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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185635880.002024-01-116065Actual
1374033009.002023-05-136065Actual
35108100.002022-08-136073Budget
1711282452.622023-08-136018Actual
1291027209.002023-04-136036Actual
1075311362.002023-02-116056Actual
183703341.252023-09-1360511Actual
6629984.002022-05-136056Actual
2258897773.002024-02-116013Actual
586027400.002022-10-136064Budget
1799024613.002023-09-136066Actual
2995222215.002024-08-1260611Actual
674120900.002022-11-136013Budget
473529760.002022-09-136064Actual
172879733.922023-08-1360311Actual
2471411362.002024-04-126073Actual
317076517.002024-10-126026Actual
298666947.702024-08-1260211Actual
1967222245.002023-11-136073Actual
1465734283.002023-06-136064Actual
3586629698.302025-01-1160613Actual
3303353820.002024-11-126067Actual
3214417750.032024-10-1260311Actual
217115700.002022-06-136068Budget
164012367.822023-07-1460112Actual
505723400.002022-09-136036Budget
890019819.632022-12-146068Actual
1462547499.002023-06-136014Actual
1814286439.062023-09-136018Actual
982825200.002023-01-116067Actual
1075211800.002023-02-116056Budget
164281349.722023-07-1460212Actual
553316000.002022-09-136068Budget
706731000.002022-11-136015Budget
2571461803.002024-05-126063Actual
2527744850.402024-04-126068Actual
179609042.002023-09-136056Actual
2856498274.122024-07-136018Actual
890115200.002022-12-146068Budget
1056123442.002023-02-116016Actual
1996618812.002023-11-136046Actual
2604821839.002024-05-126036Actual
122080.002022-05-136013Actual
3920039932.352025-04-1360612Actual
1173412199.002023-03-136026Actual
2474257722.002024-04-126014Actual
91214120.002023-01-116073Actual
3722649680.002025-03-136064Actual
660221819.672022-10-136028Actual
2735256810.002024-06-126067Actual
692847520.002022-11-136014Actual
3427644745.852024-12-136068Actual
1584529838.002023-07-146036Actual
495917472.002022-09-136016Actual
323215600.002022-07-146028Budget
253653435.932024-04-1260211Actual
182893054.012023-09-1360211Actual
2761418894.732024-06-1260411Actual
1160229300.002023-03-136065Budget
85188700.002022-12-146056Budget
2389826522.002024-03-126016Actual
137222700.002022-06-136064Budget
3751725095.002025-03-136066Actual
57568100.002022-10-136073Budget
3353429375.482024-11-1260213Actual
674224700.002022-11-136013Actual
2371262969.002024-03-126014Actual
2076336149.002023-12-146064Actual
944524800.002023-01-116016Budget
1291128500.002023-04-136036Budget
3568923000.122025-01-1160112Actual
520516380.002022-09-136066Actual
3822369069.002025-04-136013Actual
2924281144.002024-08-126014Actual
375231680.002022-08-136065Actual
102377200.002023-02-116073Budget
3240837123.002024-10-1260213Actual
837610088.002022-12-146026Actual
871525480.002022-12-146067Actual
137121840.002022-06-136064Actual
3902121299.032025-04-1360411Actual
152759447.742023-06-1360311Actual
2962571162.002024-08-126017Actual
203496680.672023-11-1360311Actual
608318600.002022-10-136016Budget
679815680.002022-11-136063Actual
1891224865.002023-10-136036Actual
949410100.002023-01-116026Budget
220200.002022-05-136013Budget
679714800.002022-11-136063Budget
1042436800.002023-02-116015Actual
24622700.002022-05-136064Budget
2498229009.002024-04-126036Actual
759027200.002022-11-136067Budget
159619800.002022-06-136016Budget
3300181328.002024-11-126017Actual
374069563.002025-03-136026Actual
334155334.902024-11-1260212Actual
