[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318344606.462022-07-176018Actual
124847200.002023-04-166073Budget
231014300.002022-07-176063Budget
1870433584.002023-10-166064Actual
449220900.002022-09-166013Budget
505625272.002022-09-166036Actual
857318100.002022-12-176066Budget
1028649082.002023-02-146014Actual
2064354358.002023-12-176063Actual
2796968310.002024-07-166013Actual
3743428620.002025-03-166036Actual
879846667.102022-12-176018Actual
2268022245.002024-02-146073Actual
2309062192.002024-02-146017Actual
113565060.002023-03-166073Actual
2876618512.812024-07-1660411Actual
206629400.002022-06-166018Budget
85188700.002022-12-176056Budget
1220421328.752023-03-166028Actual
949410100.002023-01-146026Budget
294557722.002024-08-156026Actual
1001630909.232023-01-146068Actual
3816447937.232025-03-1660613Actual
3400916470.002024-12-166046Actual
1510091693.702023-06-166018Actual
1453867095.002023-06-166063Actual
367487481.752025-02-1460511Actual
958914170.002023-01-146046Actual
665823031.812022-10-166068Actual
3792826719.342025-03-1660611Actual
2073055506.002023-12-176014Actual
2631567864.472024-05-156028Actual
1867259315.002023-10-166014Actual
1146234400.002023-03-166064Budget
1215642800.002023-03-166018Budget
3162055973.002024-10-156065Actual
3616949639.002025-02-146065Actual
1328559591.592023-04-166018Actual
3893934697.152025-04-1660111Actual
1711282452.622023-08-166018Actual
289134894.472024-07-1660212Actual
698330100.002022-11-166064Budget
2779239932.352024-06-1560612Actual
29059700.002022-07-176056Budget
1516047568.632023-06-166068Actual
2135010307.332023-12-1760211Actual
203226934.932023-11-1660211Actual
2123046662.562023-12-176028Actual
791816000.002022-12-176063Actual
832824800.002022-12-176016Budget
263126400.002022-07-176065Budget
1620021375.632023-07-1760111Actual
3778830841.762025-03-1660111Actual
510414040.002022-09-166046Actual
1666935682.002023-08-166064Actual
194661234.822023-10-1660112Actual
2500815672.002024-04-156046Actual
2649012282.902024-05-1560411Actual
211415600.002022-06-166028Budget
260205912.002024-05-156026Actual
182893054.012023-09-1660211Actual
1573043997.002023-07-176065Actual
3315350739.912024-11-156068Actual
772116600.002022-11-166028Budget
1390915070.002023-05-166056Actual
2170412558.002024-01-146073Actual
245062545.492024-03-1560112Actual
1660822484.002023-08-166073Actual
298666947.702024-08-1560211Actual
679714800.002022-11-166063Budget
922630100.002023-01-146064Budget
561620900.002022-10-166013Budget
2956621642.002024-08-156066Actual
1183019016.002023-03-166046Actual
1494818687.002023-06-166066Actual
195223404.012023-10-1660612Actual
2344320993.702024-02-1460611Actual
534526700.002022-09-166067Budget
2330315110.622024-02-1460111Actual
3259021114.002024-11-156073Actual
730227560.002022-11-166036Actual
33033920.002022-05-166015Actual
2568186112.002024-05-156013Actual
142462959.322023-05-1660211Actual
3104619658.572024-09-1560411Actual
255641196.532024-04-1560212Actual
50078112.002022-09-166026Actual
3013215173.462024-08-1560113Actual
1094735696.002023-02-146067Actual
2477433584.002024-04-156064Actual
3719384456.002025-03-166014Actual
982825200.002023-01-146067Actual
2607416411.002024-05-156046Actual
3465729698.302024-12-1660113Actual
328625939.442022-07-176068Actual
1075211800.002023-02-146056Budget
2258897773.002024-02-146013Actual
467849000.002022-09-166014Budget
2185635880.002024-01-146065Actual
