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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-116066Actual
6629984.002022-05-116056Actual
949410100.002023-01-096026Budget
1867259315.002023-10-116014Actual
3636721429.002025-02-096066Actual
46298640.002022-09-116073Actual
3087240563.962024-09-106028Actual
1253147564.002023-04-116014Actual
174894161.472023-08-1160612Actual
1602056810.002023-07-126067Actual
851911830.002022-12-126056Actual
1182920600.002023-03-116046Budget
3666713895.702025-02-0960211Actual
2262155614.002024-02-096063Actual
1858558125.002023-10-116063Actual
3315350739.912024-11-106068Actual
422225480.002022-08-116067Actual
225321780.002022-07-126013Actual
2622578218.002024-05-106067Actual
318429400.002022-07-126018Budget
73968700.002022-11-116056Budget
50078112.002022-09-116026Actual
505625272.002022-09-116036Actual
2646313275.472024-05-1060311Actual
12674000.002022-06-116073Actual
618123400.002022-10-116036Budget
1220421328.752023-03-116028Actual
2023453820.272023-11-116068Actual
1961361175.002023-11-116063Actual
184316692.002022-06-116066Actual
930831000.002023-01-096015Budget
3645960398.002025-02-096067Actual
641344000.002022-10-116017Actual
378973702.962025-03-1160511Actual
2924281144.002024-08-106014Actual
1361346488.002023-05-116014Actual
2533723379.922024-04-1060111Actual
17867878.002022-06-116056Actual
2756011223.312024-06-1060211Actual
243336108.322024-03-1060211Actual
487628000.002022-09-116065Actual
1475036239.002023-06-116065Actual
298666947.702024-08-1060211Actual
2232517367.042024-01-0960111Actual
199129745.002023-11-116026Actual
1183019016.002023-03-116046Actual
3456510277.552024-12-1160212Actual
408417400.002022-08-116066Budget
3075172450.002024-09-106017Actual
1820154364.222023-09-116068Actual
2102214165.002023-12-126056Actual
2850452118.002024-07-116067Actual
3441818894.732024-12-1160411Actual
1764011122.002023-09-116073Actual
1094632800.002023-02-096067Budget
3211716337.232024-10-1060211Actual
487728800.002022-09-116065Budget
977242800.002023-01-096017Actual
1598776783.002023-07-126017Actual
205221183.762023-11-1160212Actual
1154540500.002023-03-116015Budget
3028146851.002024-09-106063Actual
1370751308.002023-05-116015Actual
3881986076.932025-04-116018Actual
3465729698.302024-12-1160113Actual
71717108.002022-05-116066Actual
1412432980.482023-05-116028Actual
3536993325.552025-01-096018Actual
510414040.002022-09-116046Actual
249422700.002022-07-126064Budget
3365647334.002024-12-116063Actual
3214417750.032024-10-1060311Actual
1737317367.042023-08-1160611Actual
2936849514.002024-08-106065Actual
1908656810.002023-10-116067Actual
3707380454.002025-03-116013Actual
1380223860.002023-05-116016Actual
198228280.002022-06-116067Actual
916945100.002023-01-096014Budget
847215600.002022-12-126046Budget
287933627.422024-07-1160511Actual
3613664584.002025-02-096015Actual
922530720.002023-01-096064Actual
3772857988.532025-03-116068Actual
106109508.002023-02-096026Actual
38849600.002022-08-116026Budget
3176115461.002024-10-106046Actual
1793414466.002023-09-116046Actual
182893054.012023-09-1160211Actual
2676043642.422024-05-1060613Actual
857418018.002022-12-126066Actual
1973233272.002023-11-116064Actual
561523100.002022-10-116013Actual
3746016470.002025-03-116046Actual
2205422152.002024-01-096066Actual
2395327351.002024-03-106036Actual
71818000.002022-05-116066Budget
369828000.002022-08-116015Actual
