[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 1000   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-12-136028Actual
1070620600.002023-02-106046Budget
3439122215.002024-12-1260311Actual
355984084.882025-01-1060511Actual
3063514823.002024-09-116046Actual
665916000.002022-10-126068Budget
225420200.002022-07-136013Budget
56822698.002022-05-126036Actual
1776036732.002023-09-126015Actual
481832640.002022-09-126015Actual
3415753130.002024-12-126067Actual
1364539647.002023-05-126064Actual
632914820.002022-10-126066Actual
791816000.002022-12-136063Actual
2989325192.722024-08-1160311Actual
3604481282.002025-02-106014Actual
38849600.002022-08-126026Budget
106099300.002023-02-106026Budget
1421820229.862023-05-1260111Actual
3884739309.392025-04-126028Actual
3539743909.482025-01-106028Actual
1388319088.002023-05-126046Actual
2871210879.692024-07-1260211Actual
336921840.002022-08-126013Actual
1178328500.002023-03-126036Budget
3899413895.702025-04-1260311Actual
655451818.712022-10-126018Actual
3398328903.002024-12-126036Actual
1926624492.702023-10-1260111Actual
2856498274.122024-07-126018Actual
3672116186.172025-02-1060411Actual
2758723360.772024-06-1160311Actual
137222700.002022-06-126064Budget
3751725095.002025-03-126066Actual
1876442787.002023-10-126015Actual
528833280.002022-09-126017Actual
17879700.002022-06-126056Budget
1530213360.582023-06-1260411Actual
3232132298.172024-10-1160612Actual
205221183.762023-11-1260212Actual
249324240.002022-07-136064Actual
390483741.252025-04-1260511Actual
3096431261.982024-09-1160111Actual
3831512558.002025-04-126073Actual
17867878.002022-06-126056Actual
99124969.732022-05-126028Actual
24526040.002022-05-126064Actual
3146618458.002024-10-116073Actual
1374033009.002023-05-126065Actual
2338513614.842024-02-1060411Actual
3104619658.572024-09-1160411Actual
857418018.002022-12-136066Actual
871427200.002022-12-136067Budget
3240837123.002024-10-1160213Actual
215543404.012023-12-1360612Actual
3421783358.692024-12-126018Actual
137121840.002022-06-126064Actual
1183019016.002023-03-126046Actual
162559543.492023-07-1360311Actual
3383663176.002024-12-126015Actual
1281323202.002023-04-126016Actual
96378700.002023-01-106056Budget
244143372.102024-03-1160511Actual
145531600.002022-06-126015Budget
1672946868.002023-08-126015Actual
2995222215.002024-08-1160611Actual
285817200.002022-07-136046Budget
944524800.002023-01-106016Budget
408417400.002022-08-126066Budget
391689788.182025-04-1260212Actual
2915548300.002024-08-116063Actual
2135010307.332023-12-1360211Actual
234123213.582024-02-1060511Actual
61329600.002022-10-126026Budget
2613115195.002024-05-116066Actual
1258938272.002023-04-126064Actual
117339300.002023-03-126026Budget
2176431717.002024-01-106064Actual
922630100.002023-01-106064Budget
1034228980.002023-02-106064Actual
183439733.922023-09-1260411Actual
1333326763.702023-04-126028Actual
71818000.002022-05-126066Budget
842427560.002022-12-136036Actual
50078112.002022-09-126026Actual
712228560.002022-11-126065Actual
224981349.722024-01-1060112Actual
1425000.002022-05-126073Budget
182893054.012023-09-1260211Actual
2240713869.102024-01-1060411Actual
3427644745.852024-12-126068Actual
2859250252.022024-07-126028Actual
567413720.002022-10-126063Actual
1220316000.002023-03-126028Budget
2841221039.002024-07-126066Actual
594329760.002022-10-126015Actual
27626600.002022-07-136026Budget
2950916825.002024-08-116046Actual
3804841106.842025-03-1260612Actual
174601183.762023-08-1260212Actual
378168245.592025-03-1260211Actual
2185635880.002024-01-106065Actual
1779348438.002023-09-126065Actual
712329200.002022-11-126065Budget
440916000.002022-08-126068Budget
1961361175.002023-11-126063Actual
374069563.002025-03-126026Actual
2199719289.002024-01-106046Actual
2882521299.032024-07-1260611Actual
128629149.002023-04-126026Actual
1522023824.612023-06-1260111Actual
