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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408417400.002022-08-156066Budget
3222923589.502024-10-1460611Actual
184418000.002022-06-156066Budget
2989325192.722024-08-1460311Actual
3046161438.002024-09-146015Actual
660221819.672022-10-156028Actual
2847181328.002024-07-156017Actual
3055422793.002024-09-146016Actual
1996618812.002023-11-156046Actual
2280145881.002024-02-136015Actual
19146101660.552023-10-156018Actual
1682229561.002023-08-156016Actual
2300015672.002024-02-136056Actual
17867878.002022-06-156056Actual
2191621022.002024-01-136016Actual
473529760.002022-09-156064Actual
318344606.462022-07-166018Actual
230913720.002022-07-166063Actual
1427313106.322023-05-1560311Actual
2703153903.002024-06-146015Actual
2037613232.922023-11-1560411Actual
2726019977.002024-06-146066Actual
2105022152.002023-12-166066Actual
2011545926.002023-11-156067Actual
271319292.002022-07-166016Actual
3202960776.462024-10-146068Actual
304336600.002022-07-166017Budget
3471430343.922024-12-1560613Actual
3542954085.422025-01-136068Actual
174601183.762023-08-1560212Actual
2362553820.002024-03-146063Actual
2927554142.002024-08-146064Actual
2318378284.362024-02-136018Actual
3926022275.352025-04-1560113Actual
1481022604.002023-06-156016Actual
3663935880.152025-02-1360111Actual
2933554896.002024-08-146015Actual
847215600.002022-12-166046Budget
2906329052.672024-07-1560613Actual
884525697.012022-12-166028Actual
2338513614.842024-02-1360411Actual
449220900.002022-09-156013Budget
2767321985.212024-06-1460611Actual
51509700.002022-09-156056Budget
995916600.002023-01-136028Budget
449120460.002022-09-156013Actual
2132216381.922023-12-1660111Actual
336921840.002022-08-156013Actual
36519100504.472025-02-136018Actual
244040900.002022-07-166014Budget
786120900.002022-12-166013Budget
367487481.752025-02-1360511Actual
1893815371.002023-10-156046Actual
786219800.002022-12-166013Actual
2403521901.002024-03-146066Actual
2761418894.732024-06-1460411Actual
328625939.442022-07-166068Actual
2140413614.842023-12-1660411Actual
1080820600.002023-02-136066Budget
253929447.742024-04-1460311Actual
1207332800.002023-03-156067Budget
3374377004.002024-12-156014Actual
2182453775.002024-01-136015Actual
2395327351.002024-03-146036Actual
528934000.002022-09-156017Budget
698330100.002022-11-156064Budget
871525480.002022-12-166067Actual
1193220600.002023-03-156066Budget
323215600.002022-07-166028Budget
391689788.182025-04-1560212Actual
243942680.002022-07-166014Actual
1300511800.002023-04-156056Budget
2324349380.792024-02-136068Actual
613111232.002022-10-156026Actual
257731600.002022-07-166015Budget
1560453563.002023-07-166014Actual
73978580.002022-11-156056Actual
368664992.342025-02-1360212Actual
257629440.002022-07-166015Actual
1361346488.002023-05-156014Actual
1421820229.862023-05-1560111Actual
3893934697.152025-04-1560111Actual
2631567864.472024-05-146028Actual
46298640.002022-09-156073Actual
1690316175.002023-08-156046Actual
1226130109.222023-03-156068Actual
467849000.002022-09-156014Budget
1291128500.002023-04-156036Budget
2289324639.002024-02-136016Actual
3527679488.002025-01-136017Actual
3243933572.052024-10-1460613Actual
1731413106.322023-08-1560411Actual
818732960.002022-12-166015Actual
1510091693.702023-06-156018Actual
2720318897.002024-06-146046Actual
1516047568.632023-06-156068Actual
143911909.312023-05-1560112Actual
