[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969018018.002023-01-136066Actual
3028146851.002024-09-146063Actual
73978580.002022-11-156056Actual
369828000.002022-08-156015Actual
3822369069.002025-04-156013Actual
3324114047.832024-11-1460211Actual
1961361175.002023-11-156063Actual
3920039932.352025-04-1560612Actual
3113828481.082024-09-1460112Actual
2971897855.932024-08-146018Actual
2335812852.062024-02-1360311Actual
3846953820.002025-04-156065Actual
3557117940.462025-01-1360411Actual
3636721429.002025-02-136066Actual
355746640.002022-08-156014Actual
295922672.002022-07-166066Actual
2533723379.922024-04-1460111Actual
1065829601.002023-02-136036Actual
27615460.002022-07-166026Actual
3128531635.172024-09-1460213Actual
977339100.002023-01-136017Budget
786120900.002022-12-166013Budget
996031212.272023-01-136028Actual
2512468889.002024-04-146017Actual
3861015142.002025-04-156046Actual
759027200.002022-11-156067Budget
2915548300.002024-08-146063Actual
3769652970.252025-03-156028Actual
276417788.142024-06-1460511Actual
2126243038.252023-12-166068Actual
3669420229.862025-02-1360311Actual
323215600.002022-07-166028Budget
183439733.922023-09-1560411Actual
249544621.002024-04-146026Actual
80005400.002022-12-166073Actual
2403521901.002024-03-146066Actual
2779239932.352024-06-1460612Actual
1127417296.002023-03-156063Actual
3125816141.902024-09-1460113Actual
594229000.002022-10-156015Budget
586027400.002022-10-156064Budget
3645960398.002025-02-136067Actual
2374536149.002024-03-146064Actual
553223757.582022-09-156068Actual
2280145881.002024-02-136015Actual
1291128500.002023-04-156036Budget
271419800.002022-07-166016Budget
2338513614.842024-02-1360411Actual
2950916825.002024-08-146046Actual
3137475141.002024-10-146013Actual
1994030391.002023-11-156036Actual
416630080.002022-08-156017Actual
2223440773.052024-01-136028Actual
1717248021.672023-08-156068Actual
2568186112.002024-05-146013Actual
2070211242.002023-12-166073Actual
3875954648.002025-04-156067Actual
2747241400.342024-06-146068Actual
2418688069.392024-03-146018Actual
3583530989.552025-01-1360213Actual
449120460.002022-09-156013Actual
1654964584.002023-08-156063Actual
3152752118.002024-10-146064Actual
2791046484.572024-06-1460613Actual
323119274.172022-07-166028Actual
255372080.592024-04-1460112Actual
1173412199.002023-03-156026Actual
16437410.002022-06-156026Actual
1306221349.002023-04-156066Actual
2500815672.002024-04-146046Actual
3049449639.002024-09-146065Actual
1089143700.002023-02-136017Actual
2589857641.002024-05-146015Actual
454713020.002022-09-156063Actual
3329515269.132024-11-1460411Actual
553316000.002022-09-156068Budget
217115700.002022-06-156068Budget
3066113637.002024-09-146056Actual
510414040.002022-09-156046Actual
2977851227.792024-08-146068Actual
1885721022.002023-10-156016Actual
3362376797.002024-12-156013Actual
3586629698.302025-01-1360613Actual
233319829.672024-02-1360211Actual
495917472.002022-09-156016Actual
2631567864.472024-05-146028Actual
2821458664.002024-07-156065Actual
2676043642.422024-05-1460613Actual
679815680.002022-11-156063Actual
2120295680.142023-12-166018Actual
2182453775.002024-01-136015Actual
2097030742.002023-12-166036Actual
706731000.002022-11-156015Budget
3902121299.032025-04-1560411Actual
3228923000.122024-10-1460112Actual
1731413106.322023-08-1560411Actual
368664992.342025-02-1360212Actual
225293894.452024-01-1360612Actual
152482991.242023-06-1560211Actual