3049449639.002024-09-116065Actual
91225300.002023-01-106073Budget
1504064584.002023-06-126067Actual
759132640.002022-11-126067Actual
35096480.002022-08-126073Actual
837510100.002022-12-136026Budget
3350726391.222024-11-1160113Actual
195223404.012023-10-1260612Actual
3792826719.342025-03-1260611Actual
271499882.002024-06-116026Actual
2300015672.002024-02-106056Actual
3441818894.732024-12-1260411Actual
567313500.002022-10-126063Budget
1510091693.702023-06-126018Actual
2791046484.572024-06-1160613Actual
633017400.002022-10-126066Budget
1034134400.002023-02-106064Budget
1459712318.002023-06-126073Actual
3060925768.002024-09-116036Actual
2397919088.002024-03-116046Actual
481929000.002022-09-126015Budget
786120900.002022-12-136013Budget
328625939.442022-07-136068Actual
2444618512.812024-03-1160611Actual
3722649680.002025-03-126064Actual
3228923000.122024-10-1160112Actual
641234000.002022-10-126017Budget
3595747093.002025-02-106063Actual
26287123042.772024-05-116018Actual
1412432980.482023-05-126028Actual
3288517356.002024-11-116046Actual
2753233666.282024-06-1160111Actual
1267343056.002023-04-126015Actual
753539100.002022-11-126017Budget
243609639.242024-03-1160311Actual
3731955973.002025-03-126065Actual
3719384456.002025-03-126014Actual
818732960.002022-12-136015Actual
3757673600.002025-03-126017Actual
1295722604.002023-04-126046Actual
2726019977.002024-06-116066Actual
692745100.002022-11-126014Budget
383522464.002022-08-126016Actual
3920039932.352025-04-1260612Actual
510316000.002022-09-126046Budget
277614943.402024-06-1160212Actual
2568186112.002024-05-116013Actual
954228300.002023-01-106036Budget
1584529838.002023-07-136036Actual
2324349380.792024-02-106068Actual
2722911370.002024-06-116056Actual
323119274.172022-07-136028Actual
144474008.282023-05-1260612Actual
192943181.672023-10-1260211Actual
430544545.852022-08-126018Actual
215232316.762023-12-1360112Actual
3530963388.002025-01-106067Actual
1608082361.712023-07-136018Actual
2720318897.002024-06-116046Actual
2685251750.002024-06-116063Actual
1291128500.002023-04-126036Budget
1173412199.002023-03-126026Actual
194931324.192023-10-1260212Actual
12685000.002022-06-126073Budget
2268022245.002024-02-106073Actual
355746640.002022-08-126014Actual
2438713106.322024-03-1160411Actual
3837652118.002025-04-126064Actual
369828000.002022-08-126015Actual
1127417296.002023-03-126063Actual
393220176.002022-08-126036Actual
1814286439.062023-09-126018Actual
3055422793.002024-09-116016Actual
1551760398.002023-07-136063Actual
706627160.002022-11-126015Actual
553316000.002022-09-126068Budget
362566943.002025-02-106026Actual
3881986076.932025-04-126018Actual
271419800.002022-07-136016Budget
2808981282.002024-07-126014Actual
3766893674.042025-03-126018Actual
1015515939.002023-02-106063Actual
169224336.002022-06-126036Actual
1409687254.222023-05-126018Actual
3507924634.002025-01-106016Actual
192639240.002022-06-126017Actual
3332727787.452024-11-1160611Actual
2912271760.002024-08-116013Actual
1799024613.002023-09-126066Actual
1548494723.002023-07-136013Actual
454713020.002022-09-126063Actual
71717108.002022-05-126066Actual
917043120.002023-01-106014Actual
151326400.002022-06-126065Budget
2202310850.002024-01-106056Actual
2599316521.002024-05-116016Actual
1891224865.002023-10-126036Actual
209427535.002023-12-136026Actual
977242800.002023-01-106017Actual
1994030391.002023-11-126036Actual
1094632800.002023-02-106067Budget
725311336.002022-11-126026Actual
2137713232.922023-12-1360311Actual
647129400.002022-10-126067Actual
1867259315.002023-10-126014Actual
289134894.472024-07-1260212Actual
3403513035.002024-12-126056Actual
3217117176.612024-10-1160411Actual
198328200.002022-06-126067Budget
3798819378.782025-03-1260112Actual
2412653281.002024-03-116067Actual
397914352.002022-08-126046Actual
753438000.002022-11-126017Actual
1234428100.002023-04-126013Budget