1908656810.002023-10-156067Actual
547530000.132022-09-156028Actual
505723400.002022-09-156036Budget
1672946868.002023-08-156015Actual
2888529361.942024-07-1560112Actual
2915548300.002024-08-146063Actual
3810823970.122025-03-1560113Actual
3896715727.652025-04-1560211Actual
3119836800.382024-09-1460612Actual
1817038054.822023-09-156028Actual
1140351612.002023-03-156014Actual
56923000.002022-05-156036Budget
1569742383.002023-07-166015Actual
3140743953.002024-10-146063Actual
12685000.002022-06-156073Budget
2697152118.002024-06-146064Actual
3356445516.142024-11-1460613Actual
192736600.002022-06-156017Budget
3875954648.002025-04-156067Actual
2303121022.002024-02-136066Actual
633017400.002022-10-156066Budget
1314435328.002023-04-156017Actual
3931841965.192025-04-1560613Actual
164012367.822023-07-1660112Actual
647026700.002022-10-156067Budget
5716320.002022-05-156063Actual
1107816000.002023-02-136028Budget
2371262969.002024-03-146014Actual
3852924298.002025-04-156016Actual
328316730.002024-11-146026Actual
904014560.002023-01-136063Actual
1034134400.002023-02-136064Budget
2205422152.002024-01-136066Actual
1737317367.042023-08-1560611Actual
706731000.002022-11-156015Budget
102377200.002023-02-136073Budget
3716515698.002025-03-156073Actual
3813532280.802025-03-1560213Actual
35108100.002022-08-156073Budget
2571461803.002024-05-146063Actual
1154540500.002023-03-156015Budget
128629149.002023-04-156026Actual
1885721022.002023-10-156016Actual
255942342.292024-04-1460612Actual
3007236653.572024-08-1460612Actual
3710648128.002025-03-156063Actual
791816000.002022-12-166063Actual
178808062.002023-09-156026Actual
223539925.412024-01-1360211Actual
2977851227.792024-08-146068Actual
1475036239.002023-06-156065Actual
393323400.002022-08-156036Budget
355984084.882025-01-1360511Actual
2380537943.002024-03-146015Actual
24622700.002022-05-156064Budget
245632863.582024-03-1460612Actual
96367644.002023-01-136056Actual
46308100.002022-09-156073Budget
3371518113.002024-12-156073Actual
2821458664.002024-07-156065Actual
580348960.002022-10-156014Actual
2070211242.002023-12-166073Actual
243609639.242024-03-1460311Actual
515110400.002022-09-156056Actual
567313500.002022-10-156063Budget
172879733.922023-08-1560311Actual
1826117494.702023-09-1560111Actual
2211363148.002024-01-136017Actual
122080.002022-05-156013Actual
1714032980.482023-08-156028Actual
2672957177.762024-05-1460213Actual
1587117406.002023-07-166046Actual
295922672.002022-07-166066Actual
3249874624.002024-11-146013Actual
1253250900.002023-04-156014Budget
1462547499.002023-06-156014Actual
3271159119.002024-11-146015Actual
440829697.092022-08-156068Actual
1034228980.002023-02-136064Actual
1028550900.002023-02-136014Budget
1820154364.222023-09-156068Actual
1154439376.002023-03-156015Actual
138298138.002023-05-156026Actual
745218100.002022-11-156066Budget
38849600.002022-08-156026Budget
1300415997.002023-04-156056Actual
3433639315.322024-12-1560111Actual
61329600.002022-10-156026Budget
3607659202.002025-02-136064Actual
3489383628.002025-01-136014Actual
2197130391.002024-01-136036Actual
1723214314.862023-08-1560111Actual
91225300.002023-01-136073Budget
2477433584.002024-04-146064Actual
2717726565.002024-06-146036Actual
1988521700.002023-11-156016Actual
3477374382.002025-01-136013Actual
1917459800.682023-10-156028Actual
2110958604.002023-12-166017Actual
68806000.002022-11-156073Actual
199129745.002023-11-156026Actual
