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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-11-136065Actual
1001630909.232023-01-126068Actual
1587117406.002023-07-156046Actual
3748615160.002025-03-146056Actual
2232517367.042024-01-1260111Actual
209427535.002023-12-156026Actual
1522023824.612023-06-1460111Actual
1840213869.102023-09-1460611Actual
1070620600.002023-02-126046Budget
61329600.002022-10-146026Budget
3238124696.452024-10-1360113Actual
1510091693.702023-06-146018Actual
1400162790.002023-05-146017Actual
1306120600.002023-04-146066Budget
655336400.002022-10-146018Budget
2338513614.842024-02-1260411Actual
3769652970.252025-03-146028Actual
2197130391.002024-01-126036Actual
296018000.002022-07-156066Budget
3013215173.462024-08-1360113Actual
991130900.002023-01-126018Budget
3722649680.002025-03-146064Actual
3896715727.652025-04-1460211Actual
3303353820.002024-11-136067Actual
3622927096.002025-02-126016Actual
3412478200.002024-12-146017Actual
660221819.672022-10-146028Actual
79995300.002022-12-156073Budget
214312895.492023-12-1560511Actual
487628000.002022-09-146065Actual
3568923000.122025-01-1260112Actual
2483441576.002024-04-136015Actual
1160333120.002023-03-146065Actual
2091520796.002023-12-156016Actual
1967222245.002023-11-146073Actual
1450689580.002023-06-146013Actual
2610010388.002024-05-136056Actual
3214417750.032024-10-1360311Actual
337020900.002022-08-146013Budget
219436931.002024-01-126026Actual
1696024413.002023-08-146066Actual
3309388795.162024-11-136018Actual
824429200.002022-12-156065Budget
777816546.842022-11-146068Actual
5716320.002022-05-146063Actual
29059700.002022-07-156056Budget
1349180730.002023-05-146013Actual
33033920.002022-05-146015Actual
2850452118.002024-07-146067Actual
2076336149.002023-12-156064Actual
3787024275.682025-03-1460411Actual
106109508.002023-02-126026Actual
1009928100.002023-02-126013Budget
174894161.472023-08-1460612Actual
192736600.002022-06-146017Budget
1687732249.002023-08-146036Actual
2185635880.002024-01-126065Actual
2604821839.002024-05-136036Actual
3024880454.002024-09-136013Actual
3176115461.002024-10-136046Actual
17548105248.002023-09-146013Actual
1500777500.002023-06-146017Actual
3240837123.002024-10-1360213Actual
1380223860.002023-05-146016Actual
837610088.002022-12-156026Actual
2649012282.902024-05-1360411Actual
2270853563.002024-02-126014Actual
2818150053.002024-07-146015Actual
3837652118.002025-04-146064Actual
3760849680.002025-03-146067Actual
194661234.822023-10-1460112Actual
2371262969.002024-03-136014Actual
3162055973.002024-10-136065Actual
3228923000.122024-10-1360112Actual
2120295680.142023-12-156018Actual
27412105381.832024-06-136018Actual
1390915070.002023-05-146056Actual
2634658350.652024-05-136068Actual
1056123442.002023-02-126016Actual
515110400.002022-09-146056Actual
51509700.002022-09-146056Budget
2577517402.002024-05-136073Actual
1433113488.242023-05-1460611Actual
3477374382.002025-01-126013Actual
2835518241.002024-07-146046Actual
2486740365.002024-04-136065Actual
300405188.092024-08-1360212Actual
2953512769.002024-08-136056Actual
1047929300.002023-02-126065Budget
257629440.002022-07-156015Actual
323215600.002022-07-156028Budget
1705243534.002023-08-146067Actual
36519100504.472025-02-126018Actual
2280145881.002024-02-126015Actual
3178713460.002024-10-136056Actual
1867259315.002023-10-146014Actual
1920647115.602023-10-146068Actual
131640900.002022-06-146014Budget