753539100.002022-11-136017Budget
1001630909.232023-01-116068Actual
1015515939.002023-02-116063Actual
2173252241.002024-01-116014Actual
2756011223.312024-06-1260211Actual
50089600.002022-09-136026Budget
3356445516.142024-11-1260613Actual
1412432980.482023-05-136028Actual
2703153903.002024-06-126015Actual
3280428159.002024-11-126016Actual
215543404.012023-12-1460612Actual
1113527878.872023-02-116068Actual
1065928500.002023-02-116036Budget
1459712318.002023-06-136073Actual
2808981282.002024-07-136014Actual
1010027830.002023-02-116013Actual
422326700.002022-08-136067Budget
1146234400.002023-03-136064Budget
777816546.842022-11-136068Actual
3858425502.002025-04-136036Actual
3642678982.002025-02-116017Actual
71717108.002022-05-136066Actual
481832640.002022-09-136015Actual
2622578218.002024-05-126067Actual
391689788.182025-04-1360212Actual
2023453820.272023-11-136068Actual
85928200.002022-05-136067Budget
2232517367.042024-01-1160111Actual
2812152992.002024-07-136064Actual
1328559591.592023-04-136018Actual
1758159202.002023-09-136063Actual
2950916825.002024-08-126046Actual
857318100.002022-12-146066Budget
2409476783.002024-03-126017Actual
1015617700.002023-02-116063Budget
378168245.592025-03-1360211Actual
936329200.002023-01-116065Budget
3557117940.462025-01-1160411Actual
1879742608.002023-10-136065Actual
2835518241.002024-07-136046Actual
3104619658.572024-09-1260411Actual
3285929469.002024-11-126036Actual
1107816000.002023-02-116028Budget
2199719289.002024-01-116046Actual
24526040.002022-05-136064Actual
1687732249.002023-08-136036Actual
2654913994.642024-05-1260611Actual
361529120.002022-08-136064Actual
230913720.002022-07-146063Actual
3324114047.832024-11-1260211Actual
618123400.002022-10-136036Budget
36519100504.472025-02-116018Actual
3078455200.002024-09-126067Actual
3365647334.002024-12-136063Actual
118614300.002022-06-136063Budget
19146101660.552023-10-136018Actual
3843658126.002025-04-136015Actual
3645960398.002025-02-116067Actual
2064354358.002023-12-146063Actual
847215600.002022-12-146046Budget
2061082524.002023-12-146013Actual
38726400.002022-05-136065Budget
2444618512.812024-03-1260611Actual
3400916470.002024-12-136046Actual
1193120302.002023-03-136066Actual
73968700.002022-11-136056Budget
3168027273.002024-10-126016Actual
3096431261.982024-09-1260111Actual
174017200.002022-06-136046Budget
594329760.002022-10-136015Actual
2283339961.002024-02-116065Actual
1107726484.912023-02-116028Actual
2900522275.352024-07-1360113Actual
3899413895.702025-04-1360311Actual
144181170.992023-05-1360212Actual
1403459202.002023-05-136067Actual
2324349380.792024-02-116068Actual
3737925290.002025-03-136016Actual
430636400.002022-08-136018Budget
169224336.002022-06-136036Actual
1548494723.002023-07-146013Actual
2309062192.002024-02-116017Actual
339556943.002024-12-136026Actual
2123046662.562023-12-146028Actual
113557200.002023-03-136073Budget
198328200.002022-06-136067Budget
309927940.272024-09-1260211Actual
3592576797.002025-02-116013Actual
12685000.002022-06-136073Budget
2418688069.392024-03-126018Actual
2182453775.002024-01-116015Actual
2105022152.002023-12-146066Actual
613111232.002022-10-136026Actual
393323400.002022-08-136036Budget
289134894.472024-07-1360212Actual
205221183.762023-11-1360212Actual
2238013742.502024-01-1160311Actual
1876442787.002023-10-136015Actual
1259034400.002023-04-136064Budget
767330900.002022-11-136018Budget
255641196.532024-04-1260212Actual