408321424.002022-08-116066Actual
842528300.002022-12-126036Budget
1587117406.002023-07-126046Actual
96367644.002023-01-096056Actual
944524800.002023-01-096016Budget
3601613386.002025-02-096073Actual
3303353820.002024-11-106067Actual
1808252145.002023-09-116067Actual
2868435383.332024-07-1160111Actual
1028550900.002023-02-096014Budget
884525697.012022-12-126028Actual
47120800.002022-05-116016Actual
3486519665.002025-01-096073Actual
206547515.602022-06-116018Actual
122080.002022-05-116013Actual
2912271760.002024-08-106013Actual
2894533913.092024-07-1160612Actual
318344606.462022-07-126018Actual
104624000.012022-05-116068Actual
336921840.002022-08-116013Actual
1300415997.002023-04-116056Actual
113557200.002023-03-116073Budget
174601183.762023-08-1160212Actual
753438000.002022-11-116017Actual
184622291.232023-09-1160112Actual
2634658350.652024-05-106068Actual
2338513614.842024-02-0960411Actual
1295820600.002023-04-116046Budget
2571461803.002024-05-106063Actual
294557722.002024-08-106026Actual
2140413614.842023-12-1260411Actual
1273125392.002023-04-116065Actual
903914800.002023-01-096063Budget
2607416411.002024-05-106046Actual
633017400.002022-10-116066Budget
2956621642.002024-08-106066Actual
317076517.002024-10-106026Actual
865734880.002022-12-126017Actual
3604481282.002025-02-096014Actual
209427535.002023-12-126026Actual
2871210879.692024-07-1160211Actual
2173252241.002024-01-096014Actual
884616600.002022-12-126028Budget
2873920803.272024-07-1160311Actual
1814286439.062023-09-116018Actual
3489383628.002025-01-096014Actual
390483741.252025-04-1160511Actual
567413720.002022-10-116063Actual
991130900.002023-01-096018Budget
1660822484.002023-08-116073Actual
3146618458.002024-10-106073Actual
3557117940.462025-01-0960411Actual
1207231556.002023-03-116067Actual
57558080.002022-10-116073Actual
2029420707.532023-11-1160111Actual
23925000.002022-07-126073Budget
38726400.002022-05-116065Budget
2547714632.952024-04-1060611Actual
1042436800.002023-02-096015Actual
36519100504.472025-02-096018Actual
229204822.002024-02-096026Actual
1920647115.602023-10-116068Actual
1113419100.002023-02-096068Budget
3049449639.002024-09-106065Actual
898320900.002023-01-096013Budget
369929000.002022-08-116015Budget
1047929300.002023-02-096065Budget
679815680.002022-11-116063Actual
343648398.792024-12-1160211Actual
3902121299.032025-04-1160411Actual
2389826522.002024-03-106016Actual
1121728100.002023-03-116013Budget
3728658995.002025-03-116015Actual
1979250815.002023-11-116015Actual
3527679488.002025-01-096017Actual
2137713232.922023-12-1260311Actual
215543404.012023-12-1260612Actual
144181170.992023-05-1160212Actual
3568923000.122025-01-0960112Actual
3036885652.002024-09-106014Actual
3291111264.002024-11-106056Actual
706731000.002022-11-116015Budget
3884739309.392025-04-116028Actual
3766893674.042025-03-116018Actual
3137475141.002024-10-106013Actual
2283339961.002024-02-096065Actual
1047833810.002023-02-096065Actual
2243820229.862024-01-0960611Actual
1785324865.002023-09-116016Actual
1234428100.002023-04-116013Budget
179609042.002023-09-116056Actual
217024000.012022-06-116068Actual
3896715727.652025-04-1160211Actual
3887960776.462025-04-116068Actual
62749700.002022-10-116056Budget
1427313106.322023-05-1160311Actual
2011545926.002023-11-116067Actual
3810823970.122025-03-1160113Actual
321987329.622024-10-1060511Actual
3249874624.002024-11-106013Actual
3784320840.512025-03-1160311Actual
