[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 1000   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579026623.002023-07-136016Actual
904014560.002023-01-106063Actual
2634658350.652024-05-116068Actual
3784320840.512025-03-1260311Actual
30844106636.402024-09-116018Actual
1160229300.002023-03-126065Budget
3036885652.002024-09-116014Actual
655336400.002022-10-126018Budget
1400162790.002023-05-126017Actual
33131600.002022-05-126015Budget
3181820845.002024-10-116066Actual
3642678982.002025-02-106017Actual
1584529838.002023-07-136036Actual
3737925290.002025-03-126016Actual
416630080.002022-08-126017Actual
1905363806.002023-10-126017Actual
183168875.392023-09-1260311Actual
3291111264.002024-11-116056Actual
194661234.822023-10-1260112Actual
879846667.102022-12-136018Actual
1533418321.312023-06-1260611Actual
698330100.002022-11-126064Budget
3804841106.842025-03-1260612Actual
321987329.622024-10-1160511Actual
3063514823.002024-09-116046Actual
369929000.002022-08-126015Budget
3090460218.872024-09-116068Actual
706627160.002022-11-126015Actual
289134894.472024-07-1260212Actual
2735256810.002024-06-116067Actual
753438000.002022-11-126017Actual
2927554142.002024-08-116064Actual
3049449639.002024-09-116065Actual
3208932673.712024-10-1160111Actual
3392824971.002024-12-126016Actual
3760849680.002025-03-126067Actual
2977851227.792024-08-116068Actual
622719474.002022-10-126046Actual
2335812852.062024-02-1060311Actual
467750880.002022-09-126014Actual
361627400.002022-08-126064Budget
192639240.002022-06-126017Actual
1489115371.002023-06-126046Actual
1358522963.002023-05-126073Actual
1089036700.002023-02-106017Budget
217115700.002022-06-126068Budget
46298640.002022-09-126073Actual
613111232.002022-10-126026Actual
12674000.002022-06-126073Actual
122080.002022-05-126013Actual
199129745.002023-11-126026Actual
665823031.812022-10-126068Actual
3259021114.002024-11-116073Actual
3386848438.002024-12-126065Actual
3766893674.042025-03-126018Actual
2965856856.002024-08-116067Actual
2868435383.332024-07-1260111Actual
1764011122.002023-09-126073Actual
1080720511.002023-02-106066Actual
1146234400.002023-03-126064Budget
647026700.002022-10-126067Budget
309927940.272024-09-1160211Actual
2500815672.002024-04-116046Actual
61329600.002022-10-126026Budget
234123213.582024-02-1060511Actual
600128280.002022-10-126065Actual
2389826522.002024-03-116016Actual
184622291.232023-09-1260112Actual
281123000.002022-07-136036Budget
1958187009.002023-11-126013Actual
1352468411.002023-05-126063Actual
3427644745.852024-12-126068Actual
3492663986.002025-01-106064Actual
3456510277.552024-12-1260212Actual
233319829.672024-02-1060211Actual
3728658995.002025-03-126015Actual
3489383628.002025-01-106014Actual
3149488274.002024-10-116014Actual
2832927769.002024-07-126036Actual
397914352.002022-08-126046Actual
3554419085.162025-01-1060311Actual
3211716337.232024-10-1160211Actual
633017400.002022-10-126066Budget
842427560.002022-12-136036Actual
922530720.002023-01-106064Actual
608419656.002022-10-126016Actual
128629149.002023-04-126026Actual
1173412199.002023-03-126026Actual
1867259315.002023-10-126014Actual
1226019100.002023-03-126068Budget
3645960398.002025-02-106067Actual
1240217227.002023-04-126063Actual
68806000.002022-11-126073Actual
1201536700.002023-03-126017Budget
1701970324.002023-08-126017Actual
1295820600.002023-04-126046Budget
2924281144.002024-08-116014Actual
106109508.002023-02-106026Actual
3669420229.862025-02-1060311Actual
2956621642.002024-08-116066Actual
3128531635.172024-09-1160213Actual
131544440.002022-06-126014Actual
173918564.002022-06-126046Actual
56923000.002022-05-126036Budget
