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487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-106026Actual
1979250815.002023-11-116015Actual
2599316521.002024-05-106016Actual
416734000.002022-08-116017Budget
3607659202.002025-02-096064Actual
35108100.002022-08-116073Budget
1870433584.002023-10-116064Actual
2324349380.792024-02-096068Actual
3060925768.002024-09-106036Actual
50078112.002022-09-116026Actual
408321424.002022-08-116066Actual
137222700.002022-06-116064Budget
71818000.002022-05-116066Budget
375328800.002022-08-116065Budget
730328300.002022-11-116036Budget
2631567864.472024-05-106028Actual
515110400.002022-09-116056Actual
2604821839.002024-05-106036Actual
2779239932.352024-06-1060612Actual
24526040.002022-05-116064Actual
1065829601.002023-02-096036Actual
2205422152.002024-01-096066Actual
1361346488.002023-05-116014Actual
647026700.002022-10-116067Budget
2226535879.022024-01-096068Actual
3176115461.002024-10-106046Actual
2500815672.002024-04-106046Actual
890019819.632022-12-126068Actual
1491713689.002023-06-116056Actual
1234325806.002023-04-116013Actual
3119836800.382024-09-1060612Actual
3710648128.002025-03-116063Actual
68795300.002022-11-116073Budget
879846667.102022-12-126018Actual
3178713460.002024-10-106056Actual
435417900.002022-08-116028Budget
3036885652.002024-09-106014Actual
285715600.002022-07-126046Actual
3622927096.002025-02-096016Actual
1042540500.002023-02-096015Budget
2876618512.812024-07-1160411Actual
977339100.002023-01-096017Budget
113557200.002023-03-116073Budget
3654744327.662025-02-096028Actual
2977851227.792024-08-106068Actual
2992019467.082024-08-1060411Actual
91214120.002023-01-096073Actual
510316000.002022-09-116046Budget
3324114047.832024-11-1060211Actual
435331818.342022-08-116028Actual
184622291.232023-09-1160112Actual
3107824313.982024-09-1060611Actual
3908024582.072025-04-1160611Actual
1608082361.712023-07-126018Actual
62759568.002022-10-116056Actual
192943181.672023-10-1160211Actual
449120460.002022-09-116013Actual
2787953263.652024-06-1060213Actual
24533668.862024-03-1060212Actual
192639240.002022-06-116017Actual
1486527351.002023-06-116036Actual
3778830841.762025-03-1160111Actual
1226130109.222023-03-116068Actual
173918564.002022-06-116046Actual
96378700.002023-01-096056Budget
837510100.002022-12-126026Budget
174601183.762023-08-1160212Actual
253653435.932024-04-1060211Actual
3447730841.762024-12-1160611Actual
183439733.922023-09-1160411Actual
243336108.322024-03-1060211Actual
871427200.002022-12-126067Budget
991260000.682023-01-096018Actual
1462547499.002023-06-116014Actual
2258897773.002024-02-096013Actual
2344320993.702024-02-0960611Actual
2838114168.002024-07-116056Actual
3507924634.002025-01-096016Actual
520617400.002022-09-116066Budget
3798819378.782025-03-1160112Actual
361627400.002022-08-116064Budget
1187611800.002023-03-116056Budget
3125816141.902024-09-1060113Actual
2950916825.002024-08-106046Actual
2421446209.522024-03-106028Actual
430636400.002022-08-116018Budget
255372080.592024-04-1060112Actual
2512468889.002024-04-106017Actual
3280428159.002024-11-106016Actual
3096431261.982024-09-1060111Actual
3412478200.002024-12-116017Actual
600028800.002022-10-116065Budget
195223404.012023-10-1160612Actual
2102214165.002023-12-126056Actual
3001225936.352024-08-1060112Actual
567413720.002022-10-116063Actual