3034017595.002024-09-156073Actual
608419656.002022-10-166016Actual
300405188.092024-08-1560212Actual
2474257722.002024-04-156014Actual
71717108.002022-05-166066Actual
1415646662.562023-05-166068Actual
1891224865.002023-10-166036Actual
1934810021.162023-10-1660411Actual
2321136604.792024-02-146028Actual
31969100504.472024-10-156018Actual
390483741.252025-04-1660511Actual
2983835383.332024-08-1560111Actual
1240217227.002023-04-166063Actual
1267343056.002023-04-166015Actual
1628213232.922023-07-1760411Actual
3872680224.002025-04-166017Actual
2703153903.002024-06-156015Actual
192943181.672023-10-1660211Actual
264369727.542024-05-1560211Actual
1785324865.002023-09-166016Actual
1291027209.002023-04-166036Actual
311668809.432024-09-1560212Actual
151224960.002022-06-166065Actual
397914352.002022-08-166046Actual
3728658995.002025-03-166015Actual
2744055758.182024-06-156028Actual
1370751308.002023-05-166015Actual
102386486.002023-02-146073Actual
969018018.002023-01-146066Actual
745218100.002022-11-166066Budget
3344740715.352024-11-1560612Actual
3214417750.032024-10-1560311Actual
3492663986.002025-01-146064Actual
2835518241.002024-07-166046Actual
1758159202.002023-09-166063Actual
2362553820.002024-03-156063Actual
2599316521.002024-05-156016Actual
408321424.002022-08-166066Actual
38625480.002022-05-166065Actual
1522023824.612023-06-1660111Actual
2512468889.002024-04-156017Actual
547617900.002022-09-166028Budget
1380223860.002023-05-166016Actual
374069563.002025-03-166026Actual
1651696876.002023-08-166013Actual
383522464.002022-08-166016Actual
3928736719.482025-04-1660213Actual
2521796677.122024-04-156018Actual
416630080.002022-08-166017Actual
3580816948.942025-01-1460113Actual
2685251750.002024-06-156063Actual
117339300.002023-03-166026Budget
1259034400.002023-04-166064Budget
1533418321.312023-06-1660611Actual
3722649680.002025-03-166064Actual
391689788.182025-04-1660212Actual
1489115371.002023-06-166046Actual
2403521901.002024-03-156066Actual
2894533913.092024-07-1660612Actual
3285929469.002024-11-156036Actual
1320332800.002023-04-166067Budget
1358522963.002023-05-166073Actual
1193120302.002023-03-166066Actual
1089143700.002023-02-146017Actual
244040900.002022-07-176014Budget
832725506.002022-12-176016Actual
2161383720.002024-01-146013Actual
1333326763.702023-04-166028Actual
1879742608.002023-10-166065Actual
2580366468.002024-05-156014Actual
1676247990.002023-08-166065Actual
2318378284.362024-02-146018Actual
1070520930.002023-02-146046Actual
2020355450.602023-11-166028Actual
198228280.002022-06-166067Actual
3669420229.862025-02-1460311Actual
1530213360.582023-06-1660411Actual
3666713895.702025-02-1460211Actual
96378700.002023-01-146056Budget
534423520.002022-09-166067Actual
206547515.602022-06-166018Actual
3329515269.132024-11-1560411Actual
51509700.002022-09-166056Budget
3152752118.002024-10-156064Actual
24622700.002022-05-166064Budget
1940617367.042023-10-1660611Actual
80005400.002022-12-176073Actual
2338513614.842024-02-1460411Actual
692847520.002022-11-166014Actual
3642678982.002025-02-146017Actual
2589857641.002024-05-156015Actual
1557619734.002023-07-176073Actual
3386848438.002024-12-166065Actual
3312150739.912024-11-156028Actual
3015930989.552024-08-1560213Actual
2862448788.352024-07-166068Actual
61329600.002022-10-166026Budget
1988521700.002023-11-166016Actual
1306221349.002023-04-166066Actual
2471411362.002024-04-156073Actual
