[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 1000   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3477374382.002025-01-106013Actual
2818150053.002024-07-126015Actual
1065928500.002023-02-106036Budget
3309388795.162024-11-116018Actual
890115200.002022-12-136068Budget
580449000.002022-10-126014Budget
3107824313.982024-09-1160611Actual
2338513614.842024-02-1060411Actual
2868435383.332024-07-1260111Actual
1314536700.002023-04-126017Budget
362566943.002025-02-106026Actual
3798819378.782025-03-1260112Actual
3631019871.002025-02-106046Actual
154253512.532023-06-1260612Actual
271319292.002022-07-136016Actual
528934000.002022-09-126017Budget
884616600.002022-12-136028Budget
1494818687.002023-06-126066Actual
351068413.002025-01-106026Actual
767438182.102022-11-126018Actual
1070620600.002023-02-106046Budget
17548105248.002023-09-126013Actual
285817200.002022-07-136046Budget
2400514165.002024-03-116056Actual
810430100.002022-12-136064Budget
2691116905.002024-06-116073Actual
214312895.492023-12-1360511Actual
440829697.092022-08-126068Actual
118614300.002022-06-126063Budget
3137475141.002024-10-116013Actual
209427535.002023-12-136026Actual
435331818.342022-08-126028Actual
1178232890.002023-03-126036Actual
80005400.002022-12-136073Actual
3893934697.152025-04-1260111Actual
2619293288.002024-05-116017Actual
3063514823.002024-09-116046Actual
3285929469.002024-11-116036Actual
211415600.002022-06-126028Budget
857418018.002022-12-136066Actual
2318378284.362024-02-106018Actual
310128200.002022-07-136067Budget
68806000.002022-11-126073Actual
183168875.392023-09-1260311Actual
2205422152.002024-01-106066Actual
3459741498.342024-12-1260612Actual
1714032980.482023-08-126028Actual
1589715371.002023-07-136056Actual
1776036732.002023-09-126015Actual
2226535879.022024-01-106068Actual
2950916825.002024-08-116046Actual
2693985284.002024-06-116014Actual
144474008.282023-05-1260612Actual
1201434960.002023-03-126017Actual
1651696876.002023-08-126013Actual
2061082524.002023-12-136013Actual
3353429375.482024-11-1160213Actual
3078455200.002024-09-116067Actual
3211716337.232024-10-1160211Actual
46308100.002022-09-126073Budget
3784320840.512025-03-1260311Actual
318344606.462022-07-136018Actual
3728658995.002025-03-126015Actual
916945100.002023-01-106014Budget
2182453775.002024-01-106015Actual
3069217728.002024-09-116066Actual
753438000.002022-11-126017Actual
1374033009.002023-05-126065Actual
786120900.002022-12-136013Budget
3315350739.912024-11-116068Actual
3326816032.972024-11-1160311Actual
1028550900.002023-02-106014Budget
355849000.002022-08-126014Budget
547617900.002022-09-126028Budget
328715700.002022-07-136068Budget
1475036239.002023-06-126065Actual
422326700.002022-08-126067Budget
660221819.672022-10-126028Actual
3489383628.002025-01-106014Actual
3492663986.002025-01-106064Actual
1127417296.002023-03-126063Actual
263126400.002022-07-136065Budget
2099621901.002023-12-136046Actual
515110400.002022-09-126056Actual
3187786020.002024-10-116017Actual
2037613232.922023-11-1260411Actual
225293894.452024-01-1060612Actual
2859250252.022024-07-126028Actual
1614054906.652023-07-136068Actual
3415753130.002024-12-126067Actual
1430010402.022023-05-1260411Actual
3412478200.002024-12-126017Actual
991260000.682023-01-106018Actual
2362553820.002024-03-116063Actual
1215560218.872023-03-126018Actual
618123400.002022-10-126036Budget
38849600.002022-08-126026Budget
3294221872.002024-11-116066Actual
137222700.002022-06-126064Budget
665823031.812022-10-126068Actual
2604821839.002024-05-116036Actual
2568186112.002024-05-116013Actual
94937878.002023-01-106026Actual
1094735696.002023-02-106067Actual
969018018.002023-01-106066Actual
791714800.002022-12-136063Budget
3471430343.922024-12-1260613Actual
2185635880.002024-01-106065Actual
842427560.002022-12-136036Actual
159619800.002022-06-126016Budget
930932000.002023-01-106015Actual
1300511800.002023-04-126056Budget
898420460.002023-01-106013Actual
1226019100.002023-03-126068Budget
706627160.002022-11-126015Actual
1273029300.002023-04-126065Budget
3222923589.502024-10-1160611Actual
