[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-156068Actual
2400514165.002024-03-146056Actual
174601183.762023-08-1560212Actual
832725506.002022-12-166016Actual
660117900.002022-10-156028Budget
982927200.002023-01-136067Budget
1201434960.002023-03-156017Actual
144474008.282023-05-1560612Actual
2389826522.002024-03-146016Actual
3642678982.002025-02-136017Actual
361529120.002022-08-156064Actual
3176115461.002024-10-146046Actual
430544545.852022-08-156018Actual
138298138.002023-05-156026Actual
777915200.002022-11-156068Budget
1489115371.002023-06-156046Actual
553223757.582022-09-156068Actual
16446600.002022-06-156026Budget
1240117700.002023-04-156063Budget
2610010388.002024-05-146056Actual
40279700.002022-08-156056Budget
674120900.002022-11-156013Budget
2082346644.002023-12-166015Actual
271499882.002024-06-146026Actual
1415646662.562023-05-156068Actual
2631567864.472024-05-146028Actual
183168875.392023-09-1560311Actual
266103971.052024-05-1460112Actual
62759568.002022-10-156056Actual
2604821839.002024-05-146036Actual
1080820600.002023-02-136066Budget
3654744327.662025-02-136028Actual
1070520930.002023-02-136046Actual
117339300.002023-03-156026Budget
3324114047.832024-11-1460211Actual
3326816032.972024-11-1460311Actual
3187786020.002024-10-146017Actual
3872680224.002025-04-156017Actual
1885721022.002023-10-156016Actual
113565060.002023-03-156073Actual
1070620600.002023-02-136046Budget
388310712.002022-08-156026Actual
3539743909.482025-01-136028Actual
1920647115.602023-10-156068Actual
3914024712.922025-04-1560112Actual
520617400.002022-09-156066Budget
3507924634.002025-01-136016Actual
1215642800.002023-03-156018Budget
2868435383.332024-07-1560111Actual
375328800.002022-08-156065Budget
3228923000.122024-10-1460112Actual
1295722604.002023-04-156046Actual
435331818.342022-08-156028Actual
647026700.002022-10-156067Budget
206547515.602022-06-156018Actual
991130900.002023-01-136018Budget
2818150053.002024-07-156015Actual
1666935682.002023-08-156064Actual
2888529361.942024-07-1560112Actual
1589715371.002023-07-166056Actual
3831512558.002025-04-156073Actual
3024880454.002024-09-146013Actual
1333326763.702023-04-156028Actual
193756934.932023-10-1560511Actual
151326400.002022-06-156065Budget
3737925290.002025-03-156016Actual
1450689580.002023-06-156013Actual
1160333120.002023-03-156065Actual
567413720.002022-10-156063Actual
3834381282.002025-04-156014Actual
3259021114.002024-11-146073Actual
879846667.102022-12-166018Actual
184418000.002022-06-156066Budget
753438000.002022-11-156017Actual
204951985.902023-11-1560112Actual
2927554142.002024-08-146064Actual
692847520.002022-11-156014Actual
1403459202.002023-05-156067Actual
949410100.002023-01-136026Budget
3731955973.002025-03-156065Actual
422326700.002022-08-156067Budget
2471411362.002024-04-146073Actual
2697152118.002024-06-146064Actual
3716515698.002025-03-156073Actual
244040900.002022-07-166014Budget
253653435.932024-04-1460211Actual
1220316000.002023-03-156028Budget
2214663388.002024-01-136067Actual
3926022275.352025-04-1560113Actual
1364539647.002023-05-156064Actual
1491713689.002023-06-156056Actual
113557200.002023-03-156073Budget
698330100.002022-11-156064Budget
1207231556.002023-03-156067Actual
1826117494.702023-09-1560111Actual
1516047568.632023-06-156068Actual
2779239932.352024-06-1460612Actual
969018018.002023-01-136066Actual
2061082524.002023-12-166013Actual
169224336.002022-06-156036Actual