1140450900.002023-03-166014Budget
467750880.002022-09-166014Actual
3757673600.002025-03-166017Actual
183439733.922023-09-1660411Actual
2868435383.332024-07-1660111Actual
80336600.002022-05-166017Budget
1430010402.022023-05-1660411Actual
253929447.742024-04-1560311Actual
884616600.002022-12-176028Budget
3427644745.852024-12-166068Actual
3300181328.002024-11-156017Actual
2140413614.842023-12-1760411Actual
1970059471.002023-11-166014Actual
730328300.002022-11-166036Budget
26287123042.772024-05-156018Actual
3931841965.192025-04-1660613Actual
810430100.002022-12-176064Budget
3332727787.452024-11-1560611Actual
1690316175.002023-08-166046Actual
1855295680.002023-10-166013Actual
3798819378.782025-03-1660112Actual
865734880.002022-12-176017Actual
310128200.002022-07-176067Budget
398016000.002022-08-166046Budget
2577517402.002024-05-156073Actual
2114250232.002023-12-176067Actual
271499882.002024-06-156026Actual
528934000.002022-09-166017Budget
3772857988.532025-03-166068Actual
220200.002022-05-166013Budget
3392824971.002024-12-166016Actual
898420460.002023-01-146013Actual
3746016470.002025-03-166046Actual
3181820845.002024-10-156066Actual
113557200.002023-03-166073Budget
3338719574.532024-11-1560112Actual
1764011122.002023-09-166073Actual
47120800.002022-05-166016Actual
169224336.002022-06-166036Actual
1042540500.002023-02-146015Budget
164012367.822023-07-1760112Actual
47219800.002022-05-166016Budget
3516017373.002025-01-146046Actual
62759568.002022-10-166056Actual
745115132.002022-11-166066Actual
824527440.002022-12-176065Actual
2882521299.032024-07-1660611Actual
2211363148.002024-01-146017Actual
2294829838.002024-02-146036Actual
328316730.002024-11-156026Actual
481929000.002022-09-166015Budget
1579026623.002023-07-176016Actual
3548937788.702025-01-1460111Actual
1339019100.002023-04-166068Budget
2243820229.862024-01-1460611Actual
3486519665.002025-01-146073Actual
143911909.312023-05-1660112Actual
2903243579.262024-07-1660213Actual
378973702.962025-03-1660511Actual
936227440.002023-01-146065Actual
2503411051.002024-04-156056Actual
3128531635.172024-09-1560213Actual
2672957177.762024-05-1560213Actual
3228923000.122024-10-1560112Actual
2043511579.702023-11-1660611Actual
3628429204.002025-02-146036Actual
3060925768.002024-09-156036Actual
2800247817.002024-07-166063Actual
3222923589.502024-10-1560611Actual
73968700.002022-11-166056Budget
1799024613.002023-09-166066Actual
647129400.002022-10-166067Actual
2297415973.002024-02-146046Actual
3158763342.002024-10-156015Actual
2888529361.942024-07-1660112Actual
174601183.762023-08-1660212Actual
898320900.002023-01-146013Budget
3024880454.002024-09-156013Actual
641344000.002022-10-166017Actual
6639700.002022-05-166056Budget
2992019467.082024-08-1560411Actual
520617400.002022-09-166066Budget
2173252241.002024-01-146014Actual
3695731635.172025-02-1460113Actual
2773332004.552024-06-1560112Actual
393220176.002022-08-166036Actual
416734000.002022-08-166017Budget
179609042.002023-09-166056Actual
3459741498.342024-12-1660612Actual
276417788.142024-06-1560511Actual
622816000.002022-10-166046Budget
3507924634.002025-01-146016Actual
106109508.002023-02-146026Actual
230913720.002022-07-176063Actual
1352468411.002023-05-166063Actual
1333416000.002023-04-166028Budget
73978580.002022-11-166056Actual
3101922902.252024-09-1560311Actual
547530000.132022-09-166028Actual
2099621901.002023-12-176046Actual
3622927096.002025-02-146016Actual