3338719574.532024-11-1460112Actual
79995300.002022-12-166073Budget
3036885652.002024-09-146014Actual
1602056810.002023-07-166067Actual
832824800.002022-12-166016Budget
600028800.002022-10-156065Budget
62749700.002022-10-156056Budget
219436931.002024-01-136026Actual
930932000.002023-01-136015Actual
1226019100.002023-03-156068Budget
1551760398.002023-07-166063Actual
1450689580.002023-06-156013Actual
510316000.002022-09-156046Budget
245062545.492024-03-1460112Actual
3863615018.002025-04-156056Actual
2796968310.002024-07-156013Actual
2747241400.342024-06-146068Actual
1089143700.002023-02-136017Actual
3784320840.512025-03-1560311Actual
1979250815.002023-11-156015Actual
1592820495.002023-07-166066Actual
2268022245.002024-02-136073Actual
2085541262.002023-12-166065Actual
217024000.012022-06-156068Actual
3078455200.002024-09-146067Actual
753438000.002022-11-156017Actual
1654964584.002023-08-156063Actual
2983835383.332024-08-1460111Actual
865639100.002022-12-166017Budget
1390915070.002023-05-156056Actual
2374536149.002024-03-146064Actual
2871210879.692024-07-1560211Actual
3613664584.002025-02-136015Actual
767438182.102022-11-156018Actual
91214120.002023-01-136073Actual
281123000.002022-07-166036Budget
62759568.002022-10-156056Actual
1103042800.002023-02-136018Budget
1089036700.002023-02-136017Budget
151224960.002022-06-156065Actual
2900522275.352024-07-1560113Actual
3518611689.002025-01-136056Actual
1178328500.002023-03-156036Budget
2262155614.002024-02-136063Actual
3920039932.352025-04-1560612Actual
2712224865.002024-06-146016Actual
309927940.272024-09-1460211Actual
3881986076.932025-04-156018Actual
2950916825.002024-08-146046Actual
3562924313.982025-01-1360611Actual
1215560218.872023-03-156018Actual
2942821642.002024-08-146016Actual
2593144078.002024-05-146065Actual
679714800.002022-11-156063Budget
3480644436.002025-01-136063Actual
2161383720.002024-01-136013Actual
3677822673.522025-02-1360611Actual
767330900.002022-11-156018Budget
255641196.532024-04-1460212Actual
1982538033.002023-11-156065Actual
50089600.002022-09-156026Budget
6629984.002022-05-156056Actual
2002320294.002023-11-156066Actual
29059700.002022-07-166056Budget
198328200.002022-06-156067Budget
3468430343.922024-12-1560213Actual
85928200.002022-05-156067Budget
3628429204.002025-02-136036Actual
154253512.532023-06-1560612Actual
85188700.002022-12-166056Budget
3288517356.002024-11-146046Actual
71717108.002022-05-156066Actual
1967222245.002023-11-156073Actual
2924281144.002024-08-146014Actual
1858558125.002023-10-156063Actual
1758159202.002023-09-156063Actual
2533723379.922024-04-1460111Actual
3329515269.132024-11-1460411Actual
26287123042.772024-05-146018Actual
1899420344.002023-10-156066Actual
3672116186.172025-02-1360411Actual
1584529838.002023-07-166036Actual
2800247817.002024-07-156063Actual
204951985.902023-11-1560112Actual
3616949639.002025-02-136065Actual
3746016470.002025-03-156046Actual
1692911930.002023-08-156056Actual
289134894.472024-07-1560212Actual
608318600.002022-10-156016Budget
2953512769.002024-08-146056Actual
3657952203.572025-02-136068Actual
2400514165.002024-03-146056Actual
903914800.002023-01-136063Budget
2599316521.002024-05-146016Actual
1352468411.002023-05-156063Actual
1201536700.002023-03-156017Budget
3622927096.002025-02-136016Actual
641344000.002022-10-156017Actual
19040900.002022-05-156014Budget
50078112.002022-09-156026Actual
3087240563.962024-09-146028Actual
