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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398328903.002024-12-136036Actual
3613664584.002025-02-116015Actual
600028800.002022-10-136065Budget
2942821642.002024-08-126016Actual
3294221872.002024-11-126066Actual
3365647334.002024-12-136063Actual
2761418894.732024-06-1260411Actual
1415646662.562023-05-136068Actual
3872680224.002025-04-136017Actual
1388319088.002023-05-136046Actual
440916000.002022-08-136068Budget
1056123442.002023-02-116016Actual
767330900.002022-11-136018Budget
3507924634.002025-01-116016Actual
257731600.002022-07-146015Budget
2568186112.002024-05-126013Actual
3036885652.002024-09-126014Actual
3459741498.342024-12-1360612Actual
391689788.182025-04-1360212Actual
2017595137.702023-11-136018Actual
3486519665.002025-01-116073Actual
1121728100.002023-03-136013Budget
832725506.002022-12-146016Actual
317076517.002024-10-126026Actual
68806000.002022-11-136073Actual
334155334.902024-11-1260212Actual
3772857988.532025-03-136068Actual
3240837123.002024-10-1260213Actual
2102214165.002023-12-146056Actual
3554419085.162025-01-1160311Actual
3253145299.002024-11-126063Actual
3548937788.702025-01-1160111Actual
2983835383.332024-08-1260111Actual
2577517402.002024-05-126073Actual
368664992.342025-02-1160212Actual
106109508.002023-02-116026Actual
305819776.002024-09-126026Actual
2070211242.002023-12-146073Actual
51509700.002022-09-136056Budget
528833280.002022-09-136017Actual
398016000.002022-08-136046Budget
2950916825.002024-08-126046Actual
174017200.002022-06-136046Budget
759132640.002022-11-136067Actual
2412653281.002024-03-126067Actual
271499882.002024-06-126026Actual
145531600.002022-06-136015Budget
1253147564.002023-04-136014Actual
1885721022.002023-10-136016Actual
23915940.002022-07-146073Actual
183168875.392023-09-1360311Actual
2607416411.002024-05-126046Actual
3728658995.002025-03-136015Actual
2906329052.672024-07-1360613Actual
824527440.002022-12-146065Actual
818631000.002022-12-146015Budget
1409687254.222023-05-136018Actual
1814286439.062023-09-136018Actual
1267343056.002023-04-136015Actual
3866723714.002025-04-136066Actual
102386486.002023-02-116073Actual
3149488274.002024-10-126014Actual
2008259202.002023-11-136017Actual
1602056810.002023-07-146067Actual
2082346644.002023-12-146015Actual
85188700.002022-12-146056Budget
416734000.002022-08-136017Budget
3456510277.552024-12-1360212Actual
3374377004.002024-12-136014Actual
810329120.002022-12-146064Actual
3090460218.872024-09-126068Actual
68795300.002022-11-136073Budget
204951985.902023-11-1360112Actual
1056223800.002023-02-116016Budget
2444618512.812024-03-1260611Actual
487628000.002022-09-136065Actual
158174922.002023-07-146026Actual
3211716337.232024-10-1260211Actual
408321424.002022-08-136066Actual
3902121299.032025-04-1360411Actual
3217117176.612024-10-1260411Actual
712228560.002022-11-136065Actual
720624336.002022-11-136016Actual
1663653058.002023-08-136014Actual
1226019100.002023-03-136068Budget
3489383628.002025-01-116014Actual
80005400.002022-12-146073Actual
3798819378.782025-03-1360112Actual
2547714632.952024-04-1260611Actual
3353429375.482024-11-1260213Actual
205221183.762023-11-1360212Actual
3834381282.002025-04-136014Actual
1551760398.002023-07-146063Actual
2185635880.002024-01-116065Actual
3896715727.652025-04-1360211Actual
3751725095.002025-03-136066Actual
698330100.002022-11-136064Budget
3087240563.962024-09-126028Actual