173413085.922023-08-1160511Actual
253653435.932024-04-1060211Actual
220200.002022-05-116013Budget
1226130109.222023-03-116068Actual
1425000.002022-05-116073Budget
94937878.002023-01-096026Actual
1187611800.002023-03-116056Budget
706627160.002022-11-116015Actual
3521719340.002025-01-096066Actual
2070211242.002023-12-126073Actual
3265153544.002024-11-106064Actual
904014560.002023-01-096063Actual
1817038054.822023-09-116028Actual
2903243579.262024-07-1160213Actual
2921421114.002024-08-106073Actual
1320332800.002023-04-116067Budget
231014300.002022-07-126063Budget
194931324.192023-10-1160212Actual
235333149.752024-02-0960612Actual
290410400.002022-07-126056Actual
1579026623.002023-07-126016Actual
712329200.002022-11-116065Budget
3107824313.982024-09-1060611Actual
195223404.012023-10-1160612Actual
1089143700.002023-02-096017Actual
31969100504.472024-10-106018Actual
467750880.002022-09-116014Actual
2950916825.002024-08-106046Actual
2832927769.002024-07-116036Actual
2091520796.002023-12-126016Actual
1215560218.872023-03-116018Actual
217115700.002022-06-116068Budget
2474257722.002024-04-106014Actual
804745100.002022-12-126014Budget
1864412916.002023-10-116073Actual
2706249639.002024-06-106065Actual
3288517356.002024-11-106046Actual
281123000.002022-07-126036Budget
3104619658.572024-09-1060411Actual
2105022152.002023-12-126066Actual
1589715371.002023-07-126056Actual
2691116905.002024-06-106073Actual
1034134400.002023-02-096064Budget
2161383720.002024-01-096013Actual
35096480.002022-08-116073Actual
3162055973.002024-10-106065Actual
3551716641.492025-01-0960211Actual
1306120600.002023-04-116066Budget
3748615160.002025-03-116056Actual
1840213869.102023-09-1160611Actual
3861015142.002025-04-116046Actual
1676247990.002023-08-116065Actual
679714800.002022-11-116063Budget
380165285.962025-03-1160212Actual
3628429204.002025-02-096036Actual
2835518241.002024-07-116046Actual
73978580.002022-11-116056Actual
172879733.922023-08-1160311Actual
3852924298.002025-04-116016Actual
567313500.002022-10-116063Budget
2383839154.002024-03-106065Actual
300405188.092024-08-1060212Actual
2821458664.002024-07-116065Actual
534526700.002022-09-116067Budget
1486527351.002023-06-116036Actual
1009928100.002023-02-096013Budget
2847181328.002024-07-116017Actual
1339134151.722023-04-116068Actual
3683818008.542025-02-0960112Actual
1855295680.002023-10-116013Actual
3024880454.002024-09-106013Actual
791816000.002022-12-126063Actual
473627400.002022-09-116064Budget
3181820845.002024-10-106066Actual
422326700.002022-08-116067Budget
1121828704.002023-03-116013Actual
1403459202.002023-05-116067Actual
3530963388.002025-01-096067Actual
3321340461.092024-11-1060111Actual
3863615018.002025-04-116056Actual
3240837123.002024-10-1060213Actual
2073055506.002023-12-126014Actual
1701970324.002023-08-116017Actual
255641196.532024-04-1060212Actual
27615460.002022-07-126026Actual
810329120.002022-12-126064Actual
3326816032.972024-11-1060311Actual
3386848438.002024-12-116065Actual
124847200.002023-04-116073Budget
1193120302.002023-03-116066Actual
1628213232.922023-07-1260411Actual
3300181328.002024-11-106017Actual
2498229009.002024-04-106036Actual
1267240500.002023-04-116015Budget
1364539647.002023-05-116064Actual
3920039932.352025-04-1160612Actual
3846953820.002025-04-116065Actual
2773332004.552024-06-1060112Actual
260205912.002024-05-106026Actual
304236400.002022-07-126017Actual
402610192.002022-08-116056Actual