692847520.002022-11-156014Actual
496018600.002022-09-156016Budget
71717108.002022-05-156066Actual
1390915070.002023-05-156056Actual
561523100.002022-10-156013Actual
1047929300.002023-02-136065Budget
1226019100.002023-03-156068Budget
104715700.002022-05-156068Budget
1113419100.002023-02-136068Budget
3701435508.932025-02-1360613Actual
3261883030.002024-11-146014Actual
1358522963.002023-05-156073Actual
777915200.002022-11-156068Budget
712228560.002022-11-156065Actual
879846667.102022-12-166018Actual
234123213.582024-02-1360511Actual
1034134400.002023-02-136064Budget
3158763342.002024-10-146015Actual
3757673600.002025-03-156017Actual
263034240.002022-07-166065Actual
1015617700.002023-02-136063Budget
3492663986.002025-01-136064Actual
2202310850.002024-01-136056Actual
2176431717.002024-01-136064Actual
245062545.492024-03-1460112Actual
106099300.002023-02-136026Budget
3453724223.552024-12-1560112Actual
1905363806.002023-10-156017Actual
117339300.002023-03-156026Budget
3249874624.002024-11-146013Actual
3356445516.142024-11-1460613Actual
1295722604.002023-04-156046Actual
304336600.002022-07-166017Budget
137121840.002022-06-156064Actual
80237080.002022-05-156017Actual
1533418321.312023-06-1560611Actual
328715700.002022-07-166068Budget
3501941897.002025-01-136065Actual
922530720.002023-01-136064Actual
2140413614.842023-12-1660411Actual
2735256810.002024-06-146067Actual
137222700.002022-06-156064Budget
235333149.752024-02-1360612Actual
287933627.422024-07-1560511Actual
3568923000.122025-01-1360112Actual
46298640.002022-09-156073Actual
355984084.882025-01-1360511Actual
317076517.002024-10-146026Actual
3622927096.002025-02-136016Actual
600028800.002022-10-156065Budget
1314536700.002023-04-156017Budget
257629440.002022-07-166015Actual
1121728100.002023-03-156013Budget
1201536700.002023-03-156017Budget
2607416411.002024-05-146046Actual
473529760.002022-09-156064Actual
1676247990.002023-08-156065Actual
1403459202.002023-05-156067Actual
2622578218.002024-05-146067Actual
3539743909.482025-01-136028Actual
3055422793.002024-09-146016Actual
367487481.752025-02-1360511Actual
192639240.002022-06-156017Actual
230913720.002022-07-166063Actual
2294829838.002024-02-136036Actual
884525697.012022-12-166028Actual
3238124696.452024-10-1460113Actual
1701970324.002023-08-156017Actual
1920647115.602023-10-156068Actual
547530000.132022-09-156028Actual
145437080.002022-06-156015Actual
1988521700.002023-11-156016Actual
1400162790.002023-05-156017Actual
851911830.002022-12-166056Actual
1737317367.042023-08-1560611Actual
183703341.252023-09-1560511Actual
3893934697.152025-04-1560111Actual
1183019016.002023-03-156046Actual
310128200.002022-07-166067Budget
369929000.002022-08-156015Budget
1291027209.002023-04-156036Actual
3321340461.092024-11-1460111Actual
1870433584.002023-10-156064Actual
1234428100.002023-04-156013Budget
2604821839.002024-05-146036Actual
890019819.632022-12-166068Actual
2722911370.002024-06-146056Actual
3131529698.302024-09-1460613Actual
2862448788.352024-07-156068Actual
1001630909.232023-01-136068Actual
1009928100.002023-02-136013Budget
1459712318.002023-06-156073Actual
1300415997.002023-04-156056Actual
397914352.002022-08-156046Actual
3015930989.552024-08-1460213Actual
3530963388.002025-01-136067Actual
567413720.002022-10-156063Actual
1569742383.002023-07-166015Actual
5716320.002022-05-156063Actual
1146234400.002023-03-156064Budget
