[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2882521299.032024-07-1660611Actual
3666713895.702025-02-1460211Actual
1201536700.002023-03-166017Budget
3034017595.002024-09-156073Actual
3113828481.082024-09-1560112Actual
1776036732.002023-09-166015Actual
2008259202.002023-11-166017Actual
1178232890.002023-03-166036Actual
323215600.002022-07-176028Budget
2262155614.002024-02-146063Actual
2486740365.002024-04-156065Actual
2140413614.842023-12-1760411Actual
205221183.762023-11-1660212Actual
118614300.002022-06-166063Budget
40279700.002022-08-166056Budget
1089036700.002023-02-146017Budget
786120900.002022-12-176013Budget
674120900.002022-11-166013Budget
1075211800.002023-02-146056Budget
3616949639.002025-02-146065Actual
3931841965.192025-04-1660613Actual
271499882.002024-06-156026Actual
3622927096.002025-02-146016Actual
3427644745.852024-12-166068Actual
1358522963.002023-05-166073Actual
982825200.002023-01-146067Actual
2703153903.002024-06-156015Actual
211322789.382022-06-166028Actual
2933554896.002024-08-156015Actual
2936849514.002024-08-156065Actual
3825642608.002025-04-166063Actual
1089143700.002023-02-146017Actual
2580366468.002024-05-156014Actual
2767321985.212024-06-1560611Actual
2243820229.862024-01-1460611Actual
2962571162.002024-08-156017Actual
481929000.002022-09-166015Budget
1864412916.002023-10-166073Actual
1207332800.002023-03-166067Budget
632914820.002022-10-166066Actual
3036885652.002024-09-156014Actual
2421446209.522024-03-156028Actual
534526700.002022-09-166067Budget
192639240.002022-06-166017Actual
1034228980.002023-02-146064Actual
245632863.582024-03-1560612Actual
481832640.002022-09-166015Actual
2011545926.002023-11-166067Actual
1425000.002022-05-166073Budget
1666935682.002023-08-166064Actual
6639700.002022-05-166056Budget
5197800.002022-05-166026Actual
954326780.002023-01-146036Actual
3243933572.052024-10-1560613Actual
369828000.002022-08-166015Actual
3371518113.002024-12-166073Actual
3365647334.002024-12-166063Actual
3751725095.002025-03-166066Actual
3719384456.002025-03-166014Actual
355849000.002022-08-166014Budget
422225480.002022-08-166067Actual
94429400.002022-05-166018Budget
2785216141.902024-06-1560113Actual
2924281144.002024-08-156014Actual
2123046662.562023-12-176028Actual
5206600.002022-05-166026Budget
3415753130.002024-12-166067Actual
351068413.002025-01-146026Actual
510414040.002022-09-166046Actual
679815680.002022-11-166063Actual
62749700.002022-10-166056Budget
542760000.682022-09-166018Actual
930831000.002023-01-146015Budget
982927200.002023-01-146067Budget
27615460.002022-07-176026Actual
47219800.002022-05-166016Budget
2903243579.262024-07-1660213Actual
2223440773.052024-01-146028Actual
3792826719.342025-03-1660611Actual
3412478200.002024-12-166017Actual
3928736719.482025-04-1660213Actual
18943120.002022-05-166014Actual
3190957960.002024-10-156067Actual
285715600.002022-07-176046Actual
1056123442.002023-02-146016Actual
2965856856.002024-08-156067Actual
706627160.002022-11-166015Actual
1766852047.002023-09-166014Actual
378973702.962025-03-1660511Actual
1717248021.672023-08-166068Actual
3312150739.912024-11-156028Actual
47120800.002022-05-166016Actual
1979250815.002023-11-166015Actual
2126243038.252023-12-176068Actual
3101922902.252024-09-1560311Actual
865639100.002022-12-176017Budget
580449000.002022-10-166014Budget
847215600.002022-12-176046Budget
1988521700.002023-11-166016Actual