99124969.732022-05-136028Actual
1333326763.702023-04-136028Actual
1178328500.002023-03-136036Budget
244143372.102024-03-1260511Actual
528833280.002022-09-136017Actual
473627400.002022-09-136064Budget
2747241400.342024-06-126068Actual
152482991.242023-06-1360211Actual
158174922.002023-07-146026Actual
3816447937.232025-03-1360613Actual
96367644.002023-01-116056Actual
193756934.932023-10-1360511Actual
1160333120.002023-03-136065Actual
3574837191.882025-01-1160612Actual
3090460218.872024-09-126068Actual
3007236653.572024-08-1260612Actual
633017400.002022-10-136066Budget
1793414466.002023-09-136046Actual
1409687254.222023-05-136018Actual
71818000.002022-05-136066Budget
159519968.002022-06-136016Actual
3288517356.002024-11-126046Actual
393220176.002022-08-136036Actual
318344606.462022-07-146018Actual
2085541262.002023-12-146065Actual
47120800.002022-05-136016Actual
99215600.002022-05-136028Budget
2670219305.122024-05-1260113Actual
1182920600.002023-03-136046Budget
2400514165.002024-03-126056Actual
271319292.002022-07-146016Actual
183168875.392023-09-1360311Actual
580449000.002022-10-136014Budget
3113828481.082024-09-1260112Actual
1973233272.002023-11-136064Actual
3595747093.002025-02-116063Actual
1226019100.002023-03-136068Budget
2568186112.002024-05-126013Actual
192943181.672023-10-1360211Actual
2583648510.002024-05-126064Actual
594229000.002022-10-136015Budget
1785324865.002023-09-136016Actual
285817200.002022-07-146046Budget
1573043997.002023-07-146065Actual
2841221039.002024-07-136066Actual
2634658350.652024-05-126068Actual
2135010307.332023-12-1460211Actual
2462286112.002024-04-126013Actual
249544621.002024-04-126026Actual
225420200.002022-07-146013Budget
51509700.002022-09-136056Budget
2787953263.652024-06-1260213Actual
3441818894.732024-12-1360411Actual
1215642800.002023-03-136018Budget
30844106636.402024-09-126018Actual
3274457587.002024-11-126065Actual
3152752118.002024-10-126064Actual
323119274.172022-07-146028Actual
91225300.002023-01-116073Budget
1988521700.002023-11-136016Actual
1328642800.002023-04-136018Budget
3866723714.002025-04-136066Actual
3683818008.542025-02-1160112Actual
3232132298.172024-10-1260612Actual
547530000.132022-09-136028Actual
5716320.002022-05-136063Actual
18943120.002022-05-136014Actual
2992019467.082024-08-1260411Actual
257731600.002022-07-146015Budget
3710648128.002025-03-136063Actual
192736600.002022-06-136017Budget
3743428620.002025-03-136036Actual
1320332800.002023-04-136067Budget
1306221349.002023-04-136066Actual
3291111264.002024-11-126056Actual
2099621901.002023-12-146046Actual
2037613232.922023-11-1360411Actual
68806000.002022-11-136073Actual
991130900.002023-01-116018Budget
16437410.002022-06-136026Actual
647129400.002022-10-136067Actual
2838114168.002024-07-136056Actual
1608082361.712023-07-146018Actual
1215560218.872023-03-136018Actual
217024000.012022-06-136068Actual
231014300.002022-07-146063Budget
2859250252.022024-07-136028Actual
131640900.002022-06-136014Budget
712228560.002022-11-136065Actual
193215980.662023-10-1360311Actual
1770033933.002023-09-136064Actual
276417788.142024-06-1260511Actual
2383839154.002024-03-126065Actual
388310712.002022-08-136026Actual
3852924298.002025-04-136016Actual
2977851227.792024-08-126068Actual
3208932673.712024-10-1260111Actual
1692911930.002023-08-136056Actual
1201434960.002023-03-136017Actual
80005400.002022-12-146073Actual
3657952203.572025-02-116068Actual
