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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187786020.002024-10-146017Actual
1168623800.002023-03-156016Budget
276417788.142024-06-1460511Actual
959015600.002023-01-136046Budget
1557619734.002023-07-166073Actual
1380223860.002023-05-156016Actual
542836400.002022-09-156018Budget
982927200.002023-01-136067Budget
1551760398.002023-07-166063Actual
2761418894.732024-06-1460411Actual
2533723379.922024-04-1460111Actual
3471430343.922024-12-1560613Actual
62749700.002022-10-156056Budget
393323400.002022-08-156036Budget
3834381282.002025-04-156014Actual
233319829.672024-02-1360211Actual
85188700.002022-12-166056Budget
467849000.002022-09-156014Budget
368664992.342025-02-1360212Actual
1306221349.002023-04-156066Actual
183703341.252023-09-1560511Actual
27412105381.832024-06-146018Actual
585923280.002022-10-156064Actual
1723214314.862023-08-1560111Actual
30844106636.402024-09-146018Actual
2619293288.002024-05-146017Actual
2547714632.952024-04-1460611Actual
3728658995.002025-03-156015Actual
2717726565.002024-06-146036Actual
1415646662.562023-05-156068Actual
2268022245.002024-02-136073Actual
1273125392.002023-04-156065Actual
1080720511.002023-02-136066Actual
767330900.002022-11-156018Budget
204951985.902023-11-1560112Actual
24622700.002022-05-156064Budget
884525697.012022-12-166028Actual
2806118975.002024-07-156073Actual
2515755434.002024-04-146067Actual
397914352.002022-08-156046Actual
2670219305.122024-05-1460113Actual
3863615018.002025-04-156056Actual
2474257722.002024-04-146014Actual
2191621022.002024-01-136016Actual
655451818.712022-10-156018Actual
162283277.422023-07-1660211Actual
1409687254.222023-05-156018Actual
2383839154.002024-03-146065Actual
3101922902.252024-09-1460311Actual
1273029300.002023-04-156065Budget
57558080.002022-10-156073Actual
454713020.002022-09-156063Actual
46298640.002022-09-156073Actual
79995300.002022-12-166073Budget
2568186112.002024-05-146013Actual
260205912.002024-05-146026Actual
1826117494.702023-09-1560111Actual
416734000.002022-08-156017Budget
2906329052.672024-07-1560613Actual
1888410649.002023-10-156026Actual
192736600.002022-06-156017Budget
2114250232.002023-12-166067Actual
3199747324.692024-10-146028Actual
2971897855.932024-08-146018Actual
2604821839.002024-05-146036Actual
2924281144.002024-08-146014Actual
1696024413.002023-08-156066Actual
3521719340.002025-01-136066Actual
1154439376.002023-03-156015Actual
1548494723.002023-07-166013Actual
2593144078.002024-05-146065Actual
225420200.002022-07-166013Budget
91225300.002023-01-136073Budget
255942342.292024-04-1460612Actual
3928736719.482025-04-1560213Actual
1433113488.242023-05-1560611Actual
1533418321.312023-06-1560611Actual
1178328500.002023-03-156036Budget
647026700.002022-10-156067Budget
3146618458.002024-10-146073Actual
378973702.962025-03-1560511Actual
1663653058.002023-08-156014Actual
113120020.002022-06-156013Actual
3695731635.172025-02-1360113Actual
2389826522.002024-03-146016Actual
1967222245.002023-11-156073Actual
179609042.002023-09-156056Actual
3468430343.922024-12-1560213Actual
374069563.002025-03-156026Actual
1687732249.002023-08-156036Actual
772116600.002022-11-156028Budget
3677822673.522025-02-1360611Actual
3243933572.052024-10-1460613Actual
2335812852.062024-02-1360311Actual
2132216381.922023-12-1660111Actual
2936849514.002024-08-146065Actual
3628429204.002025-02-136036Actual
