[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 500  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281323202.002023-04-166016Actual
2965856856.002024-08-156067Actual
3852924298.002025-04-166016Actual
397914352.002022-08-166046Actual
2002320294.002023-11-166066Actual
2744055758.182024-06-156028Actual
1785324865.002023-09-166016Actual
3238124696.452024-10-1560113Actual
977339100.002023-01-146017Budget
245062545.492024-03-1560112Actual
2670219305.122024-05-1560113Actual
3501941897.002025-01-146065Actual
1682229561.002023-08-166016Actual
837610088.002022-12-176026Actual
1634113488.242023-07-1760611Actual
2197130391.002024-01-146036Actual
3831512558.002025-04-166073Actual
2226535879.022024-01-146068Actual
753539100.002022-11-166017Budget
152482991.242023-06-1660211Actual
2995222215.002024-08-1560611Actual
378973702.962025-03-1660511Actual
195223404.012023-10-1660612Actual
3908024582.072025-04-1660611Actual
3657952203.572025-02-146068Actual
3769652970.252025-03-166028Actual
128619300.002023-04-166026Budget
1876442787.002023-10-166015Actual
2607416411.002024-05-156046Actual
2114250232.002023-12-176067Actual
57558080.002022-10-166073Actual
2681975900.002024-06-156013Actual
3616949639.002025-02-146065Actual
2812152992.002024-07-166064Actual
1421820229.862023-05-1660111Actual
3036885652.002024-09-156014Actual
3406520066.002024-12-166066Actual
1970059471.002023-11-166014Actual
1533418321.312023-06-1660611Actual
3580816948.942025-01-1460113Actual
1226130109.222023-03-166068Actual
2706249639.002024-06-156065Actual
47120800.002022-05-166016Actual
2850452118.002024-07-166067Actual
2915548300.002024-08-156063Actual
2873920803.272024-07-1660311Actual
2640825058.672024-05-1560111Actual
1979250815.002023-11-166015Actual
1465734283.002023-06-166064Actual
3253145299.002024-11-156063Actual
2283339961.002024-02-146065Actual
3365647334.002024-12-166063Actual
79995300.002022-12-176073Budget
903914800.002023-01-146063Budget
184622291.232023-09-1660112Actual
2061082524.002023-12-176013Actual
99215600.002022-05-166028Budget
2161383720.002024-01-146013Actual
528833280.002022-09-166017Actual
487728800.002022-09-166065Budget
3217117176.612024-10-1560411Actual
94937878.002023-01-146026Actual
2871210879.692024-07-1660211Actual
3539743909.482025-01-146028Actual
2324349380.792024-02-146068Actual
215543404.012023-12-1760612Actual
3107824313.982024-09-1560611Actual
3592576797.002025-02-146013Actual
2583648510.002024-05-156064Actual
1701970324.002023-08-166017Actual
31969100504.472024-10-156018Actual
1973233272.002023-11-166064Actual
1339134151.722023-04-166068Actual
223539925.412024-01-1460211Actual
355849000.002022-08-166014Budget
198228280.002022-06-166067Actual
2135010307.332023-12-1760211Actual
996031212.272023-01-146028Actual
1358522963.002023-05-166073Actual
995916600.002023-01-146028Budget
1328642800.002023-04-166018Budget
249422700.002022-07-176064Budget
2383839154.002024-03-156065Actual
3698430666.742025-02-1460213Actual
3332727787.452024-11-1560611Actual
1187611800.002023-03-166056Budget
2280145881.002024-02-146015Actual
113565060.002023-03-166073Actual
692745100.002022-11-166014Budget
3486519665.002025-01-146073Actual
276417788.142024-06-1560511Actual
1999211051.002023-11-166056Actual
153942099.732023-06-1660112Actual
3887960776.462025-04-166068Actual
179609042.002023-09-166056Actual
35108100.002022-08-166073Budget
1320232844.002023-04-166067Actual
435331818.342022-08-166028Actual
2753233666.282024-06-1560111Actual
2577517402.002024-05-156073Actual
380165285.962025-03-1660212Actual
33033920.002022-05-166015Actual
1705243534.002023-08-166067Actual
244143372.102024-03-1560511Actual
277614943.402024-06-1560212Actual
148379142.002023-06-166026Actual
357179788.182025-01-1460212Actual
158174922.002023-07-176026Actual
27626600.002022-07-176026Budget
1295722604.002023-04-166046Actual
1291128500.002023-04-166036Budget
71818000.002022-05-166066Budget
