101660.552023-10-156018Actual
1814286439.062023-09-156018Actual
1160333120.002023-03-156065Actual
2533723379.922024-04-1460111Actual
1494818687.002023-06-156066Actual
3516017373.002025-01-136046Actual
231014300.002022-07-166063Budget
2712224865.002024-06-146016Actual
3149488274.002024-10-146014Actual
2859250252.022024-07-156028Actual
3798819378.782025-03-1560112Actual
3831512558.002025-04-156073Actual
1121728100.002023-03-156013Budget
586027400.002022-10-156064Budget
79995300.002022-12-166073Budget
3371518113.002024-12-156073Actual
254466234.922024-04-1460511Actual
1620021375.632023-07-1660111Actual
19040900.002022-05-156014Budget
3846953820.002025-04-156065Actual
46298640.002022-09-156073Actual
594329760.002022-10-156015Actual
24526040.002022-05-156064Actual
1979250815.002023-11-156015Actual
1240217227.002023-04-156063Actual
3751725095.002025-03-156066Actual
2114250232.002023-12-166067Actual
1563733933.002023-07-166064Actual
1592820495.002023-07-166066Actual
3060925768.002024-09-146036Actual
2649012282.902024-05-1460411Actual
388310712.002022-08-156026Actual
1178328500.002023-03-156036Budget
2631567864.472024-05-146028Actual
2956621642.002024-08-146066Actual
35096480.002022-08-156073Actual
622816000.002022-10-156046Budget
178808062.002023-09-156026Actual
145531600.002022-06-156015Budget
1415646662.562023-05-156068Actual
818631000.002022-12-166015Budget
2176431717.002024-01-136064Actual
283016659.002024-07-156026Actual
1015617700.002023-02-136063Budget
641234000.002022-10-156017Budget
1001630909.232023-01-136068Actual
2400514165.002024-03-146056Actual
1094632800.002023-02-136067Budget
3893934697.152025-04-1560111Actual
206547515.602022-06-156018Actual
1569742383.002023-07-166015Actual
1042540500.002023-02-136015Budget
954228300.002023-01-136036Budget
3274457587.002024-11-146065Actual
3498666447.002025-01-136015Actual
223539925.412024-01-1360211Actual
1409687254.222023-05-156018Actual
665916000.002022-10-156068Budget
225293894.452024-01-1360612Actual

Generated 2025-06-14 19:17:25.510 UTC