2002320294.002023-11-126066Actual
720624336.002022-11-126016Actual
215232316.762023-12-1360112Actual
2102214165.002023-12-136056Actual
3622927096.002025-02-106016Actual
1215560218.872023-03-126018Actual
1522023824.612023-06-1260111Actual
408321424.002022-08-126066Actual
2856498274.122024-07-126018Actual
318429400.002022-07-136018Budget
304236400.002022-07-136017Actual
567413720.002022-10-126063Actual
159519968.002022-06-126016Actual
2787953263.652024-06-1160213Actual
1028649082.002023-02-106014Actual
3513428159.002025-01-106036Actual
632914820.002022-10-126066Actual
1207332800.002023-03-126067Budget
1273125392.002023-04-126065Actual
40279700.002022-08-126056Budget
2409476783.002024-03-116017Actual
2374536149.002024-03-116064Actual
1281323202.002023-04-126016Actual
1094735696.002023-02-106067Actual
884616600.002022-12-136028Budget
1080820600.002023-02-106066Budget
164281349.722023-07-1360212Actual
3424555200.592024-12-126028Actual
2722911370.002024-06-116056Actual
982825200.002023-01-106067Actual
2583648510.002024-05-116064Actual
1696024413.002023-08-126066Actual
832725506.002022-12-136016Actual
1187611800.002023-03-126056Budget
388310712.002022-08-126026Actual
1563733933.002023-07-136064Actual
1660822484.002023-08-126073Actual
1010027830.002023-02-106013Actual
174331349.722023-08-1260112Actual
1885721022.002023-10-126016Actual
3125816141.902024-09-1160113Actual
205221183.762023-11-1260212Actual
1028550900.002023-02-106014Budget
1154540500.002023-03-126015Budget
144181170.992023-05-1260212Actual
1737317367.042023-08-1260611Actual
2838114168.002024-07-126056Actual
408417400.002022-08-126066Budget
3863615018.002025-04-126056Actual
163093085.922023-07-1360511Actual
3326816032.972024-11-1160311Actual
1430010402.022023-05-1260411Actual
23915940.002022-07-136073Actual
777816546.842022-11-126068Actual
1042436800.002023-02-106015Actual
804745100.002022-12-136014Budget
3274457587.002024-11-116065Actual
745218100.002022-11-126066Budget
2900522275.352024-07-1260113Actual
3881986076.932025-04-126018Actual
3285929469.002024-11-116036Actual
1486527351.002023-06-126036Actual
422225480.002022-08-126067Actual
1034228980.002023-02-106064Actual
3468430343.922024-12-1260213Actual
174894161.472023-08-1260612Actual
2220673391.842024-01-106018Actual
263126400.002022-07-136065Budget
2703153903.002024-06-116015Actual
810329120.002022-12-136064Actual
1349180730.002023-05-126013Actual
1687732249.002023-08-126036Actual
3825642608.002025-04-126063Actual
239254671.002024-03-116026Actual
311668809.432024-09-1160212Actual
804849440.002022-12-136014Actual
73978580.002022-11-126056Actual
211415600.002022-06-126028Budget
131640900.002022-06-126014Budget
3152752118.002024-10-116064Actual
2191621022.002024-01-106016Actual
2903243579.262024-07-1260213Actual
362566943.002025-02-106026Actual
1047929300.002023-02-106065Budget
865734880.002022-12-136017Actual
660221819.672022-10-126028Actual
1692911930.002023-08-126056Actual
1888410649.002023-10-126026Actual
767330900.002022-11-126018Budget
1500777500.002023-06-126017Actual
3415753130.002024-12-126067Actual
2533723379.922024-04-1160111Actual
31969100504.472024-10-116018Actual
2506522856.002024-04-116066Actual
949410100.002023-01-106026Budget
145531600.002022-06-126015Budget
3592576797.002025-02-106013Actual
440829697.092022-08-126068Actual
328316730.002024-11-116026Actual
1654964584.002023-08-126063Actual
1281423800.002023-04-126016Budget
692847520.002022-11-126014Actual
1240117700.002023-04-126063Budget
2953512769.002024-08-116056Actual
1891224865.002023-10-126036Actual
1988521700.002023-11-126016Actual
3362376797.002024-12-126013Actual