3695731635.172025-02-1460113Actual
786120900.002022-12-176013Budget
759132640.002022-11-166067Actual
174601183.762023-08-1660212Actual
977242800.002023-01-146017Actual
720624336.002022-11-166016Actual
3300181328.002024-11-156017Actual
3792826719.342025-03-1660611Actual
205221183.762023-11-1660212Actual
40279700.002022-08-166056Budget
1121828704.002023-03-166013Actual
263034240.002022-07-176065Actual
2176431717.002024-01-146064Actual
1300415997.002023-04-166056Actual
2409476783.002024-03-156017Actual
2397919088.002024-03-156046Actual
378168245.592025-03-1660211Actual
1314536700.002023-04-166017Budget
19146101660.552023-10-166018Actual
2983835383.332024-08-1560111Actual
2832927769.002024-07-166036Actual
1620021375.632023-07-1760111Actual
454713020.002022-09-166063Actual
162283277.422023-07-1760211Actual
1551760398.002023-07-176063Actual
2070211242.002023-12-176073Actual
1610842132.172023-07-176028Actual
204951985.902023-11-1660112Actual
2882521299.032024-07-1660611Actual
1056223800.002023-02-146016Budget
1370751308.002023-05-166015Actual
3288517356.002024-11-156046Actual
1361346488.002023-05-166014Actual
2023453820.272023-11-166068Actual
374069563.002025-03-166026Actual
2211363148.002024-01-146017Actual
3920039932.352025-04-1660612Actual
1240217227.002023-04-166063Actual
189649443.002023-10-166056Actual
622816000.002022-10-166046Budget
172606108.322023-08-1660211Actual
1530213360.582023-06-1660411Actual
2137713232.922023-12-1760311Actual
1113419100.002023-02-146068Budget
362566943.002025-02-146026Actual
2037613232.922023-11-1660411Actual
311668809.432024-09-1560212Actual
3477374382.002025-01-146013Actual
2099621901.002023-12-176046Actual
1557619734.002023-07-176073Actual
528934000.002022-09-166017Budget
3663935880.152025-02-1460111Actual
3813532280.802025-03-1660213Actual
2043511579.702023-11-1660611Actual
184933741.252023-09-1660612Actual
3113828481.082024-09-1560112Actual
68795300.002022-11-166073Budget
3055422793.002024-09-156016Actual
3214417750.032024-10-1560311Actual
3787024275.682025-03-1660411Actual
1193120302.002023-03-166066Actual
383618600.002022-08-166016Budget
2462286112.002024-04-156013Actual
753438000.002022-11-166017Actual
1215642800.002023-03-166018Budget
3350726391.222024-11-1560113Actual
375231680.002022-08-166065Actual
1089036700.002023-02-146017Budget
239254671.002024-03-156026Actual
936227440.002023-01-146065Actual
209427535.002023-12-176026Actual
1425000.002022-05-166073Budget
2073055506.002023-12-176014Actual
1253147564.002023-04-166014Actual
2199719289.002024-01-146046Actual
3199747324.692024-10-156028Actual
244040900.002022-07-176014Budget
164572799.752023-07-1760612Actual
435417900.002022-08-166028Budget
641234000.002022-10-166017Budget
3707380454.002025-03-166013Actual
3261883030.002024-11-156014Actual
375328800.002022-08-166065Budget
2444618512.812024-03-1560611Actual
3751725095.002025-03-166066Actual
1961361175.002023-11-166063Actual
3412478200.002024-12-166017Actual
3178713460.002024-10-156056Actual
1089143700.002023-02-146017Actual
3315350739.912024-11-156068Actual
328625939.442022-07-176068Actual
164012367.822023-07-1760112Actual
1015515939.002023-02-146063Actual
777915200.002022-11-166068Budget
62749700.002022-10-166056Budget
2395327351.002024-03-156036Actual
80005400.002022-12-176073Actual
505625272.002022-09-166036Actual
3872680224.002025-04-166017Actual
422225480.002022-08-166067Actual
3822369069.002025-04-166013Actual
804849440.002022-12-176014Actual
56822698.002022-05-166036Actual
884616600.002022-12-176028Budget
1491713689.002023-06-166056Actual
1415520.002022-05-166073Actual
193215980.662023-10-1660311Actual
3622927096.002025-02-146016Actual
1764011122.002023-09-166073Actual
3066113637.002024-09-156056Actual
3119836800.382024-09-1560612Actual
1028649082.002023-02-146014Actual
393323400.002022-08-166036Budget
91225300.002023-01-146073Budget
1573043997.002023-07-176065Actual
173918564.002022-06-166046Actual