1178328500.002023-03-116036Budget
3332727787.452024-11-1060611Actual
1160333120.002023-03-116065Actual
3007236653.572024-08-1060612Actual
580449000.002022-10-116014Budget
3158763342.002024-10-106015Actual
3338719574.532024-11-1060112Actual
12685000.002022-06-116073Budget
454813500.002022-09-116063Budget
2527744850.402024-04-106068Actual
720624336.002022-11-116016Actual
2297415973.002024-02-096046Actual
3173528620.002024-10-106036Actual
3190957960.002024-10-106067Actual
225293894.452024-01-0960612Actual
2703153903.002024-06-106015Actual
388310712.002022-08-116026Actual
1127417296.002023-03-116063Actual
917043120.002023-01-096014Actual
2876618512.812024-07-1160411Actual
1731413106.322023-08-1160411Actual
2720318897.002024-06-106046Actual
1349180730.002023-05-116013Actual
2977851227.792024-08-106068Actual
168497761.002023-08-116026Actual
879730900.002022-12-126018Budget
3931841965.192025-04-1160613Actual
1374033009.002023-05-116065Actual
745218100.002022-11-116066Budget
266103971.052024-05-1060112Actual
79995300.002022-12-126073Budget
2915548300.002024-08-106063Actual
730328300.002022-11-116036Budget
2933554896.002024-08-106015Actual
2992019467.082024-08-1060411Actual
3374377004.002024-12-116014Actual
495917472.002022-09-116016Actual
2856498274.122024-07-116018Actual
266423971.052024-05-1060612Actual
5206600.002022-05-116026Budget
725311336.002022-11-116026Actual
2214663388.002024-01-096067Actual
24533668.862024-03-1060212Actual
759027200.002022-11-116067Budget
164281349.722023-07-1260212Actual
85188700.002022-12-126056Budget
641234000.002022-10-116017Budget
253929447.742024-04-1060311Actual
2123046662.562023-12-126028Actual
2568186112.002024-05-106013Actual
3078455200.002024-09-106067Actual
204036362.582023-11-1160511Actual
3015930989.552024-08-1060213Actual
930932000.002023-01-096015Actual
1663653058.002023-08-116014Actual
2097030742.002023-12-126036Actual
154253512.532023-06-1160612Actual
214312895.492023-12-1260511Actual
3259021114.002024-11-106073Actual
2670219305.122024-05-1060113Actual
2008259202.002023-11-116017Actual
2882521299.032024-07-1160611Actual
3125816141.902024-09-1060113Actual
183703341.252023-09-1160511Actual
3816447937.232025-03-1160613Actual
1234325806.002023-04-116013Actual
3554419085.162025-01-0960311Actual
3018930021.112024-08-1060613Actual
818732960.002022-12-126015Actual
183439733.922023-09-1160411Actual
2120295680.142023-12-126018Actual
430636400.002022-08-116018Budget
2779239932.352024-06-1060612Actual
2649012282.902024-05-1060411Actual
824527440.002022-12-126065Actual
3356445516.142024-11-1060613Actual
2240713869.102024-01-0960411Actual
328715700.002022-07-126068Budget
2043511579.702023-11-1160611Actual
310128200.002022-07-126067Budget
3421783358.692024-12-116018Actual
91225300.002023-01-096073Budget
3542954085.422025-01-096068Actual
1113527878.872023-02-096068Actual
3066113637.002024-09-106056Actual
698428280.002022-11-116064Actual
184418000.002022-06-116066Budget
1610842132.172023-07-126028Actual
3274457587.002024-11-106065Actual
561620900.002022-10-116013Budget
3406520066.002024-12-116066Actual
2289324639.002024-02-096016Actual
3238124696.452024-10-1060113Actual
68806000.002022-11-116073Actual
2787953263.652024-06-1060213Actual
791714800.002022-12-126063Budget
618027040.002022-10-116036Actual
26287123042.772024-05-106018Actual
2971897855.932024-08-106018Actual
224981349.722024-01-0960112Actual
