[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-02-126018Actual
342714400.002022-08-146063Actual
2500815672.002024-04-136046Actual
1080720511.002023-02-126066Actual
85188700.002022-12-156056Budget
1240117700.002023-04-146063Budget
2681975900.002024-06-136013Actual
6629984.002022-05-146056Actual
300405188.092024-08-1360212Actual
254466234.922024-04-1360511Actual
204951985.902023-11-1460112Actual
24622700.002022-05-146064Budget
810329120.002022-12-156064Actual
2818150053.002024-07-146015Actual
19040900.002022-05-146014Budget
600028800.002022-10-146065Budget
2850452118.002024-07-146067Actual
1917459800.682023-10-146028Actual
1779348438.002023-09-146065Actual
192639240.002022-06-146017Actual
3265153544.002024-11-136064Actual
310128200.002022-07-156067Budget
3672116186.172025-02-1260411Actual
1879742608.002023-10-146065Actual
3101922902.252024-09-1360311Actual
3893934697.152025-04-1460111Actual
655336400.002022-10-146018Budget
3214417750.032024-10-1360311Actual
153942099.732023-06-1460112Actual
2785216141.902024-06-1360113Actual
2859250252.022024-07-146028Actual
1121828704.002023-03-146013Actual
2161383720.002024-01-126013Actual
1273029300.002023-04-146065Budget
1660822484.002023-08-146073Actual
162283277.422023-07-1560211Actual
2199719289.002024-01-126046Actual
2862448788.352024-07-146068Actual
734917654.002022-11-146046Actual
2270853563.002024-02-126014Actual
408417400.002022-08-146066Budget
56822698.002022-05-146036Actual
361627400.002022-08-146064Budget
172879733.922023-08-1460311Actual
263126400.002022-07-156065Budget
3168027273.002024-10-136016Actual
1300415997.002023-04-146056Actual
692745100.002022-11-146014Budget
233319829.672024-02-1260211Actual
2992019467.082024-08-1360411Actual
1569742383.002023-07-156015Actual
2173252241.002024-01-126014Actual
80005400.002022-12-156073Actual
375231680.002022-08-146065Actual
2008259202.002023-11-146017Actual
328625939.442022-07-156068Actual
189649443.002023-10-146056Actual
3288517356.002024-11-136046Actual
422225480.002022-08-146067Actual
3096431261.982024-09-1360111Actual
2312361594.002024-02-126067Actual
2868435383.332024-07-1460111Actual
1737317367.042023-08-1460611Actual
1905363806.002023-10-146017Actual
487728800.002022-09-146065Budget
113220200.002022-06-146013Budget
3324114047.832024-11-1360211Actual
3501941897.002025-01-126065Actual
1070620600.002023-02-126046Budget
804849440.002022-12-156014Actual
2808981282.002024-07-146014Actual
730227560.002022-11-146036Actual
1967222245.002023-11-146073Actual
2444618512.812024-03-1360611Actual
298666947.702024-08-1360211Actual
454713020.002022-09-146063Actual
68795300.002022-11-146073Budget
2324349380.792024-02-126068Actual
1056223800.002023-02-126016Budget
68806000.002022-11-146073Actual
1610842132.172023-07-156028Actual
655451818.712022-10-146018Actual
2547714632.952024-04-1360611Actual
1034134400.002023-02-126064Budget
1306120600.002023-04-146066Budget
2607416411.002024-05-136046Actual
33033920.002022-05-146015Actual
1654964584.002023-08-146063Actual
898320900.002023-01-126013Budget
33131600.002022-05-146015Budget
496018600.002022-09-146016Budget
3078455200.002024-09-136067Actual
3866723714.002025-04-146066Actual
361529120.002022-08-146064Actual
660117900.002022-10-146028Budget
38726400.002022-05-146065Budget
142462959.322023-05-1460211Actual
791816000.002022-12-156063Actual
594229000.002022-10-146015Budget
253929447.742024-04-1360311Actual