2170412558.002024-01-096073Actual
3663935880.152025-02-0960111Actual
344457558.352024-12-1160511Actual
106099300.002023-02-096026Budget
759027200.002022-11-116067Budget
17879700.002022-06-116056Budget
3238124696.452024-10-1060113Actual
131640900.002022-06-116014Budget
772218546.882022-11-116028Actual
153942099.732023-06-1160112Actual
810329120.002022-12-126064Actual
164012367.822023-07-1260112Actual
184418000.002022-06-116066Budget
3716515698.002025-03-116073Actual
3642678982.002025-02-096017Actual
3822369069.002025-04-116013Actual
3657952203.572025-02-096068Actual
113565060.002023-03-116073Actual
944624102.002023-01-096016Actual
398016000.002022-08-116046Budget
3557117940.462025-01-0960411Actual
235333149.752024-02-0960612Actual
12685000.002022-06-116073Budget
2462286112.002024-04-106013Actual
1430010402.022023-05-1160411Actual
323119274.172022-07-126028Actual
2280145881.002024-02-096015Actual
1034134400.002023-02-096064Budget
2380537943.002024-03-106015Actual
128619300.002023-04-116026Budget
1103042800.002023-02-096018Budget
594229000.002022-10-116015Budget
29059700.002022-07-126056Budget
936329200.002023-01-096065Budget
2418688069.392024-03-106018Actual
235032673.152024-02-0960112Actual
1453867095.002023-06-116063Actual
1988521700.002023-11-116016Actual
174017200.002022-06-116046Budget
351068413.002025-01-096026Actual
2270853563.002024-02-096014Actual
692745100.002022-11-116014Budget
169323000.002022-06-116036Budget
361529120.002022-08-116064Actual
219436931.002024-01-096026Actual
884616600.002022-12-126028Budget
481929000.002022-09-116015Budget
1996618812.002023-11-116046Actual
2619293288.002024-05-106017Actual
1696024413.002023-08-116066Actual
1314536700.002023-04-116017Budget
2676043642.422024-05-1060613Actual
249324240.002022-07-126064Actual
3489383628.002025-01-096014Actual
890115200.002022-12-126068Budget
3669420229.862025-02-0960311Actual
1465734283.002023-06-116064Actual
2773332004.552024-06-1060112Actual
1333416000.002023-04-116028Budget
1512836604.792023-06-116028Actual
2359295680.002024-03-106013Actual
804849440.002022-12-126014Actual
720624336.002022-11-116016Actual
215232316.762023-12-1260112Actual
2871210879.692024-07-1160211Actual
27626600.002022-07-126026Budget
304236400.002022-07-126017Actual
3707380454.002025-03-116013Actual
2297415973.002024-02-096046Actual
1281423800.002023-04-116016Budget
164572799.752023-07-1260612Actual
3403513035.002024-12-116056Actual
495917472.002022-09-116016Actual
206629400.002022-06-116018Budget
311668809.432024-09-1060212Actual
3530963388.002025-01-096067Actual
162559543.492023-07-1260311Actual
2547714632.952024-04-1060611Actual
205221183.762023-11-1160212Actual
1557619734.002023-07-126073Actual
1676247990.002023-08-116065Actual
1569742383.002023-07-126015Actual
3769652970.252025-03-116028Actual
3024880454.002024-09-106013Actual
1893815371.002023-10-116046Actual
3748615160.002025-03-116056Actual
3433639315.322024-12-1160111Actual
2924281144.002024-08-106014Actual
1065928500.002023-02-096036Budget
1160229300.002023-03-116065Budget
542836400.002022-09-116018Budget
1494818687.002023-06-116066Actual
2338513614.842024-02-0960411Actual
1047929300.002023-02-096065Budget
1178232890.002023-03-116036Actual
79995300.002022-12-126073Budget
3291111264.002024-11-106056Actual
26287123042.772024-05-106018Actual
