[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104715700.002022-05-116068Budget
1494818687.002023-06-116066Actual
2607416411.002024-05-106046Actual
1654964584.002023-08-116063Actual
2330315110.622024-02-0960111Actual
225420200.002022-07-126013Budget
143911909.312023-05-1160112Actual
323215600.002022-07-126028Budget
3007236653.572024-08-1060612Actual
871525480.002022-12-126067Actual
2199719289.002024-01-096046Actual
505723400.002022-09-116036Budget
982927200.002023-01-096067Budget
351068413.002025-01-096026Actual
3439122215.002024-12-1160311Actual
1113419100.002023-02-096068Budget
151224960.002022-06-116065Actual
257731600.002022-07-126015Budget
2992019467.082024-08-1060411Actual
1320332800.002023-04-116067Budget
449120460.002022-09-116013Actual
1215560218.872023-03-116018Actual
113557200.002023-03-116073Budget
144474008.282023-05-1160612Actual
164572799.752023-07-1260612Actual
2220673391.842024-01-096018Actual
85828840.002022-05-116067Actual
300405188.092024-08-1060212Actual
3415753130.002024-12-116067Actual
3539743909.482025-01-096028Actual
1471744894.002023-06-116015Actual
1295722604.002023-04-116046Actual
104624000.012022-05-116068Actual
27412105381.832024-06-106018Actual
2818150053.002024-07-116015Actual
68806000.002022-11-116073Actual
1820154364.222023-09-116068Actual
2418688069.392024-03-106018Actual
1826117494.702023-09-1160111Actual
3920039932.352025-04-1160612Actual
2197130391.002024-01-096036Actual
3631019871.002025-02-096046Actual
3303353820.002024-11-106067Actual
3501941897.002025-01-096065Actual
2681975900.002024-06-106013Actual
3636721429.002025-02-096066Actual
19040900.002022-05-116014Budget
2722911370.002024-06-106056Actual
3400916470.002024-12-116046Actual
1737317367.042023-08-1160611Actual
2170412558.002024-01-096073Actual
3722649680.002025-03-116064Actual
641344000.002022-10-116017Actual
1015515939.002023-02-096063Actual
211322789.382022-06-116028Actual
3447730841.762024-12-1160611Actual
368664992.342025-02-0960212Actual
712228560.002022-11-116065Actual
3778830841.762025-03-1160111Actual
102386486.002023-02-096073Actual
3075172450.002024-09-106017Actual
80336600.002022-05-116017Budget
1259034400.002023-04-116064Budget
2344320993.702024-02-0960611Actual
184622291.232023-09-1160112Actual
2444618512.812024-03-1060611Actual
164281349.722023-07-1260212Actual
2806118975.002024-07-116073Actual
847215600.002022-12-126046Budget
1121828704.002023-03-116013Actual
2873920803.272024-07-1160311Actual
214312895.492023-12-1260511Actual
193215980.662023-10-1160311Actual
2821458664.002024-07-116065Actual
158174922.002023-07-126026Actual
3288517356.002024-11-106046Actual
3914024712.922025-04-1160112Actual
3908024582.072025-04-1160611Actual
3028146851.002024-09-106063Actual
3574837191.882025-01-0960612Actual
1855295680.002023-10-116013Actual
2280145881.002024-02-096015Actual
62759568.002022-10-116056Actual
777915200.002022-11-116068Budget
266423971.052024-05-1060612Actual
2942821642.002024-08-106016Actual
837510100.002022-12-126026Budget
3365647334.002024-12-116063Actual
3329515269.132024-11-1060411Actual
398016000.002022-08-116046Budget
505625272.002022-09-116036Actual
2583648510.002024-05-106064Actual
3356445516.142024-11-1060613Actual
80005400.002022-12-126073Actual
2268022245.002024-02-096073Actual
47219800.002022-05-116016Budget
