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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254466234.922024-04-1460511Actual
1121828704.002023-03-156013Actual
586027400.002022-10-156064Budget
422326700.002022-08-156067Budget
257629440.002022-07-166015Actual
1589715371.002023-07-166056Actual
36519100504.472025-02-136018Actual
144181170.992023-05-1560212Actual
440829697.092022-08-156068Actual
154253512.532023-06-1560612Actual
383522464.002022-08-156016Actual
1602056810.002023-07-166067Actual
1070620600.002023-02-136046Budget
73968700.002022-11-156056Budget
3863615018.002025-04-156056Actual
1587117406.002023-07-166046Actual
3211716337.232024-10-1460211Actual
1154439376.002023-03-156015Actual
3176115461.002024-10-146046Actual
1973233272.002023-11-156064Actual
1234325806.002023-04-156013Actual
375328800.002022-08-156065Budget
2583648510.002024-05-146064Actual
12685000.002022-06-156073Budget
1840213869.102023-09-1560611Actual
435417900.002022-08-156028Budget
362566943.002025-02-136026Actual
3683818008.542025-02-1360112Actual
304336600.002022-07-166017Budget
35108100.002022-08-156073Budget
206547515.602022-06-156018Actual
1047833810.002023-02-136065Actual
2368411242.002024-03-146073Actual
1994030391.002023-11-156036Actual
2498229009.002024-04-146036Actual
6639700.002022-05-156056Budget
2197130391.002024-01-136036Actual
3613664584.002025-02-136015Actual
368664992.342025-02-1360212Actual
1430010402.022023-05-1560411Actual
3548937788.702025-01-1360111Actual
735015600.002022-11-156046Budget
3152752118.002024-10-146064Actual
194661234.822023-10-1560112Actual
357179788.182025-01-1360212Actual
285715600.002022-07-166046Actual
1281323202.002023-04-156016Actual
281024180.002022-07-166036Actual
982825200.002023-01-136067Actual
3344740715.352024-11-1460612Actual
47219800.002022-05-156016Budget
1314435328.002023-04-156017Actual
1654964584.002023-08-156063Actual
1374033009.002023-05-156065Actual
183439733.922023-09-1560411Actual
1999211051.002023-11-156056Actual
3140743953.002024-10-146063Actual
1504064584.002023-06-156067Actual
1770033933.002023-09-156064Actual
1300415997.002023-04-156056Actual
706731000.002022-11-156015Budget
50078112.002022-09-156026Actual
192736600.002022-06-156017Budget
977242800.002023-01-136017Actual
1306120600.002023-04-156066Budget
824527440.002022-12-166065Actual
2672957177.762024-05-1460213Actual
2043511579.702023-11-1560611Actual
243942680.002022-07-166014Actual
1551760398.002023-07-166063Actual
1814286439.062023-09-156018Actual
982927200.002023-01-136067Budget
3441818894.732024-12-1560411Actual
183703341.252023-09-1560511Actual
1306221349.002023-04-156066Actual
178808062.002023-09-156026Actual
194931324.192023-10-1560212Actual
759027200.002022-11-156067Budget
3471430343.922024-12-1560613Actual
1687732249.002023-08-156036Actual
655336400.002022-10-156018Budget
3456510277.552024-12-1560212Actual
1876442787.002023-10-156015Actual
1258938272.002023-04-156064Actual
2309062192.002024-02-136017Actual
847215600.002022-12-166046Budget
16437410.002022-06-156026Actual
3574837191.882025-01-1360612Actual
3274457587.002024-11-146065Actual
1333326763.702023-04-156028Actual
3046161438.002024-09-146015Actual
791816000.002022-12-166063Actual
199129745.002023-11-156026Actual
225420200.002022-07-166013Budget
1183019016.002023-03-156046Actual
2232517367.042024-01-1360111Actual
3178713460.002024-10-146056Actual
243336108.322024-03-1460211Actual