118779598.002023-03-146056Actual
3321340461.092024-11-1360111Actual
1814286439.062023-09-146018Actual
19040900.002022-05-146014Budget
520516380.002022-09-146066Actual
287933627.422024-07-1460511Actual
1489115371.002023-06-146046Actual
567313500.002022-10-146063Budget
1979250815.002023-11-146015Actual
3350726391.222024-11-1360113Actual
505625272.002022-09-146036Actual
2524546209.522024-04-136028Actual
2424555450.602024-03-136068Actual
223539925.412024-01-1260211Actual
215543404.012023-12-1560612Actual
6639700.002022-05-146056Budget
124839752.002023-04-146073Actual
375328800.002022-08-146065Budget
3583530989.552025-01-1260213Actual
2061082524.002023-12-156013Actual
1453867095.002023-06-146063Actual
2498229009.002024-04-136036Actual
3666713895.702025-02-1260211Actual
3766893674.042025-03-146018Actual
2344320993.702024-02-1260611Actual
254466234.922024-04-1360511Actual
1201536700.002023-03-146017Budget
655451818.712022-10-146018Actual
245632863.582024-03-1360612Actual
1240217227.002023-04-146063Actual
159619800.002022-06-146016Budget
2989325192.722024-08-1360311Actual
27615460.002022-07-156026Actual
1651696876.002023-08-146013Actual
164281349.722023-07-1560212Actual
1973233272.002023-11-146064Actual
173413085.922023-08-1460511Actual
1306221349.002023-04-146066Actual
3695731635.172025-02-1260113Actual
118515040.002022-06-146063Actual
3001225936.352024-08-1360112Actual
608318600.002022-10-146016Budget
1034134400.002023-02-126064Budget
255942342.292024-04-1360612Actual
2011545926.002023-11-146067Actual
1234428100.002023-04-146013Budget
2462286112.002024-04-136013Actual
594329760.002022-10-146015Actual
2043511579.702023-11-1460611Actual
3527679488.002025-01-126017Actual
2506522856.002024-04-136066Actual
2533723379.922024-04-1360111Actual
2097030742.002023-12-156036Actual
1160229300.002023-03-146065Budget
440829697.092022-08-146068Actual
1385725116.002023-05-146036Actual
336921840.002022-08-146013Actual
2191621022.002024-01-126016Actual
922530720.002023-01-126064Actual
3028146851.002024-09-136063Actual
2744055758.182024-06-136028Actual
3698430666.742025-02-1260213Actual
3613664584.002025-02-126015Actual
2983835383.332024-08-1360111Actual
164012367.822023-07-1560112Actual
487728800.002022-09-146065Budget
194931324.192023-10-1460212Actual
2685251750.002024-06-136063Actual
898320900.002023-01-126013Budget
113120020.002022-06-146013Actual
3211716337.232024-10-1360211Actual
1620021375.632023-07-1560111Actual
2211363148.002024-01-126017Actual
3914024712.922025-04-1460112Actual
264369727.542024-05-1360211Actual
449120460.002022-09-146013Actual
2503411051.002024-04-136056Actual
1374033009.002023-05-146065Actual
62749700.002022-10-146056Budget
249544621.002024-04-136026Actual
33131600.002022-05-146015Budget
295922672.002022-07-156066Actual
2965856856.002024-08-136067Actual
367487481.752025-02-1260511Actual
422326700.002022-08-146067Budget
2309062192.002024-02-126017Actual
206629400.002022-06-146018Budget
1042436800.002023-02-126015Actual
692847520.002022-11-146014Actual
982927200.002023-01-126067Budget
2274137781.002024-02-126064Actual
1628213232.922023-07-1560411Actual
3158763342.002024-10-136015Actual
3831512558.002025-04-146073Actual
233319829.672024-02-1260211Actual
936329200.002023-01-126065Budget
1168623800.002023-03-146016Budget
3104619658.572024-09-1360411Actual
2676043642.422024-05-1360613Actual
725311336.002022-11-146026Actual
390483741.252025-04-1460511Actual