2324349380.792024-02-106068Actual
2465554418.002024-04-116063Actual
871427200.002022-12-136067Budget
865639100.002022-12-136017Budget
3329515269.132024-11-1160411Actual
1808252145.002023-09-126067Actual
2268022245.002024-02-106073Actual
2808981282.002024-07-126014Actual
2438713106.322024-03-1160411Actual
1015515939.002023-02-106063Actual
3858425502.002025-04-126036Actual
3766893674.042025-03-126018Actual
3344740715.352024-11-1160612Actual
1154439376.002023-03-126015Actual
1127317700.002023-03-126063Budget
3816447937.232025-03-1260613Actual
3087240563.962024-09-116028Actual
2706249639.002024-06-116065Actual
2697152118.002024-06-116064Actual
375231680.002022-08-126065Actual
487628000.002022-09-126065Actual
342813500.002022-08-126063Budget
2512468889.002024-04-116017Actual
233319829.672024-02-1060211Actual
310028280.002022-07-136067Actual
1001630909.232023-01-106068Actual
304236400.002022-07-136017Actual
1421820229.862023-05-1260111Actual
3075172450.002024-09-116017Actual
245632863.582024-03-1160612Actual
2634658350.652024-05-116068Actual
2850452118.002024-07-126067Actual
2389826522.002024-03-116016Actual
2756011223.312024-06-1160211Actual
2758723360.772024-06-1160311Actual
3280428159.002024-11-116016Actual
1899420344.002023-10-126066Actual
481832640.002022-09-126015Actual
1758159202.002023-09-126063Actual
173918564.002022-06-126046Actual
3208932673.712024-10-1160111Actual
585923280.002022-10-126064Actual
3243933572.052024-10-1160613Actual
2607416411.002024-05-116046Actual
3707380454.002025-03-126013Actual
2011545926.002023-11-126067Actual
2580366468.002024-05-116014Actual
3746016470.002025-03-126046Actual
1481022604.002023-06-126016Actual
144181170.992023-05-1260212Actual
3096431261.982024-09-1160111Actual
547530000.132022-09-126028Actual
334155334.902024-11-1160212Actual
323119274.172022-07-136028Actual
3737925290.002025-03-126016Actual
772116600.002022-11-126028Budget
2847181328.002024-07-126017Actual
281024180.002022-07-136036Actual
3872680224.002025-04-126017Actual
1717248021.672023-08-126068Actual
128619300.002023-04-126026Budget
24526040.002022-05-126064Actual
203226934.932023-11-1260211Actual
1826117494.702023-09-1260111Actual
368664992.342025-02-1060212Actual
2992019467.082024-08-1160411Actual
1140351612.002023-03-126014Actual
3586629698.302025-01-1060613Actual
3914024712.922025-04-1260112Actual
3249874624.002024-11-116013Actual
1328642800.002023-04-126018Budget
408417400.002022-08-126066Budget
467849000.002022-09-126014Budget
2474257722.002024-04-116014Actual
2123046662.562023-12-136028Actual
5197800.002022-05-126026Actual
378168245.592025-03-1260211Actual
1240117700.002023-04-126063Budget
618027040.002022-10-126036Actual
1409687254.222023-05-126018Actual
1770033933.002023-09-126064Actual
3787024275.682025-03-1260411Actual
124839752.002023-04-126073Actual
2076336149.002023-12-136064Actual
3259021114.002024-11-116073Actual
27615460.002022-07-136026Actual
3863615018.002025-04-126056Actual
3846953820.002025-04-126065Actual
3557117940.462025-01-1060411Actual
2921421114.002024-08-116073Actual
1333326763.702023-04-126028Actual
2170412558.002024-01-106073Actual
2900522275.352024-07-1260113Actual
3447730841.762024-12-1260611Actual
253929447.742024-04-1160311Actual
3722649680.002025-03-126064Actual
655451818.712022-10-126018Actual
608419656.002022-10-126016Actual
1996618812.002023-11-126046Actual
3695731635.172025-02-1060113Actual
225420200.002022-07-136013Budget
1785324865.002023-09-126016Actual
328316730.002024-11-116026Actual
2962571162.002024-08-116017Actual
3595747093.002025-02-106063Actual
1988521700.002023-11-126016Actual
842528300.002022-12-136036Budget
534526700.002022-09-126067Budget
3113828481.082024-09-1160112Actual
2712224865.002024-06-116016Actual
1814286439.062023-09-126018Actual
2744055758.182024-06-116028Actual
249544621.002024-04-116026Actual
890019819.632022-12-136068Actual
837610088.002022-12-136026Actual
1042436800.002023-02-106015Actual
674120900.002022-11-126013Budget
936329200.002023-01-106065Budget
2176431717.002024-01-106064Actual