215232316.762023-12-1460112Actual
27412105381.832024-06-126018Actual
1339019100.002023-04-136068Budget
3737925290.002025-03-136016Actual
3837652118.002025-04-136064Actual
169224336.002022-06-136036Actual
3222923589.502024-10-1260611Actual
904014560.002023-01-116063Actual
2503411051.002024-04-126056Actual
18943120.002022-05-136014Actual
3326816032.972024-11-1260311Actual
6639700.002022-05-136056Budget
24533668.862024-03-1260212Actual
375231680.002022-08-136065Actual
2309062192.002024-02-116017Actual
1015617700.002023-02-116063Budget
2380537943.002024-03-126015Actual
3146618458.002024-10-126073Actual
1672946868.002023-08-136015Actual
3928736719.482025-04-1360213Actual
1731413106.322023-08-1360411Actual
917043120.002023-01-116014Actual
2492720344.002024-04-126016Actual
220200.002022-05-136013Budget
2023453820.272023-11-136068Actual
3471430343.922024-12-1360613Actual
842528300.002022-12-146036Budget
2371262969.002024-03-126014Actual
124847200.002023-04-136073Budget
1516047568.632023-06-136068Actual
1273029300.002023-04-136065Budget
174601183.762023-08-1360212Actual
542836400.002022-09-136018Budget
2873920803.272024-07-1360311Actual
959015600.002023-01-116046Budget
1281423800.002023-04-136016Budget
1459712318.002023-06-136073Actual
1306120600.002023-04-136066Budget
3863615018.002025-04-136056Actual
102377200.002023-02-116073Budget
3701435508.932025-02-1160613Actual
118515040.002022-06-136063Actual
33131600.002022-05-136015Budget
142462959.322023-05-1360211Actual
1034228980.002023-02-116064Actual
3583530989.552025-01-1160213Actual
3075172450.002024-09-126017Actual
1259034400.002023-04-136064Budget
1701970324.002023-08-136017Actual
342813500.002022-08-136063Budget
50078112.002022-09-136026Actual
173918564.002022-06-136046Actual
2191621022.002024-01-116016Actual
2827424706.002024-07-136016Actual
1089143700.002023-02-116017Actual
487728800.002022-09-136065Budget
1333326763.702023-04-136028Actual
2438713106.322024-03-1260411Actual
224981349.722024-01-1160112Actual
225293894.452024-01-1160612Actual
3249874624.002024-11-126013Actual
991260000.682023-01-116018Actual
1320332800.002023-04-136067Budget
1412432980.482023-05-136028Actual
730328300.002022-11-136036Budget
3312150739.912024-11-126028Actual
1510091693.702023-06-136018Actual
3816447937.232025-03-1360613Actual
85828840.002022-05-136067Actual
61617200.002022-05-136046Budget
1146234400.002023-03-136064Budget
225420200.002022-07-146013Budget
2403521901.002024-03-126066Actual
3636721429.002025-02-116066Actual
3309388795.162024-11-126018Actual
3315350739.912024-11-126068Actual
113557200.002023-03-136073Budget
73968700.002022-11-136056Budget
804745100.002022-12-146014Budget
2589857641.002024-05-126015Actual
2076336149.002023-12-146064Actual
2214663388.002024-01-116067Actual
3492663986.002025-01-116064Actual
3063514823.002024-09-126046Actual
547617900.002022-09-136028Budget
163093085.922023-07-1460511Actual
824429200.002022-12-146065Budget
2758723360.772024-06-1260311Actual
632914820.002022-10-136066Actual
2631567864.472024-05-126028Actual
342714400.002022-08-136063Actual
2722911370.002024-06-126056Actual
641344000.002022-10-136017Actual
225321780.002022-07-146013Actual
351068413.002025-01-116026Actual
2706249639.002024-06-126065Actual
1201434960.002023-03-136017Actual
2903243579.262024-07-1360213Actual
2321136604.792024-02-116028Actual
520617400.002022-09-136066Budget
505723400.002022-09-136036Budget
