[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 500  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94429400.002022-05-116018Budget
2796968310.002024-07-116013Actual
968918100.002023-01-096066Budget
2471411362.002024-04-106073Actual
254199257.312024-04-1060411Actual
1979250815.002023-11-116015Actual
3101922902.252024-09-1060311Actual
3090460218.872024-09-106068Actual
3285929469.002024-11-106036Actual
3013215173.462024-08-1060113Actual
3303353820.002024-11-106067Actual
922630100.002023-01-096064Budget
2953512769.002024-08-106056Actual
31969100504.472024-10-106018Actual
2498229009.002024-04-106036Actual
255641196.532024-04-1060212Actual
2462286112.002024-04-106013Actual
2338513614.842024-02-0960411Actual
321987329.622024-10-1060511Actual
1234325806.002023-04-116013Actual
2965856856.002024-08-106067Actual
2029420707.532023-11-1160111Actual
249324240.002022-07-126064Actual
1034228980.002023-02-096064Actual
62749700.002022-10-116056Budget
85928200.002022-05-116067Budget
647026700.002022-10-116067Budget
1001715200.002023-01-096068Budget
2161383720.002024-01-096013Actual
277614943.402024-06-1060212Actual
1660822484.002023-08-116073Actual
3386848438.002024-12-116065Actual
68806000.002022-11-116073Actual
159519968.002022-06-116016Actual
473529760.002022-09-116064Actual
383522464.002022-08-116016Actual
2123046662.562023-12-126028Actual
118779598.002023-03-116056Actual
1328642800.002023-04-116018Budget
495917472.002022-09-116016Actual
203496680.672023-11-1160311Actual
184316692.002022-06-116066Actual
46298640.002022-09-116073Actual
3908024582.072025-04-1160611Actual
3613664584.002025-02-096015Actual
1723214314.862023-08-1160111Actual
2622578218.002024-05-106067Actual
2064354358.002023-12-126063Actual
3580816948.942025-01-0960113Actual
2948325786.002024-08-106036Actual
1160333120.002023-03-116065Actual
174017200.002022-06-116046Budget
24622700.002022-05-116064Budget
2936849514.002024-08-106065Actual
38849600.002022-08-116026Budget
2023453820.272023-11-116068Actual
3743428620.002025-03-116036Actual
3374377004.002024-12-116014Actual
2649012282.902024-05-1060411Actual
1489115371.002023-06-116046Actual
2706249639.002024-06-106065Actual
80336600.002022-05-116017Budget
271419800.002022-07-126016Budget
1358522963.002023-05-116073Actual
1010027830.002023-02-096013Actual
1364539647.002023-05-116064Actual
613111232.002022-10-116026Actual
47219800.002022-05-116016Budget
422225480.002022-08-116067Actual
1799024613.002023-09-116066Actual
144474008.282023-05-1160612Actual
2503411051.002024-04-106056Actual
995916600.002023-01-096028Budget
3344740715.352024-11-1060612Actual
1182920600.002023-03-116046Budget
50089600.002022-09-116026Budget
1764011122.002023-09-116073Actual
2821458664.002024-07-116065Actual
118515040.002022-06-116063Actual
3757673600.002025-03-116017Actual
520617400.002022-09-116066Budget
3698430666.742025-02-0960213Actual
342813500.002022-08-116063Budget
1672946868.002023-08-116015Actual
1103042800.002023-02-096018Budget
2137713232.922023-12-1260311Actual
422326700.002022-08-116067Budget
3486519665.002025-01-096073Actual
224981349.722024-01-0960112Actual
879730900.002022-12-126018Budget
230913720.002022-07-126063Actual
3568923000.122025-01-0960112Actual
3669420229.862025-02-0960311Actual
3804841106.842025-03-1160612Actual
91225300.002023-01-096073Budget
3507924634.002025-01-096016Actual
2232517367.042024-01-0960111Actual
1409687254.222023-05-116018Actual
2604821839.002024-05-106036Actual
239254671.002024-03-106026Actual
3096431261.982024-09-1060111Actual
56822698.002022-05-116036Actual
2747241400.342024-06-106068Actual
1475036239.002023-06-116065Actual
679815680.002022-11-116063Actual
1717248021.672023-08-116068Actual
145531600.002022-06-116015Budget
2017595137.702023-11-116018Actual
2418688069.392024-03-106018Actual
106109508.002023-02-096026Actual
27412105381.832024-06-106018Actual