153942099.732023-06-1260112Actual
510414040.002022-09-126046Actual
3521719340.002025-01-106066Actual
3677822673.522025-02-1060611Actual
337020900.002022-08-126013Budget
151224960.002022-06-126065Actual
3810823970.122025-03-1260113Actual
367487481.752025-02-1060511Actual
2512468889.002024-04-116017Actual
276417788.142024-06-1160511Actual
2120295680.142023-12-136018Actual
3574837191.882025-01-1060612Actual
2691116905.002024-06-116073Actual
184933741.252023-09-1260612Actual
1610842132.172023-07-136028Actual
38625480.002022-05-126065Actual
2995222215.002024-08-1160611Actual
3465729698.302024-12-1260113Actual
3654744327.662025-02-106028Actual
3636721429.002025-02-106066Actual
1314435328.002023-04-126017Actual
2274137781.002024-02-106064Actual
2767321985.212024-06-1160611Actual
393220176.002022-08-126036Actual
91214120.002023-01-106073Actual
1450689580.002023-06-126013Actual
454713020.002022-09-126063Actual
257731600.002022-07-136015Budget
255942342.292024-04-1160612Actual
1592820495.002023-07-136066Actual
3055422793.002024-09-116016Actual
206629400.002022-06-126018Budget
35096480.002022-08-126073Actual
102377200.002023-02-106073Budget
102386486.002023-02-106073Actual
1409687254.222023-05-126018Actual
245062545.492024-03-1160112Actual
1403459202.002023-05-126067Actual
152759447.742023-06-1260311Actual
2812152992.002024-07-126064Actual
264369727.542024-05-1160211Actual
283016659.002024-07-126026Actual
561523100.002022-10-126013Actual
1870433584.002023-10-126064Actual
2821458664.002024-07-126065Actual
3403513035.002024-12-126056Actual
23925000.002022-07-136073Budget
336921840.002022-08-126013Actual
3321340461.092024-11-1160111Actual
24526040.002022-05-126064Actual
223539925.412024-01-1060211Actual
3710648128.002025-03-126063Actual
375328800.002022-08-126065Budget
1207231556.002023-03-126067Actual
3312150739.912024-11-116028Actual
842528300.002022-12-136036Budget
2503411051.002024-04-116056Actual
1314536700.002023-04-126017Budget
3792826719.342025-03-1260611Actual
2604821839.002024-05-116036Actual
317076517.002024-10-116026Actual
698428280.002022-11-126064Actual
734917654.002022-11-126046Actual
534423520.002022-09-126067Actual
50089600.002022-09-126026Budget
1388319088.002023-05-126046Actual
1961361175.002023-11-126063Actual
2280145881.002024-02-106015Actual
1001630909.232023-01-106068Actual
96367644.002023-01-106056Actual
287933627.422024-07-1260511Actual
2380537943.002024-03-116015Actual
96378700.002023-01-106056Budget
679714800.002022-11-126063Budget
214312895.492023-12-1360511Actual
1306120600.002023-04-126066Budget
3607659202.002025-02-106064Actual
2123046662.562023-12-136028Actual
692745100.002022-11-126014Budget
342714400.002022-08-126063Actual
368664992.342025-02-1060212Actual
2818150053.002024-07-126015Actual
2294829838.002024-02-106036Actual
3875954648.002025-04-126067Actual
3261883030.002024-11-116014Actual
3338719574.532024-11-1160112Actual
712329200.002022-11-126065Budget
380165285.962025-03-1260212Actual
2135010307.332023-12-1360211Actual
3453724223.552024-12-1260112Actual
1785324865.002023-09-126016Actual
2841221039.002024-07-126066Actual
2527744850.402024-04-116068Actual
198328200.002022-06-126067Budget
3698430666.742025-02-1060213Actual
725311336.002022-11-126026Actual
162283277.422023-07-1360211Actual
235032673.152024-02-1060112Actual
706731000.002022-11-126015Budget
2029420707.532023-11-1260111Actual
1808252145.002023-09-126067Actual
169224336.002022-06-126036Actual
2312361594.002024-02-106067Actual
2577517402.002024-05-116073Actual
1328559591.592023-04-126018Actual
3695731635.172025-02-1060113Actual
80005400.002022-12-136073Actual
1465734283.002023-06-126064Actual
