[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3288517356.002024-11-106046Actual
3291111264.002024-11-106056Actual
2726019977.002024-06-106066Actual
328316730.002024-11-106026Actual
3760849680.002025-03-116067Actual
408321424.002022-08-116066Actual
3090460218.872024-09-106068Actual
94429400.002022-05-116018Budget
3158763342.002024-10-106015Actual
204036362.582023-11-1160511Actual
3863615018.002025-04-116056Actual
832824800.002022-12-126016Budget
2205422152.002024-01-096066Actual
481832640.002022-09-116015Actual
1409687254.222023-05-116018Actual
162559543.492023-07-1260311Actual
245632863.582024-03-1060612Actual
996031212.272023-01-096028Actual
50089600.002022-09-116026Budget
2722911370.002024-06-106056Actual
2430517494.702024-03-1060111Actual
56822698.002022-05-116036Actual
1770033933.002023-09-116064Actual
57568100.002022-10-116073Budget
369828000.002022-08-116015Actual
287933627.422024-07-1160511Actual
2424555450.602024-03-106068Actual
430544545.852022-08-116018Actual
982927200.002023-01-096067Budget
944624102.002023-01-096016Actual
3285929469.002024-11-106036Actual
580449000.002022-10-116014Budget
786219800.002022-12-126013Actual
1168523442.002023-03-116016Actual
2577517402.002024-05-106073Actual
3583530989.552025-01-0960213Actual
2202310850.002024-01-096056Actual
3377660720.002024-12-116064Actual
183168875.392023-09-1160311Actual
137121840.002022-06-116064Actual
1183019016.002023-03-116046Actual
2670219305.122024-05-1060113Actual
378168245.592025-03-1160211Actual
1267240500.002023-04-116015Budget
94937878.002023-01-096026Actual
1388319088.002023-05-116046Actual
1352468411.002023-05-116063Actual
1905363806.002023-10-116017Actual
137222700.002022-06-116064Budget
692745100.002022-11-116014Budget
1820154364.222023-09-116068Actual
3412478200.002024-12-116017Actual
2170412558.002024-01-096073Actual
3595747093.002025-02-096063Actual
3772857988.532025-03-116068Actual
1154540500.002023-03-116015Budget
1207332800.002023-03-116067Budget
271499882.002024-06-106026Actual
2515755434.002024-04-106067Actual
2685251750.002024-06-106063Actual
172879733.922023-08-1160311Actual
2888529361.942024-07-1160112Actual
2706249639.002024-06-106065Actual
2613115195.002024-05-106066Actual
786120900.002022-12-126013Budget
3441818894.732024-12-1160411Actual
1146138272.002023-03-116064Actual
2971897855.932024-08-106018Actual
1215642800.002023-03-116018Budget
3884739309.392025-04-116028Actual
1226130109.222023-03-116068Actual
16437410.002022-06-116026Actual
1102963982.582023-02-096018Actual
173918564.002022-06-116046Actual
2140413614.842023-12-1260411Actual
1400162790.002023-05-116017Actual
31969100504.472024-10-106018Actual
27626600.002022-07-126026Budget
510414040.002022-09-116046Actual
3677822673.522025-02-0960611Actual
17879700.002022-06-116056Budget
898420460.002023-01-096013Actual
2161383720.002024-01-096013Actual
586027400.002022-10-116064Budget
355849000.002022-08-116014Budget
1870433584.002023-10-116064Actual
2785216141.902024-06-1060113Actual
3007236653.572024-08-1060612Actual
397914352.002022-08-116046Actual
2773332004.552024-06-1060112Actual
1140351612.002023-03-116014Actual
192736600.002022-06-116017Budget
435331818.342022-08-116028Actual
3843658126.002025-04-116015Actual
3344740715.352024-11-1060612Actual
1234428100.002023-04-116013Budget
254199257.312024-04-1060411Actual
810430100.002022-12-126064Budget
871427200.002022-12-126067Budget