2631567864.472024-05-156028Actual
2717726565.002024-06-156036Actual
3131529698.302024-09-1560613Actual
369929000.002022-08-166015Budget
46308100.002022-09-166073Budget
1306120600.002023-04-166066Budget
954228300.002023-01-146036Budget
1178232890.002023-03-166036Actual
2992019467.082024-08-1560411Actual
641344000.002022-10-166017Actual
310028280.002022-07-176067Actual
1433113488.242023-05-1660611Actual
416630080.002022-08-166017Actual
3548937788.702025-01-1460111Actual
17879700.002022-06-166056Budget
94429400.002022-05-166018Budget
38726400.002022-05-166065Budget
104715700.002022-05-166068Budget
871525480.002022-12-176067Actual
96378700.002023-01-146056Budget
27615460.002022-07-176026Actual
3433639315.322024-12-1660111Actual
1388319088.002023-05-166046Actual
1982538033.002023-11-166065Actual
61516692.002022-05-166046Actual
1462547499.002023-06-166014Actual
1628213232.922023-07-1760411Actual
3152752118.002024-10-156064Actual
2344320993.702024-02-1460611Actual
3137475141.002024-10-156013Actual
1840213869.102023-09-1660611Actual
3208932673.712024-10-1560111Actual
2029420707.532023-11-1660111Actual
5197800.002022-05-166026Actual
1717248021.672023-08-166068Actual
1065928500.002023-02-146036Budget
3513428159.002025-01-146036Actual
3875954648.002025-04-166067Actual
61329600.002022-10-166026Budget
266103971.052024-05-1560112Actual
495917472.002022-09-166016Actual
3190957960.002024-10-156067Actual
145437080.002022-06-166015Actual
3672116186.172025-02-1460411Actual
255942342.292024-04-1560612Actual
169224336.002022-06-166036Actual
2214663388.002024-01-146067Actual
290410400.002022-07-176056Actual
3140743953.002024-10-156063Actual
449120460.002022-09-166013Actual
2619293288.002024-05-156017Actual
674224700.002022-11-166013Actual
3173528620.002024-10-156036Actual
851911830.002022-12-176056Actual
3583530989.552025-01-1460213Actual
2091520796.002023-12-176016Actual
193756934.932023-10-1660511Actual
23915940.002022-07-176073Actual
3383663176.002024-12-166015Actual
3324114047.832024-11-1560211Actual
2646313275.472024-05-1560311Actual
2927554142.002024-08-156064Actual
3096431261.982024-09-1560111Actual
745218100.002022-11-166066Budget
1737317367.042023-08-1660611Actual
184418000.002022-06-166066Budget
647026700.002022-10-166067Budget
113220200.002022-06-166013Budget
164281349.722023-07-1760212Actual
2726019977.002024-06-156066Actual
2735256810.002024-06-156067Actual
1075211800.002023-02-146056Budget
3176115461.002024-10-156046Actual
2791046484.572024-06-1560613Actual
2202310850.002024-01-146056Actual
1608082361.712023-07-176018Actual
1220316000.002023-03-166028Budget
1080820600.002023-02-146066Budget
1855295680.002023-10-166013Actual
1475036239.002023-06-166065Actual
243942680.002022-07-176014Actual
3344740715.352024-11-1560612Actual
949410100.002023-01-146026Budget
2243820229.862024-01-1460611Actual
2371262969.002024-03-156014Actual
2956621642.002024-08-156066Actual
3392824971.002024-12-166016Actual
473627400.002022-09-166064Budget
735015600.002022-11-166046Budget
734917654.002022-11-166046Actual
2270853563.002024-02-146014Actual
2847181328.002024-07-166017Actual
137121840.002022-06-166064Actual
865734880.002022-12-176017Actual
879730900.002022-12-176018Budget
510316000.002022-09-166046Budget
113120020.002022-06-166013Actual
842528300.002022-12-176036Budget
2731983674.002024-06-156017Actual
2924281144.002024-08-156014Actual
1140450900.002023-03-166014Budget
2838114168.002024-07-166056Actual
3459741498.342024-12-1660612Actual
2800247817.002024-07-166063Actual
219436931.002024-01-146026Actual
2471411362.002024-04-156073Actual
655336400.002022-10-166018Budget
3149488274.002024-10-156014Actual
318344606.462022-07-176018Actual
600128280.002022-10-166065Actual
3321340461.092024-11-1560111Actual
99124969.732022-05-166028Actual
745115132.002022-11-166066Actual
1899420344.002023-10-166066Actual
104624000.012022-05-166068Actual
3654744327.662025-02-146028Actual