249422700.002022-07-166064Budget
467750880.002022-09-156014Actual
712329200.002022-11-156065Budget
16446600.002022-06-156026Budget
712228560.002022-11-156065Actual
871525480.002022-12-166067Actual
3294221872.002024-11-146066Actual
2303121022.002024-02-136066Actual
159519968.002022-06-156016Actual
3766893674.042025-03-156018Actual
29059700.002022-07-166056Budget
2995222215.002024-08-1460611Actual
50078112.002022-09-156026Actual
174017200.002022-06-156046Budget
3415753130.002024-12-156067Actual
2841221039.002024-07-156066Actual
3424555200.592024-12-156028Actual
665823031.812022-10-156068Actual
1587117406.002023-07-166046Actual
2827424706.002024-07-156016Actual
3669420229.862025-02-1360311Actual
890019819.632022-12-166068Actual
2400514165.002024-03-146056Actual
3063514823.002024-09-146046Actual
174331349.722023-08-1560112Actual
2983835383.332024-08-1460111Actual
3501941897.002025-01-136065Actual
57568100.002022-10-156073Budget
3492663986.002025-01-136064Actual
3784320840.512025-03-1560311Actual
1107816000.002023-02-136028Budget
154253512.532023-06-1560612Actual
263126400.002022-07-166065Budget
487728800.002022-09-156065Budget
184418000.002022-06-156066Budget
1042436800.002023-02-136015Actual
804849440.002022-12-166014Actual
496018600.002022-09-156016Budget
162559543.492023-07-1660311Actual
192639240.002022-06-156017Actual
214312895.492023-12-1660511Actual
94429400.002022-05-156018Budget
1602056810.002023-07-166067Actual
1885721022.002023-10-156016Actual
674224700.002022-11-156013Actual
3181820845.002024-10-146066Actual
408417400.002022-08-156066Budget
3326816032.972024-11-1460311Actual
608419656.002022-10-156016Actual
1339019100.002023-04-156068Budget
2835518241.002024-07-156046Actual
1146138272.002023-03-156064Actual
884616600.002022-12-166028Budget
2374536149.002024-03-146064Actual
19040900.002022-05-156014Budget
254199257.312024-04-1460411Actual
245062545.492024-03-1460112Actual
398016000.002022-08-156046Budget
2894533913.092024-07-1560612Actual
3066113637.002024-09-146056Actual
2577517402.002024-05-146073Actual
2583648510.002024-05-146064Actual
3548937788.702025-01-1360111Actual
2871210879.692024-07-1560211Actual
3406520066.002024-12-156066Actual
271419800.002022-07-166016Budget
137222700.002022-06-156064Budget
203496680.672023-11-1560311Actual
1692911930.002023-08-156056Actual
1193220600.002023-03-156066Budget
879730900.002022-12-166018Budget
5814300.002022-05-156063Budget
1127317700.002023-03-156063Budget
3884739309.392025-04-156028Actual
143911909.312023-05-1560112Actual
24526040.002022-05-156064Actual
2882521299.032024-07-1560611Actual
199129745.002023-11-156026Actual
2500815672.002024-04-146046Actual
1042540500.002023-02-136015Budget
2912271760.002024-08-146013Actual
2371262969.002024-03-146014Actual
1660822484.002023-08-156073Actual
104624000.012022-05-156068Actual
2631567864.472024-05-146028Actual
1240117700.002023-04-156063Budget
12674000.002022-06-156073Actual
936227440.002023-01-136065Actual
1173412199.002023-03-156026Actual
5716320.002022-05-156063Actual
1808252145.002023-09-156067Actual
229204822.002024-02-136026Actual
2735256810.002024-06-146067Actual
692745100.002022-11-156014Budget
1113419100.002023-02-136068Budget
2097030742.002023-12-166036Actual
1764011122.002023-09-156073Actual
351068413.002025-01-136026Actual
904014560.002023-01-136063Actual
622816000.002022-10-156046Budget
1015515939.002023-02-136063Actual
1870433584.002023-10-156064Actual