245062545.492024-03-1060112Actual
328715700.002022-07-126068Budget
233319829.672024-02-0960211Actual
223539925.412024-01-0960211Actual
3232132298.172024-10-1060612Actual
131640900.002022-06-116014Budget
3498666447.002025-01-096015Actual
3152752118.002024-10-106064Actual
2524546209.522024-04-106028Actual
2274137781.002024-02-096064Actual
2948325786.002024-08-106036Actual
1888410649.002023-10-116026Actual
890115200.002022-12-126068Budget
2312361594.002024-02-096067Actual
1089036700.002023-02-096017Budget
357179788.182025-01-0960212Actual
1168623800.002023-03-116016Budget
1259034400.002023-04-116064Budget
2268022245.002024-02-096073Actual
2389826522.002024-03-106016Actual
1676247990.002023-08-116065Actual
2110958604.002023-12-126017Actual
1094632800.002023-02-096067Budget
1370751308.002023-05-116015Actual
3631019871.002025-02-096046Actual
1471744894.002023-06-116015Actual
260205912.002024-05-106026Actual
3645960398.002025-02-096067Actual
3181820845.002024-10-106066Actual
3769652970.252025-03-116028Actual
1450689580.002023-06-116013Actual
842427560.002022-12-126036Actual
361627400.002022-08-116064Budget
2397919088.002024-03-106046Actual
777915200.002022-11-116068Budget
194931324.192023-10-1160212Actual
148379142.002023-06-116026Actual
204951985.902023-11-1160112Actual
1758159202.002023-09-116063Actual
2214663388.002024-01-096067Actual
1494818687.002023-06-116066Actual
3530963388.002025-01-096067Actual
3176115461.002024-10-106046Actual
1253147564.002023-04-116014Actual
12685000.002022-06-116073Budget
2838114168.002024-07-116056Actual
33131600.002022-05-116015Budget
3551716641.492025-01-0960211Actual
192639240.002022-06-116017Actual
1103042800.002023-02-096018Budget
6629984.002022-05-116056Actual
3881986076.932025-04-116018Actual
467750880.002022-09-116014Actual
1178328500.002023-03-116036Budget
1654964584.002023-08-116063Actual
898320900.002023-01-096013Budget
215232316.762023-12-1260112Actual
174601183.762023-08-1160212Actual
1462547499.002023-06-116014Actual
1314435328.002023-04-116017Actual
1793414466.002023-09-116046Actual
1628213232.922023-07-1260411Actual
1790827427.002023-09-116036Actual
1056123442.002023-02-096016Actual
1602056810.002023-07-126067Actual
1295820600.002023-04-116046Budget
2471411362.002024-04-106073Actual
2294829838.002024-02-096036Actual
144474008.282023-05-1160612Actual
2787953263.652024-06-1060213Actual
1940617367.042023-10-1160611Actual
104624000.012022-05-116068Actual
2395327351.002024-03-106036Actual
3149488274.002024-10-106014Actual
3666713895.702025-02-0960211Actual
1080720511.002023-02-096066Actual
255641196.532024-04-1060212Actual
2359295680.002024-03-106013Actual
375231680.002022-08-116065Actual
2002320294.002023-11-116066Actual
2412653281.002024-03-106067Actual
520516380.002022-09-116066Actual
884525697.012022-12-126028Actual
1047929300.002023-02-096065Budget
692847520.002022-11-116014Actual
1433113488.242023-05-1160611Actual
113120020.002022-06-116013Actual
80237080.002022-05-116017Actual
633017400.002022-10-116066Budget
2654913994.642024-05-1060611Actual
1121828704.002023-03-116013Actual
1510091693.702023-06-116018Actual
3338719574.532024-11-1060112Actual
211415600.002022-06-116028Budget
225321780.002022-07-126013Actual
753539100.002022-11-116017Budget
655336400.002022-10-116018Budget
3087240563.962024-09-106028Actual
3480644436.002025-01-096063Actual
2309062192.002024-02-096017Actual
