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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3303353820.002024-11-146067Actual
1510091693.702023-06-156018Actual
2726019977.002024-06-146066Actual
3698430666.742025-02-1360213Actual
3872680224.002025-04-156017Actual
62749700.002022-10-156056Budget
2185635880.002024-01-136065Actual
958914170.002023-01-136046Actual
1491713689.002023-06-156056Actual
1300415997.002023-04-156056Actual
1504064584.002023-06-156067Actual
204036362.582023-11-1560511Actual
3542954085.422025-01-136068Actual
416630080.002022-08-156017Actual
198228280.002022-06-156067Actual
235032673.152024-02-1360112Actual
192736600.002022-06-156017Budget
1799024613.002023-09-156066Actual
3149488274.002024-10-146014Actual
898420460.002023-01-136013Actual
215543404.012023-12-1660612Actual
804849440.002022-12-166014Actual
2821458664.002024-07-156065Actual
3557117940.462025-01-1360411Actual
1934810021.162023-10-1560411Actual
2676043642.422024-05-1460613Actual
128619300.002023-04-156026Budget
879846667.102022-12-166018Actual
2773332004.552024-06-1460112Actual
3344740715.352024-11-1460612Actual
172879733.922023-08-1560311Actual
393323400.002022-08-156036Budget
24526040.002022-05-156064Actual
2894533913.092024-07-1560612Actual
3792826719.342025-03-1560611Actual
51509700.002022-09-156056Budget
1512836604.792023-06-156028Actual
2380537943.002024-03-146015Actual
618027040.002022-10-156036Actual
1563733933.002023-07-166064Actual
1663653058.002023-08-156014Actual
944524800.002023-01-136016Budget
2779239932.352024-06-1460612Actual
1587117406.002023-07-166046Actual
1146138272.002023-03-156064Actual
753438000.002022-11-156017Actual
2383839154.002024-03-146065Actual
131544440.002022-06-156014Actual
542836400.002022-09-156018Budget
1573043997.002023-07-166065Actual
495917472.002022-09-156016Actual
871525480.002022-12-166067Actual
1028649082.002023-02-136014Actual
131640900.002022-06-156014Budget
632914820.002022-10-156066Actual
2868435383.332024-07-1560111Actual
3063514823.002024-09-146046Actual
2758723360.772024-06-1460311Actual
2220673391.842024-01-136018Actual
266103971.052024-05-1460112Actual
3743428620.002025-03-156036Actual
1160229300.002023-03-156065Budget
1291027209.002023-04-156036Actual
5814300.002022-05-156063Budget
1267240500.002023-04-156015Budget
2076336149.002023-12-166064Actual
3001225936.352024-08-1460112Actual
2599316521.002024-05-146016Actual
3710648128.002025-03-156063Actual
3893934697.152025-04-1560111Actual
2274137781.002024-02-136064Actual
2613115195.002024-05-146066Actual
189649443.002023-10-156056Actual
2465554418.002024-04-146063Actual
205221183.762023-11-1560212Actual
3125816141.902024-09-1460113Actual
3920039932.352025-04-1560612Actual
38625480.002022-05-156065Actual
3104619658.572024-09-1460411Actual
385569563.002025-04-156026Actual
871427200.002022-12-166067Budget
473529760.002022-09-156064Actual
2091520796.002023-12-166016Actual
408321424.002022-08-156066Actual
230913720.002022-07-166063Actual
287933627.422024-07-1560511Actual
19146101660.552023-10-156018Actual
3173528620.002024-10-146036Actual
368664992.342025-02-1360212Actual
2697152118.002024-06-146064Actual
1215560218.872023-03-156018Actual
1430010402.022023-05-1560411Actual
3804841106.842025-03-1560612Actual
416734000.002022-08-156017Budget
692847520.002022-11-156014Actual
791816000.002022-12-166063Actual
1940617367.042023-10-1560611Actual
383522464.002022-08-156016Actual