2359295680.002024-03-156013Actual
294557722.002024-08-156026Actual
3787024275.682025-03-1660411Actual
1102963982.582023-02-146018Actual
991130900.002023-01-146018Budget
1999211051.002023-11-166056Actual
3872680224.002025-04-166017Actual
2876618512.812024-07-1660411Actual
71717108.002022-05-166066Actual
244143372.102024-03-1560511Actual
528934000.002022-09-166017Budget
1409687254.222023-05-166018Actual
977242800.002023-01-146017Actual
317076517.002024-10-156026Actual
2312361594.002024-02-146067Actual
159619800.002022-06-166016Budget
1107816000.002023-02-146028Budget
585923280.002022-10-166064Actual
2205422152.002024-01-146066Actual
173918564.002022-06-166046Actual
2672957177.762024-05-1560213Actual
3554419085.162025-01-1460311Actual
1584529838.002023-07-176036Actual
2697152118.002024-06-156064Actual
2589857641.002024-05-156015Actual
2418688069.392024-03-156018Actual
1080720511.002023-02-146066Actual
3424555200.592024-12-166028Actual
1352468411.002023-05-166063Actual
2735256810.002024-06-156067Actual
80237080.002022-05-166017Actual
217024000.012022-06-166068Actual
735015600.002022-11-166046Budget
99215600.002022-05-166028Budget
3459741498.342024-12-1660612Actual
818631000.002022-12-176015Budget
2856498274.122024-07-166018Actual
3683818008.542025-02-1460112Actual
1908656810.002023-10-166067Actual
3356445516.142024-11-1560613Actual
2773332004.552024-06-1560112Actual
3595747093.002025-02-146063Actual
2371262969.002024-03-156014Actual
233319829.672024-02-1460211Actual
1140450900.002023-03-166014Budget
1234428100.002023-04-166013Budget
2199719289.002024-01-146046Actual
655451818.712022-10-166018Actual
339556943.002024-12-166026Actual
2862448788.352024-07-166068Actual
1589715371.002023-07-176056Actual
547530000.132022-09-166028Actual
996031212.272023-01-146028Actual
79995300.002022-12-176073Budget
3875954648.002025-04-166067Actual
884525697.012022-12-176028Actual
3208932673.712024-10-1560111Actual
51509700.002022-09-166056Budget
561523100.002022-10-166013Actual
2613115195.002024-05-156066Actual
3228923000.122024-10-1560112Actual
249422700.002022-07-176064Budget
454713020.002022-09-166063Actual
344457558.352024-12-1660511Actual
253653435.932024-04-1560211Actual
1770033933.002023-09-166064Actual
3383663176.002024-12-166015Actual
553316000.002022-09-166068Budget
3899413895.702025-04-1660311Actual
1808252145.002023-09-166067Actual
106099300.002023-02-146026Budget
184418000.002022-06-166066Budget
1187611800.002023-03-166056Budget
3066113637.002024-09-156056Actual
24526040.002022-05-166064Actual
1154439376.002023-03-166015Actual
2568186112.002024-05-156013Actual
3274457587.002024-11-156065Actual
2779239932.352024-06-1560612Actual
3728658995.002025-03-166015Actual
725311336.002022-11-166026Actual
1672946868.002023-08-166015Actual
198328200.002022-06-166067Budget
2915548300.002024-08-156063Actual
3914024712.922025-04-1660112Actual
2492720344.002024-04-156016Actual
73968700.002022-11-166056Budget
3642678982.002025-02-146017Actual
884616600.002022-12-176028Budget
260205912.002024-05-156026Actual
534423520.002022-09-166067Actual
106109508.002023-02-146026Actual
3908024582.072025-04-1660611Actual
385569563.002025-04-166026Actual
435331818.342022-08-166028Actual
61329600.002022-10-166026Budget
1471744894.002023-06-166015Actual
243336108.322024-03-1560211Actual
30844106636.402024-09-156018Actual
2974645861.032024-08-156028Actual
2894533913.092024-07-1660612Actual