2832927769.002024-07-166036Actual
1207231556.002023-03-166067Actual
85828840.002022-05-166067Actual
40279700.002022-08-166056Budget
720524800.002022-11-166016Budget
2303121022.002024-02-146066Actual
3208932673.712024-10-1560111Actual
553223757.582022-09-166068Actual
2593144078.002024-05-156065Actual
23915940.002022-07-176073Actual
361627400.002022-08-166064Budget
5814300.002022-05-166063Budget
38849600.002022-08-166026Budget
148379142.002023-06-166026Actual
1462547499.002023-06-166014Actual
1459712318.002023-06-166073Actual
164572799.752023-07-1760612Actual
1065829601.002023-02-146036Actual
1201536700.002023-03-166017Budget
3731955973.002025-03-166065Actual
3374377004.002024-12-166014Actual
3377660720.002024-12-166064Actual
2418688069.392024-03-156018Actual
56822698.002022-05-166036Actual
3403513035.002024-12-166056Actual
113120020.002022-06-166013Actual
1034134400.002023-02-146064Budget
647026700.002022-10-166067Budget
2827424706.002024-07-166016Actual
2232517367.042024-01-1460111Actual
215543404.012023-12-1760612Actual
2936849514.002024-08-156065Actual
712329200.002022-11-166065Budget
1512836604.792023-06-166028Actual
1168623800.002023-03-166016Budget
1102963982.582023-02-146018Actual
422225480.002022-08-166067Actual
585923280.002022-10-166064Actual
786219800.002022-12-176013Actual
2850452118.002024-07-166067Actual
3178713460.002024-10-156056Actual
2102214165.002023-12-176056Actual
759027200.002022-11-166067Budget
30844106636.402024-09-156018Actual
2583648510.002024-05-156064Actual
1589715371.002023-07-176056Actual
2610010388.002024-05-156056Actual
473529760.002022-09-166064Actual
2950916825.002024-08-156046Actual
936329200.002023-01-146065Budget
3672116186.172025-02-1460411Actual
3149488274.002024-10-156014Actual
1608082361.712023-07-176018Actual
217115700.002022-06-166068Budget
1731413106.322023-08-1660411Actual
3557117940.462025-01-1460411Actual
2720318897.002024-06-156046Actual
1015617700.002023-02-146063Budget
159519968.002022-06-166016Actual
777915200.002022-11-166068Budget
2262155614.002024-02-146063Actual
1273125392.002023-04-166065Actual
1394021022.002023-05-166066Actual
786120900.002022-12-176013Budget
318429400.002022-07-176018Budget
193215980.662023-10-1660311Actual
977339100.002023-01-146017Budget
2915548300.002024-08-156063Actual
235333149.752024-02-1460612Actual
3914024712.922025-04-1660112Actual
153942099.732023-06-1660112Actual
1295820600.002023-04-166046Budget
277614943.402024-06-1560212Actual
818732960.002022-12-176015Actual
369828000.002022-08-166015Actual
355984084.882025-01-1460511Actual
375328800.002022-08-166065Budget
3217117176.612024-10-1560411Actual
660221819.672022-10-166028Actual
515110400.002022-09-166056Actual
1776036732.002023-09-166015Actual
36519100504.472025-02-146018Actual
1770033933.002023-09-166064Actual
3294221872.002024-11-156066Actual
3353429375.482024-11-1560213Actual
357179788.182025-01-1460212Actual
3645960398.002025-02-146067Actual
1826117494.702023-09-1660111Actual
2841221039.002024-07-166066Actual
342714400.002022-08-166063Actual
257731600.002022-07-176015Budget
183168875.392023-09-1660311Actual
1820154364.222023-09-166068Actual
1089036700.002023-02-146017Budget
1696024413.002023-08-166066Actual
3066113637.002024-09-156056Actual
173413085.922023-08-1660511Actual
94348000.462022-05-166018Actual
3324114047.832024-11-1560211Actual
1080820600.002023-02-146066Budget