2812152992.002024-07-116064Actual
487628000.002022-09-116065Actual
2977851227.792024-08-106068Actual
225293894.452024-01-0960612Actual
1080820600.002023-02-096066Budget
168497761.002023-08-116026Actual
3274457587.002024-11-106065Actual
113565060.002023-03-116073Actual
342714400.002022-08-116063Actual
3492663986.002025-01-096064Actual
2220673391.842024-01-096018Actual
1281423800.002023-04-116016Budget
2859250252.022024-07-116028Actual
837610088.002022-12-126026Actual
3748615160.002025-03-116056Actual
3447730841.762024-12-1160611Actual
283016659.002024-07-116026Actual
2649012282.902024-05-1060411Actual
851911830.002022-12-126056Actual
3060925768.002024-09-106036Actual
3816447937.232025-03-1160613Actual
2697152118.002024-06-106064Actual
3586629698.302025-01-0960613Actual
198228280.002022-06-116067Actual
510316000.002022-09-116046Budget
215543404.012023-12-1260612Actual
647129400.002022-10-116067Actual
2841221039.002024-07-116066Actual
759132640.002022-11-116067Actual
1717248021.672023-08-116068Actual
3324114047.832024-11-1060211Actual
2753233666.282024-06-1060111Actual
745115132.002022-11-116066Actual
698428280.002022-11-116064Actual
2950916825.002024-08-106046Actual
1075311362.002023-02-096056Actual
383618600.002022-08-116016Budget
1651696876.002023-08-116013Actual
2827424706.002024-07-116016Actual
698330100.002022-11-116064Budget
3259021114.002024-11-106073Actual
777816546.842022-11-116068Actual
1374033009.002023-05-116065Actual
3743428620.002025-03-116036Actual
1711282452.622023-08-116018Actual
1220316000.002023-03-116028Budget
2691116905.002024-06-106073Actual
1385725116.002023-05-116036Actual
3243933572.052024-10-1060613Actual
1530213360.582023-06-1160411Actual
496018600.002022-09-116016Budget
3604481282.002025-02-096014Actual
949410100.002023-01-096026Budget
1193220600.002023-03-116066Budget
99124969.732022-05-116028Actual
936329200.002023-01-096065Budget
1291128500.002023-04-116036Budget
243336108.322024-03-1060211Actual
24526040.002022-05-116064Actual
1579026623.002023-07-126016Actual
30844106636.402024-09-106018Actual
1826117494.702023-09-1160111Actual
1731413106.322023-08-1160411Actual
3350726391.222024-11-1060113Actual
206629400.002022-06-116018Budget
3858425502.002025-04-116036Actual
1361346488.002023-05-116014Actual
2338513614.842024-02-0960411Actual
641344000.002022-10-116017Actual
3784320840.512025-03-1160311Actual
3698430666.742025-02-0960213Actual
3822369069.002025-04-116013Actual
735015600.002022-11-116046Budget
3400916470.002024-12-116046Actual
142462959.322023-05-1160211Actual
3424555200.592024-12-116028Actual
254466234.922024-04-1060511Actual
2821458664.002024-07-116065Actual
3398328903.002024-12-116036Actual
3616949639.002025-02-096065Actual
3908024582.072025-04-1160611Actual
2995222215.002024-08-1060611Actual
3642678982.002025-02-096017Actual
2008259202.002023-11-116017Actual
342813500.002022-08-116063Budget
2735256810.002024-06-106067Actual
2767321985.212024-06-1060611Actual
804745100.002022-12-126014Budget
1764011122.002023-09-116073Actual
3928736719.482025-04-1160213Actual
3415753130.002024-12-116067Actual
2744055758.182024-06-106028Actual
712228560.002022-11-116065Actual
1994030391.002023-11-116036Actual
1273029300.002023-04-116065Budget
3178713460.002024-10-106056Actual
1207231556.002023-03-116067Actual
253653435.932024-04-1060211Actual
229204822.002024-02-096026Actual
24622700.002022-05-116064Budget
2717726565.002024-06-106036Actual