2397919088.002024-03-146046Actual
936329200.002023-01-136065Budget
3321340461.092024-11-1460111Actual
2330315110.622024-02-1360111Actual
285817200.002022-07-166046Budget
224981349.722024-01-1360112Actual
1075211800.002023-02-136056Budget
3018930021.112024-08-1460613Actual
24526040.002022-05-156064Actual
2082346644.002023-12-166015Actual
2634658350.652024-05-146068Actual
344457558.352024-12-1560511Actual
712329200.002022-11-156065Budget
944524800.002023-01-136016Budget
3294221872.002024-11-146066Actual
982825200.002023-01-136067Actual
27615460.002022-07-166026Actual
68795300.002022-11-156073Budget
104715700.002022-05-156068Budget
211322789.382022-06-156028Actual
3568923000.122025-01-1360112Actual
80237080.002022-05-156017Actual
12674000.002022-06-156073Actual
1127317700.002023-03-156063Budget
206629400.002022-06-156018Budget
2283339961.002024-02-136065Actual
674120900.002022-11-156013Budget
1888410649.002023-10-156026Actual
124839752.002023-04-156073Actual
2202310850.002024-01-136056Actual
982927200.002023-01-136067Budget
1711282452.622023-08-156018Actual
3291111264.002024-11-146056Actual
2912271760.002024-08-146013Actual
1548494723.002023-07-166013Actual
2486740365.002024-04-146065Actual
1494818687.002023-06-156066Actual
80336600.002022-05-156017Budget
3536993325.552025-01-136018Actual
561620900.002022-10-156013Budget
1240217227.002023-04-156063Actual
1891224865.002023-10-156036Actual
1267343056.002023-04-156015Actual
1001715200.002023-01-136068Budget
6639700.002022-05-156056Budget
734917654.002022-11-156046Actual
2622578218.002024-05-146067Actual
1870433584.002023-10-156064Actual
3228923000.122024-10-1460112Actual
618027040.002022-10-156036Actual
1634113488.242023-07-1660611Actual
1696024413.002023-08-156066Actual
3899413895.702025-04-1560311Actual
3557117940.462025-01-1360411Actual
380165285.962025-03-1560212Actual
3060925768.002024-09-146036Actual
1160229300.002023-03-156065Budget
3324114047.832024-11-1460211Actual
3642678982.002025-02-136017Actual
1867259315.002023-10-156014Actual
2965856856.002024-08-146067Actual
194661234.822023-10-1560112Actual
1182920600.002023-03-156046Budget
959015600.002023-01-136046Budget
3580816948.942025-01-1360113Actual
1610842132.172023-07-166028Actual
277614943.402024-06-1460212Actual
61617200.002022-05-156046Budget
321987329.622024-10-1460511Actual
47219800.002022-05-156016Budget
440916000.002022-08-156068Budget
2176431717.002024-01-136064Actual
3049449639.002024-09-146065Actual
2226535879.022024-01-136068Actual
2850452118.002024-07-156067Actual
337020900.002022-08-156013Budget
169224336.002022-06-156036Actual
294557722.002024-08-146026Actual
2076336149.002023-12-166064Actual
1790827427.002023-09-156036Actual
3728658995.002025-03-156015Actual
810329120.002022-12-166064Actual
879730900.002022-12-166018Budget
271499882.002024-06-146026Actual
1070620600.002023-02-136046Budget
968918100.002023-01-136066Budget
1220316000.002023-03-156028Budget
24533668.862024-03-1460212Actual
481832640.002022-09-156015Actual
3858425502.002025-04-156036Actual
3486519665.002025-01-136073Actual
164281349.722023-07-1660212Actual
1178232890.002023-03-156036Actual
890115200.002022-12-166068Budget
173918564.002022-06-156046Actual
2882521299.032024-07-1560611Actual
144474008.282023-05-1560612Actual
949410100.002023-01-136026Budget
759132640.002022-11-156067Actual
2956621642.002024-08-146066Actual
641234000.002022-10-156017Budget
