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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3722649680.002025-03-136064Actual
3001225936.352024-08-1260112Actual
2061082524.002023-12-146013Actual
618123400.002022-10-136036Budget
422225480.002022-08-136067Actual
3574837191.882025-01-1160612Actual
2876618512.812024-07-1360411Actual
585923280.002022-10-136064Actual
3695731635.172025-02-1160113Actual
3468430343.922024-12-1360213Actual
3887960776.462025-04-136068Actual
2835518241.002024-07-136046Actual
1385725116.002023-05-136036Actual
2808981282.002024-07-136014Actual
24533668.862024-03-1260212Actual
422326700.002022-08-136067Budget
3312150739.912024-11-126028Actual
3078455200.002024-09-126067Actual
3843658126.002025-04-136015Actual
3530963388.002025-01-116067Actual
3875954648.002025-04-136067Actual
2105022152.002023-12-146066Actual
1723214314.862023-08-1360111Actual
720624336.002022-11-136016Actual
3813532280.802025-03-1360213Actual
1295820600.002023-04-136046Budget
162559543.492023-07-1460311Actual
3645960398.002025-02-116067Actual
2498229009.002024-04-126036Actual
33033920.002022-05-136015Actual
2303121022.002024-02-116066Actual
3377660720.002024-12-136064Actual
547530000.132022-09-136028Actual
122080.002022-05-136013Actual
2037613232.922023-11-1360411Actual
594229000.002022-10-136015Budget
16437410.002022-06-136026Actual
510414040.002022-09-136046Actual
2672957177.762024-05-1260213Actual
2102214165.002023-12-146056Actual
1113527878.872023-02-116068Actual
1215560218.872023-03-136018Actual
3356445516.142024-11-1260613Actual
706731000.002022-11-136015Budget
1070620600.002023-02-116046Budget
1259034400.002023-04-136064Budget
3007236653.572024-08-1260612Actual
310028280.002022-07-146067Actual
1080720511.002023-02-116066Actual
1056223800.002023-02-116016Budget
851911830.002022-12-146056Actual
3456510277.552024-12-1360212Actual
209427535.002023-12-146026Actual
3168027273.002024-10-126016Actual
1421820229.862023-05-1360111Actual
2942821642.002024-08-126016Actual
17548105248.002023-09-136013Actual
192943181.672023-10-1360211Actual
692745100.002022-11-136014Budget
3152752118.002024-10-126064Actual
2232517367.042024-01-1160111Actual
1573043997.002023-07-146065Actual
3507924634.002025-01-116016Actual
487728800.002022-09-136065Budget
2756011223.312024-06-1260211Actual
2767321985.212024-06-1260611Actual
847215600.002022-12-146046Budget
1291128500.002023-04-136036Budget
3928736719.482025-04-1360213Actual
2140413614.842023-12-1460411Actual
61329600.002022-10-136026Budget
204036362.582023-11-1360511Actual
2924281144.002024-08-126014Actual
62759568.002022-10-136056Actual
1430010402.022023-05-1360411Actual
3831512558.002025-04-136073Actual
534526700.002022-09-136067Budget
1973233272.002023-11-136064Actual
211322789.382022-06-136028Actual
2274137781.002024-02-116064Actual
1481022604.002023-06-136016Actual
2758723360.772024-06-1260311Actual
3181820845.002024-10-126066Actual
2921421114.002024-08-126073Actual
1785324865.002023-09-136016Actual
2953512769.002024-08-126056Actual
38625480.002022-05-136065Actual
1967222245.002023-11-136073Actual
193215980.662023-10-1360311Actual
879730900.002022-12-146018Budget
567313500.002022-10-136063Budget
1510091693.702023-06-136018Actual
440829697.092022-08-136068Actual
3893934697.152025-04-1360111Actual
958914170.002023-01-116046Actual
1146138272.002023-03-136064Actual
1610842132.172023-07-146028Actual