1193120302.002023-03-116066Actual
3737925290.002025-03-116016Actual
422326700.002022-08-116067Budget
3521719340.002025-01-096066Actual
1867259315.002023-10-116014Actual
3607659202.002025-02-096064Actual
3253145299.002024-11-106063Actual
1415646662.562023-05-116068Actual
2589857641.002024-05-106015Actual
1979250815.002023-11-116015Actual
618027040.002022-10-116036Actual
3128531635.172024-09-1060213Actual
1056223800.002023-02-096016Budget
818631000.002022-12-126015Budget
61516692.002022-05-116046Actual
2796968310.002024-07-116013Actual
903914800.002023-01-096063Budget
720624336.002022-11-116016Actual
1967222245.002023-11-116073Actual
2871210879.692024-07-1160211Actual
249422700.002022-07-126064Budget
730328300.002022-11-116036Budget
2303121022.002024-02-096066Actual
2197130391.002024-01-096036Actual
857318100.002022-12-126066Budget
310128200.002022-07-126067Budget
164012367.822023-07-1260112Actual
244143372.102024-03-1060511Actual
791816000.002022-12-126063Actual
2942821642.002024-08-106016Actual
3332727787.452024-11-1060611Actual
3719384456.002025-03-116014Actual
257731600.002022-07-126015Budget
1015617700.002023-02-096063Budget
184418000.002022-06-116066Budget
305819776.002024-09-106026Actual
968918100.002023-01-096066Budget
2099621901.002023-12-126046Actual
2185635880.002024-01-096065Actual
422225480.002022-08-116067Actual
35108100.002022-08-116073Budget
355746640.002022-08-116014Actual
1687732249.002023-08-116036Actual
56923000.002022-05-116036Budget
1215560218.872023-03-116018Actual
2503411051.002024-04-106056Actual
1358522963.002023-05-116073Actual
47120800.002022-05-116016Actual
40279700.002022-08-116056Budget
1107726484.912023-02-096028Actual
865734880.002022-12-126017Actual
3168027273.002024-10-106016Actual
1692911930.002023-08-116056Actual
3055422793.002024-09-106016Actual
3326816032.972024-11-1060311Actual
534526700.002022-09-116067Budget
3101922902.252024-09-1060311Actual
104715700.002022-05-116068Budget
50078112.002022-09-116026Actual
224981349.722024-01-0960112Actual
1666935682.002023-08-116064Actual
440916000.002022-08-116068Budget
174017200.002022-06-116046Budget
2421446209.522024-03-106028Actual
3427644745.852024-12-116068Actual
2847181328.002024-07-116017Actual
917043120.002023-01-096014Actual
195223404.012023-10-1160612Actual
454713020.002022-09-116063Actual
3542954085.422025-01-096068Actual
2703153903.002024-06-106015Actual
300405188.092024-08-1060212Actual
706731000.002022-11-116015Budget
3125816141.902024-09-1060113Actual
3710648128.002025-03-116063Actual
61329600.002022-10-116026Budget
679714800.002022-11-116063Budget
344457558.352024-12-1160511Actual
2953512769.002024-08-106056Actual
2297415973.002024-02-096046Actual
561523100.002022-10-116013Actual
1328559591.592023-04-116018Actual
378973702.962025-03-1160511Actual
2123046662.562023-12-126028Actual
3353429375.482024-11-1060213Actual
106109508.002023-02-096026Actual
117339300.002023-03-116026Budget
1127317700.002023-03-116063Budget
982825200.002023-01-096067Actual
1779348438.002023-09-116065Actual
1430010402.022023-05-1160411Actual
959015600.002023-01-096046Budget
3766893674.042025-03-116018Actual
2761418894.732024-06-1060411Actual
310028280.002022-07-126067Actual
1421820229.862023-05-1160111Actual
2076336149.002023-12-126064Actual
2082346644.002023-12-126015Actual
3695731635.172025-02-0960113Actual
18943120.002022-05-116014Actual