3601613386.002025-02-136073Actual
1522023824.612023-06-1560111Actual
1766852047.002023-09-156014Actual
510316000.002022-09-156046Budget
2243820229.862024-01-1360611Actual
361627400.002022-08-156064Budget
2640825058.672024-05-1460111Actual
1705243534.002023-08-156067Actual
3433639315.322024-12-1560111Actual
1999211051.002023-11-156056Actual
1940617367.042023-10-1560611Actual
3447730841.762024-12-1560611Actual
818631000.002022-12-166015Budget
62749700.002022-10-156056Budget
169224336.002022-06-156036Actual
991130900.002023-01-136018Budget
3374377004.002024-12-156014Actual
2421446209.522024-03-146028Actual
217024000.012022-06-156068Actual
169323000.002022-06-156036Budget
203226934.932023-11-1560211Actual
174601183.762023-08-1560212Actual
2471411362.002024-04-146073Actual
3884739309.392025-04-156028Actual
810329120.002022-12-166064Actual
1917459800.682023-10-156028Actual
179609042.002023-09-156056Actual
416734000.002022-08-156017Budget
3344740715.352024-11-1460612Actual
904014560.002023-01-136063Actual
1891224865.002023-10-156036Actual
2812152992.002024-07-156064Actual
2547714632.952024-04-1460611Actual
2029420707.532023-11-1560111Actual
884616600.002022-12-166028Budget
1042436800.002023-02-136015Actual
767438182.102022-11-156018Actual
3657952203.572025-02-136068Actual
1349180730.002023-05-156013Actual
2521796677.122024-04-146018Actual
1154439376.002023-03-156015Actual
3101922902.252024-09-1460311Actual
2161383720.002024-01-136013Actual
847215600.002022-12-166046Budget
2720318897.002024-06-146046Actual
1028550900.002023-02-136014Budget
3698430666.742025-02-1360213Actual
80336600.002022-05-156017Budget
128629149.002023-04-156026Actual
3536993325.552025-01-136018Actual
3303353820.002024-11-146067Actual
192736600.002022-06-156017Budget
1967222245.002023-11-156073Actual
1240217227.002023-04-156063Actual
3574837191.882025-01-1360612Actual
164572799.752023-07-1660612Actual
3477374382.002025-01-136013Actual
3633615585.002025-02-136056Actual
3036885652.002024-09-146014Actual
1711282452.622023-08-156018Actual
1696024413.002023-08-156066Actual
31969100504.472024-10-146018Actual
1253250900.002023-04-156014Budget
374069563.002025-03-156026Actual
725410100.002022-11-156026Budget
3642678982.002025-02-136017Actual
2989325192.722024-08-1460311Actual
2882521299.032024-07-1560611Actual
832725506.002022-12-166016Actual
534423520.002022-09-156067Actual
1926624492.702023-10-1560111Actual
3181820845.002024-10-146066Actual
2368411242.002024-03-146073Actual
3746016470.002025-03-156046Actual
2927554142.002024-08-146064Actual
1415646662.562023-05-156068Actual
298666947.702024-08-1460211Actual
1453867095.002023-06-156063Actual
342813500.002022-08-156063Budget
1587117406.002023-07-166046Actual
3291111264.002024-11-146056Actual
810430100.002022-12-166064Budget
3243933572.052024-10-1460613Actual
1140351612.002023-03-156014Actual
85188700.002022-12-166056Budget
336921840.002022-08-156013Actual
56822698.002022-05-156036Actual
600128280.002022-10-156065Actual
51509700.002022-09-156056Budget
104624000.012022-05-156068Actual
871525480.002022-12-166067Actual
33033920.002022-05-156015Actual
3580816948.942025-01-1360113Actual
385569563.002025-04-156026Actual
632914820.002022-10-156066Actual
3400916470.002024-12-156046Actual
1273125392.002023-04-156065Actual
1660822484.002023-08-156073Actual
255942342.292024-04-1460612Actual
144181170.992023-05-1560212Actual
3274457587.002024-11-146065Actual