3586629698.302025-01-0960613Actual
1201536700.002023-03-116017Budget
1047929300.002023-02-096065Budget
1253250900.002023-04-116014Budget
285817200.002022-07-126046Budget
1510091693.702023-06-116018Actual
865639100.002022-12-126017Budget
1602056810.002023-07-126067Actual
309927940.272024-09-1060211Actual
24533668.862024-03-1060212Actual
1785324865.002023-09-116016Actual
3513428159.002025-01-096036Actual
235032673.152024-02-0960112Actual
542836400.002022-09-116018Budget
1687732249.002023-08-116036Actual
3551716641.492025-01-0960211Actual
1475036239.002023-06-116065Actual
698330100.002022-11-116064Budget
144181170.992023-05-1160212Actual
1193220600.002023-03-116066Budget
515110400.002022-09-116056Actual
608318600.002022-10-116016Budget
355849000.002022-08-116014Budget
2243820229.862024-01-0960611Actual
759132640.002022-11-116067Actual
16446600.002022-06-116026Budget
203226934.932023-11-1160211Actual
310028280.002022-07-126067Actual
209427535.002023-12-126026Actual
3090460218.872024-09-106068Actual
1361346488.002023-05-116014Actual
1291027209.002023-04-116036Actual
254466234.922024-04-1060511Actual
2670219305.122024-05-1060113Actual
3477374382.002025-01-096013Actual
1240217227.002023-04-116063Actual
3672116186.172025-02-0960411Actual
342813500.002022-08-116063Budget
2318378284.362024-02-096018Actual
2747241400.342024-06-106068Actual
285715600.002022-07-126046Actual
2011545926.002023-11-116067Actual
3140743953.002024-10-106063Actual
991260000.682023-01-096018Actual
2838114168.002024-07-116056Actual
3666713895.702025-02-0960211Actual
1569742383.002023-07-126015Actual
3453724223.552024-12-1160112Actual
174331349.722023-08-1160112Actual
2835518241.002024-07-116046Actual
3881986076.932025-04-116018Actual
734917654.002022-11-116046Actual
298666947.702024-08-1060211Actual
36519100504.472025-02-096018Actual
73968700.002022-11-116056Budget
99215600.002022-05-116028Budget
422225480.002022-08-116067Actual
3013215173.462024-08-1060113Actual
1281423800.002023-04-116016Budget
2619293288.002024-05-106017Actual
46298640.002022-09-116073Actual
3324114047.832024-11-1060211Actual
152482991.242023-06-1160211Actual
2503411051.002024-04-106056Actual
12674000.002022-06-116073Actual
1462547499.002023-06-116014Actual
2477433584.002024-04-106064Actual
1034134400.002023-02-096064Budget
2827424706.002024-07-116016Actual
1075311362.002023-02-096056Actual
62749700.002022-10-116056Budget
162283277.422023-07-1260211Actual
3772857988.532025-03-116068Actual
818631000.002022-12-126015Budget
1814286439.062023-09-116018Actual
183439733.922023-09-1160411Actual
3831512558.002025-04-116073Actual
1592820495.002023-07-126066Actual
2409476783.002024-03-106017Actual
665916000.002022-10-116068Budget
1042540500.002023-02-096015Budget
890019819.632022-12-126068Actual
3146618458.002024-10-106073Actual
1258938272.002023-04-116064Actual
2983835383.332024-08-1060111Actual
99124969.732022-05-116028Actual
660117900.002022-10-116028Budget
510414040.002022-09-116046Actual
3645960398.002025-02-096067Actual
162559543.492023-07-1260311Actual
3737925290.002025-03-116016Actual
1723214314.862023-08-1160111Actual
1168623800.002023-03-116016Budget
1692911930.002023-08-116056Actual
1563733933.002023-07-126064Actual
2726019977.002024-06-106066Actual
2862448788.352024-07-116068Actual
871427200.002022-12-126067Budget