3663935880.152025-02-1160111Actual
734917654.002022-11-136046Actual
2871210879.692024-07-1360211Actual
3274457587.002024-11-126065Actual
3908024582.072025-04-1360611Actual
3689730830.062025-02-1160612Actual
337020900.002022-08-136013Budget
2672957177.762024-05-1260213Actual
2397919088.002024-03-126046Actual
2300015672.002024-02-116056Actual
3760849680.002025-03-136067Actual
2223440773.052024-01-116028Actual
3875954648.002025-04-136067Actual
467750880.002022-09-136014Actual
3113828481.082024-09-1260112Actual
1462547499.002023-06-136014Actual
1589715371.002023-07-146056Actual
3858425502.002025-04-136036Actual
234123213.582024-02-1160511Actual
184933741.252023-09-1360612Actual
3672116186.172025-02-1160411Actual
1009928100.002023-02-116013Budget
1374033009.002023-05-136065Actual
944524800.002023-01-116016Budget
1870433584.002023-10-136064Actual
199129745.002023-11-136026Actual
600128280.002022-10-136065Actual
2202310850.002024-01-116056Actual
608419656.002022-10-136016Actual
2268022245.002024-02-116073Actual
1491713689.002023-06-136056Actual
692745100.002022-11-136014Budget
2170412558.002024-01-116073Actual
223539925.412024-01-1160211Actual
62749700.002022-10-136056Budget
2850452118.002024-07-136067Actual
2297415973.002024-02-116046Actual
481929000.002022-09-136015Budget
2289324639.002024-02-116016Actual
2654913994.642024-05-1260611Actual
2921421114.002024-08-126073Actual
3527679488.002025-01-116017Actual
47219800.002022-05-136016Budget
3574837191.882025-01-1160612Actual
154253512.532023-06-1360612Actual
3125816141.902024-09-1260113Actual
383618600.002022-08-136016Budget
3104619658.572024-09-1260411Actual
753539100.002022-11-136017Budget
2838114168.002024-07-136056Actual
3695731635.172025-02-1160113Actual
2243820229.862024-01-1160611Actual
954228300.002023-01-116036Budget
1899420344.002023-10-136066Actual
510316000.002022-09-136046Budget
169323000.002022-06-136036Budget
1793414466.002023-09-136046Actual
665916000.002022-10-136068Budget
786120900.002022-12-146013Budget
2232517367.042024-01-1160111Actual
982825200.002023-01-116067Actual
56822698.002022-05-136036Actual
2862448788.352024-07-136068Actual
547530000.132022-09-136028Actual
1766852047.002023-09-136014Actual
137222700.002022-06-136064Budget
3595747093.002025-02-116063Actual
3069217728.002024-09-126066Actual
3914024712.922025-04-1360112Actual
449220900.002022-09-136013Budget
138298138.002023-05-136026Actual
174331349.722023-08-1360112Actual
91225300.002023-01-116073Budget
184418000.002022-06-136066Budget
2753233666.282024-06-1260111Actual
1113419100.002023-02-116068Budget
380165285.962025-03-1360212Actual
260205912.002024-05-126026Actual
38625480.002022-05-136065Actual
277614943.402024-06-1260212Actual
57558080.002022-10-136073Actual
2936849514.002024-08-126065Actual
3642678982.002025-02-116017Actual
1015515939.002023-02-116063Actual
219436931.002024-01-116026Actual
3562924313.982025-01-1160611Actual
285817200.002022-07-146046Budget
374069563.002025-03-136026Actual
1908656810.002023-10-136067Actual
211415600.002022-06-136028Budget
1785324865.002023-09-136016Actual
231014300.002022-07-146063Budget
3406520066.002024-12-136066Actual
168497761.002023-08-136026Actual
3557117940.462025-01-1160411Actual
12674000.002022-06-136073Actual
1103042800.002023-02-116018Budget
2821458664.002024-07-136065Actual
5206600.002022-05-136026Budget
3778830841.762025-03-1360111Actual