117339300.002023-03-156026Budget
254199257.312024-04-1460411Actual
1253147564.002023-04-156014Actual
2424555450.602024-03-146068Actual
3551716641.492025-01-1360211Actual
2873920803.272024-07-1560311Actual
3689730830.062025-02-1360612Actual
298666947.702024-08-1460211Actual
169224336.002022-06-156036Actual
257629440.002022-07-166015Actual
1160333120.002023-03-156065Actual
1034228980.002023-02-136064Actual
1500777500.002023-06-156017Actual
674224700.002022-11-156013Actual
810329120.002022-12-166064Actual
1672946868.002023-08-156015Actual
2262155614.002024-02-136063Actual
528934000.002022-09-156017Budget
3778830841.762025-03-1560111Actual
3274457587.002024-11-146065Actual
1273029300.002023-04-156065Budget
1207332800.002023-03-156067Budget
1999211051.002023-11-156056Actual
1034134400.002023-02-136064Budget
1107726484.912023-02-136028Actual
5197800.002022-05-156026Actual
818631000.002022-12-166015Budget
2064354358.002023-12-166063Actual
3486519665.002025-01-136073Actual
2583648510.002024-05-146064Actual
3928736719.482025-04-1560213Actual
3813532280.802025-03-1560213Actual
2589857641.002024-05-146015Actual
2140413614.842023-12-1660411Actual
1295722604.002023-04-156046Actual
3719384456.002025-03-156014Actual
930932000.002023-01-136015Actual
954228300.002023-01-136036Budget
254466234.922024-04-1460511Actual
3456510277.552024-12-1560212Actual
1226130109.222023-03-156068Actual
1737317367.042023-08-1560611Actual
1400162790.002023-05-156017Actual
3312150739.912024-11-146028Actual
3353429375.482024-11-1460213Actual
2717726565.002024-06-146036Actual
2289324639.002024-02-136016Actual
239254671.002024-03-146026Actual
36519100504.472025-02-136018Actual
174601183.762023-08-1560212Actual
1453867095.002023-06-156063Actual
3757673600.002025-03-156017Actual
3055422793.002024-09-146016Actual
996031212.272023-01-136028Actual
1253250900.002023-04-156014Budget
534526700.002022-09-156067Budget
2835518241.002024-07-156046Actual
323119274.172022-07-166028Actual
1465734283.002023-06-156064Actual
79995300.002022-12-166073Budget
430544545.852022-08-156018Actual
3459741498.342024-12-1560612Actual
2471411362.002024-04-146073Actual
3447730841.762024-12-1560611Actual
1758159202.002023-09-156063Actual
225321780.002022-07-166013Actual
309927940.272024-09-1460211Actual
3176115461.002024-10-146046Actual
99215600.002022-05-156028Budget
3683818008.542025-02-1360112Actual
2258897773.002024-02-136013Actual
1711282452.622023-08-156018Actual
547617900.002022-09-156028Budget
80237080.002022-05-156017Actual
323215600.002022-07-166028Budget
2335812852.062024-02-1360311Actual
1864412916.002023-10-156073Actual
391689788.182025-04-1560212Actual
402610192.002022-08-156056Actual
3362376797.002024-12-156013Actual
1654964584.002023-08-156063Actual
225420200.002022-07-166013Budget
1107816000.002023-02-136028Budget
2856498274.122024-07-156018Actual
641234000.002022-10-156017Budget
1899420344.002023-10-156066Actual
3896715727.652025-04-1560211Actual
734917654.002022-11-156046Actual
1075211800.002023-02-136056Budget
2571461803.002024-05-146063Actual
2008259202.002023-11-156017Actual
810430100.002022-12-166064Budget
375231680.002022-08-156065Actual
184933741.252023-09-1560612Actual
17879700.002022-06-156056Budget
991260000.682023-01-136018Actual
3280428159.002024-11-146016Actual
647129400.002022-10-156067Actual
1770033933.002023-09-156064Actual
2547714632.952024-04-1460611Actual