440916000.002022-08-146068Budget
253653435.932024-04-1360211Actual
179609042.002023-09-146056Actual
2593144078.002024-05-136065Actual
1858558125.002023-10-146063Actual
402610192.002022-08-146056Actual
871427200.002022-12-156067Budget
3548937788.702025-01-1260111Actual
454813500.002022-09-146063Budget
211322789.382022-06-146028Actual
3843658126.002025-04-146015Actual
1168523442.002023-03-146016Actual
243336108.322024-03-1360211Actual
847114040.002022-12-156046Actual
1870433584.002023-10-146064Actual
2173252241.002024-01-126014Actual
184418000.002022-06-146066Budget
2785216141.902024-06-1360113Actual
2862448788.352024-07-146068Actual
3542954085.422025-01-126068Actual
1089143700.002023-02-126017Actual
1779348438.002023-09-146065Actual
3459741498.342024-12-1460612Actual
1893815371.002023-10-146046Actual
3516017373.002025-01-126046Actual
47120800.002022-05-146016Actual
2008259202.002023-11-146017Actual
3439122215.002024-12-1460311Actual
1770033933.002023-09-146064Actual
2164558006.002024-01-126063Actual
1113527878.872023-02-126068Actual
944524800.002023-01-126016Budget
27626600.002022-07-156026Budget
2238013742.502024-01-1260311Actual
3834381282.002025-04-146014Actual
3249874624.002024-11-136013Actual
2303121022.002024-02-126066Actual
1471744894.002023-06-146015Actual
505723400.002022-09-146036Budget
255641196.532024-04-1360212Actual
80336600.002022-05-146017Budget
3232132298.172024-10-1360612Actual
1905363806.002023-10-146017Actual
2703153903.002024-06-136015Actual
3386848438.002024-12-146065Actual
56923000.002022-05-146036Budget
561620900.002022-10-146013Budget
481832640.002022-09-146015Actual
1660822484.002023-08-146073Actual
2812152992.002024-07-146064Actual
1961361175.002023-11-146063Actual
1415646662.562023-05-146068Actual
2619293288.002024-05-136017Actual
3456510277.552024-12-1460212Actual
3338719574.532024-11-1360112Actual
3663935880.152025-02-1260111Actual
225420200.002022-07-156013Budget
2283339961.002024-02-126065Actual
393220176.002022-08-146036Actual
2400514165.002024-03-136056Actual
3899413895.702025-04-1460311Actual
1015617700.002023-02-126063Budget
328625939.442022-07-156068Actual
174601183.762023-08-1460212Actual
1010027830.002023-02-126013Actual
1056223800.002023-02-126016Budget
3902121299.032025-04-1460411Actual
85828840.002022-05-146067Actual
388310712.002022-08-146026Actual
1352468411.002023-05-146063Actual
618027040.002022-10-146036Actual
851911830.002022-12-156056Actual
3616949639.002025-02-126065Actual
397914352.002022-08-146046Actual
1291128500.002023-04-146036Budget
3294221872.002024-11-136066Actual
263126400.002022-07-156065Budget
1075211800.002023-02-126056Budget
2607416411.002024-05-136046Actual
916945100.002023-01-126014Budget
2992019467.082024-08-1360411Actual
1193220600.002023-03-146066Budget
172606108.322023-08-1460211Actual
1459712318.002023-06-146073Actual
435417900.002022-08-146028Budget
192943181.672023-10-1460211Actual
2876618512.812024-07-1460411Actual
3861015142.002025-04-146046Actual
1121728100.002023-03-146013Budget
122080.002022-05-146013Actual
3654744327.662025-02-126028Actual
3406520066.002024-12-146066Actual
1958187009.002023-11-146013Actual
632914820.002022-10-146066Actual
2335812852.062024-02-1260311Actual
304236400.002022-07-156017Actual
2403521901.002024-03-136066Actual
2146313232.922023-12-1560611Actual
2827424706.002024-07-146016Actual
2294829838.002024-02-126036Actual
1094632800.002023-02-126067Budget