99215600.002022-05-156028Budget
1489115371.002023-06-156046Actual
534526700.002022-09-156067Budget
1187611800.002023-03-156056Budget
19040900.002022-05-156014Budget
1168523442.002023-03-156016Actual
2280145881.002024-02-136015Actual
3415753130.002024-12-156067Actual
117339300.002023-03-156026Budget
1867259315.002023-10-156014Actual
102386486.002023-02-136073Actual
3202960776.462024-10-146068Actual
520516380.002022-09-156066Actual
1240217227.002023-04-156063Actual
1415520.002022-05-156073Actual
585923280.002022-10-156064Actual
3271159119.002024-11-146015Actual
339556943.002024-12-156026Actual
481929000.002022-09-156015Budget
725311336.002022-11-156026Actual
2344320993.702024-02-1360611Actual
3214417750.032024-10-1460311Actual
1094632800.002023-02-136067Budget
969018018.002023-01-136066Actual
1634113488.242023-07-1660611Actual
1358522963.002023-05-156073Actual
29059700.002022-07-166056Budget
3825642608.002025-04-156063Actual
2412653281.002024-03-146067Actual
3542954085.422025-01-136068Actual
3477374382.002025-01-136013Actual
1075311362.002023-02-136056Actual
174894161.472023-08-1560612Actual
857318100.002022-12-166066Budget
323119274.172022-07-166028Actual
390483741.252025-04-1560511Actual
567313500.002022-10-156063Budget
2681975900.002024-06-146013Actual
3798819378.782025-03-1560112Actual
3562924313.982025-01-1360611Actual
1982538033.002023-11-156065Actual
2110958604.002023-12-166017Actual
169323000.002022-06-156036Budget
2438713106.322024-03-1460411Actual
1349180730.002023-05-156013Actual
23915940.002022-07-166073Actual
1146234400.002023-03-156064Budget
1047929300.002023-02-136065Budget
2312361594.002024-02-136067Actual
1676247990.002023-08-156065Actual
2076336149.002023-12-166064Actual
3291111264.002024-11-146056Actual
91214120.002023-01-136073Actual
3902121299.032025-04-1560411Actual
203226934.932023-11-1560211Actual
3778830841.762025-03-1560111Actual
1333416000.002023-04-156028Budget
3731955973.002025-03-156065Actual
73978580.002022-11-156056Actual
2640825058.672024-05-1460111Actual
183168875.392023-09-1560311Actual
753438000.002022-11-156017Actual
3240837123.002024-10-1460213Actual
2294829838.002024-02-136036Actual
3914024712.922025-04-1560112Actual
3498666447.002025-01-136015Actual
1459712318.002023-06-156073Actual
832824800.002022-12-166016Budget
239254671.002024-03-146026Actual
3616949639.002025-02-136065Actual
1979250815.002023-11-156015Actual
1140351612.002023-03-156014Actual
35096480.002022-08-156073Actual
192639240.002022-06-156017Actual
1328642800.002023-04-156018Budget
164572799.752023-07-1660612Actual
1481022604.002023-06-156016Actual
3280428159.002024-11-146016Actual
1899420344.002023-10-156066Actual
3066113637.002024-09-146056Actual
169224336.002022-06-156036Actual
2900522275.352024-07-1560113Actual
1075211800.002023-02-136056Budget
3672116186.172025-02-1360411Actual
225321780.002022-07-166013Actual
148379142.002023-06-156026Actual
2876618512.812024-07-1560411Actual
271319292.002022-07-166016Actual
328715700.002022-07-166068Budget
131640900.002022-06-156014Budget
310028280.002022-07-166067Actual
3760849680.002025-03-156067Actual
56822698.002022-05-156036Actual
2796968310.002024-07-156013Actual
2818150053.002024-07-156015Actual
730328300.002022-11-156036Budget
1598776783.002023-07-166017Actual
234123213.582024-02-1360511Actual
2099621901.002023-12-166046Actual
3350726391.222024-11-1460113Actual
2383839154.002024-03-146065Actual