1692911930.002023-08-156056Actual
1512836604.792023-06-156028Actual
1193120302.002023-03-156066Actual
449220900.002022-09-156013Budget
3551716641.492025-01-1360211Actual
3872680224.002025-04-156017Actual
1500777500.002023-06-156017Actual
2020355450.602023-11-156028Actual
3456510277.552024-12-1560212Actual
2303121022.002024-02-136066Actual
2132216381.922023-12-1660111Actual
239254671.002024-03-146026Actual
1300511800.002023-04-156056Budget
561620900.002022-10-156013Budget
68806000.002022-11-156073Actual
24526040.002022-05-156064Actual
253929447.742024-04-1460311Actual
33131600.002022-05-156015Budget
580449000.002022-10-156014Budget
2344320993.702024-02-1360611Actual
3486519665.002025-01-136073Actual
2220673391.842024-01-136018Actual
2933554896.002024-08-146015Actual
1858558125.002023-10-156063Actual
94429400.002022-05-156018Budget
720524800.002022-11-156016Budget
2888529361.942024-07-1560112Actual
3202960776.462024-10-146068Actual
3403513035.002024-12-156056Actual
1328559591.592023-04-156018Actual
1864412916.002023-10-156073Actual
243942680.002022-07-166014Actual
19146101660.552023-10-156018Actual
767330900.002022-11-156018Budget
2011545926.002023-11-156067Actual
281123000.002022-07-166036Budget
35108100.002022-08-156073Budget
534526700.002022-09-156067Budget
3881986076.932025-04-156018Actual
3516017373.002025-01-136046Actual
1764011122.002023-09-156073Actual
2008259202.002023-11-156017Actual
777816546.842022-11-156068Actual
3300181328.002024-11-146017Actual
3513428159.002025-01-136036Actual
249422700.002022-07-166064Budget
12674000.002022-06-156073Actual
772218546.882022-11-156028Actual
2199719289.002024-01-136046Actual
3616949639.002025-02-136065Actual
3471430343.922024-12-1560613Actual
3683818008.542025-02-1360112Actual
337020900.002022-08-156013Budget
23925000.002022-07-166073Budget
3208932673.712024-10-1460111Actual
189649443.002023-10-156056Actual
2268022245.002024-02-136073Actual
1475036239.002023-06-156065Actual
3751725095.002025-03-156066Actual
467750880.002022-09-156014Actual
296018000.002022-07-166066Budget
294557722.002024-08-146026Actual
1160333120.002023-03-156065Actual
231014300.002022-07-166063Budget
244143372.102024-03-1460511Actual
154253512.532023-06-1560612Actual
745218100.002022-11-156066Budget
824527440.002022-12-166065Actual
1504064584.002023-06-156067Actual
2397919088.002024-03-146046Actual
254466234.922024-04-1460511Actual
3837652118.002025-04-156064Actual
1113527878.872023-02-136068Actual
1934810021.162023-10-1560411Actual
2613115195.002024-05-146066Actual
1140450900.002023-03-156014Budget
2076336149.002023-12-166064Actual
944524800.002023-01-136016Budget
3887960776.462025-04-156068Actual
271499882.002024-06-146026Actual
2818150053.002024-07-156015Actual
211415600.002022-06-156028Budget
17867878.002022-06-156056Actual
3663935880.152025-02-1360111Actual
2731983674.002024-06-146017Actual
339556943.002024-12-156026Actual
245632863.582024-03-1460612Actual
113557200.002023-03-156073Budget
94937878.002023-01-136026Actual
3743428620.002025-03-156036Actual
91225300.002023-01-136073Budget
903914800.002023-01-136063Budget
220200.002022-05-156013Budget
1080820600.002023-02-136066Budget
1295820600.002023-04-156046Budget
1973233272.002023-11-156064Actual
1433113488.242023-05-1560611Actual
192943181.672023-10-1560211Actual
243609639.242024-03-1460311Actual
2283339961.002024-02-136065Actual
47120800.002022-05-156016Actual