300405188.092024-08-1160212Actual
1102963982.582023-02-106018Actual
3719384456.002025-03-126014Actual
235032673.152024-02-1060112Actual
131640900.002022-06-126014Budget
725410100.002022-11-126026Budget
632914820.002022-10-126066Actual
1654964584.002023-08-126063Actual
3604481282.002025-02-106014Actual
3101922902.252024-09-1160311Actual
655336400.002022-10-126018Budget
3683818008.542025-02-1060112Actual
378973702.962025-03-1260511Actual
2640825058.672024-05-1160111Actual
205221183.762023-11-1260212Actual
62759568.002022-10-126056Actual
660117900.002022-10-126028Budget
3332727787.452024-11-1160611Actual
1168523442.002023-03-126016Actual
1557619734.002023-07-136073Actual
2243820229.862024-01-1060611Actual
1920647115.602023-10-126068Actual
3831512558.002025-04-126073Actual
295922672.002022-07-136066Actual
1510091693.702023-06-126018Actual
244143372.102024-03-1160511Actual
3928736719.482025-04-1260213Actual
3271159119.002024-11-116015Actual
298666947.702024-08-1160211Actual
254199257.312024-04-1160411Actual
3580816948.942025-01-1060113Actual
128629149.002023-04-126026Actual
2936849514.002024-08-116065Actual
600128280.002022-10-126065Actual
2717726565.002024-06-116036Actual
2312361594.002024-02-106067Actual
30844106636.402024-09-116018Actual
3015930989.552024-08-1160213Actual
3480644436.002025-01-106063Actual
1220421328.752023-03-126028Actual
254466234.922024-04-1160511Actual
3554419085.162025-01-1060311Actual
865734880.002022-12-136017Actual
3321340461.092024-11-1160111Actual
1690316175.002023-08-126046Actual
777915200.002022-11-126068Budget
62749700.002022-10-126056Budget
357179788.182025-01-1060212Actual
2064354358.002023-12-136063Actual
3424555200.592024-12-126028Actual
3386848438.002024-12-126065Actual
1295722604.002023-04-126046Actual
3146618458.002024-10-116073Actual
328625939.442022-07-136068Actual
1173412199.002023-03-126026Actual
194931324.192023-10-1260212Actual
2876618512.812024-07-1260411Actual
2424555450.602024-03-116068Actual
1273125392.002023-04-126065Actual
3507924634.002025-01-106016Actual
1394021022.002023-05-126066Actual
2676043642.422024-05-1160613Actual
91225300.002023-01-106073Budget
594229000.002022-10-126015Budget
487728800.002022-09-126065Budget
118515040.002022-06-126063Actual
3908024582.072025-04-1260611Actual
31969100504.472024-10-116018Actual
430636400.002022-08-126018Budget
164572799.752023-07-1360612Actual
3536993325.552025-01-106018Actual
367487481.752025-02-1060511Actual
1056223800.002023-02-106016Budget
96367644.002023-01-106056Actual
2380537943.002024-03-116015Actual
283016659.002024-07-126026Actual
271499882.002024-06-116026Actual
818631000.002022-12-136015Budget
936227440.002023-01-106065Actual
3616949639.002025-02-106065Actual
810329120.002022-12-136064Actual
832824800.002022-12-136016Budget
553223757.582022-09-126068Actual
1370751308.002023-05-126015Actual
204951985.902023-11-1260112Actual
2599316521.002024-05-116016Actual
3607659202.002025-02-106064Actual
3769652970.252025-03-126028Actual
1034134400.002023-02-106064Budget
2114250232.002023-12-136067Actual
3622927096.002025-02-106016Actual
2521796677.122024-04-116018Actual
692745100.002022-11-126014Budget
172606108.322023-08-1260211Actual
391689788.182025-04-1260212Actual
767330900.002022-11-126018Budget
3055422793.002024-09-116016Actual
422225480.002022-08-126067Actual
385569563.002025-04-126026Actual
1994030391.002023-11-126036Actual
2395327351.002024-03-116036Actual
712228560.002022-11-126065Actual
898320900.002023-01-106013Budget
33131600.002022-05-126015Budget
178808062.002023-09-126026Actual
219436931.002024-01-106026Actual
397914352.002022-08-126046Actual
164012367.822023-07-1360112Actual
245062545.492024-03-1160112Actual
996031212.272023-01-106028Actual
734917654.002022-11-126046Actual
224981349.722024-01-1060112Actual
3274457587.002024-11-116065Actual
35096480.002022-08-126073Actual
192943181.672023-10-1260211Actual
2646313275.472024-05-1160311Actual
495917472.002022-09-126016Actual
430544545.852022-08-126018Actual
2297415973.002024-02-106046Actual
959015600.002023-01-106046Budget