24533668.862024-03-1560212Actual
2521796677.122024-04-156018Actual
3516017373.002025-01-146046Actual
1714032980.482023-08-166028Actual
3238124696.452024-10-1560113Actual
3326816032.972024-11-1560311Actual
1390915070.002023-05-166056Actual
2258897773.002024-02-146013Actual
2462286112.002024-04-156013Actual
2506522856.002024-04-156066Actual
2043511579.702023-11-1660611Actual
1042540500.002023-02-146015Budget
1215642800.002023-03-166018Budget
192943181.672023-10-1660211Actual
243609639.242024-03-1560311Actual
257731600.002022-07-176015Budget
818732960.002022-12-176015Actual
3562924313.982025-01-1460611Actual
1015515939.002023-02-146063Actual
3695731635.172025-02-1460113Actual
38849600.002022-08-166026Budget
2838114168.002024-07-166056Actual
954228300.002023-01-146036Budget
2135010307.332023-12-1760211Actual
2403521901.002024-03-156066Actual
2503411051.002024-04-156056Actual
1215560218.872023-03-166018Actual
2992019467.082024-08-1560411Actual
203496680.672023-11-1660311Actual
6629984.002022-05-166056Actual
2070211242.002023-12-176073Actual
3096431261.982024-09-1560111Actual
1628213232.922023-07-1760411Actual
3631019871.002025-02-146046Actual
520516380.002022-09-166066Actual
3232132298.172024-10-1560612Actual
3007236653.572024-08-1560612Actual
1512836604.792023-06-166028Actual
343648398.792024-12-1660211Actual
487628000.002022-09-166065Actual
1140351612.002023-03-166014Actual
3338719574.532024-11-1560112Actual
295922672.002022-07-176066Actual
1651696876.002023-08-166013Actual
3542954085.422025-01-146068Actual
3881986076.932025-04-166018Actual
930932000.002023-01-146015Actual
917043120.002023-01-146014Actual
1690316175.002023-08-166046Actual
730328300.002022-11-166036Budget
2400514165.002024-03-156056Actual
3766893674.042025-03-166018Actual
879846667.102022-12-176018Actual
2002320294.002023-11-166066Actual
152759447.742023-06-1660311Actual
318429400.002022-07-176018Budget
842528300.002022-12-176036Budget
3737925290.002025-03-166016Actual
1879742608.002023-10-166065Actual
265172655.062024-05-1560511Actual
2146313232.922023-12-1760611Actual
1267343056.002023-04-166015Actual
144181170.992023-05-1660212Actual
2344320993.702024-02-1460611Actual
3831512558.002025-04-166073Actual
1598776783.002023-07-176017Actual
1094735696.002023-02-146067Actual
3748615160.002025-03-166056Actual
3181820845.002024-10-156066Actual
622816000.002022-10-166046Budget
1001630909.232023-01-146068Actual
173413085.922023-08-1660511Actual
281123000.002022-07-176036Budget
1226019100.002023-03-166068Budget
1207231556.002023-03-166067Actual
922630100.002023-01-146064Budget
153942099.732023-06-1660112Actual
99124969.732022-05-166028Actual
2670219305.122024-05-1560113Actual
2274137781.002024-02-146064Actual
1940617367.042023-10-1660611Actual
46298640.002022-09-166073Actual
3798819378.782025-03-1660112Actual
1385725116.002023-05-166036Actual
1295722604.002023-04-166046Actual
2330315110.622024-02-1460111Actual
3810823970.122025-03-1660113Actual
1705243534.002023-08-166067Actual
2297415973.002024-02-146046Actual
220200.002022-05-166013Budget
3107824313.982024-09-1560611Actual
3040156810.002024-09-156064Actual
388310712.002022-08-166026Actual
33131600.002022-05-166015Budget
2105022152.002023-12-176066Actual
1687732249.002023-08-166036Actual
1146138272.002023-03-166064Actual
56822698.002022-05-166036Actual
138298138.002023-05-166026Actual
266423971.052024-05-1560612Actual