2706249639.002024-06-136065Actual
772116600.002022-11-146028Budget
3280428159.002024-11-136016Actual
276417788.142024-06-1360511Actual
1714032980.482023-08-146028Actual
3846953820.002025-04-146065Actual
2571461803.002024-05-136063Actual
397914352.002022-08-146046Actual
851911830.002022-12-156056Actual
720624336.002022-11-146016Actual
3872680224.002025-04-146017Actual
3001225936.352024-08-1360112Actual
2791046484.572024-06-1360613Actual
871525480.002022-12-156067Actual
3433639315.322024-12-1460111Actual
2368411242.002024-03-136073Actual
1226130109.222023-03-146068Actual
26287123042.772024-05-136018Actual
3202960776.462024-10-136068Actual
1349180730.002023-05-146013Actual
71818000.002022-05-146066Budget
1258938272.002023-04-146064Actual
46298640.002022-09-146073Actual
102386486.002023-02-126073Actual
818732960.002022-12-156015Actual
2412653281.002024-03-136067Actual
80336600.002022-05-146017Budget
1028649082.002023-02-126014Actual
2438713106.322024-03-1360411Actual
2374536149.002024-03-136064Actual
2974645861.032024-08-136028Actual
173918564.002022-06-146046Actual
1560453563.002023-07-156014Actual
290410400.002022-07-156056Actual
1465734283.002023-06-146064Actual
1089036700.002023-02-126017Budget
1113419100.002023-02-126068Budget
287933627.422024-07-1460511Actual
1510091693.702023-06-146018Actual
294557722.002024-08-136026Actual
3657952203.572025-02-126068Actual
1267343056.002023-04-146015Actual
745218100.002022-11-146066Budget
1876442787.002023-10-146015Actual
3199747324.692024-10-136028Actual
1430010402.022023-05-1460411Actual
393323400.002022-08-146036Budget
2132216381.922023-12-1560111Actual
179609042.002023-09-146056Actual
173413085.922023-08-1460511Actual
2906329052.672024-07-1460613Actual
3852924298.002025-04-146016Actual
163093085.922023-07-1560511Actual
2691116905.002024-06-136073Actual
152759447.742023-06-1460311Actual
2283339961.002024-02-126065Actual
2599316521.002024-05-136016Actual
3902121299.032025-04-1460411Actual
3362376797.002024-12-146013Actual
2240713869.102024-01-1260411Actual
3146618458.002024-10-136073Actual
378168245.592025-03-1460211Actual
3181820845.002024-10-136066Actual
328316730.002024-11-136026Actual
3792826719.342025-03-1460611Actual
2521796677.122024-04-136018Actual
580449000.002022-10-146014Budget
1160229300.002023-03-146065Budget
982927200.002023-01-126067Budget
2876618512.812024-07-1460411Actual
215232316.762023-12-1560112Actual
3642678982.002025-02-126017Actual
991130900.002023-01-126018Budget
285817200.002022-07-156046Budget
832725506.002022-12-156016Actual
2812152992.002024-07-146064Actual
495917472.002022-09-146016Actual
1065928500.002023-02-126036Budget
383522464.002022-08-146016Actual
2395327351.002024-03-136036Actual
174601183.762023-08-1460212Actual
408321424.002022-08-146066Actual
837610088.002022-12-156026Actual
1676247990.002023-08-146065Actual
2498229009.002024-04-136036Actual
1486527351.002023-06-146036Actual
2613115195.002024-05-136066Actual
547530000.132022-09-146028Actual
1127417296.002023-03-146063Actual
1140450900.002023-03-146014Budget
2604821839.002024-05-136036Actual
2362553820.002024-03-136063Actual
2942821642.002024-08-136016Actual
1996618812.002023-11-146046Actual
2962571162.002024-08-136017Actual
2631567864.472024-05-136028Actual
283016659.002024-07-146026Actual
1403459202.002023-05-146067Actual
3822369069.002025-04-146013Actual
51509700.002022-09-146056Budget