818631000.002022-12-146015Budget
1522023824.612023-06-1360111Actual
2506522856.002024-04-126066Actual
2262155614.002024-02-116063Actual
1001715200.002023-01-116068Budget
1602056810.002023-07-146067Actual
600028800.002022-10-136065Budget
128629149.002023-04-136026Actual
1666935682.002023-08-136064Actual
1481022604.002023-06-136016Actual
300405188.092024-08-1260212Actual
1352468411.002023-05-136063Actual
982927200.002023-01-116067Budget
2300015672.002024-02-116056Actual
3719384456.002025-03-136014Actual
1893815371.002023-10-136046Actual
2693985284.002024-06-126014Actual
1494818687.002023-06-136066Actual
2515755434.002024-04-126067Actual
3530963388.002025-01-116067Actual
3049449639.002024-09-126065Actual
2691116905.002024-06-126073Actual
2297415973.002024-02-116046Actual
1888410649.002023-10-136026Actual
243942680.002022-07-146014Actual
3040156810.002024-09-126064Actual
198228280.002022-06-136067Actual
57558080.002022-10-136073Actual
2029420707.532023-11-1360111Actual
1486527351.002023-06-136036Actual
930831000.002023-01-116015Budget
2197130391.002024-01-116036Actual
3631019871.002025-02-116046Actual
1168523442.002023-03-136016Actual
2214663388.002024-01-116067Actual
211322789.382022-06-136028Actual
3672116186.172025-02-1160411Actual
1551760398.002023-07-146063Actual
80336600.002022-05-136017Budget
117339300.002023-03-136026Budget
977339100.002023-01-116017Budget
2726019977.002024-06-126066Actual
2850452118.002024-07-136067Actual
204036362.582023-11-1360511Actual
2903243579.262024-07-1360213Actual
1421820229.862023-05-1360111Actual
969018018.002023-01-116066Actual
3798819378.782025-03-1360112Actual
647026700.002022-10-136067Budget
977242800.002023-01-116017Actual
1610842132.172023-07-146028Actual
1042540500.002023-02-116015Budget
791816000.002022-12-146063Actual
991260000.682023-01-116018Actual
2280145881.002024-02-116015Actual
1660822484.002023-08-136073Actual
3562924313.982025-01-1160611Actual
3536993325.552025-01-116018Actual
295922672.002022-07-146066Actual
553223757.582022-09-136068Actual
3222923589.502024-10-1260611Actual
1034134400.002023-02-116064Budget
786120900.002022-12-146013Budget
3211716337.232024-10-1260211Actual
851911830.002022-12-146056Actual
2953512769.002024-08-126056Actual
3321340461.092024-11-1260111Actual
3060925768.002024-09-126036Actual
3332727787.452024-11-1260611Actual
2140413614.842023-12-1460411Actual
3125816141.902024-09-1260113Actual
1094632800.002023-02-116067Budget
2631567864.472024-05-126028Actual
245062545.492024-03-1260112Actual
118779598.002023-03-136056Actual
3371518113.002024-12-136073Actual
2785216141.902024-06-1260113Actual
3480644436.002025-01-116063Actual
1885721022.002023-10-136016Actual
898420460.002023-01-116013Actual
1207231556.002023-03-136067Actual
239254671.002024-03-126026Actual
249324240.002022-07-146064Actual
33033920.002022-05-136015Actual
257629440.002022-07-146015Actual
1920647115.602023-10-136068Actual
832824800.002022-12-146016Budget
487628000.002022-09-136065Actual
2465554418.002024-04-126063Actual
1295820600.002023-04-136046Budget
2321136604.792024-02-116028Actual
3669420229.862025-02-1160311Actual
865639100.002022-12-146017Budget
253929447.742024-04-1260311Actual
2800247817.002024-07-136063Actual
3350726391.222024-11-1260113Actual
225321780.002022-07-146013Actual
1056223800.002023-02-116016Budget
17867878.002022-06-136056Actual
3863615018.002025-04-136056Actual