767330900.002022-11-166018Budget
1491713689.002023-06-166056Actual
71818000.002022-05-166066Budget
2368411242.002024-03-156073Actual
249422700.002022-07-176064Budget
2697152118.002024-06-156064Actual
1961361175.002023-11-166063Actual
632914820.002022-10-166066Actual
824429200.002022-12-176065Budget
2691116905.002024-06-156073Actual
2818150053.002024-07-166015Actual
454813500.002022-09-166063Budget
1592820495.002023-07-176066Actual
633017400.002022-10-166066Budget
3232132298.172024-10-1560612Actual
1864412916.002023-10-166073Actual
1504064584.002023-06-166067Actual
1569742383.002023-07-176015Actual
249324240.002022-07-176064Actual
285817200.002022-07-176046Budget
665916000.002022-10-166068Budget
285715600.002022-07-176046Actual
3303353820.002024-11-156067Actual
487728800.002022-09-166065Budget
283016659.002024-07-166026Actual
3240837123.002024-10-1560213Actual
904014560.002023-01-146063Actual
2634658350.652024-05-156068Actual
3852924298.002025-04-166016Actual
162283277.422023-07-1760211Actual
422326700.002022-08-166067Budget
810329120.002022-12-176064Actual
164281349.722023-07-1760212Actual
440829697.092022-08-166068Actual
255942342.292024-04-1560612Actual
3887960776.462025-04-166068Actual
674120900.002022-11-166013Budget
154253512.532023-06-1660612Actual
243609639.242024-03-1560311Actual
1295722604.002023-04-166046Actual
211322789.382022-06-166028Actual
3187786020.002024-10-156017Actual
842427560.002022-12-176036Actual
3542954085.422025-01-146068Actual
23925000.002022-07-176073Budget
3433639315.322024-12-1660111Actual
1056123442.002023-02-146016Actual
655336400.002022-10-166018Budget
2085541262.002023-12-176065Actual
3837652118.002025-04-166064Actual
2486740365.002024-04-156065Actual
3804841106.842025-03-1660612Actual
3677822673.522025-02-1460611Actual
19146101660.552023-10-166018Actual
2483441576.002024-04-156015Actual
3075172450.002024-09-156017Actual
2220673391.842024-01-146018Actual
80237080.002022-05-166017Actual
655451818.712022-10-166018Actual
225293894.452024-01-1460612Actual
3657952203.572025-02-146068Actual
3521719340.002025-01-146066Actual
3371518113.002024-12-166073Actual
3125816141.902024-09-1560113Actual
361529120.002022-08-166064Actual
884525697.012022-12-176028Actual
102377200.002023-02-146073Budget
1220316000.002023-03-166028Budget
2604821839.002024-05-156036Actual
2002320294.002023-11-166066Actual
225420200.002022-07-176013Budget
2126243038.252023-12-176068Actual
772218546.882022-11-166028Actual
2029420707.532023-11-1660111Actual
1187611800.002023-03-166056Budget
1634113488.242023-07-1760611Actual
3710648128.002025-03-166063Actual
916945100.002023-01-146014Budget
2300015672.002024-02-146056Actual
3265153544.002024-11-156064Actual
254199257.312024-04-1560411Actual
375231680.002022-08-166065Actual
3001225936.352024-08-1560112Actual
217024000.012022-06-166068Actual
257629440.002022-07-176015Actual
2571461803.002024-05-156063Actual
234123213.582024-02-1460511Actual
804849440.002022-12-176014Actual
954326780.002023-01-146036Actual
184622291.232023-09-1660112Actual
618123400.002022-10-166036Budget
173918564.002022-06-166046Actual
3107824313.982024-09-1560611Actual
174331349.722023-08-1660112Actual
2146313232.922023-12-1760611Actual
3238124696.452024-10-1560113Actual
159619800.002022-06-166016Budget
118515040.002022-06-166063Actual
1692911930.002023-08-166056Actual
172606108.322023-08-1660211Actual

Generated 2025-06-15 21:17:47.804 UTC