1533418321.312023-06-1560611Actual
118614300.002022-06-156063Budget
692847520.002022-11-156014Actual
3113828481.082024-09-1460112Actual
2362553820.002024-03-146063Actual
2374536149.002024-03-146064Actual
2685251750.002024-06-146063Actual
3601613386.002025-02-136073Actual
510316000.002022-09-156046Budget
2400514165.002024-03-146056Actual
641234000.002022-10-156017Budget
449120460.002022-09-156013Actual
2921421114.002024-08-146073Actual
3208932673.712024-10-1460111Actual
851911830.002022-12-166056Actual
3294221872.002024-11-146066Actual
692745100.002022-11-156014Budget
1793414466.002023-09-156046Actual
276417788.142024-06-1460511Actual
2002320294.002023-11-156066Actual
922530720.002023-01-136064Actual
184316692.002022-06-156066Actual
96378700.002023-01-136056Budget
2471411362.002024-04-146073Actual
3288517356.002024-11-146046Actual
772218546.882022-11-156028Actual
209427535.002023-12-166026Actual
3371518113.002024-12-156073Actual
3060925768.002024-09-146036Actual
225293894.452024-01-1360612Actual
231014300.002022-07-166063Budget
3846953820.002025-04-156065Actual
2827424706.002024-07-156016Actual
19146101660.552023-10-156018Actual
1415646662.562023-05-156068Actual
61516692.002022-05-156046Actual
995916600.002023-01-136028Budget
1361346488.002023-05-156014Actual
679815680.002022-11-156063Actual
3259021114.002024-11-146073Actual
847114040.002022-12-166046Actual
1908656810.002023-10-156067Actual
1034134400.002023-02-136064Budget
1127417296.002023-03-156063Actual
871525480.002022-12-166067Actual
1160333120.002023-03-156065Actual
2418688069.392024-03-146018Actual
2274137781.002024-02-136064Actual
1893815371.002023-10-156046Actual
3439122215.002024-12-1560311Actual
2873920803.272024-07-1560311Actual
369828000.002022-08-156015Actual
143911909.312023-05-1560112Actual
3383663176.002024-12-156015Actual
487628000.002022-09-156065Actual
1610842132.172023-07-166028Actual
3769652970.252025-03-156028Actual
2862448788.352024-07-156068Actual
2948325786.002024-08-146036Actual
679714800.002022-11-156063Budget
2202310850.002024-01-136056Actual
85928200.002022-05-156067Budget
2073055506.002023-12-166014Actual
3217117176.612024-10-1460411Actual
567413720.002022-10-156063Actual
99124969.732022-05-156028Actual
903914800.002023-01-136063Budget
1113419100.002023-02-136068Budget
2132216381.922023-12-1660111Actual
162559543.492023-07-1660311Actual
162283277.422023-07-1660211Actual
416734000.002022-08-156017Budget
26287123042.772024-05-146018Actual
1010027830.002023-02-136013Actual
430544545.852022-08-156018Actual
3837652118.002025-04-156064Actual
1569742383.002023-07-166015Actual
2927554142.002024-08-146064Actual
71818000.002022-05-156066Budget
253653435.932024-04-1460211Actual
211322789.382022-06-156028Actual
1530213360.582023-06-1560411Actual
128629149.002023-04-156026Actual
27412105381.832024-06-146018Actual
3353429375.482024-11-1460213Actual
1267343056.002023-04-156015Actual
2758723360.772024-06-1460311Actual
1107726484.912023-02-136028Actual
174601183.762023-08-1560212Actual
1273029300.002023-04-156065Budget
2091520796.002023-12-166016Actual
152759447.742023-06-1560311Actual
3403513035.002024-12-156056Actual
2011545926.002023-11-156067Actual
473529760.002022-09-156064Actual
3586629698.302025-01-1360613Actual
3607659202.002025-02-136064Actual
46298640.002022-09-156073Actual
336921840.002022-08-156013Actual
3516017373.002025-01-136046Actual
1714032980.482023-08-156028Actual