1102963982.582023-02-126018Actual
3539743909.482025-01-126028Actual
260205912.002024-05-136026Actual
3636721429.002025-02-126066Actual
996031212.272023-01-126028Actual
148379142.002023-06-146026Actual
2779239932.352024-06-1360612Actual
944624102.002023-01-126016Actual
357179788.182025-01-1260212Actual
2859250252.022024-07-146028Actual
422225480.002022-08-146067Actual
679815680.002022-11-146063Actual
954326780.002023-01-126036Actual
1723214314.862023-08-1460111Actual
2300015672.002024-02-126056Actual
398016000.002022-08-146046Budget
152759447.742023-06-1460311Actual
378168245.592025-03-1460211Actual
3243933572.052024-10-1360613Actual
1215560218.872023-03-146018Actual
2868435383.332024-07-1460111Actual
3657952203.572025-02-126068Actual
2380537943.002024-03-136015Actual
2971897855.932024-08-136018Actual
2132216381.922023-12-1560111Actual
3265153544.002024-11-136064Actual
1364539647.002023-05-146064Actual
361627400.002022-08-146064Budget
2240713869.102024-01-1260411Actual
178808062.002023-09-146026Actual
91225300.002023-01-126073Budget
3858425502.002025-04-146036Actual
2900522275.352024-07-1460113Actual
235333149.752024-02-1260612Actual
1908656810.002023-10-146067Actual
1220421328.752023-03-146028Actual
1996618812.002023-11-146046Actual
3015930989.552024-08-1360213Actual
1291027209.002023-04-146036Actual
2808981282.002024-07-146014Actual
220200.002022-05-146013Budget
3580816948.942025-01-1260113Actual
243942680.002022-07-156014Actual
2017595137.702023-11-146018Actual
1333326763.702023-04-146028Actual
2796968310.002024-07-146013Actual
1028550900.002023-02-126014Budget
890019819.632022-12-156068Actual
553316000.002022-09-146068Budget
2324349380.792024-02-126068Actual
3199747324.692024-10-136028Actual
1409687254.222023-05-146018Actual
3507924634.002025-01-126016Actual
255372080.592024-04-1360112Actual
1512836604.792023-06-146028Actual
3642678982.002025-02-126017Actual
2383839154.002024-03-136065Actual
1764011122.002023-09-146073Actual
3846953820.002025-04-146065Actual
3743428620.002025-03-146036Actual
3146618458.002024-10-136073Actual
153942099.732023-06-1460112Actual
62759568.002022-10-146056Actual
385569563.002025-04-146026Actual
1494818687.002023-06-146066Actual
510316000.002022-09-146046Budget
3173528620.002024-10-136036Actual
26287123042.772024-05-136018Actual
904014560.002023-01-126063Actual
585923280.002022-10-146064Actual
3371518113.002024-12-146073Actual
3920039932.352025-04-1460612Actual
3928736719.482025-04-1460213Actual
473529760.002022-09-146064Actual
342813500.002022-08-146063Budget
230913720.002022-07-156063Actual
890115200.002022-12-156068Budget
1295722604.002023-04-146046Actual
3365647334.002024-12-146063Actual
1530213360.582023-06-1460411Actual
47219800.002022-05-146016Budget
361529120.002022-08-146064Actual
2110958604.002023-12-156017Actual
2205422152.002024-01-126066Actual
1569742383.002023-07-156015Actual
759132640.002022-11-146067Actual
3492663986.002025-01-126064Actual
1899420344.002023-10-146066Actual
1333416000.002023-04-146028Budget
832824800.002022-12-156016Budget
467750880.002022-09-146014Actual
2082346644.002023-12-156015Actual
266423971.052024-05-1360612Actual
3746016470.002025-03-146046Actual
290410400.002022-07-156056Actual
1314536700.002023-04-146017Budget
2622578218.002024-05-136067Actual
203496680.672023-11-1460311Actual
416734000.002022-08-146017Budget
435331818.342022-08-146028Actual