542836400.002022-09-116018Budget
2258897773.002024-02-096013Actual
3300181328.002024-11-106017Actual
2500815672.002024-04-106046Actual
35096480.002022-08-116073Actual
385569563.002025-04-116026Actual
515110400.002022-09-116056Actual
879846667.102022-12-126018Actual
2568186112.002024-05-106013Actual
361529120.002022-08-116064Actual
449220900.002022-09-116013Budget
454813500.002022-09-116063Budget
2634658350.652024-05-106068Actual
2403521901.002024-03-106066Actual
5814300.002022-05-116063Budget
1926624492.702023-10-1160111Actual
3173528620.002024-10-106036Actual
3013215173.462024-08-1060113Actual
3140743953.002024-10-106063Actual
3798819378.782025-03-1160112Actual
131544440.002022-06-116014Actual
3374377004.002024-12-116014Actual
1563733933.002023-07-126064Actual
2400514165.002024-03-106056Actual
3831512558.002025-04-116073Actual
230913720.002022-07-126063Actual
27615460.002022-07-126026Actual
1598776783.002023-07-126017Actual
1201536700.002023-03-116017Budget
3633615585.002025-02-096056Actual
567313500.002022-10-116063Budget
73968700.002022-11-116056Budget
2965856856.002024-08-106067Actual
1522023824.612023-06-1160111Actual
163093085.922023-07-1260511Actual
3689730830.062025-02-0960612Actual
2610010388.002024-05-106056Actual
674120900.002022-11-116013Budget
481929000.002022-09-116015Budget
2936849514.002024-08-106065Actual
23925000.002022-07-126073Budget
2270853563.002024-02-096014Actual
3312150739.912024-11-106028Actual
2962571162.002024-08-106017Actual
3001225936.352024-08-1060112Actual
311668809.432024-09-1060212Actual
430636400.002022-08-116018Budget
505723400.002022-09-116036Budget
2512468889.002024-04-106017Actual
3113828481.082024-09-1060112Actual
665823031.812022-10-116068Actual
1891224865.002023-10-116036Actual
128619300.002023-04-116026Budget
3040156810.002024-09-106064Actual
922530720.002023-01-096064Actual
2037613232.922023-11-1160411Actual
1885721022.002023-10-116016Actual
3383663176.002024-12-116015Actual
304236400.002022-07-126017Actual
47219800.002022-05-116016Budget
1187611800.002023-03-116056Budget
3486519665.002025-01-096073Actual
3548937788.702025-01-0960111Actual
118614300.002022-06-116063Budget
3899413895.702025-04-1160311Actual
1427313106.322023-05-1160311Actual
3536993325.552025-01-096018Actual
1864412916.002023-10-116073Actual
2240713869.102024-01-0960411Actual
38726400.002022-05-116065Budget
2335812852.062024-02-0960311Actual
1491713689.002023-06-116056Actual
2912271760.002024-08-106013Actual
102377200.002023-02-096073Budget
2374536149.002024-03-106064Actual
3228923000.122024-10-1060112Actual
2974645861.032024-08-106028Actual
3214417750.032024-10-1060311Actual
600028800.002022-10-116065Budget
266103971.052024-05-1060112Actual
561620900.002022-10-116013Budget
62749700.002022-10-116056Budget
169323000.002022-06-116036Budget
211322789.382022-06-116028Actual
3465729698.302024-12-1160113Actual
3654744327.662025-02-096028Actual
184933741.252023-09-1160612Actual
265172655.062024-05-1060511Actual
1696024413.002023-08-116066Actual
1295722604.002023-04-116046Actual
3875954648.002025-04-116067Actual
46298640.002022-09-116073Actual
33033920.002022-05-116015Actual
3778830841.762025-03-1160111Actual
1182920600.002023-03-116046Budget
91214120.002023-01-096073Actual
255942342.292024-04-1060612Actual
2921421114.002024-08-106073Actual
205221183.762023-11-1160212Actual
390483741.252025-04-1160511Actual

Generated 2025-06-10 12:35:45.904 UTC