1563733933.002023-07-126064Actual
19146101660.552023-10-116018Actual
243942680.002022-07-126014Actual
164281349.722023-07-1260212Actual
454713020.002022-09-116063Actual
46298640.002022-09-116073Actual
647129400.002022-10-116067Actual
3243933572.052024-10-1060613Actual
229204822.002024-02-096026Actual
323215600.002022-07-126028Budget
2515755434.002024-04-106067Actual
1908656810.002023-10-116067Actual
2486740365.002024-04-106065Actual
2309062192.002024-02-096017Actual
3477374382.002025-01-096013Actual
2607416411.002024-05-106046Actual
1711282452.622023-08-116018Actual
3259021114.002024-11-106073Actual
3332727787.452024-11-1060611Actual
2132216381.922023-12-1260111Actual
3353429375.482024-11-1060213Actual
3300181328.002024-11-106017Actual
223539925.412024-01-0960211Actual
3152752118.002024-10-106064Actual
174331349.722023-08-1160112Actual
3113828481.082024-09-1060112Actual
2953512769.002024-08-106056Actual
1215560218.872023-03-116018Actual
1333326763.702023-04-116028Actual
3689730830.062025-02-0960612Actual
804745100.002022-12-126014Budget
1579026623.002023-07-126016Actual
3858425502.002025-04-116036Actual
276417788.142024-06-1060511Actual
3424555200.592024-12-116028Actual
2474257722.002024-04-106014Actual
151224960.002022-06-116065Actual
3719384456.002025-03-116014Actual
5716320.002022-05-116063Actual
3421783358.692024-12-116018Actual
33033920.002022-05-116015Actual
61516692.002022-05-116046Actual
1113527878.872023-02-096068Actual
1380223860.002023-05-116016Actual
217024000.012022-06-116068Actual
328715700.002022-07-126068Budget
608419656.002022-10-116016Actual
3214417750.032024-10-1060311Actual
3887960776.462025-04-116068Actual
12674000.002022-06-116073Actual
152759447.742023-06-1160311Actual
3312150739.912024-11-106028Actual
528833280.002022-09-116017Actual
30844106636.402024-09-106018Actual
118515040.002022-06-116063Actual
287933627.422024-07-1160511Actual
2962571162.002024-08-106017Actual
2971897855.932024-08-106018Actual
1516047568.632023-06-116068Actual
2693985284.002024-06-106014Actual
3701435508.932025-02-0960613Actual
2011545926.002023-11-116067Actual
922630100.002023-01-096064Budget
2238013742.502024-01-0960311Actual
2735256810.002024-06-106067Actual
2182453775.002024-01-096015Actual
254199257.312024-04-1060411Actual
198228280.002022-06-116067Actual
2126243038.252023-12-126068Actual
1610842132.172023-07-126028Actual
1766852047.002023-09-116014Actual
2140413614.842023-12-1260411Actual
2791046484.572024-06-1060613Actual
454813500.002022-09-116063Budget
2371262969.002024-03-106014Actual
1320232844.002023-04-116067Actual
2220673391.842024-01-096018Actual
204036362.582023-11-1160511Actual
217115700.002022-06-116068Budget
3400916470.002024-12-116046Actual
230913720.002022-07-126063Actual
3173528620.002024-10-106036Actual
922530720.002023-01-096064Actual
225293894.452024-01-0960612Actual
2894533913.092024-07-1160612Actual
23915940.002022-07-126073Actual
720524800.002022-11-116016Budget
1015515939.002023-02-096063Actual
1295722604.002023-04-116046Actual
586027400.002022-10-116064Budget
3013215173.462024-08-1060113Actual
3356445516.142024-11-1060613Actual
1182920600.002023-03-116046Budget
397914352.002022-08-116046Actual
1666935682.002023-08-116064Actual
633017400.002022-10-116066Budget
3181820845.002024-10-106066Actual
1814286439.062023-09-116018Actual