393220176.002022-08-156036Actual
2767321985.212024-06-1460611Actual
1146138272.002023-03-156064Actual
804849440.002022-12-166014Actual
383522464.002022-08-156016Actual
2903243579.262024-07-1560213Actual
832824800.002022-12-166016Budget
1908656810.002023-10-156067Actual
1094632800.002023-02-136067Budget
3863615018.002025-04-156056Actual
3748615160.002025-03-156056Actual
68795300.002022-11-156073Budget
2135010307.332023-12-1660211Actual
1089036700.002023-02-136017Budget
285715600.002022-07-166046Actual
1465734283.002023-06-156064Actual
890115200.002022-12-166068Budget
2262155614.002024-02-136063Actual
2232517367.042024-01-1360111Actual
3666713895.702025-02-1360211Actual
3149488274.002024-10-146014Actual
285817200.002022-07-166046Budget
982927200.002023-01-136067Budget
1491713689.002023-06-156056Actual
1015515939.002023-02-136063Actual
283016659.002024-07-156026Actual
3926022275.352025-04-1560113Actual
311668809.432024-09-1460212Actual
3804841106.842025-03-1560612Actual
3007236653.572024-08-1460612Actual
1328642800.002023-04-156018Budget
1462547499.002023-06-156014Actual
3168027273.002024-10-146016Actual
2462286112.002024-04-146013Actual
19040900.002022-05-156014Budget
2383839154.002024-03-146065Actual
2318378284.362024-02-136018Actual
2503411051.002024-04-146056Actual
3406520066.002024-12-156066Actual
454813500.002022-09-156063Budget
38625480.002022-05-156065Actual
2974645861.032024-08-146028Actual
344457558.352024-12-1560511Actual
209427535.002023-12-166026Actual
2726019977.002024-06-146066Actual
674224700.002022-11-156013Actual
2962571162.002024-08-146017Actual
27626600.002022-07-166026Budget
3689730830.062025-02-1360612Actual
3595747093.002025-02-136063Actual
1010027830.002023-02-136013Actual
515110400.002022-09-156056Actual
608318600.002022-10-156016Budget
1425000.002022-05-156073Budget
3046161438.002024-09-146015Actual
205221183.762023-11-1560212Actual
2258897773.002024-02-136013Actual
2634658350.652024-05-146068Actual
1121828704.002023-03-156013Actual
61329600.002022-10-156026Budget
660117900.002022-10-156028Budget
2796968310.002024-07-156013Actual
168497761.002023-08-156026Actual
3060925768.002024-09-146036Actual
3288517356.002024-11-146046Actual
1557619734.002023-07-166073Actual
1776036732.002023-09-156015Actual
215543404.012023-12-1660612Actual
3831512558.002025-04-156073Actual
3710648128.002025-03-156063Actual
2838114168.002024-07-156056Actual
264369727.542024-05-1460211Actual
1620021375.632023-07-1660111Actual
2240713869.102024-01-1360411Actual
2599316521.002024-05-146016Actual
113120020.002022-06-156013Actual
2835518241.002024-07-156046Actual
2238013742.502024-01-1360311Actual
1421820229.862023-05-1560111Actual
3096431261.982024-09-1460111Actual
2670219305.122024-05-1460113Actual
1107816000.002023-02-136028Budget
3737925290.002025-03-156016Actual
991260000.682023-01-136018Actual
3792826719.342025-03-1560611Actual
2037613232.922023-11-1560411Actual
1551760398.002023-07-166063Actual
2102214165.002023-12-166056Actual
1075211800.002023-02-136056Budget
1516047568.632023-06-156068Actual
2191621022.002024-01-136016Actual
334155334.902024-11-1460212Actual
1107726484.912023-02-136028Actual
1982538033.002023-11-156065Actual
113220200.002022-06-156013Budget
1056223800.002023-02-136016Budget
528934000.002022-09-156017Budget
3518611689.002025-01-136056Actual
2309062192.002024-02-136017Actual

Generated 2025-06-14 23:14:18.987 UTC