184622291.232023-09-1460112Actual
2243820229.862024-01-1260611Actual
2105022152.002023-12-156066Actual
1563733933.002023-07-156064Actual
2832927769.002024-07-146036Actual
1994030391.002023-11-146036Actual
3312150739.912024-11-136028Actual
2654913994.642024-05-1360611Actual
3398328903.002024-12-146036Actual
143911909.312023-05-1460112Actual
2102214165.002023-12-156056Actual
3489383628.002025-01-126014Actual
1253147564.002023-04-146014Actual
2471411362.002024-04-136073Actual
374069563.002025-03-146026Actual
2873920803.272024-07-1460311Actual
355746640.002022-08-146014Actual
2140413614.842023-12-1560411Actual
884616600.002022-12-156028Budget
1281323202.002023-04-146016Actual
3810823970.122025-03-1460113Actual
3181820845.002024-10-136066Actual
3018930021.112024-08-1360613Actual
1107726484.912023-02-126028Actual
1034228980.002023-02-126064Actual
3453724223.552024-12-1460112Actual
3521719340.002025-01-126066Actual
2161383720.002024-01-126013Actual
561523100.002022-10-146013Actual
3101922902.252024-09-1360311Actual
328715700.002022-07-156068Budget
528833280.002022-09-146017Actual
3128531635.172024-09-1360213Actual
804745100.002022-12-156014Budget
454713020.002022-09-146063Actual
3728658995.002025-03-146015Actual
369828000.002022-08-146015Actual
1486527351.002023-06-146036Actual
2847181328.002024-07-146017Actual
837510100.002022-12-156026Budget
285817200.002022-07-156046Budget
23915940.002022-07-156073Actual
1692911930.002023-08-146056Actual
2421446209.522024-03-136028Actual
2613115195.002024-05-136066Actual
151326400.002022-06-146065Budget
467849000.002022-09-146014Budget
3866723714.002025-04-146066Actual
3557117940.462025-01-1260411Actual
2995222215.002024-08-1360611Actual
2397919088.002024-03-136046Actual
2226535879.022024-01-126068Actual
205513856.152023-11-1460612Actual
254199257.312024-04-1360411Actual
2202310850.002024-01-126056Actual
2170412558.002024-01-126073Actual
1300511800.002023-04-146056Budget
2888529361.942024-07-1460112Actual
3075172450.002024-09-136017Actual
1273125392.002023-04-146065Actual
954228300.002023-01-126036Budget
304336600.002022-07-156017Budget
772116600.002022-11-146028Budget
35108100.002022-08-146073Budget
102377200.002023-02-126073Budget
1154439376.002023-03-146015Actual
3168027273.002024-10-136016Actual
786219800.002022-12-156013Actual
2773332004.552024-06-1360112Actual
355849000.002022-08-146014Budget
12685000.002022-06-146073Budget
3034017595.002024-09-136073Actual
144474008.282023-05-1460612Actual
2735256810.002024-06-136067Actual
380165285.962025-03-1460212Actual
1817038054.822023-09-146028Actual
1808252145.002023-09-146067Actual
1273029300.002023-04-146065Budget
199129745.002023-11-146026Actual
706731000.002022-11-146015Budget
3222923589.502024-10-1360611Actual
1427313106.322023-05-1460311Actual
18943120.002022-05-146014Actual
857318100.002022-12-156066Budget
824527440.002022-12-156065Actual
3187786020.002024-10-136017Actual
2927554142.002024-08-136064Actual
2589857641.002024-05-136015Actual
1634113488.242023-07-1560611Actual
152482991.242023-06-1460211Actual
1584529838.002023-07-156036Actual
613111232.002022-10-146026Actual
1207332800.002023-03-146067Budget
2894533913.092024-07-1460612Actual
5814300.002022-05-146063Budget
343648398.792024-12-1460211Actual
3315350739.912024-11-136068Actual
3007236653.572024-08-1360612Actual
3645960398.002025-02-126067Actual
1672946868.002023-08-146015Actual

Generated 2025-06-13 06:30:08.263 UTC