1876442787.002023-10-156015Actual
304236400.002022-07-166017Actual
487628000.002022-09-156065Actual
151326400.002022-06-156065Budget
613111232.002022-10-156026Actual
2120295680.142023-12-166018Actual
361529120.002022-08-156064Actual
2672957177.762024-05-1460213Actual
30844106636.402024-09-146018Actual
3400916470.002024-12-156046Actual
294557722.002024-08-146026Actual
1113527878.872023-02-136068Actual
944624102.002023-01-136016Actual
1089143700.002023-02-136017Actual
1349180730.002023-05-156013Actual
151224960.002022-06-156065Actual
192639240.002022-06-156017Actual
5206600.002022-05-156026Budget
1717248021.672023-08-156068Actual
665823031.812022-10-156068Actual
2654913994.642024-05-1460611Actual
2173252241.002024-01-136014Actual
2243820229.862024-01-1360611Actual
243336108.322024-03-1460211Actual
1056223800.002023-02-136016Budget
2693985284.002024-06-146014Actual
50089600.002022-09-156026Budget
1103042800.002023-02-136018Budget
1226019100.002023-03-156068Budget
3332727787.452024-11-1460611Actual
2438713106.322024-03-1460411Actual
380165285.962025-03-1560212Actual
3858425502.002025-04-156036Actual
2924281144.002024-08-146014Actual
281024180.002022-07-166036Actual
2223440773.052024-01-136028Actual
334155334.902024-11-1460212Actual
600128280.002022-10-156065Actual
3265153544.002024-11-146064Actual
553316000.002022-09-156068Budget
832725506.002022-12-166016Actual
1358522963.002023-05-156073Actual
3518611689.002025-01-136056Actual
2631567864.472024-05-146028Actual
2161383720.002024-01-136013Actual
2527744850.402024-04-146068Actual
2681975900.002024-06-146013Actual
759132640.002022-11-156067Actual
2670219305.122024-05-1460113Actual
922530720.002023-01-136064Actual
1560453563.002023-07-166014Actual
3613664584.002025-02-136015Actual
3128531635.172024-09-1460213Actual
2170412558.002024-01-136073Actual
982927200.002023-01-136067Budget
1481022604.002023-06-156016Actual
163093085.922023-07-1660511Actual
2720318897.002024-06-146046Actual
777915200.002022-11-156068Budget
3013215173.462024-08-1460113Actual
2827424706.002024-07-156016Actual
865639100.002022-12-166017Budget
3040156810.002024-09-146064Actual
2965856856.002024-08-146067Actual
3695731635.172025-02-1360113Actual
85828840.002022-05-156067Actual
2300015672.002024-02-136056Actual
3137475141.002024-10-146013Actual
3784320840.512025-03-1560311Actual
3214417750.032024-10-1460311Actual
959015600.002023-01-136046Budget
229204822.002024-02-136026Actual
209427535.002023-12-166026Actual
3208932673.712024-10-1460111Actual
1220316000.002023-03-156028Budget
1557619734.002023-07-166073Actual
164281349.722023-07-1660212Actual
1908656810.002023-10-156067Actual
3516017373.002025-01-136046Actual
2197130391.002024-01-136036Actual
152759447.742023-06-1560311Actual
1178328500.002023-03-156036Budget
2211363148.002024-01-136017Actual
2146313232.922023-12-1660611Actual
2850452118.002024-07-156067Actual
725311336.002022-11-156026Actual
3554419085.162025-01-1360311Actual
2785216141.902024-06-1460113Actual
1785324865.002023-09-156016Actual
1988521700.002023-11-156016Actual
153942099.732023-06-1560112Actual
19040900.002022-05-156014Budget
534423520.002022-09-156067Actual
3392824971.002024-12-156016Actual
3881986076.932025-04-156018Actual
1320232844.002023-04-156067Actual
295922672.002022-07-166066Actual
3036885652.002024-09-146014Actual
1690316175.002023-08-156046Actual
118614300.002022-06-156063Budget
2126243038.252023-12-166068Actual