61516692.002022-05-126046Actual
1433113488.242023-05-1260611Actual
1253250900.002023-04-126014Budget
17879700.002022-06-126056Budget
5814300.002022-05-126063Budget
1374033009.002023-05-126065Actual
2023453820.272023-11-126068Actual
791816000.002022-12-136063Actual
168497761.002023-08-126026Actual
1814286439.062023-09-126018Actual
178808062.002023-09-126026Actual
2933554896.002024-08-116015Actual
3908024582.072025-04-1260611Actual
3433639315.322024-12-1260111Actual
2140413614.842023-12-1360411Actual
1140450900.002023-03-126014Budget
3719384456.002025-03-126014Actual
310128200.002022-07-136067Budget
2240713869.102024-01-1060411Actual
71717108.002022-05-126066Actual
3931841965.192025-04-1260613Actual
1320232844.002023-04-126067Actual
2580366468.002024-05-116014Actual
1056223800.002023-02-106016Budget
1193220600.002023-03-126066Budget
916945100.002023-01-106014Budget
113120020.002022-06-126013Actual
2806118975.002024-07-126073Actual
1065928500.002023-02-106036Budget
85828840.002022-05-126067Actual
249544621.002024-04-116026Actual
3294221872.002024-11-116066Actual
510316000.002022-09-126046Budget
1598776783.002023-07-136017Actual
3007236653.572024-08-1160612Actual
2338513614.842024-02-1060411Actual
260205912.002024-05-116026Actual
991260000.682023-01-106018Actual
3843658126.002025-04-126015Actual
2270853563.002024-02-106014Actual
847215600.002022-12-136046Budget
2547714632.952024-04-1160611Actual
2268022245.002024-02-106073Actual
2477433584.002024-04-116064Actual
193215980.662023-10-1260311Actual
647129400.002022-10-126067Actual
2876618512.812024-07-1260411Actual
810430100.002022-12-136064Budget
118779598.002023-03-126056Actual
2205422152.002024-01-106066Actual
1267343056.002023-04-126015Actual
318344606.462022-07-136018Actual
2011545926.002023-11-126067Actual
38726400.002022-05-126065Budget
2785216141.902024-06-1160113Actual
679815680.002022-11-126063Actual
1820154364.222023-09-126068Actual
1178328500.002023-03-126036Budget
2936849514.002024-08-116065Actual
2888529361.942024-07-1260112Actual
865639100.002022-12-136017Budget
1339019100.002023-04-126068Budget
2164558006.002024-01-106063Actual
298666947.702024-08-1160211Actual
211322789.382022-06-126028Actual
2430517494.702024-03-1160111Actual
1127417296.002023-03-126063Actual
2912271760.002024-08-116013Actual
422326700.002022-08-126067Budget
3701435508.932025-02-1060613Actual
930932000.002023-01-106015Actual
884525697.012022-12-136028Actual
71818000.002022-05-126066Budget
449220900.002022-09-126013Budget
339556943.002024-12-126026Actual
837610088.002022-12-136026Actual
2948325786.002024-08-116036Actual
391689788.182025-04-1260212Actual
244040900.002022-07-136014Budget
618027040.002022-10-126036Actual
271319292.002022-07-136016Actual
3914024712.922025-04-1260112Actual
3580816948.942025-01-1060113Actual
1001715200.002023-01-106068Budget
2835518241.002024-07-126046Actual
898320900.002023-01-106013Budget
3406520066.002024-12-126066Actual
857318100.002022-12-136066Budget
16446600.002022-06-126026Budget
618123400.002022-10-126036Budget
128619300.002023-04-126026Budget
3583530989.552025-01-1060213Actual
1504064584.002023-06-126067Actual
1107816000.002023-02-106028Budget
3536993325.552025-01-106018Actual
857418018.002022-12-136066Actual
1494818687.002023-06-126066Actual
1766852047.002023-09-126014Actual
2185635880.002024-01-106065Actual
898420460.002023-01-106013Actual
50078112.002022-09-126026Actual
1557619734.002023-07-136073Actual
2371262969.002024-03-116014Actual
294557722.002024-08-116026Actual
158174922.002023-07-136026Actual
585923280.002022-10-126064Actual
473529760.002022-09-126064Actual