328625939.442022-07-146068Actual
311668809.432024-09-1260212Actual
355849000.002022-08-136014Budget
1300511800.002023-04-136056Budget
745218100.002022-11-136066Budget
367487481.752025-02-1160511Actual
203226934.932023-11-1360211Actual
2712224865.002024-06-126016Actual
949410100.002023-01-116026Budget
1917459800.682023-10-136028Actual
1240117700.002023-04-136063Budget
3666713895.702025-02-1160211Actual
254199257.312024-04-1260411Actual
2767321985.212024-06-1260611Actual
944624102.002023-01-116016Actual
193215980.662023-10-1360311Actual
505625272.002022-09-136036Actual
2498229009.002024-04-126036Actual
1234325806.002023-04-136013Actual
3243933572.052024-10-1260613Actual
1858558125.002023-10-136063Actual
203496680.672023-11-1360311Actual
388310712.002022-08-136026Actual
1400162790.002023-05-136017Actual
1361346488.002023-05-136014Actual
1982538033.002023-11-136065Actual
2238013742.502024-01-1160311Actual
720524800.002022-11-136016Budget
3291111264.002024-11-126056Actual
99215600.002022-05-136028Budget
3439122215.002024-12-1360311Actual
3415753130.002024-12-136067Actual
1494818687.002023-06-136066Actual
922530720.002023-01-116064Actual
2182453775.002024-01-116015Actual
3176115461.002024-10-126046Actual
378168245.592025-03-1360211Actual
1178328500.002023-03-136036Budget
3804841106.842025-03-1360612Actual
3669420229.862025-02-1160311Actual
674224700.002022-11-136013Actual
3465729698.302024-12-1360113Actual
50089600.002022-09-136026Budget
3137475141.002024-10-126013Actual
184622291.232023-09-1360112Actual
16437410.002022-06-136026Actual
2110958604.002023-12-146017Actual
1696024413.002023-08-136066Actual
393220176.002022-08-136036Actual
1557619734.002023-07-146073Actual
198328200.002022-06-136067Budget
3303353820.002024-11-126067Actual
2211363148.002024-01-116017Actual
2915548300.002024-08-126063Actual
618027040.002022-10-136036Actual
2465554418.002024-04-126063Actual
1380223860.002023-05-136016Actual
5197800.002022-05-136026Actual
679815680.002022-11-136063Actual
435417900.002022-08-136028Budget
1193220600.002023-03-136066Budget
1687732249.002023-08-136036Actual
194661234.822023-10-1360112Actual
1075311362.002023-02-116056Actual
255942342.292024-04-1260612Actual
3228923000.122024-10-1260112Actual
679714800.002022-11-136063Budget
3300181328.002024-11-126017Actual
1220316000.002023-03-136028Budget
2176431717.002024-01-116064Actual
1220421328.752023-03-136028Actual
2747241400.342024-06-126068Actual
1940617367.042023-10-1360611Actual
2483441576.002024-04-126015Actual
1620021375.632023-07-1460111Actual
608318600.002022-10-136016Budget
2726019977.002024-06-126066Actual
3792826719.342025-03-1360611Actual
6629984.002022-05-136056Actual
182893054.012023-09-1360211Actual
328316730.002024-11-126026Actual
2610010388.002024-05-126056Actual
211322789.382022-06-136028Actual
3271159119.002024-11-126015Actual
430544545.852022-08-136018Actual
3477374382.002025-01-116013Actual
249324240.002022-07-146064Actual
3810823970.122025-03-1360113Actual
2685251750.002024-06-126063Actual
660221819.672022-10-136028Actual
1817038054.822023-09-136028Actual
561620900.002022-10-136013Budget
1267240500.002023-04-136015Budget
152759447.742023-06-1360311Actual
233319829.672024-02-1160211Actual
17867878.002022-06-136056Actual
1430010402.022023-05-1360411Actual
3424555200.592024-12-136028Actual
1867259315.002023-10-136014Actual
229204822.002024-02-116026Actual
36519100504.472025-02-116018Actual