1103042800.002023-02-116018Budget
3636721429.002025-02-116066Actual
24526040.002022-05-136064Actual
1569742383.002023-07-146015Actual
2011545926.002023-11-136067Actual
1240117700.002023-04-136063Budget
660117900.002022-10-136028Budget
1766852047.002023-09-136014Actual
3613664584.002025-02-116015Actual
249544621.002024-04-126026Actual
342714400.002022-08-136063Actual
3291111264.002024-11-126056Actual
665916000.002022-10-136068Budget
203226934.932023-11-1360211Actual
172606108.322023-08-1360211Actual
263126400.002022-07-146065Budget
235333149.752024-02-1160612Actual
253929447.742024-04-1260311Actual
1314536700.002023-04-136017Budget
2161383720.002024-01-116013Actual
393220176.002022-08-136036Actual
3140743953.002024-10-126063Actual
2547714632.952024-04-1260611Actual
1666935682.002023-08-136064Actual
154253512.532023-06-1360612Actual
12685000.002022-06-136073Budget
3421783358.692024-12-136018Actual
2132216381.922023-12-1460111Actual
1403459202.002023-05-136067Actual
745115132.002022-11-136066Actual
1804965780.002023-09-136017Actual
148379142.002023-06-136026Actual
184622291.232023-09-1360112Actual
2915548300.002024-08-126063Actual
2029420707.532023-11-1360111Actual
2421446209.522024-03-126028Actual
94937878.002023-01-116026Actual
318344606.462022-07-146018Actual
3633615585.002025-02-116056Actual
361529120.002022-08-136064Actual
3261883030.002024-11-126014Actual
1465734283.002023-06-136064Actual
1009928100.002023-02-116013Budget
1731413106.322023-08-1360411Actual
3772857988.532025-03-136068Actual
2731983674.002024-06-126017Actual
2297415973.002024-02-116046Actual
298666947.702024-08-1260211Actual
553316000.002022-09-136068Budget
3214417750.032024-10-1260311Actual
2262155614.002024-02-116063Actual
3173528620.002024-10-126036Actual
2400514165.002024-03-126056Actual
449120460.002022-09-136013Actual
2380537943.002024-03-126015Actual
660221819.672022-10-136028Actual
184316692.002022-06-136066Actual
553223757.582022-09-136068Actual
3406520066.002024-12-136066Actual
271499882.002024-06-126026Actual
2619293288.002024-05-126017Actual
674120900.002022-11-136013Budget
96378700.002023-01-116056Budget
416630080.002022-08-136017Actual
3424555200.592024-12-136028Actual
1530213360.582023-06-1360411Actual
890115200.002022-12-146068Budget
1201536700.002023-03-136017Budget
265172655.062024-05-1260511Actual
79995300.002022-12-146073Budget
1047833810.002023-02-116065Actual
2023453820.272023-11-136068Actual
1867259315.002023-10-136014Actual
3075172450.002024-09-126017Actual
1489115371.002023-06-136046Actual
898420460.002023-01-116013Actual
3760849680.002025-03-136067Actual
380165285.962025-03-1360212Actual
3441818894.732024-12-1360411Actual
260205912.002024-05-126026Actual
698428280.002022-11-136064Actual
2283339961.002024-02-116065Actual
1692911930.002023-08-136056Actual
2735256810.002024-06-126067Actual
730227560.002022-11-136036Actual
3583530989.552025-01-1160213Actual
3666713895.702025-02-1160211Actual
1320232844.002023-04-136067Actual
3863615018.002025-04-136056Actual
3232132298.172024-10-1260612Actual
2747241400.342024-06-126068Actual
3309388795.162024-11-126018Actual
1687732249.002023-08-136036Actual
18943120.002022-05-136014Actual
734917654.002022-11-136046Actual
91225300.002023-01-116073Budget
2135010307.332023-12-1460211Actual
2197130391.002024-01-116036Actual
586027400.002022-10-136064Budget
124847200.002023-04-136073Budget
786120900.002022-12-146013Budget