3562924313.982025-01-1060611Actual
178808062.002023-09-126026Actual
159619800.002022-06-126016Budget
1579026623.002023-07-136016Actual
1361346488.002023-05-126014Actual
300405188.092024-08-1160212Actual
24533668.862024-03-1160212Actual
898420460.002023-01-106013Actual
1651696876.002023-08-126013Actual
3914024712.922025-04-1260112Actual
124847200.002023-04-126073Budget
255372080.592024-04-1160112Actual
2983835383.332024-08-1160111Actual
158174922.002023-07-136026Actual
3078455200.002024-09-116067Actual
3748615160.002025-03-126056Actual
1127317700.002023-03-126063Budget
295922672.002022-07-136066Actual
257731600.002022-07-136015Budget
890115200.002022-12-136068Budget
35108100.002022-08-126073Budget
1352468411.002023-05-126063Actual
730227560.002022-11-126036Actual
33131600.002022-05-126015Budget
3513428159.002025-01-106036Actual
2383839154.002024-03-116065Actual
2161383720.002024-01-106013Actual
260205912.002024-05-116026Actual
679815680.002022-11-126063Actual
786219800.002022-12-136013Actual
3887960776.462025-04-126068Actual
16446600.002022-06-126026Budget
1385725116.002023-05-126036Actual
3406520066.002024-12-126066Actual
231014300.002022-07-136063Budget
1785324865.002023-09-126016Actual
1339134151.722023-04-126068Actual
217024000.012022-06-126068Actual
3928736719.482025-04-1260213Actual
2571461803.002024-05-116063Actual
3456510277.552024-12-1260212Actual
2085541262.002023-12-136065Actual
2873920803.272024-07-1260311Actual
2900522275.352024-07-1260113Actual
3926022275.352025-04-1260113Actual
1121828704.002023-03-126013Actual
369929000.002022-08-126015Budget
969018018.002023-01-106066Actual
561523100.002022-10-126013Actual
361627400.002022-08-126064Budget
3633615585.002025-02-106056Actual
3645960398.002025-02-106067Actual
2126243038.252023-12-136068Actual
1820154364.222023-09-126068Actual
1908656810.002023-10-126067Actual
586027400.002022-10-126064Budget
375231680.002022-08-126065Actual
85928200.002022-05-126067Budget
138298138.002023-05-126026Actual
1711282452.622023-08-126018Actual
18943120.002022-05-126014Actual
2330315110.622024-02-1060111Actual
235032673.152024-02-1060112Actual
1427313106.322023-05-1260311Actual
2344320993.702024-02-1060611Actual
3024880454.002024-09-116013Actual
239254671.002024-03-116026Actual
388310712.002022-08-126026Actual
3893934697.152025-04-1260111Actual
263034240.002022-07-136065Actual
80005400.002022-12-136073Actual
1080720511.002023-02-106066Actual
2812152992.002024-07-126064Actual
2619293288.002024-05-116017Actual
46298640.002022-09-126073Actual
298666947.702024-08-1160211Actual
3211716337.232024-10-1160211Actual
2796968310.002024-07-126013Actual
2767321985.212024-06-1160611Actual
2942821642.002024-08-116016Actual
1009928100.002023-02-106013Budget
2091520796.002023-12-136016Actual
2280145881.002024-02-106015Actual
79995300.002022-12-136073Budget
3825642608.002025-04-126063Actual
1481022604.002023-06-126016Actual
2498229009.002024-04-116036Actual
1967222245.002023-11-126073Actual
164012367.822023-07-1360112Actual
264369727.542024-05-1160211Actual
3737925290.002025-03-126016Actual
1103042800.002023-02-106018Budget
3202960776.462024-10-116068Actual
1737317367.042023-08-1260611Actual
2421446209.522024-03-116028Actual
1453867095.002023-06-126063Actual
1858558125.002023-10-126063Actual
385569563.002025-04-126026Actual
818631000.002022-12-136015Budget
487628000.002022-09-126065Actual
3465729698.302024-12-1260113Actual
847114040.002022-12-136046Actual
944624102.002023-01-106016Actual
398016000.002022-08-126046Budget
580449000.002022-10-126014Budget
767330900.002022-11-126018Budget
309927940.272024-09-1160211Actual
3090460218.872024-09-116068Actual
1885721022.002023-10-126016Actual
2965856856.002024-08-116067Actual
2270853563.002024-02-106014Actual
2850452118.002024-07-126067Actual
553223757.582022-09-126068Actual
3822369069.002025-04-126013Actual
851911830.002022-12-136056Actual