3834381282.002025-04-116014Actual
481832640.002022-09-116015Actual
2697152118.002024-06-106064Actual
1201536700.002023-03-116017Budget
2942821642.002024-08-106016Actual
3518611689.002025-01-096056Actual
271419800.002022-07-126016Budget
344457558.352024-12-1160511Actual
674224700.002022-11-116013Actual
1893815371.002023-10-116046Actual
3424555200.592024-12-116028Actual
1107816000.002023-02-096028Budget
2061082524.002023-12-126013Actual
454713020.002022-09-116063Actual
2202310850.002024-01-096056Actual
1522023824.612023-06-1160111Actual
118779598.002023-03-116056Actual
192943181.672023-10-1160211Actual
2619293288.002024-05-106017Actual
328625939.442022-07-126068Actual
2791046484.572024-06-1060613Actual
328316730.002024-11-106026Actual
871427200.002022-12-126067Budget
3202960776.462024-10-106068Actual
3001225936.352024-08-1060112Actual
1339019100.002023-04-116068Budget
1146234400.002023-03-116064Budget
1510091693.702023-06-116018Actual
692847520.002022-11-116014Actual
211415600.002022-06-116028Budget
244040900.002022-07-126014Budget
2995222215.002024-08-1060611Actual
2335812852.062024-02-0960311Actual
1300511800.002023-04-116056Budget
203226934.932023-11-1160211Actual
473529760.002022-09-116064Actual
3090460218.872024-09-106068Actual
2962571162.002024-08-106017Actual
2418688069.392024-03-106018Actual
1358522963.002023-05-116073Actual
342813500.002022-08-116063Budget
271319292.002022-07-126016Actual
1926624492.702023-10-1160111Actual
2211363148.002024-01-096017Actual
47219800.002022-05-116016Budget
3222923589.502024-10-1060611Actual
1154439376.002023-03-116015Actual
255372080.592024-04-1060112Actual
2082346644.002023-12-126015Actual
1533418321.312023-06-1160611Actual
3350726391.222024-11-1060113Actual
660117900.002022-10-116028Budget
2712224865.002024-06-106016Actual
1146138272.002023-03-116064Actual
374069563.002025-03-116026Actual
2654913994.642024-05-1060611Actual
1094735696.002023-02-096067Actual
198328200.002022-06-116067Budget
16437410.002022-06-116026Actual
2613115195.002024-05-106066Actual
33033920.002022-05-116015Actual
124839752.002023-04-116073Actual
977339100.002023-01-096017Budget
954326780.002023-01-096036Actual
600128280.002022-10-116065Actual
2808981282.002024-07-116014Actual
1273029300.002023-04-116065Budget
772218546.882022-11-116028Actual
1320232844.002023-04-116067Actual
3875954648.002025-04-116067Actual
2380537943.002024-03-106015Actual
3798819378.782025-03-1160112Actual
3737925290.002025-03-116016Actual
1173412199.002023-03-116026Actual
467849000.002022-09-116014Budget
1215642800.002023-03-116018Budget
1988521700.002023-11-116016Actual
3516017373.002025-01-096046Actual
264369727.542024-05-1060211Actual
2300015672.002024-02-096056Actual
144474008.282023-05-1160612Actual
2512468889.002024-04-106017Actual
1958187009.002023-11-116013Actual
3055422793.002024-09-106016Actual
586027400.002022-10-116064Budget
117339300.002023-03-116026Budget
393220176.002022-08-116036Actual
1548494723.002023-07-126013Actual
857318100.002022-12-126066Budget
2492720344.002024-04-106016Actual
2312361594.002024-02-096067Actual
3459741498.342024-12-1160612Actual
2767321985.212024-06-1060611Actual
2761418894.732024-06-1060411Actual
1291027209.002023-04-116036Actual
2483441576.002024-04-106015Actual
996031212.272023-01-096028Actual
3228923000.122024-10-1060112Actual
361529120.002022-08-116064Actual
3586629698.302025-01-0960613Actual

Generated 2025-06-10 05:51:06.847 UTC