2974645861.032024-08-146028Actual
362566943.002025-02-136026Actual
224981349.722024-01-1360112Actual
1817038054.822023-09-156028Actual
594229000.002022-10-156015Budget
244143372.102024-03-1460511Actual
253929447.742024-04-1460311Actual
192943181.672023-10-1560211Actual
3309388795.162024-11-146018Actual
3465729698.302024-12-1560113Actual
608318600.002022-10-156016Budget
3613664584.002025-02-136015Actual
2948325786.002024-08-146036Actual
2753233666.282024-06-1460111Actual
720524800.002022-11-156016Budget
3872680224.002025-04-156017Actual
375231680.002022-08-156065Actual
3902121299.032025-04-1560411Actual
692847520.002022-11-156014Actual
1522023824.612023-06-1560111Actual
3274457587.002024-11-146065Actual
383522464.002022-08-156016Actual
264369727.542024-05-1460211Actual
600028800.002022-10-156065Budget
3486519665.002025-01-136073Actual
3757673600.002025-03-156017Actual
40279700.002022-08-156056Budget
2043511579.702023-11-1560611Actual
1864412916.002023-10-156073Actual
3477374382.002025-01-136013Actual
2953512769.002024-08-146056Actual
3190957960.002024-10-146067Actual
837510100.002022-12-166026Budget
3377660720.002024-12-156064Actual
152482991.242023-06-1560211Actual
3536993325.552025-01-136018Actual
321987329.622024-10-1460511Actual
220200.002022-05-156013Budget
706627160.002022-11-156015Actual
1028649082.002023-02-136014Actual
1421820229.862023-05-1560111Actual
2756011223.312024-06-1460211Actual
245632863.582024-03-1460612Actual
369929000.002022-08-156015Budget
106109508.002023-02-136026Actual
2900522275.352024-07-1560113Actual
3288517356.002024-11-146046Actual
128619300.002023-04-156026Budget
528934000.002022-09-156017Budget
1430010402.022023-05-1560411Actual
295922672.002022-07-166066Actual
3701435508.932025-02-1360613Actual
1970059471.002023-11-156014Actual
3831512558.002025-04-156073Actual
1300511800.002023-04-156056Budget
586027400.002022-10-156064Budget
3228923000.122024-10-1460112Actual
391689788.182025-04-1560212Actual
355849000.002022-08-156014Budget
1475036239.002023-06-156065Actual
3087240563.962024-09-146028Actual
1001715200.002023-01-136068Budget
580348960.002022-10-156014Actual
3778830841.762025-03-1560111Actual
290410400.002022-07-166056Actual
1415520.002022-05-156073Actual
3459741498.342024-12-1560612Actual
435417900.002022-08-156028Budget
3046161438.002024-09-146015Actual
1770033933.002023-09-156064Actual
2722911370.002024-06-146056Actual
198328200.002022-06-156067Budget
2767321985.212024-06-1460611Actual
1620021375.632023-07-1660111Actual
339556943.002024-12-156026Actual
198228280.002022-06-156067Actual
2758723360.772024-06-1460311Actual
2197130391.002024-01-136036Actual
1065928500.002023-02-136036Budget
2017595137.702023-11-156018Actual
3804841106.842025-03-1560612Actual
3875954648.002025-04-156067Actual
3887960776.462025-04-156068Actual
1178232890.002023-03-156036Actual
2412653281.002024-03-146067Actual
2876618512.812024-07-1560411Actual
842427560.002022-12-166036Actual
235333149.752024-02-1360612Actual
174601183.762023-08-1560212Actual
1917459800.682023-10-156028Actual
2492720344.002024-04-146016Actual
390483741.252025-04-1560511Actual
1215560218.872023-03-156018Actual
118614300.002022-06-156063Budget
1140450900.002023-03-156014Budget
936329200.002023-01-136065Budget
991260000.682023-01-136018Actual
3125816141.902024-09-1460113Actual
1979250815.002023-11-156015Actual
847114040.002022-12-166046Actual
