[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002023-04-196017Actual
2338513614.842024-02-1760411Actual
3677822673.522025-02-1760611Actual
1654964584.002023-08-196063Actual
1400162790.002023-05-196017Actual
47219800.002022-05-196016Budget
1776036732.002023-09-196015Actual
230913720.002022-07-206063Actual
254466234.922024-04-1860511Actual
2717726565.002024-06-186036Actual
1867259315.002023-10-196014Actual
954326780.002023-01-176036Actual
3843658126.002025-04-196015Actual
2400514165.002024-03-186056Actual
294557722.002024-08-186026Actual
3831512558.002025-04-196073Actual
1352468411.002023-05-196063Actual
117339300.002023-03-196026Budget
1178328500.002023-03-196036Budget
172606108.322023-08-1960211Actual
1075211800.002023-02-176056Budget
225420200.002022-07-206013Budget
1113419100.002023-02-176068Budget
388310712.002022-08-196026Actual
1620021375.632023-07-2060111Actual
3137475141.002024-10-186013Actual
3580816948.942025-01-1760113Actual
857418018.002022-12-206066Actual
865734880.002022-12-206017Actual
1358522963.002023-05-196073Actual
725410100.002022-11-196026Budget
1908656810.002023-10-196067Actual
104715700.002022-05-196068Budget
162283277.422023-07-2060211Actual
561620900.002022-10-196013Budget
3501941897.002025-01-176065Actual
276417788.142024-06-1860511Actual
1281423800.002023-04-196016Budget
383618600.002022-08-196016Budget
1573043997.002023-07-206065Actual
2483441576.002024-04-186015Actual
1201536700.002023-03-196017Budget
3338719574.532024-11-1860112Actual
2806118975.002024-07-196073Actual
80005400.002022-12-206073Actual
2289324639.002024-02-176016Actual
311668809.432024-09-1860212Actual
1295820600.002023-04-196046Budget
2832927769.002024-07-196036Actual
223539925.412024-01-1760211Actual
1560453563.002023-07-206014Actual
890019819.632022-12-206068Actual
542836400.002022-09-196018Budget
430544545.852022-08-196018Actual
3507924634.002025-01-176016Actual
137222700.002022-06-196064Budget
847114040.002022-12-206046Actual
1692911930.002023-08-196056Actual
3607659202.002025-02-176064Actual
31969100504.472024-10-186018Actual
16437410.002022-06-196026Actual
3036885652.002024-09-186014Actual
547617900.002022-09-196028Budget
842427560.002022-12-206036Actual
734917654.002022-11-196046Actual
2223440773.052024-01-176028Actual
1056223800.002023-02-176016Budget
1193120302.002023-03-196066Actual
1339019100.002023-04-196068Budget
1430010402.022023-05-1960411Actual
1817038054.822023-09-196028Actual
1982538033.002023-11-196065Actual
2712224865.002024-06-186016Actual
266423971.052024-05-1860612Actual
991260000.682023-01-176018Actual
2521796677.122024-04-186018Actual
3492663986.002025-01-176064Actual
1107726484.912023-02-176028Actual
959015600.002023-01-176046Budget
211415600.002022-06-196028Budget
3737925290.002025-03-196016Actual
3530963388.002025-01-176067Actual
3162055973.002024-10-186065Actual
1598776783.002023-07-206017Actual
3383663176.002024-12-196015Actual
3344740715.352024-11-1860612Actual
2971897855.932024-08-186018Actual
263126400.002022-07-206065Budget
944524800.002023-01-176016Budget
225293894.452024-01-1760612Actual
1388319088.002023-05-196046Actual
2613115195.002024-05-186066Actual
1453867095.002023-06-196063Actual
495917472.002022-09-196016Actual
192943181.672023-10-1960211Actual
2767321985.212024-06-1860611Actual
1320332800.002023-04-196067Budget
40279700.002022-08-196056Budget
2091520796.002023-12-206016Actual