172606108.322023-08-1660211Actual
3069217728.002024-09-156066Actual
2787953263.652024-06-1560213Actual
1183019016.002023-03-166046Actual
1300415997.002023-04-166056Actual
3125816141.902024-09-1560113Actual
1394021022.002023-05-166066Actual
916945100.002023-01-146014Budget
679714800.002022-11-166063Budget
3731955973.002025-03-166065Actual
3722649680.002025-03-166064Actual
837610088.002022-12-176026Actual
3261883030.002024-11-156014Actual
1530213360.582023-06-1660411Actual
3548937788.702025-01-1460111Actual
2791046484.572024-06-1560613Actual
2102214165.002023-12-176056Actual
2948325786.002024-08-156036Actual
2693985284.002024-06-156014Actual
203226934.932023-11-1660211Actual
183703341.252023-09-1660511Actual
2226535879.022024-01-146068Actual
1731413106.322023-08-1660411Actual
113565060.002023-03-166073Actual
1614054906.652023-07-176068Actual
3406520066.002024-12-166066Actual
257629440.002022-07-176015Actual
2631567864.472024-05-156028Actual
244040900.002022-07-176014Budget
753539100.002022-11-166017Budget
2110958604.002023-12-176017Actual
1094632800.002023-02-146067Budget
2114250232.002023-12-176067Actual
2137713232.922023-12-1760311Actual
289134894.472024-07-1660212Actual
1075311362.002023-02-146056Actual
397914352.002022-08-166046Actual
211415600.002022-06-166028Budget
2873920803.272024-07-1660311Actual
1610842132.172023-07-176028Actual
2950916825.002024-08-156046Actual
2859250252.022024-07-166028Actual
3866723714.002025-04-166066Actual
50078112.002022-09-166026Actual
2649012282.902024-05-1560411Actual
131544440.002022-06-166014Actual
759132640.002022-11-166067Actual
1958187009.002023-11-166013Actual
622719474.002022-10-166046Actual
1314536700.002023-04-166017Budget
1400162790.002023-05-166017Actual
56923000.002022-05-166036Budget
3710648128.002025-03-166063Actual
393323400.002022-08-166036Budget
1533418321.312023-06-1660611Actual
2515755434.002024-04-156067Actual
496018600.002022-09-166016Budget
3583530989.552025-01-1460213Actual
2927554142.002024-08-156064Actual
2164558006.002024-01-146063Actual
1314435328.002023-04-166017Actual
2132216381.922023-12-1760111Actual
430636400.002022-08-166018Budget
26287123042.772024-05-156018Actual
2073055506.002023-12-176014Actual
3861015142.002025-04-166046Actual
1994030391.002023-11-166036Actual
263034240.002022-07-176065Actual
1764011122.002023-09-166073Actual
3176115461.002024-10-156046Actual
1682229561.002023-08-166016Actual
2593144078.002024-05-156065Actual
194931324.192023-10-1660212Actual
2747241400.342024-06-156068Actual
3265153544.002024-11-156064Actual
2303121022.002024-02-146066Actual
2599316521.002024-05-156016Actual
2120295680.142023-12-176018Actual
334155334.902024-11-1560212Actual
2607416411.002024-05-156046Actual
904014560.002023-01-146063Actual
3398328903.002024-12-166036Actual
214312895.492023-12-1760511Actual
832725506.002022-12-176016Actual
328625939.442022-07-176068Actual
804745100.002022-12-176014Budget
1154540500.002023-03-166015Budget
561620900.002022-10-166013Budget
321987329.622024-10-1560511Actual
1814286439.062023-09-166018Actual
35108100.002022-08-166073Budget
31969100504.472024-10-156018Actual
553223757.582022-09-166068Actual
1220421328.752023-03-166028Actual
57568100.002022-10-166073Budget
2220673391.842024-01-146018Actual
1433113488.242023-05-1660611Actual
24622700.002022-05-166064Budget
318344606.462022-07-176018Actual
19040900.002022-05-166014Budget
1295820600.002023-04-166046Budget