857318100.002022-12-126066Budget
3187786020.002024-10-106017Actual
3822369069.002025-04-116013Actual
2524546209.522024-04-106028Actual
487628000.002022-09-116065Actual
725410100.002022-11-116026Budget
362566943.002025-02-096026Actual
3663935880.152025-02-0960111Actual
594229000.002022-10-116015Budget
1905363806.002023-10-116017Actual
2140413614.842023-12-1260411Actual
369929000.002022-08-116015Budget
2029420707.532023-11-1160111Actual
85188700.002022-12-126056Budget
3040156810.002024-09-106064Actual
922530720.002023-01-096064Actual
1557619734.002023-07-126073Actual
2649012282.902024-05-1060411Actual
542760000.682022-09-116018Actual
898320900.002023-01-096013Budget
1994030391.002023-11-116036Actual
2238013742.502024-01-0960311Actual
772116600.002022-11-116028Budget
3096431261.982024-09-1060111Actual
3202960776.462024-10-106068Actual
71818000.002022-05-116066Budget
2761418894.732024-06-1060411Actual
2043511579.702023-11-1160611Actual
879730900.002022-12-126018Budget
3131529698.302024-09-1060613Actual
2580366468.002024-05-106014Actual
1080820600.002023-02-096066Budget
260205912.002024-05-106026Actual
38726400.002022-05-116065Budget
1516047568.632023-06-116068Actual
3338719574.532024-11-1060112Actual
977339100.002023-01-096017Budget
50078112.002022-09-116026Actual
344457558.352024-12-1160511Actual
184933741.252023-09-1160612Actual
2995222215.002024-08-1060611Actual
1306221349.002023-04-116066Actual
6639700.002022-05-116056Budget
2232517367.042024-01-0960111Actual
735015600.002022-11-116046Budget
3669420229.862025-02-0960311Actual
3069217728.002024-09-106066Actual
1042436800.002023-02-096015Actual
2403521901.002024-03-106066Actual
2164558006.002024-01-096063Actual
2912271760.002024-08-106013Actual
310128200.002022-07-126067Budget
24526040.002022-05-116064Actual
879846667.102022-12-126018Actual
3837652118.002025-04-116064Actual
772218546.882022-11-116028Actual
1273029300.002023-04-116065Budget
2791046484.572024-06-1060613Actual
2568186112.002024-05-106013Actual
91225300.002023-01-096073Budget
283016659.002024-07-116026Actual
3743428620.002025-03-116036Actual
847114040.002022-12-126046Actual
3716515698.002025-03-116073Actual
2438713106.322024-03-1060411Actual
57568100.002022-10-116073Budget
131544440.002022-06-116014Actual
276417788.142024-06-1060511Actual
698428280.002022-11-116064Actual
220200.002022-05-116013Budget
777816546.842022-11-116068Actual
254199257.312024-04-1060411Actual
281024180.002022-07-126036Actual
1858558125.002023-10-116063Actual
528833280.002022-09-116017Actual
3654744327.662025-02-096028Actual
318344606.462022-07-126018Actual
61329600.002022-10-116026Budget
2974645861.032024-08-106028Actual
3769652970.252025-03-116028Actual
3176115461.002024-10-106046Actual
106109508.002023-02-096026Actual
3816447937.232025-03-1160613Actual
27615460.002022-07-126026Actual
2631567864.472024-05-106028Actual
959015600.002023-01-096046Budget
68795300.002022-11-116073Budget
1920647115.602023-10-116068Actual
2812152992.002024-07-116064Actual
3066113637.002024-09-106056Actual
3866723714.002025-04-116066Actual
3374377004.002024-12-116014Actual
2915548300.002024-08-106063Actual
1885721022.002023-10-116016Actual
1864412916.002023-10-116073Actual
1034228980.002023-02-096064Actual
1121728100.002023-03-116013Budget
35108100.002022-08-116073Budget
3424555200.592024-12-116028Actual