3631019871.002025-02-176046Actual
3090460218.872024-09-186068Actual
152482991.242023-06-1960211Actual
586027400.002022-10-196064Budget
2800247817.002024-07-196063Actual
317076517.002024-10-186026Actual
3698430666.742025-02-1760213Actual
977339100.002023-01-176017Budget
198328200.002022-06-196067Budget
791816000.002022-12-206063Actual
71717108.002022-05-196066Actual
1415646662.562023-05-196068Actual
3554419085.162025-01-1760311Actual
3291111264.002024-11-186056Actual
633017400.002022-10-196066Budget
1010027830.002023-02-176013Actual
3001225936.352024-08-1860112Actual
969018018.002023-01-176066Actual
3477374382.002025-01-176013Actual
3131529698.302024-09-1860613Actual
2835518241.002024-07-196046Actual
154253512.532023-06-1960612Actual
243336108.322024-03-1860211Actual
1663653058.002023-08-196014Actual
2076336149.002023-12-206064Actual
2037613232.922023-11-1960411Actual
745218100.002022-11-196066Budget
2002320294.002023-11-196066Actual
567313500.002022-10-196063Budget
2515755434.002024-04-186067Actual
142462959.322023-05-1960211Actual
2873920803.272024-07-1960311Actual
257629440.002022-07-206015Actual
255641196.532024-04-1860212Actual
2634658350.652024-05-186068Actual
3069217728.002024-09-186066Actual
2371262969.002024-03-186014Actual
6629984.002022-05-196056Actual
1415520.002022-05-196073Actual
2599316521.002024-05-186016Actual
2703153903.002024-06-186015Actual
3315350739.912024-11-186068Actual
1328559591.592023-04-196018Actual
2383839154.002024-03-186065Actual
94937878.002023-01-176026Actual
2859250252.022024-07-196028Actual
903914800.002023-01-176063Budget
2297415973.002024-02-176046Actual
2773332004.552024-06-1860112Actual
1267343056.002023-04-196015Actual
3259021114.002024-11-186073Actual
1042540500.002023-02-176015Budget
416630080.002022-08-196017Actual
1879742608.002023-10-196065Actual
641344000.002022-10-196017Actual
285817200.002022-07-206046Budget
235333149.752024-02-1760612Actual
3539743909.482025-01-176028Actual
24533668.862024-03-1860212Actual
842528300.002022-12-206036Budget
1065928500.002023-02-176036Budget
1300511800.002023-04-196056Budget
1306120600.002023-04-196066Budget
38849600.002022-08-196026Budget
1207332800.002023-03-196067Budget
2170412558.002024-01-176073Actual
179609042.002023-09-196056Actual
1973233272.002023-11-196064Actual
79995300.002022-12-206073Budget
2120295680.142023-12-206018Actual
159519968.002022-06-196016Actual
19040900.002022-05-196014Budget
1512836604.792023-06-196028Actual
618123400.002022-10-196036Budget
3884739309.392025-04-196028Actual
449220900.002022-09-196013Budget
16446600.002022-06-196026Budget
3243933572.052024-10-1860613Actual
193215980.662023-10-1960311Actual
3516017373.002025-01-176046Actual
1140351612.002023-03-196014Actual
3261883030.002024-11-186014Actual
3427644745.852024-12-196068Actual
205513856.152023-11-1960612Actual
2758723360.772024-06-1860311Actual
1433113488.242023-05-1960611Actual
692745100.002022-11-196014Budget
3240837123.002024-10-1860213Actual
2744055758.182024-06-186028Actual
266103971.052024-05-1860112Actual
1107816000.002023-02-176028Budget
2073055506.002023-12-206014Actual
151326400.002022-06-196065Budget
890115200.002022-12-206068Budget
767438182.102022-11-196018Actual
183168875.392023-09-1960311Actual
204036362.582023-11-1960511Actual
3604481282.002025-02-176014Actual
397914352.002022-08-196046Actual
1808252145.002023-09-196067Actual
24622700.002022-05-196064Budget