3595747093.002025-02-136063Actual
3285929469.002024-11-146036Actual
3441818894.732024-12-1560411Actual
712228560.002022-11-156065Actual
890115200.002022-12-166068Budget
182893054.012023-09-1560211Actual
2847181328.002024-07-156017Actual
1187611800.002023-03-156056Budget
3377660720.002024-12-156064Actual
2176431717.002024-01-136064Actual
2912271760.002024-08-146013Actual
3701435508.932025-02-1360613Actual
310028280.002022-07-166067Actual
3190957960.002024-10-146067Actual
1412432980.482023-05-156028Actual
16437410.002022-06-156026Actual
1660822484.002023-08-156073Actual
96367644.002023-01-136056Actual
3465729698.302024-12-1560113Actual
2477433584.002024-04-146064Actual
3498666447.002025-01-136015Actual
1682229561.002023-08-156016Actual
2634658350.652024-05-146068Actual
1183019016.002023-03-156046Actual
1042540500.002023-02-136015Budget
440829697.092022-08-156068Actual
362566943.002025-02-136026Actual
1328559591.592023-04-156018Actual
665916000.002022-10-156068Budget
378973702.962025-03-1560511Actual
735015600.002022-11-156046Budget
3034017595.002024-09-146073Actual
2619293288.002024-05-146017Actual
1905363806.002023-10-156017Actual
824527440.002022-12-166065Actual
1207231556.002023-03-156067Actual
3586629698.302025-01-1360613Actual
3810823970.122025-03-1560113Actual
3412478200.002024-12-156017Actual
1015617700.002023-02-136063Budget
318429400.002022-07-166018Budget
1584529838.002023-07-166036Actual
3527679488.002025-01-136017Actual
3015930989.552024-08-1460213Actual
1047929300.002023-02-136065Budget
3642678982.002025-02-136017Actual
1888410649.002023-10-156026Actual
1958187009.002023-11-156013Actual
1764011122.002023-09-156073Actual
660221819.672022-10-156028Actual
1489115371.002023-06-156046Actual
2888529361.942024-07-1560112Actual
594229000.002022-10-156015Budget
3574837191.882025-01-1360612Actual
3439122215.002024-12-1560311Actual
1364539647.002023-05-156064Actual
2403521901.002024-03-146066Actual
3199747324.692024-10-146028Actual
1598776783.002023-07-166017Actual
1790827427.002023-09-156036Actual
219436931.002024-01-136026Actual
5716320.002022-05-156063Actual
2135010307.332023-12-1660211Actual
271319292.002022-07-166016Actual
655336400.002022-10-156018Budget
253929447.742024-04-1460311Actual
276417788.142024-06-1460511Actual
842427560.002022-12-166036Actual
1462547499.002023-06-156014Actual
198328200.002022-06-156067Budget
633017400.002022-10-156066Budget
3616949639.002025-02-136065Actual
1569742383.002023-07-166015Actual
3321340461.092024-11-1460111Actual
3350726391.222024-11-1460113Actual
145437080.002022-06-156015Actual
184316692.002022-06-156066Actual
1973233272.002023-11-156064Actual
71717108.002022-05-156066Actual
203496680.672023-11-1560311Actual
118515040.002022-06-156063Actual
3507924634.002025-01-136016Actual
1579026623.002023-07-166016Actual
1281423800.002023-04-156016Budget
374069563.002025-03-156026Actual
2604821839.002024-05-146036Actual
388310712.002022-08-156026Actual
225293894.452024-01-1360612Actual
3887960776.462025-04-156068Actual
2744055758.182024-06-146028Actual
936329200.002023-01-136065Budget
355849000.002022-08-156014Budget
47120800.002022-05-156016Actual
355984084.882025-01-1360511Actual
679714800.002022-11-156063Budget
3187786020.002024-10-146017Actual
2832927769.002024-07-156036Actual
397914352.002022-08-156046Actual
1879742608.002023-10-156065Actual
3521719340.002025-01-136066Actual
3415753130.002024-12-156067Actual