1240217227.002023-04-166063Actual
1361346488.002023-05-166014Actual
235333149.752024-02-1460612Actual
777816546.842022-11-166068Actual
2871210879.692024-07-1660211Actual
2512468889.002024-04-156017Actual
2547714632.952024-04-1560611Actual
1403459202.002023-05-166067Actual
3178713460.002024-10-156056Actual
38726400.002022-05-166065Budget
2583648510.002024-05-156064Actual
2634658350.652024-05-156068Actual
2977851227.792024-08-156068Actual
162559543.492023-07-1760311Actual
383522464.002022-08-166016Actual
1333416000.002023-04-166028Budget
1481022604.002023-06-166016Actual
1820154364.222023-09-166068Actual
174017200.002022-06-166046Budget
2444618512.812024-03-1560611Actual
19146101660.552023-10-166018Actual
169323000.002022-06-166036Budget
995916600.002023-01-146028Budget
580348960.002022-10-166014Actual
12674000.002022-06-166073Actual
1602056810.002023-07-176067Actual
3843658126.002025-04-166015Actual
323119274.172022-07-176028Actual
2888529361.942024-07-1660112Actual
1047833810.002023-02-146065Actual
804849440.002022-12-176014Actual
194661234.822023-10-1660112Actual
3527679488.002025-01-146017Actual
542836400.002022-09-166018Budget
206629400.002022-06-166018Budget
1240117700.002023-04-166063Budget
944524800.002023-01-146016Budget
2832927769.002024-07-166036Actual
96367644.002023-01-146056Actual
378168245.592025-03-1660211Actual
2850452118.002024-07-166067Actual
5716320.002022-05-166063Actual
1701970324.002023-08-166017Actual
189649443.002023-10-166056Actual
154253512.532023-06-1660612Actual
3158763342.002024-10-156015Actual
369929000.002022-08-166015Budget
3350726391.222024-11-1560113Actual
510316000.002022-09-166046Budget
2900522275.352024-07-1660113Actual
3884739309.392025-04-166028Actual
2424555450.602024-03-156068Actual
1258938272.002023-04-166064Actual
128629149.002023-04-166026Actual
1127417296.002023-03-166063Actual
2182453775.002024-01-146015Actual
94937878.002023-01-146026Actual
2280145881.002024-02-146015Actual
1281323202.002023-04-166016Actual
1491713689.002023-06-166056Actual
3498666447.002025-01-146015Actual
174601183.762023-08-1660212Actual
720524800.002022-11-166016Budget
305819776.002024-09-156026Actual
1779348438.002023-09-166065Actual
879730900.002022-12-176018Budget
3271159119.002024-11-156015Actual
3551716641.492025-01-1460211Actual
473529760.002022-09-166064Actual
68806000.002022-11-166073Actual
2835518241.002024-07-166046Actual
3332727787.452024-11-1560611Actual
3291111264.002024-11-156056Actual
2731983674.002024-06-156017Actual
3837652118.002025-04-166064Actual
71818000.002022-05-166066Budget
2076336149.002023-12-176064Actual
968918100.002023-01-146066Budget
1001715200.002023-01-146068Budget
357179788.182025-01-1460212Actual
2610010388.002024-05-156056Actual
440829697.092022-08-166068Actual
3486519665.002025-01-146073Actual
3329515269.132024-11-1560411Actual
2818150053.002024-07-166015Actual
3893934697.152025-04-1660111Actual
231014300.002022-07-176063Budget
1500777500.002023-06-166017Actual
3001225936.352024-08-1560112Actual
144474008.282023-05-1660612Actual
151326400.002022-06-166065Budget
91225300.002023-01-146073Budget
3513428159.002025-01-146036Actual
3707380454.002025-03-166013Actual
1234325806.002023-04-166013Actual
143911909.312023-05-1660112Actual
184316692.002022-06-166066Actual
1876442787.002023-10-166015Actual
2397919088.002024-03-156046Actual

Generated 2025-06-15 08:15:46.570 UTC