2593144078.002024-05-186065Actual
1160229300.002023-03-196065Budget
1614054906.652023-07-206068Actual
3439122215.002024-12-1960311Actual
3542954085.422025-01-176068Actual
3480644436.002025-01-176063Actual
1201434960.002023-03-196017Actual
665916000.002022-10-196068Budget
300405188.092024-08-1860212Actual
2681975900.002024-06-186013Actual
968918100.002023-01-176066Budget
3078455200.002024-09-186067Actual
362566943.002025-02-176026Actual
930831000.002023-01-176015Budget
3616949639.002025-02-176065Actual
173413085.922023-08-1960511Actual
375328800.002022-08-196065Budget
3403513035.002024-12-196056Actual
1465734283.002023-06-196064Actual
1412432980.482023-05-196028Actual
3096431261.982024-09-1860111Actual
487728800.002022-09-196065Budget
2123046662.562023-12-206028Actual
879730900.002022-12-206018Budget
204951985.902023-11-1960112Actual
3728658995.002025-03-196015Actual
35108100.002022-08-196073Budget
422225480.002022-08-196067Actual
534423520.002022-09-196067Actual
2243820229.862024-01-1760611Actual
1281323202.002023-04-196016Actual
2942821642.002024-08-186016Actual
281024180.002022-07-206036Actual
184316692.002022-06-196066Actual
1826117494.702023-09-1960111Actual
96378700.002023-01-176056Budget
2676043642.422024-05-1860613Actual
3063514823.002024-09-186046Actual
2791046484.572024-06-1860613Actual
217115700.002022-06-196068Budget
3722649680.002025-03-196064Actual
3926022275.352025-04-1960113Actual
378168245.592025-03-1960211Actual
361627400.002022-08-196064Budget
2619293288.002024-05-186017Actual
1961361175.002023-11-196063Actual
62759568.002022-10-196056Actual
174331349.722023-08-1960112Actual
1870433584.002023-10-196064Actual
3300181328.002024-11-186017Actual
3128531635.172024-09-1860213Actual
791714800.002022-12-206063Budget
3049449639.002024-09-186065Actual
164281349.722023-07-2060212Actual
337020900.002022-08-196013Budget
169323000.002022-06-196036Budget
3013215173.462024-08-1860113Actual
3060925768.002024-09-186036Actual
46308100.002022-09-196073Budget
271419800.002022-07-206016Budget
2640825058.672024-05-1860111Actual
1220316000.002023-03-196028Budget
2324349380.792024-02-176068Actual
1178232890.002023-03-196036Actual
1522023824.612023-06-1960111Actual
3104619658.572024-09-1860411Actual
753539100.002022-11-196017Budget
613111232.002022-10-196026Actual
2547714632.952024-04-1860611Actual
3586629698.302025-01-1760613Actual
162559543.492023-07-2060311Actual
1899420344.002023-10-196066Actual
56822698.002022-05-196036Actual
2956621642.002024-08-186066Actual
810430100.002022-12-206064Budget
328625939.442022-07-206068Actual
344457558.352024-12-1960511Actual
2197130391.002024-01-176036Actual
759132640.002022-11-196067Actual
534526700.002022-09-196067Budget
62749700.002022-10-196056Budget
3377660720.002024-12-196064Actual
2424555450.602024-03-186068Actual
561523100.002022-10-196013Actual
1080720511.002023-02-176066Actual
879846667.102022-12-206018Actual
2882521299.032024-07-1960611Actual
698428280.002022-11-196064Actual
3636721429.002025-02-176066Actual
1015617700.002023-02-176063Budget
2374536149.002024-03-186064Actual
2185635880.002024-01-176065Actual
1121828704.002023-03-196013Actual
2099621901.002023-12-206046Actual
3568923000.122025-01-1760112Actual
3881986076.932025-04-196018Actual
17867878.002022-06-196056Actual
1295722604.002023-04-196046Actual
27626600.002022-07-206026Budget
1489115371.002023-06-196046Actual