917043120.002023-01-096014Actual
215232316.762023-12-1260112Actual
2871210879.692024-07-1160211Actual
2506522856.002024-04-106066Actual
3259021114.002024-11-106073Actual
1121828704.002023-03-116013Actual
3884739309.392025-04-116028Actual
3872680224.002025-04-116017Actual
2324349380.792024-02-096068Actual
1711282452.622023-08-116018Actual
1154540500.002023-03-116015Budget
1273029300.002023-04-116065Budget
318344606.462022-07-126018Actual
6639700.002022-05-116056Budget
734917654.002022-11-116046Actual
2099621901.002023-12-126046Actual
1610842132.172023-07-126028Actual
3769652970.252025-03-116028Actual
2211363148.002024-01-096017Actual
660221819.672022-10-116028Actual
865639100.002022-12-126017Budget
91214120.002023-01-096073Actual
124839752.002023-04-116073Actual
2767321985.212024-06-1060611Actual
2309062192.002024-02-096017Actual
3816447937.232025-03-1160613Actual
3881986076.932025-04-116018Actual
3168027273.002024-10-106016Actual
2779239932.352024-06-1060612Actual
184622291.232023-09-1160112Actual
1855295680.002023-10-116013Actual
3350726391.222024-11-1060113Actual
3356445516.142024-11-1060613Actual
1465734283.002023-06-116064Actual
3069217728.002024-09-106066Actual
3211716337.232024-10-1060211Actual
1388319088.002023-05-116046Actual
3406520066.002024-12-116066Actual
3329515269.132024-11-1060411Actual
287933627.422024-07-1160511Actual
520516380.002022-09-116066Actual
1273125392.002023-04-116065Actual
440829697.092022-08-116068Actual
3240837123.002024-10-1060213Actual
1253147564.002023-04-116014Actual
85188700.002022-12-126056Budget
936227440.002023-01-096065Actual
143911909.312023-05-1160112Actual
19146101660.552023-10-116018Actual
720524800.002022-11-116016Budget
311668809.432024-09-1060212Actual
113220200.002022-06-116013Budget
383618600.002022-08-116016Budget
1121728100.002023-03-116013Budget
225293894.452024-01-0960612Actual
102386486.002023-02-096073Actual
1425000.002022-05-116073Budget
1587117406.002023-07-126046Actual
3810823970.122025-03-1160113Actual
698330100.002022-11-116064Budget
435331818.342022-08-116028Actual
137121840.002022-06-116064Actual
169224336.002022-06-116036Actual
3716515698.002025-03-116073Actual
80005400.002022-12-126073Actual
375231680.002022-08-116065Actual
243609639.242024-03-1060311Actual
300405188.092024-08-1060212Actual
1471744894.002023-06-116015Actual
2726019977.002024-06-106066Actual
151224960.002022-06-116065Actual
959015600.002023-01-096046Budget
102377200.002023-02-096073Budget
73968700.002022-11-116056Budget
1779348438.002023-09-116065Actual
954326780.002023-01-096036Actual
3858425502.002025-04-116036Actual
510414040.002022-09-116046Actual
5206600.002022-05-116026Budget
1876442787.002023-10-116015Actual
2785216141.902024-06-1060113Actual
173413085.922023-08-1160511Actual
1374033009.002023-05-116065Actual
339556943.002024-12-116026Actual
1320232844.002023-04-116067Actual
824527440.002022-12-126065Actual
225420200.002022-07-126013Budget
3214417750.032024-10-1060311Actual
2924281144.002024-08-106014Actual
1512836604.792023-06-116028Actual
57558080.002022-10-116073Actual
1999211051.002023-11-116056Actual
1994030391.002023-11-116036Actual
2483441576.002024-04-106015Actual
245062545.492024-03-1060112Actual
3152752118.002024-10-106064Actual
145437080.002022-06-116015Actual
1891224865.002023-10-116036Actual
12685000.002022-06-116073Budget
1113419100.002023-02-096068Budget
2380537943.002024-03-106015Actual
542760000.682022-09-116018Actual
991260000.682023-01-096018Actual
1056123442.002023-02-096016Actual
283016659.002024-07-116026Actual
113565060.002023-03-116073Actual
3813532280.802025-03-1160213Actual
3338719574.532024-11-1060112Actual
1226130109.222023-03-116068Actual
496018600.002022-09-116016Budget
2956621642.002024-08-106066Actual
3852924298.002025-04-116016Actual
3028146851.002024-09-106063Actual
791816000.002022-12-126063Actual
725311336.002022-11-116026Actual