1888410649.002023-10-156026Actual
3875954648.002025-04-156067Actual
124839752.002023-04-156073Actual
1056123442.002023-02-136016Actual
1394021022.002023-05-156066Actual
730227560.002022-11-156036Actual
1034134400.002023-02-136064Budget
2894533913.092024-07-1560612Actual
884525697.012022-12-166028Actual
3554419085.162025-01-1360311Actual
3415753130.002024-12-156067Actual
223539925.412024-01-1360211Actual
3683818008.542025-02-1360112Actual
1879742608.002023-10-156065Actual
3902121299.032025-04-1560411Actual
1374033009.002023-05-156065Actual
3001225936.352024-08-1460112Actual
2965856856.002024-08-146067Actual
930932000.002023-01-136015Actual
337020900.002022-08-156013Budget
2703153903.002024-06-146015Actual
2685251750.002024-06-146063Actual
219436931.002024-01-136026Actual
3427644745.852024-12-156068Actual
3261883030.002024-11-146014Actual
2140413614.842023-12-1660411Actual
1291027209.002023-04-156036Actual
369828000.002022-08-156015Actual
254199257.312024-04-1460411Actual
1690316175.002023-08-156046Actual
3018930021.112024-08-1460613Actual
2900522275.352024-07-1560113Actual
2105022152.002023-12-166066Actual
2871210879.692024-07-1560211Actual
391689788.182025-04-1560212Actual
944624102.002023-01-136016Actual
1042436800.002023-02-136015Actual
1893815371.002023-10-156046Actual
357179788.182025-01-1360212Actual
1380223860.002023-05-156016Actual
79995300.002022-12-166073Budget
968918100.002023-01-136066Budget
102377200.002023-02-136073Budget
3168027273.002024-10-146016Actual
3592576797.002025-02-136013Actual
3516017373.002025-01-136046Actual
698428280.002022-11-156064Actual
847215600.002022-12-166046Budget
1281423800.002023-04-156016Budget
1215560218.872023-03-156018Actual
954326780.002023-01-136036Actual
2956621642.002024-08-146066Actual
398016000.002022-08-156046Budget
3087240563.962024-09-146028Actual
31969100504.472024-10-146018Actual
440916000.002022-08-156068Budget
3453724223.552024-12-1560112Actual
3586629698.302025-01-1360613Actual
56822698.002022-05-156036Actual
1530213360.582023-06-1560411Actual
192943181.672023-10-1560211Actual
2226535879.022024-01-136068Actual
234123213.582024-02-1360511Actual
1089036700.002023-02-136017Budget
5206600.002022-05-156026Budget
245632863.582024-03-1460612Actual
1500777500.002023-06-156017Actual
281024180.002022-07-166036Actual
1999211051.002023-11-156056Actual
2486740365.002024-04-146065Actual
344457558.352024-12-1560511Actual
6639700.002022-05-156056Budget
2274137781.002024-02-136064Actual
1967222245.002023-11-156073Actual
3101922902.252024-09-1460311Actual
2409476783.002024-03-146017Actual
2146313232.922023-12-1660611Actual
283016659.002024-07-156026Actual
26287123042.772024-05-146018Actual
50089600.002022-09-156026Budget
3309388795.162024-11-146018Actual
3580816948.942025-01-1360113Actual
402610192.002022-08-156056Actual
1226019100.002023-03-156068Budget
393220176.002022-08-156036Actual
2500815672.002024-04-146046Actual
334155334.902024-11-1460212Actual
1770033933.002023-09-156064Actual
567313500.002022-10-156063Budget
169323000.002022-06-156036Budget
505625272.002022-09-156036Actual
367487481.752025-02-1360511Actual
2176431717.002024-01-136064Actual
162559543.492023-07-1660311Actual
3858425502.002025-04-156036Actual
2483441576.002024-04-146015Actual
1421820229.862023-05-1560111Actual
2205422152.002024-01-136066Actual
3628429204.002025-02-136036Actual
3028146851.002024-09-146063Actual