68806000.002022-11-196073Actual
1785324865.002023-09-196016Actual
2610010388.002024-05-186056Actual
2274137781.002024-02-176064Actual
1696024413.002023-08-196066Actual
2498229009.002024-04-186036Actual
1253147564.002023-04-196014Actual
3324114047.832024-11-1860211Actual
1160333120.002023-03-196065Actual
481832640.002022-09-196015Actual
1183019016.002023-03-196046Actual
214312895.492023-12-2060511Actual
936227440.002023-01-176065Actual
3386848438.002024-12-196065Actual
3007236653.572024-08-1860612Actual
3769652970.252025-03-196028Actual
3707380454.002025-03-196013Actual
3456510277.552024-12-1960212Actual
1888410649.002023-10-196026Actual
647129400.002022-10-196067Actual
3253145299.002024-11-186063Actual
995916600.002023-01-176028Budget
3113828481.082024-09-1860112Actual
725311336.002022-11-196026Actual
3271159119.002024-11-186015Actual
285715600.002022-07-206046Actual
3772857988.532025-03-196068Actual
467849000.002022-09-196014Budget
2070211242.002023-12-206073Actual
547530000.132022-09-196028Actual
255942342.292024-04-1860612Actual
2294829838.002024-02-176036Actual
3190957960.002024-10-186067Actual
80336600.002022-05-196017Budget
3663935880.152025-02-1760111Actual
660117900.002022-10-196028Budget
2268022245.002024-02-176073Actual
1481022604.002023-06-196016Actual
5206600.002022-05-196026Budget
600128280.002022-10-196065Actual
3465729698.302024-12-1960113Actual
408417400.002022-08-196066Budget
35096480.002022-08-196073Actual
3875954648.002025-04-196067Actual
2906329052.672024-07-1960613Actual
106109508.002023-02-176026Actual
12674000.002022-06-196073Actual
287933627.422024-07-1960511Actual
1917459800.682023-10-196028Actual
2110958604.002023-12-206017Actual
390483741.252025-04-1960511Actual
3371518113.002024-12-196073Actual
1113527878.872023-02-176068Actual
804849440.002022-12-206014Actual
144474008.282023-05-1960612Actual
128619300.002023-04-196026Budget
224981349.722024-01-1760112Actual
3374377004.002024-12-196014Actual
982825200.002023-01-176067Actual
24526040.002022-05-196064Actual
3101922902.252024-09-1860311Actual
3288517356.002024-11-186046Actual
2438713106.322024-03-1860411Actual
2753233666.282024-06-1860111Actual
2191621022.002024-01-176016Actual
435417900.002022-08-196028Budget
2607416411.002024-05-186046Actual
422326700.002022-08-196067Budget
580449000.002022-10-196014Budget
85928200.002022-05-196067Budget
786219800.002022-12-206013Actual
1015515939.002023-02-176063Actual
94348000.462022-05-196018Actual
1920647115.602023-10-196068Actual
1701970324.002023-08-196017Actual
3683818008.542025-02-1760112Actual
374069563.002025-03-196026Actual
336921840.002022-08-196013Actual
3353429375.482024-11-1860213Actual
3628429204.002025-02-176036Actual
1320232844.002023-04-196067Actual
1491713689.002023-06-196056Actual
2146313232.922023-12-2060611Actual
1569742383.002023-07-206015Actual
2821458664.002024-07-196065Actual
2604821839.002024-05-186036Actual
3887960776.462025-04-196068Actual
2649012282.902024-05-1860411Actual
3858425502.002025-04-196036Actual
2418688069.392024-03-186018Actual
3931841965.192025-04-1960613Actual
26287123042.772024-05-186018Actual
113565060.002023-03-196073Actual
1486527351.002023-06-196036Actual
2412653281.002024-03-186067Actual
61617200.002022-05-196046Budget
3176115461.002024-10-186046Actual
38726400.002022-05-196065Budget
277614943.402024-06-1860212Actual
1094632800.002023-02-176067Budget
3804841106.842025-03-1960612Actual