1253250900.002023-04-116014Budget
80005400.002022-12-126073Actual
2527744850.402024-04-106068Actual
3861015142.002025-04-116046Actual
842427560.002022-12-126036Actual
3631019871.002025-02-096046Actual
6639700.002022-05-116056Budget
534526700.002022-09-116067Budget
3131529698.302024-09-1060613Actual
3645960398.002025-02-096067Actual
2927554142.002024-08-106064Actual
1364539647.002023-05-116064Actual
1089143700.002023-02-096017Actual
1876442787.002023-10-116015Actual
124847200.002023-04-116073Budget
321987329.622024-10-1060511Actual
159519968.002022-06-116016Actual
3140743953.002024-10-106063Actual
660221819.672022-10-116028Actual
1885721022.002023-10-116016Actual
847215600.002022-12-126046Budget
542760000.682022-09-116018Actual
416630080.002022-08-116017Actual
339556943.002024-12-116026Actual
2747241400.342024-06-106068Actual
561523100.002022-10-116013Actual
2722911370.002024-06-106056Actual
3168027273.002024-10-106016Actual
2706249639.002024-06-106065Actual
1793414466.002023-09-116046Actual
1779348438.002023-09-116065Actual
271319292.002022-07-126016Actual
2767321985.212024-06-1060611Actual
17548105248.002023-09-116013Actual
1731413106.322023-08-1160411Actual
3362376797.002024-12-116013Actual
128629149.002023-04-116026Actual
289134894.472024-07-1160212Actual
205513856.152023-11-1160612Actual
2211363148.002024-01-096017Actual
1094735696.002023-02-096067Actual
3303353820.002024-11-106067Actual
954228300.002023-01-096036Budget
378168245.592025-03-1160211Actual
2164558006.002024-01-096063Actual
622719474.002022-10-116046Actual
954326780.002023-01-096036Actual
234123213.582024-02-0960511Actual
3326816032.972024-11-1060311Actual
2672957177.762024-05-1060213Actual
837610088.002022-12-126026Actual
271419800.002022-07-126016Budget
5206600.002022-05-116026Budget
225321780.002022-07-126013Actual
2640825058.672024-05-1060111Actual
1409687254.222023-05-116018Actual
674224700.002022-11-116013Actual
369929000.002022-08-116015Budget
2888529361.942024-07-1160112Actual
106109508.002023-02-096026Actual
2202310850.002024-01-096056Actual
142462959.322023-05-1160211Actual
2862448788.352024-07-116068Actual
1660822484.002023-08-116073Actual
553316000.002022-09-116068Budget
2312361594.002024-02-096067Actual
2610010388.002024-05-106056Actual
904014560.002023-01-096063Actual
1701970324.002023-08-116017Actual
309927940.272024-09-1060211Actual
3757673600.002025-03-116017Actual
1015617700.002023-02-096063Budget
388310712.002022-08-116026Actual
2868435383.332024-07-1160111Actual
1314435328.002023-04-116017Actual
2444618512.812024-03-1060611Actual
3040156810.002024-09-106064Actual
622816000.002022-10-116046Budget
3816447937.232025-03-1160613Actual
214312895.492023-12-1260511Actual
3928736719.482025-04-1160213Actual
3309388795.162024-11-106018Actual
3902121299.032025-04-1160411Actual
336921840.002022-08-116013Actual
328625939.442022-07-126068Actual
3852924298.002025-04-116016Actual
257629440.002022-07-126015Actual
2697152118.002024-06-106064Actual
393220176.002022-08-116036Actual
3217117176.612024-10-1060411Actual
3101922902.252024-09-1060311Actual
2812152992.002024-07-116064Actual
31969100504.472024-10-106018Actual
239254671.002024-03-106026Actual
2712224865.002024-06-106016Actual
745218100.002022-11-116066Budget
2936849514.002024-08-106065Actual
547530000.132022-09-116028Actual