542760000.682022-09-136018Actual
1602056810.002023-07-146067Actual
884525697.012022-12-146028Actual
487628000.002022-09-136065Actual
2577517402.002024-05-126073Actual
27615460.002022-07-146026Actual
118515040.002022-06-136063Actual
2164558006.002024-01-116063Actual
2646313275.472024-05-1260311Actual
2226535879.022024-01-116068Actual
2906329052.672024-07-1360613Actual
1858558125.002023-10-136063Actual
23915940.002022-07-146073Actual
2486740365.002024-04-126065Actual
225293894.452024-01-1160612Actual
3480644436.002025-01-116063Actual
1234325806.002023-04-136013Actual
2397919088.002024-03-126046Actual
1075311362.002023-02-116056Actual
3131529698.302024-09-1260613Actual
3285929469.002024-11-126036Actual
2258897773.002024-02-116013Actual
1182920600.002023-03-136046Budget
1926624492.702023-10-1360111Actual
505625272.002022-09-136036Actual
996031212.272023-01-116028Actual
2418688069.392024-03-126018Actual
2722911370.002024-06-126056Actual
3403513035.002024-12-136056Actual
393323400.002022-08-136036Budget
2043511579.702023-11-1360611Actual
679714800.002022-11-136063Budget
205221183.762023-11-1360212Actual
3601613386.002025-02-116073Actual
810329120.002022-12-146064Actual
2812152992.002024-07-136064Actual
3607659202.002025-02-116064Actual
2634658350.652024-05-126068Actual
2832927769.002024-07-136036Actual
3896715727.652025-04-1360211Actual
730328300.002022-11-136036Budget
3683818008.542025-02-1160112Actual
1028550900.002023-02-116014Budget
1696024413.002023-08-136066Actual
1160333120.002023-03-136065Actual
608419656.002022-10-136016Actual
3265153544.002024-11-126064Actual
3731955973.002025-03-136065Actual
632914820.002022-10-136066Actual
205513856.152023-11-1360612Actual
3271159119.002024-11-126015Actual
99215600.002022-05-136028Budget
1102963982.582023-02-116018Actual
600128280.002022-10-136065Actual
1533418321.312023-06-1360611Actual
305819776.002024-09-126026Actual
1015515939.002023-02-116063Actual
35108100.002022-08-136073Budget
17879700.002022-06-136056Budget
1400162790.002023-05-136017Actual
163093085.922023-07-1460511Actual
3784320840.512025-03-1360311Actual
3028146851.002024-09-126063Actual
3400916470.002024-12-136046Actual
3049449639.002024-09-126065Actual
2085541262.002023-12-146065Actual
1034228980.002023-02-116064Actual
3825642608.002025-04-136063Actual
1160229300.002023-03-136065Budget
245632863.582024-03-1260612Actual
1504064584.002023-06-136067Actual
3315350739.912024-11-126068Actual
234123213.582024-02-1160511Actual
2717726565.002024-06-126036Actual
2017595137.702023-11-136018Actual
2515755434.002024-04-126067Actual
1154540500.002023-03-136015Budget
239254671.002024-03-126026Actual
3689730830.062025-02-1160612Actual
19146101660.552023-10-136018Actual
3631019871.002025-02-116046Actual
745218100.002022-11-136066Budget
3240837123.002024-10-1260213Actual
2268022245.002024-02-116073Actual
224981349.722024-01-1160112Actual
665823031.812022-10-136068Actual
1140351612.002023-03-136014Actual
613111232.002022-10-136026Actual
922530720.002023-01-116064Actual
102377200.002023-02-116073Budget
3332727787.452024-11-1260611Actual
936227440.002023-01-116065Actual
2818150053.002024-07-136015Actual
3580816948.942025-01-1160113Actual
206629400.002022-06-136018Budget
390483741.252025-04-1360511Actual
3190957960.002024-10-126067Actual
2076336149.002023-12-146064Actual
759132640.002022-11-136067Actual
328715700.002022-07-146068Budget
1587117406.002023-07-146046Actual