3312150739.912024-11-106028Actual
586027400.002022-10-116064Budget
2672957177.762024-05-1060213Actual
174601183.762023-08-1160212Actual
2722911370.002024-06-106056Actual
515110400.002022-09-116056Actual
3433639315.322024-12-1160111Actual
234123213.582024-02-0960511Actual
2114250232.002023-12-126067Actual
547617900.002022-09-116028Budget
2312361594.002024-02-096067Actual
3695731635.172025-02-0960113Actual
449120460.002022-09-116013Actual
3453724223.552024-12-1160112Actual
205513856.152023-11-1160612Actual
3232132298.172024-10-1060612Actual
3294221872.002024-11-106066Actual
1207231556.002023-03-116067Actual
777816546.842022-11-116068Actual
1563733933.002023-07-126064Actual
3843658126.002025-04-116015Actual
3518611689.002025-01-096056Actual
720624336.002022-11-116016Actual
3046161438.002024-09-106015Actual
1075211800.002023-02-096056Budget
3119836800.382024-09-1060612Actual
3190957960.002024-10-106067Actual
2731983674.002024-06-106017Actual
6629984.002022-05-116056Actual
33033920.002022-05-116015Actual
3243933572.052024-10-1060613Actual
3465729698.302024-12-1160113Actual
2202310850.002024-01-096056Actual
263126400.002022-07-126065Budget
183168875.392023-09-1160311Actual
2283339961.002024-02-096065Actual
2847181328.002024-07-116017Actual
51509700.002022-09-116056Budget
3657952203.572025-02-096068Actual
2011545926.002023-11-116067Actual
3663935880.152025-02-0960111Actual
96367644.002023-01-096056Actual
2438713106.322024-03-1060411Actual
3007236653.572024-08-1060612Actual
3837652118.002025-04-116064Actual
1453867095.002023-06-116063Actual
1500777500.002023-06-116017Actual
1140450900.002023-03-116014Budget
810329120.002022-12-126064Actual
355849000.002022-08-116014Budget
1592820495.002023-07-126066Actual
759027200.002022-11-116067Budget
398016000.002022-08-116046Budget
982825200.002023-01-096067Actual
1220421328.752023-03-116028Actual
1267343056.002023-04-116015Actual
183439733.922023-09-1160411Actual
1433113488.242023-05-1160611Actual
3162055973.002024-10-106065Actual
151326400.002022-06-116065Budget
131640900.002022-06-116014Budget
94937878.002023-01-096026Actual
296018000.002022-07-126066Budget
2693985284.002024-06-106014Actual
3539743909.482025-01-096028Actual
2321136604.792024-02-096028Actual
2097030742.002023-12-126036Actual
2720318897.002024-06-106046Actual
3719384456.002025-03-116014Actual
2610010388.002024-05-106056Actual
2631567864.472024-05-106028Actual
1240217227.002023-04-116063Actual
2859250252.022024-07-116028Actual
2512468889.002024-04-106017Actual
310128200.002022-07-126067Budget
1926624492.702023-10-1160111Actual
2220673391.842024-01-096018Actual
633017400.002022-10-116066Budget
152759447.742023-06-1160311Actual
183703341.252023-09-1160511Actual
47120800.002022-05-116016Actual
257731600.002022-07-126015Budget
3710648128.002025-03-116063Actual
3087240563.962024-09-106028Actual
3893934697.152025-04-1160111Actual
528833280.002022-09-116017Actual
944524800.002023-01-096016Budget
3326816032.972024-11-1060311Actual
3834381282.002025-04-116014Actual
2989325192.722024-08-1060311Actual
2942821642.002024-08-106016Actual
3746016470.002025-03-116046Actual
1028550900.002023-02-096014Budget
1714032980.482023-08-116028Actual
117339300.002023-03-116026Budget
1885721022.002023-10-116016Actual
163093085.922023-07-1260511Actual
244040900.002022-07-126014Budget
2927554142.002024-08-106064Actual
3001225936.352024-08-1060112Actual
2132216381.922023-12-1260111Actual
375328800.002022-08-116065Budget
203226934.932023-11-1160211Actual
304336600.002022-07-126017Budget
3104619658.572024-09-1060411Actual
1215642800.002023-03-116018Budget
1328559591.592023-04-116018Actual
276417788.142024-06-1060511Actual
2613115195.002024-05-106066Actual
1510091693.702023-06-116018Actual
2110958604.002023-12-126017Actual
3654744327.662025-02-096028Actual
50078112.002022-09-116026Actual
2900522275.352024-07-1160113Actual