2430517494.702024-03-1060111Actual
706731000.002022-11-116015Budget
3899413895.702025-04-1160311Actual
1427313106.322023-05-1160311Actual
3731955973.002025-03-116065Actual
1858558125.002023-10-116063Actual
199129745.002023-11-116026Actual
759132640.002022-11-116067Actual
1433113488.242023-05-1160611Actual
33131600.002022-05-116015Budget
1339134151.722023-04-116068Actual
2397919088.002024-03-106046Actual
879730900.002022-12-126018Budget
2097030742.002023-12-126036Actual
1817038054.822023-09-116028Actual
3398328903.002024-12-116036Actual
3743428620.002025-03-116036Actual
3766893674.042025-03-116018Actual
194931324.192023-10-1160212Actual
898320900.002023-01-096013Budget
2185635880.002024-01-096065Actual
3601613386.002025-02-096073Actual
304336600.002022-07-126017Budget
2330315110.622024-02-0960111Actual
3521719340.002025-01-096066Actual
2403521901.002024-03-106066Actual
16437410.002022-06-116026Actual
46308100.002022-09-116073Budget
1855295680.002023-10-116013Actual
2850452118.002024-07-116067Actual
2029420707.532023-11-1160111Actual
1220316000.002023-03-116028Budget
285817200.002022-07-126046Budget
99124969.732022-05-116028Actual
1573043997.002023-07-126065Actual
122080.002022-05-116013Actual
3018930021.112024-08-1060613Actual
473627400.002022-09-116064Budget
810430100.002022-12-126064Budget
1587117406.002023-07-126046Actual
3468430343.922024-12-1160213Actual
2646313275.472024-05-1060311Actual
871525480.002022-12-126067Actual
2903243579.262024-07-1160213Actual
73968700.002022-11-116056Budget
3784320840.512025-03-1160311Actual
753539100.002022-11-116017Budget
1714032980.482023-08-116028Actual
184933741.252023-09-1160612Actual
3456510277.552024-12-1160212Actual
1394021022.002023-05-116066Actual
1146234400.002023-03-116064Budget
124839752.002023-04-116073Actual
641344000.002022-10-116017Actual
68806000.002022-11-116073Actual
3672116186.172025-02-0960411Actual
159619800.002022-06-116016Budget
1183019016.002023-03-116046Actual
2983835383.332024-08-1060111Actual
2471411362.002024-04-106073Actual
383618600.002022-08-116016Budget
144474008.282023-05-1160612Actual
1723214314.862023-08-1160111Actual
613111232.002022-10-116026Actual
3285929469.002024-11-106036Actual
2720318897.002024-06-106046Actual
505625272.002022-09-116036Actual
225420200.002022-07-126013Budget
57558080.002022-10-116073Actual
2753233666.282024-06-1060111Actual
1320332800.002023-04-116067Budget
151326400.002022-06-116065Budget
266423971.052024-05-1060612Actual
283016659.002024-07-116026Actual
1459712318.002023-06-116073Actual
2232517367.042024-01-0960111Actual
50089600.002022-09-116026Budget
203496680.672023-11-1160311Actual
27412105381.832024-06-106018Actual
1193220600.002023-03-116066Budget
944524800.002023-01-096016Budget
1764011122.002023-09-116073Actual
38625480.002022-05-116065Actual
1614054906.652023-07-126068Actual
725311336.002022-11-116026Actual
847114040.002022-12-126046Actual
1926624492.702023-10-1160111Actual
3881986076.932025-04-116018Actual
3265153544.002024-11-106064Actual
3931841965.192025-04-1160613Actual
698330100.002022-11-116064Budget
1663653058.002023-08-116014Actual
3439122215.002024-12-1160311Actual
215543404.012023-12-1260612Actual
2099621901.002023-12-126046Actual
94429400.002022-05-116018Budget
510414040.002022-09-116046Actual

Generated 2025-06-10 06:04:15.772 UTC