3015930989.552024-08-1460213Actual
2309062192.002024-02-136017Actual
2424555450.602024-03-146068Actual
647129400.002022-10-156067Actual
3222923589.502024-10-1460611Actual
224981349.722024-01-1360112Actual
1187611800.002023-03-156056Budget
632914820.002022-10-156066Actual
2758723360.772024-06-1460311Actual
3291111264.002024-11-146056Actual
142462959.322023-05-1560211Actual
355849000.002022-08-156014Budget
321987329.622024-10-1460511Actual
3300181328.002024-11-146017Actual
2238013742.502024-01-1360311Actual
3107824313.982024-09-1460611Actual
3893934697.152025-04-1560111Actual
487628000.002022-09-156065Actual
204036362.582023-11-1560511Actual
383618600.002022-08-156016Budget
3066113637.002024-09-146056Actual
1173412199.002023-03-156026Actual
343648398.792024-12-1560211Actual
3078455200.002024-09-146067Actual
510316000.002022-09-156046Budget
2368411242.002024-03-146073Actual
1804965780.002023-09-156017Actual
2211363148.002024-01-136017Actual
2280145881.002024-02-136015Actual
1758159202.002023-09-156063Actual
1764011122.002023-09-156073Actual
3178713460.002024-10-146056Actual
263034240.002022-07-166065Actual
131544440.002022-06-156014Actual
255641196.532024-04-1460212Actual
328316730.002024-11-146026Actual
818631000.002022-12-166015Budget
1065928500.002023-02-136036Budget
2383839154.002024-03-146065Actual
753539100.002022-11-156017Budget
1557619734.002023-07-166073Actual
3837652118.002025-04-156064Actual
1926624492.702023-10-1560111Actual
1015617700.002023-02-136063Budget
2335812852.062024-02-1360311Actual
1717248021.672023-08-156068Actual
2359295680.002024-03-146013Actual
1258938272.002023-04-156064Actual
2135010307.332023-12-1660211Actual
510414040.002022-09-156046Actual
3784320840.512025-03-1560311Actual
173413085.922023-08-1560511Actual
958914170.002023-01-136046Actual
3527679488.002025-01-136017Actual
824527440.002022-12-166065Actual
243336108.322024-03-1460211Actual
2915548300.002024-08-146063Actual
3199747324.692024-10-146028Actual
1988521700.002023-11-156016Actual
660221819.672022-10-156028Actual
2676043642.422024-05-1460613Actual
1183019016.002023-03-156046Actual
2767321985.212024-06-1460611Actual
2619293288.002024-05-146017Actual
759132640.002022-11-156067Actual
3362376797.002024-12-156013Actual
342714400.002022-08-156063Actual
791714800.002022-12-166063Budget
172879733.922023-08-1560311Actual
3350726391.222024-11-1460113Actual
1840213869.102023-09-1560611Actual
665823031.812022-10-156068Actual
496018600.002022-09-156016Budget
2503411051.002024-04-146056Actual
977242800.002023-01-136017Actual
2812152992.002024-07-156064Actual
1731413106.322023-08-1560411Actual
2712224865.002024-06-146016Actual
3866723714.002025-04-156066Actual
3477374382.002025-01-136013Actual
3412478200.002024-12-156017Actual
33033920.002022-05-156015Actual
520516380.002022-09-156066Actual
655451818.712022-10-156018Actual
1551760398.002023-07-166063Actual
3274457587.002024-11-146065Actual
290410400.002022-07-166056Actual
2312361594.002024-02-136067Actual
720524800.002022-11-156016Budget
2070211242.002023-12-166073Actual
73968700.002022-11-156056Budget
2841221039.002024-07-156066Actual
3757673600.002025-03-156017Actual
2835518241.002024-07-156046Actual
2756011223.312024-06-1460211Actual
1687732249.002023-08-156036Actual
3356445516.142024-11-1460613Actual
467750880.002022-09-156014Actual
2444618512.812024-03-1460611Actual
2948325786.002024-08-146036Actual