3822369069.002025-04-156013Actual
916945100.002023-01-136014Budget
2599316521.002024-05-146016Actual
1113527878.872023-02-136068Actual
3480644436.002025-01-136063Actual
104715700.002022-05-156068Budget
211415600.002022-06-156028Budget
3716515698.002025-03-156073Actual
3034017595.002024-09-146073Actual
1009928100.002023-02-136013Budget
2238013742.502024-01-1360311Actual
3719384456.002025-03-156014Actual
255372080.592024-04-1460112Actual
2622578218.002024-05-146067Actual
1427313106.322023-05-1560311Actual
777816546.842022-11-156068Actual
3315350739.912024-11-146068Actual
3843658126.002025-04-156015Actual
344457558.352024-12-1560511Actual
1403459202.002023-05-156067Actual
674120900.002022-11-156013Budget
991260000.682023-01-136018Actual
3459741498.342024-12-1560612Actual
2634658350.652024-05-146068Actual
2646313275.472024-05-1460311Actual
810430100.002022-12-166064Budget
203496680.672023-11-1560311Actual
3168027273.002024-10-146016Actual
215543404.012023-12-1660612Actual
2676043642.422024-05-1460613Actual
3834381282.002025-04-156014Actual
2240713869.102024-01-1360411Actual
2037613232.922023-11-1560411Actual
2722911370.002024-06-146056Actual
145531600.002022-06-156015Budget
1320332800.002023-04-156067Budget
62749700.002022-10-156056Budget
3447730841.762024-12-1560611Actual
304236400.002022-07-166017Actual
2126243038.252023-12-166068Actual
3568923000.122025-01-1360112Actual
3663935880.152025-02-1360111Actual
3896715727.652025-04-1560211Actual
1193220600.002023-03-156066Budget
3075172450.002024-09-146017Actual
528833280.002022-09-156017Actual
2785216141.902024-06-1460113Actual
1034228980.002023-02-136064Actual
1548494723.002023-07-166013Actual
3539743909.482025-01-136028Actual
290410400.002022-07-166056Actual
2726019977.002024-06-146066Actual
318344606.462022-07-166018Actual
2856498274.122024-07-156018Actual
337020900.002022-08-156013Budget
2744055758.182024-06-146028Actual
2205422152.002024-01-136066Actual
2906329052.672024-07-1560613Actual
2506522856.002024-04-146066Actual
38849600.002022-08-156026Budget
698330100.002022-11-156064Budget
94429400.002022-05-156018Budget
1001630909.232023-01-136068Actual
1666935682.002023-08-156064Actual
3748615160.002025-03-156056Actual
184418000.002022-06-156066Budget
2547714632.952024-04-1460611Actual
1870433584.002023-10-156064Actual
1295722604.002023-04-156046Actual
3784320840.512025-03-1560311Actual
1178328500.002023-03-156036Budget
3666713895.702025-02-1360211Actual
131544440.002022-06-156014Actual
2619293288.002024-05-146017Actual
3421783358.692024-12-156018Actual
2243820229.862024-01-1360611Actual
375231680.002022-08-156065Actual
561620900.002022-10-156013Budget
3899413895.702025-04-1560311Actual
380165285.962025-03-1560212Actual
2300015672.002024-02-136056Actual
1790827427.002023-09-156036Actual
2847181328.002024-07-156017Actual
1453867095.002023-06-156063Actual
128619300.002023-04-156026Budget
179609042.002023-09-156056Actual
2297415973.002024-02-136046Actual
1042436800.002023-02-136015Actual
118779598.002023-03-156056Actual
3887960776.462025-04-156068Actual
1352468411.002023-05-156063Actual
2070211242.002023-12-166073Actual
720524800.002022-11-156016Budget
3636721429.002025-02-136066Actual
263126400.002022-07-166065Budget
1370751308.002023-05-156015Actual
1107816000.002023-02-136028Budget
1820154364.222023-09-156068Actual
1015617700.002023-02-136063Budget
271499882.002024-06-146026Actual