3498666447.002025-01-106015Actual
3271159119.002024-11-116015Actual
3810823970.122025-03-1260113Actual
3168027273.002024-10-116016Actual
1475036239.002023-06-126065Actual
3557117940.462025-01-1060411Actual
991260000.682023-01-106018Actual
189649443.002023-10-126056Actual
791714800.002022-12-136063Budget
879730900.002022-12-136018Budget
2197130391.002024-01-106036Actual
1240217227.002023-04-126063Actual
1934810021.162023-10-1260411Actual
3654744327.662025-02-106028Actual
422326700.002022-08-126067Budget
254199257.312024-04-1160411Actual
328715700.002022-07-136068Budget
102377200.002023-02-106073Budget
2862448788.352024-07-126068Actual
2223440773.052024-01-106028Actual
1107726484.912023-02-106028Actual
2906329052.672024-07-1260613Actual
3321340461.092024-11-1160111Actual
473627400.002022-09-126064Budget
720524800.002022-11-126016Budget
3698430666.742025-02-1060213Actual
73978580.002022-11-126056Actual
930932000.002023-01-106015Actual
1070520930.002023-02-106046Actual
1001715200.002023-01-106068Budget
1589715371.002023-07-136056Actual
3312150739.912024-11-116028Actual
1500777500.002023-06-126017Actual
3663935880.152025-02-1060111Actual
91214120.002023-01-106073Actual
487728800.002022-09-126065Budget
1089036700.002023-02-106017Budget
2835518241.002024-07-126046Actual
2691116905.002024-06-116073Actual
148379142.002023-06-126026Actual
1102963982.582023-02-106018Actual
1080820600.002023-02-106066Budget
2524546209.522024-04-116028Actual
56923000.002022-05-126036Budget
3190957960.002024-10-116067Actual
679714800.002022-11-126063Budget
243942680.002022-07-136014Actual
865639100.002022-12-136017Budget
3669420229.862025-02-1060311Actual
730328300.002022-11-126036Budget
542836400.002022-09-126018Budget
1415520.002022-05-126073Actual
3477374382.002025-01-106013Actual
3843658126.002025-04-126015Actual
2258897773.002024-02-106013Actual
3152752118.002024-10-116064Actual
375328800.002022-08-126065Budget
1864412916.002023-10-126073Actual
1879742608.002023-10-126065Actual
3863615018.002025-04-126056Actual
57558080.002022-10-126073Actual
832725506.002022-12-136016Actual
1793414466.002023-09-126046Actual
3131529698.302024-09-1160613Actual
3300181328.002024-11-116017Actual
184418000.002022-06-126066Budget
1065829601.002023-02-106036Actual
3315350739.912024-11-116068Actual
1430010402.022023-05-1260411Actual
622816000.002022-10-126046Budget
3710648128.002025-03-126063Actual
430636400.002022-08-126018Budget
2953512769.002024-08-116056Actual
3580816948.942025-01-1060113Actual
255641196.532024-04-1160212Actual
235333149.752024-02-1060612Actual
183168875.392023-09-1260311Actual
665823031.812022-10-126068Actual
1273029300.002023-04-126065Budget
416734000.002022-08-126017Budget
580348960.002022-10-126014Actual
600028800.002022-10-126065Budget
824527440.002022-12-136065Actual
2607416411.002024-05-116046Actual
3896715727.652025-04-1260211Actual
936329200.002023-01-106065Budget
2294829838.002024-02-106036Actual
515110400.002022-09-126056Actual
85188700.002022-12-136056Budget
57568100.002022-10-126073Budget
2506522856.002024-04-116066Actual
1207231556.002023-03-126067Actual
2102214165.002023-12-136056Actual
3249874624.002024-11-116013Actual
3707380454.002025-03-126013Actual
1075211800.002023-02-106056Budget
1560453563.002023-07-136014Actual
1065928500.002023-02-106036Budget
473529760.002022-09-126064Actual
1790827427.002023-09-126036Actual
3326816032.972024-11-1160311Actual
2318378284.362024-02-106018Actual
3338719574.532024-11-1160112Actual
339556943.002024-12-126026Actual
1988521700.002023-11-126016Actual
2992019467.082024-08-1160411Actual
184622291.232023-09-1260112Actual
1471744894.002023-06-126015Actual
2214663388.002024-01-106067Actual
96367644.002023-01-106056Actual
342714400.002022-08-126063Actual
174017200.002022-06-126046Budget
33033920.002022-05-126015Actual

Generated 2025-06-12 01:35:59.764 UTC