2953512769.002024-08-186056Actual
1291027209.002023-04-196036Actual
837510100.002022-12-206026Budget
17879700.002022-06-196056Budget
174894161.472023-08-1960612Actual
2950916825.002024-08-186046Actual
1608082361.712023-07-206018Actual
99124969.732022-05-196028Actual
1349180730.002023-05-196013Actual
3920039932.352025-04-1960612Actual
2132216381.922023-12-2060111Actual
145437080.002022-06-196015Actual
3743428620.002025-03-196036Actual
3908024582.072025-04-1960611Actual
249422700.002022-07-206064Budget
2232517367.042024-01-1760111Actual
61516692.002022-05-196046Actual
2029420707.532023-11-1960111Actual
600028800.002022-10-196065Budget
3902121299.032025-04-1960411Actual
3562924313.982025-01-1760611Actual
1602056810.002023-07-206067Actual
832824800.002022-12-206016Budget
2462286112.002024-04-186013Actual
3784320840.512025-03-1960311Actual
2812152992.002024-07-196064Actual
2697152118.002024-06-186064Actual
1893815371.002023-10-196046Actual
298666947.702024-08-1860211Actual
47120800.002022-05-196016Actual
138298138.002023-05-196026Actual
244040900.002022-07-206014Budget
378973702.962025-03-1960511Actual
1001715200.002023-01-176068Budget
3822369069.002025-04-196013Actual
318344606.462022-07-206018Actual
3695731635.172025-02-1760113Actual
3613664584.002025-02-176015Actual
2270853563.002024-02-176014Actual
234123213.582024-02-1760511Actual
102377200.002023-02-176073Budget
1548494723.002023-07-206013Actual
2720318897.002024-06-186046Actual
310028280.002022-07-206067Actual
343648398.792024-12-1960211Actual
3657952203.572025-02-176068Actual
328316730.002024-11-186026Actual
2321136604.792024-02-176028Actual
355849000.002022-08-196014Budget
73978580.002022-11-196056Actual
193756934.932023-10-1960511Actual
118515040.002022-06-196063Actual
2670219305.122024-05-1860113Actual
1858558125.002023-10-196063Actual
1394021022.002023-05-196066Actual
1089036700.002023-02-176017Budget
1339134151.722023-04-196068Actual
2017595137.702023-11-196018Actual
1234325806.002023-04-196013Actual
334155334.902024-11-1860212Actual
608318600.002022-10-196016Budget
290410400.002022-07-206056Actual
692847520.002022-11-196014Actual
1102963982.582023-02-176018Actual
50078112.002022-09-196026Actual
1766852047.002023-09-196014Actual
253929447.742024-04-1860311Actual
1154439376.002023-03-196015Actual
144181170.992023-05-1960212Actual
265172655.062024-05-1860511Actual
1999211051.002023-11-196056Actual
1690316175.002023-08-196046Actual
3766893674.042025-03-196018Actual
3024880454.002024-09-186013Actual
173918564.002022-06-196046Actual
3601613386.002025-02-176073Actual
1651696876.002023-08-196013Actual
225321780.002022-07-206013Actual
1885721022.002023-10-196016Actual
585923280.002022-10-196064Actual
3447730841.762024-12-1960611Actual
118779598.002023-03-196056Actual
1840213869.102023-09-1960611Actual
3046161438.002024-09-186015Actual
440916000.002022-08-196068Budget
323215600.002022-07-206028Budget
151224960.002022-06-196065Actual
3914024712.922025-04-1960112Actual
1028550900.002023-02-176014Budget
2043511579.702023-11-1960611Actual
342714400.002022-08-196063Actual
1182920600.002023-03-196046Budget
264369727.542024-05-1860211Actual
1705243534.002023-08-196067Actual
1682229561.002023-08-196016Actual
3536993325.552025-01-176018Actual
1215642800.002023-03-196018Budget
1089143700.002023-02-176017Actual
1967222245.002023-11-196073Actual

Generated 2025-06-18 07:08:50.471 UTC