2161383720.002024-01-106013Actual
1584529838.002023-07-136036Actual
2359295680.002024-03-116013Actual
467750880.002022-09-126014Actual
94429400.002022-05-126018Budget
1628213232.922023-07-1360411Actual
2498229009.002024-04-116036Actual
2335812852.062024-02-1060311Actual
56822698.002022-05-126036Actual
5814300.002022-05-126063Budget
2735256810.002024-06-116067Actual
243609639.242024-03-1160311Actual
106099300.002023-02-106026Budget
1042540500.002023-02-106015Budget
3152752118.002024-10-116064Actual
847114040.002022-12-136046Actual
3792826719.342025-03-1260611Actual
17867878.002022-06-126056Actual
266423971.052024-05-1160612Actual
1766852047.002023-09-126014Actual
3190957960.002024-10-116067Actual
3007236653.572024-08-1160612Actual
3356445516.142024-11-1160613Actual
1009928100.002023-02-106013Budget
3866723714.002025-04-126066Actual
2294829838.002024-02-106036Actual
383618600.002022-08-126016Budget
3861015142.002025-04-126046Actual
1530213360.582023-06-1260411Actual
337020900.002022-08-126013Budget
174331349.722023-08-1260112Actual
1967222245.002023-11-126073Actual
3453724223.552024-12-1260112Actual
138298138.002023-05-126026Actual
930831000.002023-01-106015Budget
3034017595.002024-09-116073Actual
1551760398.002023-07-136063Actual
1140450900.002023-03-126014Budget
1352468411.002023-05-126063Actual
1234325806.002023-04-126013Actual
113120020.002022-06-126013Actual
266103971.052024-05-1160112Actual
2720318897.002024-06-116046Actual
2894533913.092024-07-1260612Actual
542836400.002022-09-126018Budget
2589857641.002024-05-116015Actual
1940617367.042023-10-1260611Actual
3636721429.002025-02-106066Actual
3899413895.702025-04-1260311Actual
1113527878.872023-02-106068Actual
3362376797.002024-12-126013Actual
3049449639.002024-09-116065Actual
71717108.002022-05-126066Actual
3377660720.002024-12-126064Actual
3119836800.382024-09-1160612Actual
85828840.002022-05-126067Actual
2767321985.212024-06-1160611Actual
1692911930.002023-08-126056Actual
2524546209.522024-04-116028Actual
3265153544.002024-11-116064Actual
2912271760.002024-08-116013Actual
2610010388.002024-05-116056Actual
3312150739.912024-11-116028Actual
454713020.002022-09-126063Actual
1465734283.002023-06-126064Actual
600028800.002022-10-126065Budget
342714400.002022-08-126063Actual
260205912.002024-05-116026Actual
1080820600.002023-02-106066Budget
1107726484.912023-02-106028Actual
804849440.002022-12-136014Actual
2486740365.002024-04-116065Actual
61329600.002022-10-126026Budget
255942342.292024-04-1160612Actual
3562924313.982025-01-1060611Actual
106109508.002023-02-106026Actual
174601183.762023-08-1260212Actual
152482991.242023-06-1260211Actual
2622578218.002024-05-116067Actual
3875954648.002025-04-126067Actual
2873920803.272024-07-1260311Actual
1182920600.002023-03-126046Budget
698330100.002022-11-126064Budget
1486527351.002023-06-126036Actual
1512836604.792023-06-126028Actual
1314435328.002023-04-126017Actual
3350726391.222024-11-1160113Actual
1433113488.242023-05-1260611Actual
2515755434.002024-04-116067Actual
837510100.002022-12-136026Budget
2300015672.002024-02-106056Actual
3657952203.572025-02-106068Actual
388310712.002022-08-126026Actual
17879700.002022-06-126056Budget
198328200.002022-06-126067Budget
3920039932.352025-04-1260612Actual
2199719289.002024-01-106046Actual
193756934.932023-10-1260511Actual
1696024413.002023-08-126066Actual
1364539647.002023-05-126064Actual
311668809.432024-09-1160212Actual
2593144078.002024-05-116065Actual
3465729698.302024-12-1260113Actual
2906329052.672024-07-1260613Actual
3548937788.702025-01-1060111Actual
3238124696.452024-10-1160113Actual
1731413106.322023-08-1260411Actual
38726400.002022-05-126065Budget
184622291.232023-09-1260112Actual
1240217227.002023-04-126063Actual
1201536700.002023-03-126017Budget
2258897773.002024-02-106013Actual
2747241400.342024-06-116068Actual
786219800.002022-12-136013Actual
3677822673.522025-02-1060611Actual
162559543.492023-07-1360311Actual
1207231556.002023-03-126067Actual
80336600.002022-05-126017Budget
47219800.002022-05-126016Budget

Generated 2025-06-12 01:30:33.135 UTC