3377660720.002024-12-116064Actual
3843658126.002025-04-116015Actual
936329200.002023-01-096065Budget
1425000.002022-05-116073Budget
23925000.002022-07-126073Budget
230913720.002022-07-126063Actual
1634113488.242023-07-1260611Actual
1705243534.002023-08-116067Actual
2950916825.002024-08-106046Actual
113220200.002022-06-116013Budget
3383663176.002024-12-116015Actual
622816000.002022-10-116046Budget
1891224865.002023-10-116036Actual
223539925.412024-01-0960211Actual
3392824971.002024-12-116016Actual
1028550900.002023-02-096014Budget
1717248021.672023-08-116068Actual
2099621901.002023-12-126046Actual
1940617367.042023-10-1160611Actual
1453867095.002023-06-116063Actual
3158763342.002024-10-106015Actual
128619300.002023-04-116026Budget
618027040.002022-10-116036Actual
1320232844.002023-04-116067Actual
172879733.922023-08-1160311Actual
2785216141.902024-06-1060113Actual
1056223800.002023-02-096016Budget
2002320294.002023-11-116066Actual
2832927769.002024-07-116036Actual
12685000.002022-06-116073Budget
1412432980.482023-05-116028Actual
2731983674.002024-06-106017Actual
2492720344.002024-04-106016Actual
361529120.002022-08-116064Actual
3403513035.002024-12-116056Actual
3689730830.062025-02-0960612Actual
3863615018.002025-04-116056Actual
2397919088.002024-03-106046Actual
481929000.002022-09-116015Budget
430544545.852022-08-116018Actual
1758159202.002023-09-116063Actual
249544621.002024-04-106026Actual
2900522275.352024-07-1160113Actual
454813500.002022-09-116063Budget
2412653281.002024-03-106067Actual
3642678982.002025-02-096017Actual
1339134151.722023-04-116068Actual
145437080.002022-06-116015Actual
706731000.002022-11-116015Budget
2383839154.002024-03-106065Actual
422326700.002022-08-116067Budget
2483441576.002024-04-106015Actual
1220421328.752023-03-116028Actual
118515040.002022-06-116063Actual
2176431717.002024-01-096064Actual
2303121022.002024-02-096066Actual
355746640.002022-08-116014Actual
390483741.252025-04-1160511Actual
1364539647.002023-05-116064Actual
2965856856.002024-08-106067Actual
1385725116.002023-05-116036Actual
257629440.002022-07-126015Actual
131640900.002022-06-116014Budget
96378700.002023-01-096056Budget
1113527878.872023-02-096068Actual
1015617700.002023-02-096063Budget
33131600.002022-05-116015Budget
124847200.002023-04-116073Budget
547530000.132022-09-116028Actual
3616949639.002025-02-096065Actual
3746016470.002025-03-116046Actual
1226019100.002023-03-116068Budget
1300415997.002023-04-116056Actual
3583530989.552025-01-0960213Actual
1793414466.002023-09-116046Actual
193756934.932023-10-1160511Actual
2779239932.352024-06-1060612Actual
3492663986.002025-01-096064Actual
804849440.002022-12-126014Actual
2921421114.002024-08-106073Actual
3804841106.842025-03-1160612Actual
2161383720.002024-01-096013Actual
3173528620.002024-10-106036Actual
2283339961.002024-02-096065Actual
194661234.822023-10-1160112Actual
1314435328.002023-04-116017Actual
3521719340.002025-01-096066Actual
383522464.002022-08-116016Actual
1291128500.002023-04-116036Budget
281123000.002022-07-126036Budget
977242800.002023-01-096017Actual
321987329.622024-10-1060511Actual
169224336.002022-06-116036Actual
1193120302.002023-03-116066Actual
1512836604.792023-06-116028Actual
2037613232.922023-11-1160411Actual
3710648128.002025-03-116063Actual
1187611800.002023-03-116056Budget