104715700.002022-05-156068Budget
3055422793.002024-09-146016Actual
257731600.002022-07-166015Budget
1273029300.002023-04-156065Budget
1654964584.002023-08-156063Actual
5197800.002022-05-156026Actual
3542954085.422025-01-136068Actual
2654913994.642024-05-1460611Actual
871427200.002022-12-166067Budget
1548494723.002023-07-166013Actual
3492663986.002025-01-136064Actual
2099621901.002023-12-166046Actual
3069217728.002024-09-146066Actual
209427535.002023-12-166026Actual
3548937788.702025-01-1360111Actual
1193120302.002023-03-156066Actual
2330315110.622024-02-1360111Actual
3501941897.002025-01-136065Actual
944524800.002023-01-136016Budget
1563733933.002023-07-166064Actual
2318378284.362024-02-136018Actual
837510100.002022-12-166026Budget
3881986076.932025-04-156018Actual
2882521299.032024-07-1560611Actual
91225300.002023-01-136073Budget
890115200.002022-12-166068Budget
1193220600.002023-03-156066Budget
2580366468.002024-05-146014Actual
3046161438.002024-09-146015Actual
3743428620.002025-03-156036Actual
2395327351.002024-03-146036Actual
1168623800.002023-03-156016Budget
1010027830.002023-02-136013Actual
193215980.662023-10-1560311Actual
1723214314.862023-08-1560111Actual
3772857988.532025-03-156068Actual
3613664584.002025-02-136015Actual
106109508.002023-02-136026Actual
3518611689.002025-01-136056Actual
580449000.002022-10-156014Budget
1453867095.002023-06-156063Actual
720624336.002022-11-156016Actual
759027200.002022-11-156067Budget
1358522963.002023-05-156073Actual
2102214165.002023-12-166056Actual
231014300.002022-07-166063Budget
725410100.002022-11-156026Budget
3146618458.002024-10-146073Actual
2344320993.702024-02-1360611Actual
173918564.002022-06-156046Actual
3616949639.002025-02-136065Actual
215232316.762023-12-1660112Actual
847114040.002022-12-166046Actual
17867878.002022-06-156056Actual
2465554418.002024-04-146063Actual
296018000.002022-07-166066Budget
594329760.002022-10-156015Actual
1009928100.002023-02-136013Budget
184622291.232023-09-1560112Actual
3214417750.032024-10-1460311Actual
2338513614.842024-02-1360411Actual
35096480.002022-08-156073Actual
1320232844.002023-04-156067Actual
586027400.002022-10-156064Budget
2568186112.002024-05-146013Actual
2873920803.272024-07-1560311Actual
2374536149.002024-03-146064Actual
2821458664.002024-07-156065Actual
184933741.252023-09-1560612Actual
230913720.002022-07-166063Actual
62749700.002022-10-156056Budget
3521719340.002025-01-136066Actual
3288517356.002024-11-146046Actual
148379142.002023-06-156026Actual
3392824971.002024-12-156016Actual
244143372.102024-03-1460511Actual
959015600.002023-01-136046Budget
1427313106.322023-05-1560311Actual
96378700.002023-01-136056Budget
1465734283.002023-06-156064Actual
3202960776.462024-10-146068Actual
3400916470.002024-12-156046Actual
3536993325.552025-01-136018Actual
2114250232.002023-12-166067Actual
2726019977.002024-06-146066Actual
1306120600.002023-04-156066Budget
1400162790.002023-05-156017Actual
2477433584.002024-04-146064Actual
2043511579.702023-11-1560611Actual
1201536700.002023-03-156017Budget
2258897773.002024-02-136013Actual
1602056810.002023-07-166067Actual
772218546.882022-11-156028Actual
804849440.002022-12-166014Actual
2622578218.002024-05-146067Actual
1121728100.002023-03-156013Budget
184316692.002022-06-156066Actual
145531600.002022-06-156015Budget
2020355450.602023-11-156028Actual
2838114168.002024-07-156056Actual
3701435508.932025-02-1360613Actual