2599316521.002024-05-146016Actual
38849600.002022-08-156026Budget
515110400.002022-09-156056Actual
1459712318.002023-06-156073Actual
3633615585.002025-02-136056Actual
138298138.002023-05-156026Actual
2211363148.002024-01-136017Actual
1193120302.002023-03-156066Actual
337020900.002022-08-156013Budget
1737317367.042023-08-1560611Actual
50089600.002022-09-156026Budget
1034228980.002023-02-136064Actual
3710648128.002025-03-156063Actual
1403459202.002023-05-156067Actual
547617900.002022-09-156028Budget
449120460.002022-09-156013Actual
3028146851.002024-09-146063Actual
1651696876.002023-08-156013Actual
1579026623.002023-07-166016Actual
61516692.002022-05-156046Actual
2091520796.002023-12-166016Actual
2438713106.322024-03-1460411Actual
528833280.002022-09-156017Actual
99124969.732022-05-156028Actual
1705243534.002023-08-156067Actual
3018930021.112024-08-1460613Actual
2170412558.002024-01-136073Actual
2421446209.522024-03-146028Actual
61617200.002022-05-156046Budget
1584529838.002023-07-166036Actual
2199719289.002024-01-136046Actual
1491713689.002023-06-156056Actual
402610192.002022-08-156056Actual
1226130109.222023-03-156068Actual
3698430666.742025-02-1360213Actual
2812152992.002024-07-156064Actual
730227560.002022-11-156036Actual
159619800.002022-06-156016Budget
257731600.002022-07-166015Budget
2395327351.002024-03-146036Actual
1814286439.062023-09-156018Actual
2085541262.002023-12-166065Actual
3386848438.002024-12-156065Actual
3075172450.002024-09-146017Actual
94348000.462022-05-156018Actual
2503411051.002024-04-146056Actual
239254671.002024-03-146026Actual
1015617700.002023-02-136063Budget
3551716641.492025-01-1360211Actual
2691116905.002024-06-146073Actual
2607416411.002024-05-146046Actual
3657952203.572025-02-136068Actual
1328559591.592023-04-156018Actual
3899413895.702025-04-1560311Actual
3107824313.982024-09-1460611Actual
2330315110.622024-02-1360111Actual
454813500.002022-09-156063Budget
2915548300.002024-08-146063Actual
3616949639.002025-02-136065Actual
832725506.002022-12-166016Actual
561523100.002022-10-156013Actual
257629440.002022-07-166015Actual
510316000.002022-09-156046Budget
1394021022.002023-05-156066Actual
3920039932.352025-04-1560612Actual
113557200.002023-03-156073Budget
2418688069.392024-03-146018Actual
318429400.002022-07-166018Budget
871427200.002022-12-166067Budget
194661234.822023-10-1560112Actual
1388319088.002023-05-156046Actual
1339134151.722023-04-156068Actual
2640825058.672024-05-1460111Actual
3631019871.002025-02-136046Actual
184316692.002022-06-156066Actual
385569563.002025-04-156026Actual
300405188.092024-08-1460212Actual
2506522856.002024-04-146066Actual
3607659202.002025-02-136064Actual
2011545926.002023-11-156067Actual
209427535.002023-12-166026Actual
1385725116.002023-05-156036Actual
2832927769.002024-07-156036Actual
205513856.152023-11-1560612Actual
3403513035.002024-12-156056Actual
3914024712.922025-04-1560112Actual
3238124696.452024-10-1460113Actual
2796968310.002024-07-156013Actual
2037613232.922023-11-1560411Actual
1608082361.712023-07-166018Actual
184933741.252023-09-1560612Actual
102377200.002023-02-136073Budget
674120900.002022-11-156013Budget
1628213232.922023-07-1660411Actual
3622927096.002025-02-136016Actual
1075211800.002023-02-136056Budget
1253147564.002023-04-156014Actual
1790827427.002023-09-156036Actual
289134894.472024-07-1560212Actual
71818000.002022-05-156066Budget
3055422793.002024-09-146016Actual