2438713106.322024-03-1260411Actual
198328200.002022-06-136067Budget
215543404.012023-12-1460612Actual
71717108.002022-05-136066Actual
3344740715.352024-11-1260612Actual
1328642800.002023-04-136018Budget
3710648128.002025-03-136063Actual
505723400.002022-09-136036Budget
3383663176.002024-12-136015Actual
94348000.462022-05-136018Actual
3616949639.002025-02-116065Actual
71818000.002022-05-136066Budget
57568100.002022-10-136073Budget
3104619658.572024-09-1260411Actual
2604821839.002024-05-126036Actual
1328559591.592023-04-136018Actual
2888529361.942024-07-1360112Actual
3249874624.002024-11-126013Actual
3015930989.552024-08-1260213Actual
1273029300.002023-04-136065Budget
118779598.002023-03-136056Actual
214312895.492023-12-1460511Actual
287933627.422024-07-1360511Actual
1770033933.002023-09-136064Actual
2318378284.362024-02-116018Actual
369828000.002022-08-136015Actual
3288517356.002024-11-126046Actual
1579026623.002023-07-146016Actual
289134894.472024-07-1360212Actual
991130900.002023-01-116018Budget
1826117494.702023-09-1360111Actual
3069217728.002024-09-126066Actual
2362553820.002024-03-126063Actual
3804841106.842025-03-1360612Actual
1364539647.002023-05-136064Actual
2773332004.552024-06-1260112Actual
337020900.002022-08-136013Budget
368664992.342025-02-1160212Actual
2070211242.002023-12-146073Actual
3427644745.852024-12-136068Actual
1201434960.002023-03-136017Actual
1870433584.002023-10-136064Actual
113220200.002022-06-136013Budget
1207231556.002023-03-136067Actual
1450689580.002023-06-136013Actual
3253145299.002024-11-126063Actual
633017400.002022-10-136066Budget
3090460218.872024-09-126068Actual
1127317700.002023-03-136063Budget
106109508.002023-02-116026Actual
183168875.392023-09-1360311Actual
3300181328.002024-11-126017Actual
217115700.002022-06-136068Budget
225321780.002022-07-146013Actual
2761418894.732024-06-1260411Actual
2691116905.002024-06-126073Actual
547617900.002022-09-136028Budget
2477433584.002024-04-126064Actual
3149488274.002024-10-126014Actual
3013215173.462024-08-1260113Actual
1557619734.002023-07-146073Actual
753438000.002022-11-136017Actual
481929000.002022-09-136015Budget
3329515269.132024-11-1260411Actual
2294829838.002024-02-116036Actual
29059700.002022-07-146056Budget
1240217227.002023-04-136063Actual
1253250900.002023-04-136014Budget
515110400.002022-09-136056Actual
1234428100.002023-04-136013Budget
113557200.002023-03-136073Budget
2064354358.002023-12-146063Actual
3187786020.002024-10-126017Actual
2521796677.122024-04-126018Actual
343648398.792024-12-1360211Actual
1394021022.002023-05-136066Actual
323215600.002022-07-146028Budget
142462959.322023-05-1360211Actual
2483441576.002024-04-126015Actual
1500777500.002023-06-136017Actual
857318100.002022-12-146066Budget
1885721022.002023-10-136016Actual
1711282452.622023-08-136018Actual
145531600.002022-06-136015Budget
916945100.002023-01-116014Budget
3792826719.342025-03-1360611Actual
3798819378.782025-03-1360112Actual
3477374382.002025-01-116013Actual
253653435.932024-04-1260211Actual
1589715371.002023-07-146056Actual
528833280.002022-09-136017Actual
3040156810.002024-09-126064Actual
865734880.002022-12-146017Actual
204951985.902023-11-1360112Actual
842528300.002022-12-146036Budget
102386486.002023-02-116073Actual
520617400.002022-09-136066Budget
143911909.312023-05-1360112Actual
1522023824.612023-06-1360111Actual
174601183.762023-08-1360212Actual
217024000.012022-06-136068Actual