61516692.002022-05-116046Actual
38625480.002022-05-116065Actual
3787024275.682025-03-1160411Actual
810430100.002022-12-126064Budget
174017200.002022-06-116046Budget
1178232890.002023-03-116036Actual
1598776783.002023-07-126017Actual
1349180730.002023-05-116013Actual
1430010402.022023-05-1160411Actual
357179788.182025-01-0960212Actual
1220316000.002023-03-116028Budget
818732960.002022-12-126015Actual
2506522856.002024-04-106066Actual
1610842132.172023-07-126028Actual
832725506.002022-12-126016Actual
1358522963.002023-05-116073Actual
265172655.062024-05-1060511Actual
50089600.002022-09-116026Budget
164012367.822023-07-1260112Actual
24622700.002022-05-116064Budget
1273125392.002023-04-116065Actual
3371518113.002024-12-116073Actual
1226130109.222023-03-116068Actual
2691116905.002024-06-106073Actual
3748615160.002025-03-116056Actual
3211716337.232024-10-1060211Actual
1996618812.002023-11-116046Actual
1281323202.002023-04-116016Actual
179609042.002023-09-116056Actual
1234325806.002023-04-116013Actual
137222700.002022-06-116064Budget
153942099.732023-06-1160112Actual
2888529361.942024-07-1160112Actual
2486740365.002024-04-106065Actual
473627400.002022-09-116064Budget
1314536700.002023-04-116017Budget
255641196.532024-04-1060212Actual
3240837123.002024-10-1060213Actual
3222923589.502024-10-1060611Actual
725311336.002022-11-116026Actual
30844106636.402024-09-106018Actual
3536993325.552025-01-096018Actual
1168523442.002023-03-116016Actual
2894533913.092024-07-1160612Actual
3657952203.572025-02-096068Actual
287933627.422024-07-1160511Actual
402610192.002022-08-116056Actual
3896715727.652025-04-1160211Actual
334155334.902024-11-1060212Actual
3046161438.002024-09-106015Actual
553316000.002022-09-116068Budget
1982538033.002023-11-116065Actual
2856498274.122024-07-116018Actual
3137475141.002024-10-106013Actual
2008259202.002023-11-116017Actual
440916000.002022-08-116068Budget
1107816000.002023-02-096028Budget
3049449639.002024-09-106065Actual
159519968.002022-06-116016Actual
2297415973.002024-02-096046Actual
1504064584.002023-06-116067Actual
328715700.002022-07-126068Budget
3548937788.702025-01-0960111Actual
1146234400.002023-03-116064Budget
336921840.002022-08-116013Actual
1893815371.002023-10-116046Actual
2362553820.002024-03-106063Actual
2091520796.002023-12-126016Actual
3858425502.002025-04-116036Actual
3168027273.002024-10-106016Actual
3926022275.352025-04-1160113Actual
3249874624.002024-11-106013Actual
1009928100.002023-02-096013Budget
17879700.002022-06-116056Budget
339556943.002024-12-116026Actual
3728658995.002025-03-116015Actual
118779598.002023-03-116056Actual
3928736719.482025-04-1160213Actual
217024000.012022-06-116068Actual
343648398.792024-12-1160211Actual
2421446209.522024-03-106028Actual
3078455200.002024-09-106067Actual
1500777500.002023-06-116017Actual
215232316.762023-12-1260112Actual
1666935682.002023-08-116064Actual
1876442787.002023-10-116015Actual
1999211051.002023-11-116056Actual
1926624492.702023-10-1160111Actual
2185635880.002024-01-096065Actual
2593144078.002024-05-106065Actual
3119836800.382024-09-1060612Actual
3001225936.352024-08-1060112Actual
148379142.002023-06-116026Actual
304236400.002022-07-126017Actual
233319829.672024-02-0960211Actual
1672946868.002023-08-116015Actual
2924281144.002024-08-106014Actual

Generated 2025-06-10 13:28:11.688 UTC