1065829601.002023-02-136036Actual
318344606.462022-07-166018Actual
3866723714.002025-04-156066Actual
2589857641.002024-05-146015Actual
1127417296.002023-03-156063Actual
810329120.002022-12-166064Actual
369828000.002022-08-156015Actual
879846667.102022-12-166018Actual
1253250900.002023-04-156014Budget
3908024582.072025-04-1560611Actual
1940617367.042023-10-1560611Actual
1234325806.002023-04-156013Actual
857418018.002022-12-166066Actual
1858558125.002023-10-156063Actual
520617400.002022-09-156066Budget
1182920600.002023-03-156046Budget
2238013742.502024-01-1360311Actual
3542954085.422025-01-136068Actual
80237080.002022-05-156017Actual
1267240500.002023-04-156015Budget
1028550900.002023-02-136014Budget
3456510277.552024-12-1560212Actual
234123213.582024-02-1360511Actual
3321340461.092024-11-1460111Actual
328715700.002022-07-166068Budget
2465554418.002024-04-146063Actual
3580816948.942025-01-1360113Actual
2008259202.002023-11-156017Actual
2697152118.002024-06-146064Actual
3689730830.062025-02-1360612Actual
1920647115.602023-10-156068Actual
641234000.002022-10-156017Budget
23915940.002022-07-166073Actual
2933554896.002024-08-146015Actual
2965856856.002024-08-146067Actual
1908656810.002023-10-156067Actual
2744055758.182024-06-146028Actual
594329760.002022-10-156015Actual
857318100.002022-12-166066Budget
6629984.002022-05-156056Actual
174894161.472023-08-1560612Actual
944524800.002023-01-136016Budget
128629149.002023-04-156026Actual
3746016470.002025-03-156046Actual
219436931.002024-01-136026Actual
310128200.002022-07-166067Budget
3374377004.002024-12-156014Actual
3211716337.232024-10-1460211Actual
804745100.002022-12-166014Budget
1333416000.002023-04-156028Budget
1569742383.002023-07-166015Actual
3843658126.002025-04-156015Actual
2821458664.002024-07-156065Actual
2318378284.362024-02-136018Actual
3433639315.322024-12-1560111Actual
2176431717.002024-01-136064Actual
244040900.002022-07-166014Budget
375328800.002022-08-156065Budget
1146234400.002023-03-156064Budget
117339300.002023-03-156026Budget
2622578218.002024-05-146067Actual
2102214165.002023-12-166056Actual
865734880.002022-12-166017Actual
1080820600.002023-02-136066Budget
995916600.002023-01-136028Budget
2903243579.262024-07-1560213Actual
3240837123.002024-10-1460213Actual
505625272.002022-09-156036Actual
1390915070.002023-05-156056Actual
580449000.002022-10-156014Budget
2712224865.002024-06-146016Actual
2274137781.002024-02-136064Actual
153942099.732023-06-1560112Actual
3926022275.352025-04-1560113Actual
194931324.192023-10-1560212Actual
1731413106.322023-08-1560411Actual
193215980.662023-10-1560311Actual
99215600.002022-05-156028Budget
2512468889.002024-04-146017Actual
35108100.002022-08-156073Budget
137121840.002022-06-156064Actual
3530963388.002025-01-136067Actual
2462286112.002024-04-146013Actual
753438000.002022-11-156017Actual
131640900.002022-06-156014Budget
416630080.002022-08-156017Actual
996031212.272023-01-136028Actual
3131529698.302024-09-1460613Actual
1592820495.002023-07-166066Actual
1201434960.002023-03-156017Actual
1654964584.002023-08-156063Actual
3049449639.002024-09-146065Actual
1982538033.002023-11-156065Actual
3825642608.002025-04-156063Actual
3683818008.542025-02-1360112Actual
182893054.012023-09-1560211Actual
1070620600.002023-02-136046Budget
1820154364.222023-09-156068Actual
2223440773.052024-01-136028Actual
122080.002022-05-156013Actual

Generated 2025-06-14 03:36:47.890 UTC