243942680.002022-07-146014Actual
2403521901.002024-03-126066Actual
1253147564.002023-04-136014Actual
131544440.002022-06-136014Actual
435417900.002022-08-136028Budget
27626600.002022-07-146026Budget
342813500.002022-08-136063Budget
3719384456.002025-03-136014Actual
1651696876.002023-08-136013Actual
481832640.002022-09-136015Actual
3872680224.002025-04-136017Actual
3908024582.072025-04-1360611Actual
1047929300.002023-02-116065Budget
5716320.002022-05-136063Actual
3453724223.552024-12-1360112Actual
1888410649.002023-10-136026Actual
1764011122.002023-09-136073Actual
318429400.002022-07-146018Budget
23925000.002022-07-146073Budget
2971897855.932024-08-126018Actual
1168523442.002023-03-136016Actual
1415520.002022-05-136073Actual
3096431261.982024-09-1260111Actual
903914800.002023-01-116063Budget
1790827427.002023-09-136036Actual
3914024712.922025-04-1360112Actual
1996618812.002023-11-136046Actual
1614054906.652023-07-146068Actual
304336600.002022-07-146017Budget
720524800.002022-11-136016Budget
1154439376.002023-03-136015Actual
151326400.002022-06-136065Budget
3119836800.382024-09-1260612Actual
351068413.002025-01-116026Actual
169224336.002022-06-136036Actual
3769652970.252025-03-136028Actual
2471411362.002024-04-126073Actual
1267240500.002023-04-136015Budget
832725506.002022-12-146016Actual
2841221039.002024-07-136066Actual
193756934.932023-10-1360511Actual
290410400.002022-07-146056Actual
56822698.002022-05-136036Actual
1934810021.162023-10-1360411Actual
388310712.002022-08-136026Actual
104624000.012022-05-136068Actual
2359295680.002024-03-126013Actual
183703341.252023-09-1360511Actual
174017200.002022-06-136046Budget
3243933572.052024-10-1260613Actual
1010027830.002023-02-116013Actual
1107726484.912023-02-116028Actual
1663653058.002023-08-136014Actual
2806118975.002024-07-136073Actual
192736600.002022-06-136017Budget
767330900.002022-11-136018Budget
818732960.002022-12-146015Actual
220200.002022-05-136013Budget
2173252241.002024-01-116014Actual
3024880454.002024-09-126013Actual
1982538033.002023-11-136065Actual
1314435328.002023-04-136017Actual
1333326763.702023-04-136028Actual
1089036700.002023-02-116017Budget
1608082361.712023-07-146018Actual
169323000.002022-06-136036Budget
641344000.002022-10-136017Actual
3568923000.122025-01-1160112Actual
137121840.002022-06-136064Actual
3586629698.302025-01-1160613Actual
2280145881.002024-02-116015Actual
2330315110.622024-02-1160111Actual
310128200.002022-07-146067Budget
2114250232.002023-12-146067Actual
698330100.002022-11-136064Budget
1820154364.222023-09-136068Actual
85188700.002022-12-146056Budget
777915200.002022-11-136068Budget
47120800.002022-05-136016Actual
2146313232.922023-12-1460611Actual
1548494723.002023-07-146013Actual
3677822673.522025-02-1160611Actual
26287123042.772024-05-126018Actual
3063514823.002024-09-126046Actual
184418000.002022-06-136066Budget
655451818.712022-10-136018Actual
1817038054.822023-09-136028Actual
2412653281.002024-03-126067Actual
3471430343.922024-12-1360613Actual
173413085.922023-08-1360511Actual
944524800.002023-01-116016Budget
12674000.002022-06-136073Actual
2974645861.032024-08-126028Actual
1042436800.002023-02-116015Actual
954326780.002023-01-116036Actual
3926022275.352025-04-1360113Actual
1682229561.002023-08-136016Actual
254466234.922024-04-1260511Actual
3554419085.162025-01-1160311Actual
1676247990.002023-08-136065Actual

Generated 2025-06-12 17:33:17.201 UTC