884616600.002022-12-166028Budget
2182453775.002024-01-136015Actual
2876618512.812024-07-1560411Actual
2474257722.002024-04-146014Actual
1178232890.002023-03-156036Actual
243942680.002022-07-166014Actual
1328642800.002023-04-156018Budget
2681975900.002024-06-146013Actual
2706249639.002024-06-146065Actual
422225480.002022-08-156067Actual
692745100.002022-11-156014Budget
3722649680.002025-03-156064Actual
2324349380.792024-02-136068Actual
1207332800.002023-03-156067Budget
1267343056.002023-04-156015Actual
38625480.002022-05-156065Actual
309927940.272024-09-1460211Actual
1714032980.482023-08-156028Actual
257629440.002022-07-166015Actual
152482991.242023-06-1560211Actual
898320900.002023-01-136013Budget
260205912.002024-05-146026Actual
2599316521.002024-05-146016Actual
2589857641.002024-05-146015Actual
153942099.732023-06-1560112Actual
94348000.462022-05-156018Actual
300405188.092024-08-1460212Actual
73978580.002022-11-156056Actual
2613115195.002024-05-146066Actual
954228300.002023-01-136036Budget
3312150739.912024-11-146028Actual
164012367.822023-07-1660112Actual
3663935880.152025-02-1360111Actual
3386848438.002024-12-156065Actual
580348960.002022-10-156014Actual
2037613232.922023-11-1560411Actual
46308100.002022-09-156073Budget
3908024582.072025-04-1560611Actual
255942342.292024-04-1460612Actual
355746640.002022-08-156014Actual
3813532280.802025-03-1560213Actual
1146234400.002023-03-156064Budget
3568923000.122025-01-1360112Actual
16437410.002022-06-156026Actual
547617900.002022-09-156028Budget
982825200.002023-01-136067Actual
3863615018.002025-04-156056Actual
3181820845.002024-10-146066Actual
3778830841.762025-03-1560111Actual
1113527878.872023-02-136068Actual
220200.002022-05-156013Budget
2953512769.002024-08-146056Actual
2847181328.002024-07-156017Actual
3931841965.192025-04-1560613Actual
641234000.002022-10-156017Budget
1001715200.002023-01-136068Budget
1390915070.002023-05-156056Actual
3595747093.002025-02-136063Actual
1047833810.002023-02-136065Actual
211322789.382022-06-156028Actual
1970059471.002023-11-156014Actual
3769652970.252025-03-156028Actual
47219800.002022-05-156016Budget
2029420707.532023-11-1560111Actual
3217117176.612024-10-1460411Actual
174331349.722023-08-1560112Actual
505723400.002022-09-156036Budget
194931324.192023-10-1560212Actual
3421783358.692024-12-156018Actual
2268022245.002024-02-136073Actual
2796968310.002024-07-156013Actual
211415600.002022-06-156028Budget
80237080.002022-05-156017Actual
2791046484.572024-06-1460613Actual
1522023824.612023-06-1560111Actual
1634113488.242023-07-1660611Actual
430636400.002022-08-156018Budget
618123400.002022-10-156036Budget
1486527351.002023-06-156036Actual
1075211800.002023-02-136056Budget
1891224865.002023-10-156036Actual
2607416411.002024-05-146046Actual
600028800.002022-10-156065Budget
151224960.002022-06-156065Actual
243609639.242024-03-1460311Actual
2912271760.002024-08-146013Actual
2924281144.002024-08-146014Actual
2649012282.902024-05-1460411Actual
1385725116.002023-05-156036Actual
239254671.002024-03-146026Actual
547530000.132022-09-156028Actual
264369727.542024-05-1460211Actual
80005400.002022-12-166073Actual
3562924313.982025-01-1360611Actual
2670219305.122024-05-1460113Actual
416734000.002022-08-156017Budget
3238124696.452024-10-1460113Actual
71717108.002022-05-156066Actual
1107816000.002023-02-136028Budget

Generated 2025-06-14 08:15:50.964 UTC