2515755434.002024-04-136067Actual
3760849680.002025-03-146067Actual
416630080.002022-08-146017Actual
467750880.002022-09-146014Actual
1433113488.242023-05-1460611Actual
235032673.152024-02-1260112Actual
2787953263.652024-06-1360213Actual
435331818.342022-08-146028Actual
944624102.002023-01-126016Actual
3748615160.002025-03-146056Actual
3140743953.002024-10-136063Actual
3137475141.002024-10-136013Actual
3677822673.522025-02-1260611Actual
3486519665.002025-01-126073Actual
2670219305.122024-05-1360113Actual
2580366468.002024-05-136014Actual
3568923000.122025-01-1260112Actual
183439733.922023-09-1460411Actual
24533668.862024-03-1360212Actual
2492720344.002024-04-136016Actual
3222923589.502024-10-1360611Actual
982825200.002023-01-126067Actual
1425000.002022-05-146073Budget
2091520796.002023-12-156016Actual
1193120302.002023-03-146066Actual
2882521299.032024-07-1460611Actual
857318100.002022-12-156066Budget
481929000.002022-09-146015Budget
1207231556.002023-03-146067Actual
35096480.002022-08-146073Actual
3240837123.002024-10-1360213Actual
3018930021.112024-08-1360613Actual
3046161438.002024-09-136015Actual
1799024613.002023-09-146066Actual
193756934.932023-10-1460511Actual
2070211242.002023-12-156073Actual
321987329.622024-10-1360511Actual
3607659202.002025-02-126064Actual
2126243038.252023-12-156068Actual
3914024712.922025-04-1460112Actual
271319292.002022-07-156016Actual
3743428620.002025-03-146036Actual
3374377004.002024-12-146014Actual
3113828481.082024-09-1360112Actual
328715700.002022-07-156068Budget
390483741.252025-04-1460511Actual
2182453775.002024-01-126015Actual
641234000.002022-10-146017Budget
3616949639.002025-02-126065Actual
1893815371.002023-10-146046Actual
162559543.492023-07-1560311Actual
145437080.002022-06-146015Actual
169323000.002022-06-146036Budget
367487481.752025-02-1260511Actual
46308100.002022-09-146073Budget
753438000.002022-11-146017Actual
143911909.312023-05-1460112Actual
884616600.002022-12-156028Budget
2712224865.002024-06-136016Actual
2583648510.002024-05-136064Actual
1672946868.002023-08-146015Actual
2871210879.692024-07-1460211Actual
2654913994.642024-05-1360611Actual
3468430343.922024-12-1460213Actual
712228560.002022-11-146065Actual
61617200.002022-05-146046Budget
47120800.002022-05-146016Actual
2303121022.002024-02-126066Actual
1770033933.002023-09-146064Actual
2956621642.002024-08-136066Actual
2524546209.522024-04-136028Actual
3622927096.002025-02-126016Actual
1548494723.002023-07-156013Actual
3294221872.002024-11-136066Actual
786120900.002022-12-156013Budget
3931841965.192025-04-1460613Actual
2409476783.002024-03-136017Actual
1579026623.002023-07-156016Actual
632914820.002022-10-146066Actual
1056123442.002023-02-126016Actual
260205912.002024-05-136026Actual
2258897773.002024-02-126013Actual
2294829838.002024-02-126036Actual
3015930989.552024-08-1360213Actual
3259021114.002024-11-136073Actual
91225300.002023-01-126073Budget
223539925.412024-01-1260211Actual
3825642608.002025-04-146063Actual
1820154364.222023-09-146068Actual
2202310850.002024-01-126056Actual
230913720.002022-07-156063Actual
73968700.002022-11-146056Budget
194931324.192023-10-1460212Actual
2483441576.002024-04-136015Actual
3007236653.572024-08-1360612Actual
3439122215.002024-12-1460311Actual
12685000.002022-06-146073Budget
3731955973.002025-03-146065Actual
337020900.002022-08-146013Budget
585923280.002022-10-146064Actual