759027200.002022-11-136067Budget
239254671.002024-03-126026Actual
692847520.002022-11-136014Actual
137121840.002022-06-136064Actual
2421446209.522024-03-126028Actual
3261883030.002024-11-126014Actual
3332727787.452024-11-1260611Actual
2344320993.702024-02-1160611Actual
1028550900.002023-02-116014Budget
3199747324.692024-10-126028Actual
842427560.002022-12-146036Actual
336921840.002022-08-136013Actual
3321340461.092024-11-1260111Actual
481832640.002022-09-136015Actual
2258897773.002024-02-116013Actual
1300415997.002023-04-136056Actual
1047929300.002023-02-116065Budget
205513856.152023-11-1360612Actual
1080820600.002023-02-116066Budget
851911830.002022-12-146056Actual
1358522963.002023-05-136073Actual
534526700.002022-09-136067Budget
2274137781.002024-02-116064Actual
1608082361.712023-07-146018Actual
298666947.702024-08-1260211Actual
622719474.002022-10-136046Actual
2800247817.002024-07-136063Actual
1961361175.002023-11-136063Actual
3716515698.002025-03-136073Actual
321987329.622024-10-1260511Actual
1920647115.602023-10-136068Actual
567413720.002022-10-136063Actual
1127417296.002023-03-136063Actual
369929000.002022-08-136015Budget
172879733.922023-08-1360311Actual
890019819.632022-12-146068Actual
898420460.002023-01-116013Actual
1804965780.002023-09-136017Actual
266423971.052024-05-1260612Actual
361627400.002022-08-136064Budget
3238124696.452024-10-1260113Actual
633017400.002022-10-136066Budget
3899413895.702025-04-1360311Actual
2312361594.002024-02-116067Actual
3049449639.002024-09-126065Actual
24622700.002022-05-136064Budget
1226130109.222023-03-136068Actual
1512836604.792023-06-136028Actual
1888410649.002023-10-136026Actual
1770033933.002023-09-136064Actual
3338719574.532024-11-1260112Actual
3628429204.002025-02-116036Actual
1168523442.002023-03-136016Actual
665823031.812022-10-136068Actual
1094735696.002023-02-116067Actual
193756934.932023-10-1360511Actual
385569563.002025-04-136026Actual
2720318897.002024-06-126046Actual
318429400.002022-07-146018Budget
2924281144.002024-08-126014Actual
730227560.002022-11-136036Actual
2374536149.002024-03-126064Actual
3018930021.112024-08-1260613Actual
2888529361.942024-07-1360112Actual
1840213869.102023-09-1360611Actual
3101922902.252024-09-1260311Actual
1042436800.002023-02-116015Actual
818732960.002022-12-146015Actual
884616600.002022-12-146028Budget
2646313275.472024-05-1260311Actual
3813532280.802025-03-1360213Actual
2418688069.392024-03-126018Actual
542760000.682022-09-136018Actual
310128200.002022-07-146067Budget
290410400.002022-07-146056Actual
2324349380.792024-02-116068Actual
1808252145.002023-09-136067Actual
847114040.002022-12-146046Actual
122080.002022-05-136013Actual
253653435.932024-04-1260211Actual
209427535.002023-12-146026Actual
3861015142.002025-04-136046Actual
454713020.002022-09-136063Actual
467849000.002022-09-136014Budget
2099621901.002023-12-146046Actual
2933554896.002024-08-126015Actual
1758159202.002023-09-136063Actual
2283339961.002024-02-116065Actual
3683818008.542025-02-1160112Actual
2533723379.922024-04-1260111Actual
2199719289.002024-01-116046Actual
3516017373.002025-01-116046Actual
622816000.002022-10-136046Budget
995916600.002023-01-116028Budget
79995300.002022-12-146073Budget
567313500.002022-10-136063Budget
1333416000.002023-04-136028Budget
2691116905.002024-06-126073Actual
206629400.002022-06-136018Budget
80237080.002022-05-136017Actual

Generated 2025-06-13 02:49:37.683 UTC