435417900.002022-08-116028Budget
3291111264.002024-11-106056Actual
3822369069.002025-04-116013Actual
674224700.002022-11-116013Actual
791714800.002022-12-126063Budget
173918564.002022-06-116046Actual
2444618512.812024-03-1060611Actual
660117900.002022-10-116028Budget
1970059471.002023-11-116014Actual
1193120302.002023-03-116066Actual
3362376797.002024-12-116013Actual
3377660720.002024-12-116064Actual
3931841965.192025-04-1160613Actual
1226019100.002023-03-116068Budget
317076517.002024-10-106026Actual
217115700.002022-06-116068Budget
505625272.002022-09-116036Actual
969018018.002023-01-096066Actual
3415753130.002024-12-116067Actual
3574837191.882025-01-0960612Actual
5716320.002022-05-116063Actual
2289324639.002024-02-096016Actual
2619293288.002024-05-106017Actual
1462547499.002023-06-116014Actual
3492663986.002025-01-096064Actual
1996618812.002023-11-116046Actual
3309388795.162024-11-106018Actual
2703153903.002024-06-106015Actual
600128280.002022-10-116065Actual
1758159202.002023-09-116063Actual
1628213232.922023-07-1260411Actual
3332727787.452024-11-1060611Actual
977242800.002023-01-096017Actual
1522023824.612023-06-1160111Actual
1295722604.002023-04-116046Actual
2873920803.272024-07-1160311Actual
3677822673.522025-02-0960611Actual
231014300.002022-07-126063Budget
96378700.002023-01-096056Budget
996031212.272023-01-096028Actual
3633615585.002025-02-096056Actual
804849440.002022-12-126014Actual
2681975900.002024-06-106013Actual
2395327351.002024-03-106036Actual
1934810021.162023-10-1160411Actual
1183019016.002023-03-116046Actual
243942680.002022-07-126014Actual
1858558125.002023-10-116063Actual
2397919088.002024-03-106046Actual
547530000.132022-09-116028Actual
2568186112.002024-05-106013Actual
2400514165.002024-03-106056Actual
113557200.002023-03-116073Budget
192736600.002022-06-116017Budget
1070620600.002023-02-096046Budget
2173252241.002024-01-096014Actual
2577517402.002024-05-106073Actual
99124969.732022-05-116028Actual
3548937788.702025-01-0960111Actual
3300181328.002024-11-106017Actual
837510100.002022-12-126026Budget
255372080.592024-04-1060112Actual
3628429204.002025-02-096036Actual
1459712318.002023-06-116073Actual
374069563.002025-03-116026Actual
3616949639.002025-02-096065Actual
3875954648.002025-04-116067Actual
294557722.002024-08-106026Actual
1001630909.232023-01-096068Actual
323215600.002022-07-126028Budget
235032673.152024-02-0960112Actual
179609042.002023-09-116056Actual
35096480.002022-08-116073Actual
1908656810.002023-10-116067Actual
378168245.592025-03-1160211Actual
3075172450.002024-09-106017Actual
220200.002022-05-116013Budget
3447730841.762024-12-1160611Actual
281024180.002022-07-126036Actual
1259034400.002023-04-116064Budget
977339100.002023-01-096017Budget
1094632800.002023-02-096067Budget
2646313275.472024-05-1060311Actual
1516047568.632023-06-116068Actual
3920039932.352025-04-1160612Actual
1776036732.002023-09-116015Actual
3542954085.422025-01-096068Actual
3737925290.002025-03-116016Actual
2521796677.122024-04-106018Actual
2061082524.002023-12-126013Actual
148379142.002023-06-116026Actual
3398328903.002024-12-116036Actual
655336400.002022-10-116018Budget
3772857988.532025-03-116068Actual
1127417296.002023-03-116063Actual
1899420344.002023-10-116066Actual
2335812852.062024-02-0960311Actual
1070520930.002023-02-096046Actual
3274457587.002024-11-106065Actual
698428280.002022-11-116064Actual
3140743953.002024-10-106063Actual
3622927096.002025-02-096016Actual
1065829601.002023-02-096036Actual
2421446209.522024-03-106028Actual
3324114047.832024-11-1060211Actual
1620021375.632023-07-1260111Actual
847215600.002022-12-126046Budget
1690316175.002023-08-116046Actual
1814286439.062023-09-116018Actual
2903243579.262024-07-1160213Actual
3784320840.512025-03-1160311Actual
1817038054.822023-09-116028Actual
2835518241.002024-07-116046Actual

Generated 2025-06-10 06:19:46.935 UTC