3034017595.002024-09-156073Actual
3181820845.002024-10-156066Actual
2610010388.002024-05-156056Actual
2300015672.002024-02-146056Actual
2703153903.002024-06-156015Actual
1291027209.002023-04-166036Actual
3633615585.002025-02-146056Actual
2818150053.002024-07-166015Actual
2841221039.002024-07-166066Actual
3568923000.122025-01-1460112Actual
192943181.672023-10-1660211Actual
3427644745.852024-12-166068Actual
351068413.002025-01-146026Actual
393220176.002022-08-166036Actual
1103042800.002023-02-146018Budget
287933627.422024-07-1660511Actual
706627160.002022-11-166015Actual
80237080.002022-05-166017Actual
3303353820.002024-11-156067Actual
6639700.002022-05-166056Budget
3928736719.482025-04-1660213Actual
2430517494.702024-03-1560111Actual
2971897855.932024-08-156018Actual
2827424706.002024-07-166016Actual
567313500.002022-10-166063Budget
1858558125.002023-10-166063Actual
585923280.002022-10-166064Actual
698428280.002022-11-166064Actual
767330900.002022-11-166018Budget
3001225936.352024-08-1560112Actual
959015600.002023-01-146046Budget
56923000.002022-05-166036Budget
3274457587.002024-11-156065Actual
271419800.002022-07-176016Budget
2105022152.002023-12-176066Actual
3677822673.522025-02-1460611Actual
818732960.002022-12-176015Actual
832824800.002022-12-176016Budget
214312895.492023-12-1760511Actual
2888529361.942024-07-1660112Actual
343648398.792024-12-1660211Actual
586027400.002022-10-166064Budget
230913720.002022-07-176063Actual
3326816032.972024-11-1560311Actual
3710648128.002025-03-166063Actual
2258897773.002024-02-146013Actual
3243933572.052024-10-1560613Actual
3760849680.002025-03-166067Actual
264369727.542024-05-1560211Actual
804745100.002022-12-176014Budget
3158763342.002024-10-156015Actual
361627400.002022-08-166064Budget
982825200.002023-01-146067Actual
580449000.002022-10-166014Budget
2521796677.122024-04-156018Actual
991260000.682023-01-146018Actual
655451818.712022-10-166018Actual
3439122215.002024-12-1660311Actual
3232132298.172024-10-1560612Actual
944624102.002023-01-146016Actual
3075172450.002024-09-156017Actual
2359295680.002024-03-156013Actual
2123046662.562023-12-176028Actual
3701435508.932025-02-1460613Actual
890019819.632022-12-176068Actual
3683818008.542025-02-1460112Actual
2796968310.002024-07-166013Actual
2498229009.002024-04-156036Actual
2571461803.002024-05-156063Actual
2110958604.002023-12-176017Actual
3492663986.002025-01-146064Actual
1113527878.872023-02-146068Actual
1666935682.002023-08-166064Actual
2321136604.792024-02-146028Actual
1094632800.002023-02-146067Budget
1512836604.792023-06-166028Actual
131640900.002022-06-166014Budget
3843658126.002025-04-166015Actual
2806118975.002024-07-166073Actual
2589857641.002024-05-156015Actual
2903243579.262024-07-1660213Actual
1070620600.002023-02-146046Budget
1958187009.002023-11-166013Actual
1663653058.002023-08-166014Actual
3498666447.002025-01-146015Actual
361529120.002022-08-166064Actual
1015617700.002023-02-146063Budget
3465729698.302024-12-1660113Actual
3162055973.002024-10-156065Actual
243609639.242024-03-1560311Actual
342714400.002022-08-166063Actual
3049449639.002024-09-156065Actual
1459712318.002023-06-166073Actual
608419656.002022-10-166016Actual
2438713106.322024-03-1560411Actual
510414040.002022-09-166046Actual
2989325192.722024-08-1560311Actual
182893054.012023-09-1660211Actual
344457558.352024-12-1660511Actual
3424555200.592024-12-166028Actual
3586629698.302025-01-1460613Actual
1867259315.002023-10-166014Actual
1905363806.002023-10-166017Actual
118614300.002022-06-166063Budget
3187786020.002024-10-156017Actual
336921840.002022-08-166013Actual
91214120.002023-01-146073Actual
1168623800.002023-03-166016Budget
249544621.002024-04-156026Actual
944524800.002023-01-146016Budget
2020355450.602023-11-166028Actual
50089600.002022-09-166026Budget
930831000.002023-01-146015Budget
2747241400.342024-06-156068Actual

Generated 2025-06-15 03:53:52.931 UTC