2506522856.002024-04-146066Actual
3645960398.002025-02-136067Actual
1080720511.002023-02-136066Actual
3146618458.002024-10-146073Actual
2512468889.002024-04-146017Actual
138298138.002023-05-156026Actual
305819776.002024-09-146026Actual
2297415973.002024-02-136046Actual
712329200.002022-11-156065Budget
567313500.002022-10-156063Budget
2577517402.002024-05-146073Actual
31969100504.472024-10-146018Actual
1328642800.002023-04-156018Budget
837510100.002022-12-166026Budget
245632863.582024-03-1460612Actual
2712224865.002024-06-146016Actual
174331349.722023-08-1560112Actual
104715700.002022-05-156068Budget
2796968310.002024-07-156013Actual
3908024582.072025-04-1560611Actual
720524800.002022-11-156016Budget
745218100.002022-11-156066Budget
772116600.002022-11-156028Budget
2430517494.702024-03-1460111Actual
1425000.002022-05-156073Budget
2043511579.702023-11-1560611Actual
2389826522.002024-03-146016Actual
361627400.002022-08-156064Budget
2238013742.502024-01-1360311Actual
2977851227.792024-08-146068Actual
1154540500.002023-03-156015Budget
124839752.002023-04-156073Actual
2280145881.002024-02-136015Actual
2971897855.932024-08-146018Actual
608318600.002022-10-156016Budget
936227440.002023-01-136065Actual
1522023824.612023-06-1560111Actual
832824800.002022-12-166016Budget
2268022245.002024-02-136073Actual
344457558.352024-12-1560511Actual
759027200.002022-11-156067Budget
3530963388.002025-01-136067Actual
3294221872.002024-11-146066Actual
2691116905.002024-06-146073Actual
3228923000.122024-10-1460112Actual
1858558125.002023-10-156063Actual
154253512.532023-06-1560612Actual
467849000.002022-09-156014Budget
3601613386.002025-02-136073Actual
2061082524.002023-12-166013Actual
3843658126.002025-04-156015Actual
91225300.002023-01-136073Budget
3078455200.002024-09-146067Actual
145531600.002022-06-156015Budget
1608082361.712023-07-166018Actual
1814286439.062023-09-156018Actual
1028550900.002023-02-136014Budget
1920647115.602023-10-156068Actual
2037613232.922023-11-1560411Actual
2483441576.002024-04-146015Actual
3087240563.962024-09-146028Actual
2182453775.002024-01-136015Actual
3861015142.002025-04-156046Actual
2374536149.002024-03-146064Actual
211415600.002022-06-156028Budget
1979250815.002023-11-156015Actual
1009928100.002023-02-136013Budget
1450689580.002023-06-156013Actual
178808062.002023-09-156026Actual
3477374382.002025-01-136013Actual
435331818.342022-08-156028Actual
622816000.002022-10-156046Budget
164572799.752023-07-1660612Actual
255641196.532024-04-1460212Actual
2362553820.002024-03-146063Actual
1409687254.222023-05-156018Actual
753539100.002022-11-156017Budget
660117900.002022-10-156028Budget
94937878.002023-01-136026Actual
2020355450.602023-11-156028Actual
2303121022.002024-02-136066Actual
3592576797.002025-02-136013Actual
3716515698.002025-03-156073Actual
600028800.002022-10-156065Budget
1530213360.582023-06-1560411Actual
1766852047.002023-09-156014Actual
3162055973.002024-10-146065Actual
205513856.152023-11-1560612Actual
3152752118.002024-10-146064Actual
6639700.002022-05-156056Budget
304336600.002022-07-166017Budget
2703153903.002024-06-146015Actual
193215980.662023-10-1560311Actual
2164558006.002024-01-136063Actual
61329600.002022-10-156026Budget
2070211242.002023-12-166073Actual
1168623800.002023-03-156016Budget
2649012282.902024-05-1460411Actual
2806118975.002024-07-156073Actual
271419800.002022-07-166016Budget

Generated 2025-06-14 08:12:57.311 UTC