27626600.002022-07-166026Budget
2270853563.002024-02-136014Actual
2871210879.692024-07-1560211Actual
369929000.002022-08-156015Budget
1056123442.002023-02-136016Actual
1364539647.002023-05-156064Actual
204036362.582023-11-1560511Actual
5716320.002022-05-156063Actual
3530963388.002025-01-136067Actual
106109508.002023-02-136026Actual
547530000.132022-09-156028Actual
153942099.732023-06-1560112Actual
871427200.002022-12-166067Budget
266103971.052024-05-1460112Actual
1799024613.002023-09-156066Actual
1776036732.002023-09-156015Actual
173413085.922023-08-1560511Actual
3309388795.162024-11-146018Actual
2262155614.002024-02-136063Actual
343648398.792024-12-1560211Actual
1766852047.002023-09-156014Actual
481832640.002022-09-156015Actual
1934810021.162023-10-1560411Actual
1450689580.002023-06-156013Actual
198328200.002022-06-156067Budget
2061082524.002023-12-166013Actual
2140413614.842023-12-1660411Actual
164281349.722023-07-1660212Actual
3893934697.152025-04-1560111Actual
2268022245.002024-02-136073Actual
243609639.242024-03-1460311Actual
879846667.102022-12-166018Actual
1905363806.002023-10-156017Actual
249544621.002024-04-146026Actual
2835518241.002024-07-156046Actual
454813500.002022-09-156063Budget
309927940.272024-09-1460211Actual
505625272.002022-09-156036Actual
1267240500.002023-04-156015Budget
2649012282.902024-05-1460411Actual
1486527351.002023-06-156036Actual
991130900.002023-01-136018Budget
753539100.002022-11-156017Budget
3104619658.572024-09-1460411Actual
2568186112.002024-05-146013Actual
3238124696.452024-10-1460113Actual
1234428100.002023-04-156013Budget
898320900.002023-01-136013Budget
496018600.002022-09-156016Budget
608318600.002022-10-156016Budget
3751725095.002025-03-156066Actual
2720318897.002024-06-146046Actual
342714400.002022-08-156063Actual
1339019100.002023-04-156068Budget
323215600.002022-07-166028Budget
2971897855.932024-08-146018Actual
3187786020.002024-10-146017Actual
217024000.012022-06-156068Actual
2915548300.002024-08-146063Actual
2199719289.002024-01-136046Actual
3107824313.982024-09-1460611Actual
2773332004.552024-06-1460112Actual
355849000.002022-08-156014Budget
3249874624.002024-11-146013Actual
220200.002022-05-156013Budget
2164558006.002024-01-136063Actual
113557200.002023-03-156073Budget
163093085.922023-07-1660511Actual
393323400.002022-08-156036Budget
3406520066.002024-12-156066Actual
1764011122.002023-09-156073Actual
2102214165.002023-12-166056Actual
144474008.282023-05-1560612Actual
510414040.002022-09-156046Actual
2020355450.602023-11-156028Actual
2924281144.002024-08-146014Actual
1682229561.002023-08-156016Actual
3063514823.002024-09-146046Actual
321987329.622024-10-1460511Actual
1080820600.002023-02-136066Budget
1737317367.042023-08-1560611Actual
3300181328.002024-11-146017Actual
1996618812.002023-11-156046Actual
3920039932.352025-04-1560612Actual
47120800.002022-05-156016Actual
1028550900.002023-02-136014Budget
113220200.002022-06-156013Budget
618027040.002022-10-156036Actual
104624000.012022-05-156068Actual
3015930989.552024-08-1460213Actual
890115200.002022-12-166068Budget
215232316.762023-12-1660112Actual
2335812852.062024-02-1360311Actual
57558080.002022-10-156073Actual
1864412916.002023-10-156073Actual
745218100.002022-11-156066Budget
3628429204.002025-02-136036Actual
3181820845.002024-10-146066Actual
255942342.292024-04-1460612Actual
2977851227.792024-08-146068Actual

Generated 2025-06-14 04:56:00.579 UTC