1042436800.002023-02-126015Actual
192943181.672023-10-1460211Actual
3090460218.872024-09-136068Actual
1121728100.002023-03-146013Budget
2064354358.002023-12-156063Actual
104624000.012022-05-146068Actual
3190957960.002024-10-136067Actual
1908656810.002023-10-146067Actual
2176431717.002024-01-126064Actual
2640825058.672024-05-1360111Actual
1146234400.002023-03-146064Budget
2835518241.002024-07-146046Actual
1182920600.002023-03-146046Budget
553316000.002022-09-146068Budget
2933554896.002024-08-136015Actual
2335812852.062024-02-1260311Actual
1421820229.862023-05-1460111Actual
2023453820.272023-11-146068Actual
3087240563.962024-09-136028Actual
383618600.002022-08-146016Budget
3329515269.132024-11-1360411Actual
249422700.002022-07-156064Budget
1427313106.322023-05-1460311Actual
884525697.012022-12-156028Actual
225321780.002022-07-156013Actual
124839752.002023-04-146073Actual
2512468889.002024-04-136017Actual
3843658126.002025-04-146015Actual
368664992.342025-02-1260212Actual
1047929300.002023-02-126065Budget
2073055506.002023-12-156014Actual
239254671.002024-03-136026Actual
1663653058.002023-08-146014Actual
1723214314.862023-08-1460111Actual
220200.002022-05-146013Budget
281123000.002022-07-156036Budget
1817038054.822023-09-146028Actual
547617900.002022-09-146028Budget
2120295680.142023-12-156018Actual
17879700.002022-06-146056Budget
3554419085.162025-01-1260311Actual
3920039932.352025-04-1460612Actual
94348000.462022-05-146018Actual
1113527878.872023-02-126068Actual
922630100.002023-01-126064Budget
243942680.002022-07-156014Actual
1075211800.002023-02-126056Budget
725311336.002022-11-146026Actual
1598776783.002023-07-156017Actual
113120020.002022-06-146013Actual
2114250232.002023-12-156067Actual
1731413106.322023-08-1460411Actual
3036885652.002024-09-136014Actual
865734880.002022-12-156017Actual
3406520066.002024-12-146066Actual
2238013742.502024-01-1260311Actual
3778830841.762025-03-1460111Actual
1934810021.162023-10-1460411Actual
922530720.002023-01-126064Actual
184622291.232023-09-1460112Actual
2309062192.002024-02-126017Actual
665916000.002022-10-146068Budget
1034228980.002023-02-126064Actual
1065829601.002023-02-126036Actual
832824800.002022-12-156016Budget
2672957177.762024-05-1360213Actual
106109508.002023-02-126026Actual
510414040.002022-09-146046Actual
3119836800.382024-09-1360612Actual
357179788.182025-01-1260212Actual
847215600.002022-12-156046Budget
1253147564.002023-04-146014Actual
1920647115.602023-10-146068Actual
380165285.962025-03-1460212Actual
2220673391.842024-01-126018Actual
2029420707.532023-11-1460111Actual
3666713895.702025-02-1260211Actual
510316000.002022-09-146046Budget
3465729698.302024-12-1460113Actual
1926624492.702023-10-1460111Actual
454813500.002022-09-146063Budget
3249874624.002024-11-136013Actual
1253250900.002023-04-146014Budget
253653435.932024-04-1360211Actual
698330100.002022-11-146064Budget
1320332800.002023-04-146067Budget
1793414466.002023-09-146046Actual
35108100.002022-08-146073Budget
3321340461.092024-11-1360111Actual
1504064584.002023-06-146067Actual
3722649680.002025-03-146064Actual
567313500.002022-10-146063Budget
217024000.012022-06-146068Actual
2948325786.002024-08-136036Actual
3238124696.452024-10-1360113Actual
2936849514.002024-08-136065Actual
1306221349.002023-04-146066Actual
1717248021.672023-08-146068Actual
2477433584.002024-04-136064Actual
193215980.662023-10-1460311Actual