343648398.792024-12-1560211Actual
2785216141.902024-06-1460113Actual
1500777500.002023-06-156017Actual
3513428159.002025-01-136036Actual
215543404.012023-12-1660612Actual
131640900.002022-06-156014Budget
561523100.002022-10-156013Actual
2258897773.002024-02-136013Actual
422326700.002022-08-156067Budget
2868435383.332024-07-1560111Actual
1042540500.002023-02-136015Budget
2506522856.002024-04-146066Actual
954228300.002023-01-136036Budget
3149488274.002024-10-146014Actual
2465554418.002024-04-146063Actual
3424555200.592024-12-156028Actual
1412432980.482023-05-156028Actual
3861015142.002025-04-156046Actual
991130900.002023-01-136018Budget
388310712.002022-08-156026Actual
567413720.002022-10-156063Actual
2438713106.322024-03-1460411Actual
2974645861.032024-08-146028Actual
260205912.002024-05-146026Actual
2654913994.642024-05-1460611Actual
234123213.582024-02-1360511Actual
31969100504.472024-10-146018Actual
1940617367.042023-10-1560611Actual
398016000.002022-08-156046Budget
94348000.462022-05-156018Actual
355849000.002022-08-156014Budget
206547515.602022-06-156018Actual
1663653058.002023-08-156014Actual
174017200.002022-06-156046Budget
720524800.002022-11-156016Budget
3633615585.002025-02-136056Actual
3303353820.002024-11-146067Actual
263126400.002022-07-166065Budget
3501941897.002025-01-136065Actual
217115700.002022-06-156068Budget
1776036732.002023-09-156015Actual
351068413.002025-01-136026Actual
1533418321.312023-06-1560611Actual
3872680224.002025-04-156017Actual
2170412558.002024-01-136073Actual
2619293288.002024-05-146017Actual
2873920803.272024-07-1560311Actual
487728800.002022-09-156065Budget
2359295680.002024-03-146013Actual
118779598.002023-03-156056Actual
1258938272.002023-04-156064Actual
2808981282.002024-07-156014Actual
1094735696.002023-02-136067Actual
3113828481.082024-09-1460112Actual
144181170.992023-05-1560212Actual
958914170.002023-01-136046Actual
195223404.012023-10-1560612Actual
3792826719.342025-03-1560611Actual
2444618512.812024-03-1460611Actual
3884739309.392025-04-156028Actual
215232316.762023-12-1660112Actual
393220176.002022-08-156036Actual
229204822.002024-02-136026Actual
235032673.152024-02-1360112Actual
1080720511.002023-02-136066Actual
3604481282.002025-02-136014Actual
2832927769.002024-07-156036Actual
3162055973.002024-10-146065Actual
2424555450.602024-03-146068Actual
2097030742.002023-12-166036Actual
61516692.002022-05-156046Actual
18943120.002022-05-156014Actual
3101922902.252024-09-1460311Actual
323119274.172022-07-166028Actual
3069217728.002024-09-146066Actual
385569563.002025-04-156026Actual
305819776.002024-09-146026Actual
725311336.002022-11-156026Actual
2512468889.002024-04-146017Actual
3816447937.232025-03-1560613Actual
730227560.002022-11-156036Actual
3908024582.072025-04-1560611Actual
435417900.002022-08-156028Budget
2827424706.002024-07-156016Actual
1273029300.002023-04-156065Budget
1291027209.002023-04-156036Actual
2753233666.282024-06-1460111Actual
183439733.922023-09-1560411Actual
16446600.002022-06-156026Budget
2995222215.002024-08-1460611Actual
2297415973.002024-02-136046Actual
3178713460.002024-10-146056Actual
977242800.002023-01-136017Actual
113557200.002023-03-156073Budget
3731955973.002025-03-156065Actual
3309388795.162024-11-146018Actual
3238124696.452024-10-1460113Actual
430636400.002022-08-156018Budget
2676043642.422024-05-1460613Actual
1193120302.002023-03-156066Actual

Generated 2025-06-14 04:46:01.727 UTC