1676247990.002023-08-136065Actual
1339019100.002023-04-136068Budget
3028146851.002024-09-126063Actual
1817038054.822023-09-136028Actual
3465729698.302024-12-1360113Actual
3914024712.922025-04-1360112Actual
655336400.002022-10-136018Budget
3202960776.462024-10-126068Actual
174894161.472023-08-1360612Actual
3036885652.002024-09-126014Actual
124839752.002023-04-136073Actual
641344000.002022-10-136017Actual
1240117700.002023-04-136063Budget
1146138272.002023-03-136064Actual
194661234.822023-10-1360112Actual
618027040.002022-10-136036Actual
3055422793.002024-09-126016Actual
547617900.002022-09-136028Budget
954326780.002023-01-116036Actual
3837652118.002025-04-136064Actual
481929000.002022-09-136015Budget
3374377004.002024-12-136014Actual
162283277.422023-07-1460211Actual
767438182.102022-11-136018Actual
2344320993.702024-02-1160611Actual
430544545.852022-08-136018Actual
263126400.002022-07-146065Budget
3872680224.002025-04-136017Actual
343648398.792024-12-1360211Actual
936227440.002023-01-116065Actual
385569563.002025-04-136026Actual
561523100.002022-10-136013Actual
2120295680.142023-12-146018Actual
3846953820.002025-04-136065Actual
2335812852.062024-02-1160311Actual
3468430343.922024-12-1360213Actual
745115132.002022-11-136066Actual
2876618512.812024-07-1360411Actual
397914352.002022-08-136046Actual
1654964584.002023-08-136063Actual
3757673600.002025-03-136017Actual
296018000.002022-07-146066Budget
655451818.712022-10-136018Actual
3542954085.422025-01-116068Actual
310128200.002022-07-146067Budget
510316000.002022-09-136046Budget
1979250815.002023-11-136015Actual
1672946868.002023-08-136015Actual
1358522963.002023-05-136073Actual
3746016470.002025-03-136046Actual
1705243534.002023-08-136067Actual
2942821642.002024-08-126016Actual
2685251750.002024-06-126063Actual
665823031.812022-10-136068Actual
3628429204.002025-02-116036Actual
2289324639.002024-02-116016Actual
2359295680.002024-03-126013Actual
351068413.002025-01-116026Actual
3887960776.462025-04-136068Actual
1121828704.002023-03-136013Actual
2424555450.602024-03-126068Actual
1253147564.002023-04-136014Actual
2791046484.572024-06-1260613Actual
362566943.002025-02-116026Actual
1427313106.322023-05-1360311Actual
3312150739.912024-11-126028Actual
832725506.002022-12-146016Actual
342714400.002022-08-136063Actual
2114250232.002023-12-146067Actual
5197800.002022-05-136026Actual
3249874624.002024-11-126013Actual
2330315110.622024-02-1160111Actual
3580816948.942025-01-1160113Actual
1663653058.002023-08-136014Actual
148379142.002023-06-136026Actual
487728800.002022-09-136065Budget
3926022275.352025-04-1360113Actual
1080720511.002023-02-116066Actual
3701435508.932025-02-1160613Actual
192639240.002022-06-136017Actual
930932000.002023-01-116015Actual
1400162790.002023-05-136017Actual
2862448788.352024-07-136068Actual
1620021375.632023-07-1460111Actual
1154439376.002023-03-136015Actual
1394021022.002023-05-136066Actual
1253250900.002023-04-136014Budget
194931324.192023-10-1360212Actual
777915200.002022-11-136068Budget
2020355450.602023-11-136028Actual
3516017373.002025-01-116046Actual
1701970324.002023-08-136017Actual
183439733.922023-09-1360411Actual
3119836800.382024-09-1260612Actual
435331818.342022-08-136028Actual
903914800.002023-01-116063Budget
996031212.272023-01-116028Actual
3896715727.652025-04-1360211Actual
1103042800.002023-02-116018Budget
580348960.002022-10-136014Actual

Generated 2025-06-13 02:53:53.609 UTC