1471744894.002023-06-146015Actual
198228280.002022-06-146067Actual
837510100.002022-12-156026Budget
2232517367.042024-01-1260111Actual
3040156810.002024-09-136064Actual
1711282452.622023-08-146018Actual
1651696876.002023-08-146013Actual
174017200.002022-06-146046Budget
3149488274.002024-10-136014Actual
633017400.002022-10-146066Budget
1620021375.632023-07-1560111Actual
2847181328.002024-07-146017Actual
91214120.002023-01-126073Actual
416734000.002022-08-146017Budget
674120900.002022-11-146013Budget
3881986076.932025-04-146018Actual
2085541262.002023-12-156065Actual
3710648128.002025-03-146063Actual
1855295680.002023-10-146013Actual
184316692.002022-06-146066Actual
2685251750.002024-06-136063Actual
214312895.492023-12-1560511Actual
2400514165.002024-03-136056Actual
977339100.002023-01-126017Budget
2634658350.652024-05-136068Actual
339556943.002024-12-146026Actual
2971897855.932024-08-136018Actual
144181170.992023-05-1460212Actual
164572799.752023-07-1560612Actual
3024880454.002024-09-136013Actual
244040900.002022-07-156014Budget
1864412916.002023-10-146073Actual
1563733933.002023-07-156064Actual
159519968.002022-06-146016Actual
2726019977.002024-06-136066Actual
128629149.002023-04-146026Actual
608318600.002022-10-146016Budget
786219800.002022-12-156013Actual
890019819.632022-12-156068Actual
2921421114.002024-08-136073Actual
520516380.002022-09-146066Actual
2703153903.002024-06-136015Actual
2110958604.002023-12-156017Actual
1790827427.002023-09-146036Actual
777816546.842022-11-146068Actual
2359295680.002024-03-136013Actual
3400916470.002024-12-146046Actual
1220421328.752023-03-146028Actual
2841221039.002024-07-146066Actual
305819776.002024-09-136026Actual
3066113637.002024-09-136056Actual
879846667.102022-12-156018Actual
422326700.002022-08-146067Budget
309927940.272024-09-1360211Actual
2983835383.332024-08-1360111Actual
3628429204.002025-02-126036Actual
440829697.092022-08-146068Actual
618027040.002022-10-146036Actual
3875954648.002025-04-146067Actual
318429400.002022-07-156018Budget
1320232844.002023-04-146067Actual
2900522275.352024-07-1460113Actual
178808062.002023-09-146026Actual
3371518113.002024-12-146073Actual
904014560.002023-01-126063Actual
3784320840.512025-03-1460311Actual
879730900.002022-12-156018Budget
1358522963.002023-05-146073Actual
1840213869.102023-09-1460611Actual
1785324865.002023-09-146016Actual
3312150739.912024-11-136028Actual
2211363148.002024-01-126017Actual
2011545926.002023-11-146067Actual
3633615585.002025-02-126056Actual
3392824971.002024-12-146016Actual
1690316175.002023-08-146046Actual
5716320.002022-05-146063Actual
3530963388.002025-01-126067Actual
3261883030.002024-11-136014Actual
2140413614.842023-12-1560411Actual
1080820600.002023-02-126066Budget
1107816000.002023-02-126028Budget
118515040.002022-06-146063Actual
1042540500.002023-02-126015Budget
3536993325.552025-01-126018Actual
440916000.002022-08-146068Budget
184418000.002022-06-146066Budget
159619800.002022-06-146016Budget
600128280.002022-10-146065Actual
2912271760.002024-08-136013Actual
99124969.732022-05-146028Actual
3069217728.002024-09-136066Actual
388310712.002022-08-146026Actual
1973233272.002023-11-146064Actual
61329600.002022-10-146026Budget
3551716641.492025-01-1260211Actual
2832927769.002024-07-146036Actual
199129745.002023-11-146026Actual
1075311362.002023-02-126056Actual
3899413895.702025-04-1460311Actual

Generated 2025-06-13 22:32:35.507 UTC