2202310850.002024-01-106056Actual
954326780.002023-01-106036Actual
3075172450.002024-09-116017Actual
85928200.002022-05-126067Budget
209427535.002023-12-136026Actual
2894533913.092024-07-1260612Actual
851911830.002022-12-136056Actual
3398328903.002024-12-126036Actual
1879742608.002023-10-126065Actual
995916600.002023-01-106028Budget
847114040.002022-12-136046Actual
80237080.002022-05-126017Actual
3214417750.032024-10-1160311Actual
62749700.002022-10-126056Budget
3176115461.002024-10-116046Actual
528934000.002022-09-126017Budget
2693985284.002024-06-116014Actual
1089143700.002023-02-106017Actual
936329200.002023-01-106065Budget
3199747324.692024-10-116028Actual
378168245.592025-03-1260211Actual
225293894.452024-01-1060612Actual
641344000.002022-10-126017Actual
47219800.002022-05-126016Budget
124847200.002023-04-126073Budget
271499882.002024-06-116026Actual
3202960776.462024-10-116068Actual
3628429204.002025-02-106036Actual
487628000.002022-09-126065Actual
3040156810.002024-09-116064Actual
600028800.002022-10-126065Budget
553316000.002022-09-126068Budget
33033920.002022-05-126015Actual
2465554418.002024-04-116063Actual
3471430343.922024-12-1260613Actual
3356445516.142024-11-1160613Actual
1917459800.682023-10-126028Actual
3527679488.002025-01-106017Actual
3666713895.702025-02-1060211Actual
1113419100.002023-02-106068Budget
3518611689.002025-01-106056Actual
19146101660.552023-10-126018Actual
3746016470.002025-03-126046Actual
351068413.002025-01-106026Actual
17867878.002022-06-126056Actual
1770033933.002023-09-126064Actual
355849000.002022-08-126014Budget
665916000.002022-10-126068Budget
777915200.002022-11-126068Budget
2773332004.552024-06-1160112Actual
3731955973.002025-03-126065Actual
152482991.242023-06-1260211Actual
3069217728.002024-09-116066Actual
2613115195.002024-05-116066Actual
295922672.002022-07-136066Actual
3899413895.702025-04-1260311Actual
1034134400.002023-02-106064Budget
1560453563.002023-07-136014Actual
1676247990.002023-08-126065Actual
3813532280.802025-03-1260213Actual
580449000.002022-10-126014Budget
3421783358.692024-12-126018Actual
2073055506.002023-12-136014Actual
1201434960.002023-03-126017Actual
520617400.002022-09-126066Budget
1220421328.752023-03-126028Actual
730328300.002022-11-126036Budget
18943120.002022-05-126014Actual
871525480.002022-12-136067Actual
323119274.172022-07-136028Actual
2731983674.002024-06-116017Actual
1047833810.002023-02-106065Actual
1415520.002022-05-126073Actual
2697152118.002024-06-116064Actual
3162055973.002024-10-116065Actual
257629440.002022-07-136015Actual
917043120.002023-01-106014Actual
1056123442.002023-02-106016Actual
1864412916.002023-10-126073Actual
3551716641.492025-01-1060211Actual
2753233666.282024-06-1160111Actual
80336600.002022-05-126017Budget
1267240500.002023-04-126015Budget
1705243534.002023-08-126067Actual
3131529698.302024-09-1160613Actual
1306221349.002023-04-126066Actual
2974645861.032024-08-116028Actual
3893934697.152025-04-1260111Actual
172879733.922023-08-1260311Actual
1453867095.002023-06-126063Actual
215543404.012023-12-1360612Actual
47120800.002022-05-126016Actual
3516017373.002025-01-106046Actual
2921421114.002024-08-116073Actual
481832640.002022-09-126015Actual
2161383720.002024-01-106013Actual
245632863.582024-03-1160612Actual
3486519665.002025-01-106073Actual
641234000.002022-10-126017Budget
342813500.002022-08-126063Budget
3232132298.172024-10-1160612Actual
3586629698.302025-01-1060613Actual
3178713460.002024-10-116056Actual
374069563.002025-03-126026Actual
903914800.002023-01-106063Budget
2915548300.002024-08-116063Actual
725410100.002022-11-126026Budget

Generated 2025-06-11 13:55:32.091 UTC