[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 500  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906329052.672024-07-1260613Actual
355849000.002022-08-126014Budget
3683818008.542025-02-1060112Actual
73978580.002022-11-126056Actual
184622291.232023-09-1260112Actual
777915200.002022-11-126068Budget
383522464.002022-08-126016Actual
777816546.842022-11-126068Actual
281123000.002022-07-136036Budget
2568186112.002024-05-116013Actual
2197130391.002024-01-106036Actual
767330900.002022-11-126018Budget
2697152118.002024-06-116064Actual
3657952203.572025-02-106068Actual
2672957177.762024-05-1160213Actual
2703153903.002024-06-116015Actual
2283339961.002024-02-106065Actual
47120800.002022-05-126016Actual
2599316521.002024-05-116016Actual
3787024275.682025-03-1260411Actual
290410400.002022-07-136056Actual
1692911930.002023-08-126056Actual
3096431261.982024-09-1160111Actual
1999211051.002023-11-126056Actual
2921421114.002024-08-116073Actual
735015600.002022-11-126046Budget
2706249639.002024-06-116065Actual
1504064584.002023-06-126067Actual
2956621642.002024-08-116066Actual
1267343056.002023-04-126015Actual
351068413.002025-01-106026Actual
113557200.002023-03-126073Budget
79995300.002022-12-136073Budget
2580366468.002024-05-116014Actual
254466234.922024-04-1160511Actual
3622927096.002025-02-106016Actual
265172655.062024-05-1160511Actual
1193120302.002023-03-126066Actual
3701435508.932025-02-1060613Actual
622816000.002022-10-126046Budget
18943120.002022-05-126014Actual
430544545.852022-08-126018Actual
3914024712.922025-04-1260112Actual
528934000.002022-09-126017Budget
94348000.462022-05-126018Actual
194661234.822023-10-1260112Actual
323215600.002022-07-136028Budget
3162055973.002024-10-116065Actual
375231680.002022-08-126065Actual
1814286439.062023-09-126018Actual
3228923000.122024-10-1160112Actual
2137713232.922023-12-1360311Actual
244143372.102024-03-1160511Actual
2061082524.002023-12-136013Actual
3872680224.002025-04-126017Actual
2465554418.002024-04-116063Actual
137222700.002022-06-126064Budget
837510100.002022-12-136026Budget
3530963388.002025-01-106067Actual
3834381282.002025-04-126014Actual
3810823970.122025-03-1260113Actual
271319292.002022-07-136016Actual
3324114047.832024-11-1160211Actual
2758723360.772024-06-1160311Actual
3642678982.002025-02-106017Actual
3931841965.192025-04-1260613Actual
487628000.002022-09-126065Actual
2374536149.002024-03-116064Actual
3863615018.002025-04-126056Actual
600028800.002022-10-126065Budget
1127317700.002023-03-126063Budget
3908024582.072025-04-1260611Actual
3181820845.002024-10-116066Actual
824429200.002022-12-136065Budget
27412105381.832024-06-116018Actual
257629440.002022-07-136015Actual
2110958604.002023-12-136017Actual
982927200.002023-01-106067Budget
2240713869.102024-01-1060411Actual
3243933572.052024-10-1160613Actual
3884739309.392025-04-126028Actual
1893815371.002023-10-126046Actual
3858425502.002025-04-126036Actual
61329600.002022-10-126026Budget
3300181328.002024-11-116017Actual
1516047568.632023-06-126068Actual
2589857641.002024-05-116015Actual
561523100.002022-10-126013Actual
3663935880.152025-02-1060111Actual
487728800.002022-09-126065Budget
163093085.922023-07-1360511Actual
1690316175.002023-08-126046Actual
917043120.002023-01-106014Actual
271419800.002022-07-136016Budget
772218546.882022-11-126028Actual
3036885652.002024-09-116014Actual
383618600.002022-08-126016Budget
169323000.002022-06-126036Budget
903914800.002023-01-106063Budget
1569742383.002023-07-136015Actual
195223404.012023-10-1260612Actual
285817200.002022-07-136046Budget
31969100504.472024-10-116018Actual
2176431717.002024-01-106064Actual
1608082361.712023-07-136018Actual
3843658126.002025-04-126015Actual
2226535879.022024-01-106068Actual
305819776.002024-09-116026Actual
2503411051.002024-04-116056Actual
786219800.002022-12-136013Actual
3104619658.572024-09-1160411Actual
1979250815.002023-11-126015Actual
2773332004.552024-06-1160112Actual
408417400.002022-08-126066Budget
2856498274.122024-07-126018Actual
818732960.002022-12-136015Actual
3173528620.002024-10-116036Actual
3208932673.712024-10-1160111Actual
759132640.002022-11-126067Actual
1226019100.002023-03-126068Budget
215232316.762023-12-1360112Actual
310128200.002022-07-136067Budget
567313500.002022-10-126063Budget
1187611800.002023-03-126056Budget
3875954648.002025-04-126067Actual
318429400.002022-07-136018Budget
1291027209.002023-04-126036Actual
219436931.002024-01-106026Actual
515110400.002022-09-126056Actual
1573043997.002023-07-136065Actual
3928736719.482025-04-1260213Actual
473627400.002022-09-126064Budget
665823031.812022-10-126068Actual
674224700.002022-11-126013Actual
1183019016.002023-03-126046Actual
159619800.002022-06-126016Budget
613111232.002022-10-126026Actual
30844106636.402024-09-116018Actual
151224960.002022-06-126065Actual
2527744850.402024-04-116068Actual
3326816032.972024-11-1160311Actual
1855295680.002023-10-126013Actual
3459741498.342024-12-1260612Actual
2262155614.002024-02-106063Actual
1453867095.002023-06-126063Actual
1804965780.002023-09-126017Actual
183703341.252023-09-1260511Actual
580449000.002022-10-126014Budget
217115700.002022-06-126068Budget
745115132.002022-11-126066Actual
608318600.002022-10-126016Budget
3013215173.462024-08-1160113Actual
12685000.002022-06-126073Budget
24533668.862024-03-1160212Actual
328625939.442022-07-136068Actual
1654964584.002023-08-126063Actual
1281323202.002023-04-126016Actual
1879742608.002023-10-126065Actual
3427644745.852024-12-126068Actual
1758159202.002023-09-126063Actual
283016659.002024-07-126026Actual
3743428620.002025-03-126036Actual
1361346488.002023-05-126014Actual
142462959.322023-05-1260211Actual
1070520930.002023-02-106046Actual
215543404.012023-12-1360612Actual
3568923000.122025-01-1060112Actual
3321340461.092024-11-1160111Actual
745218100.002022-11-126066Budget
3303353820.002024-11-116067Actual
2371262969.002024-03-116014Actual
85188700.002022-12-136056Budget
1489115371.002023-06-126046Actual
3518611689.002025-01-106056Actual
2744055758.182024-06-116028Actual
85928200.002022-05-126067Budget
547617900.002022-09-126028Budget
1548494723.002023-07-136013Actual
57558080.002022-10-126073Actual
3804841106.842025-03-1260612Actual
17867878.002022-06-126056Actual
3722649680.002025-03-126064Actual
2681975900.002024-06-116013Actual
3433639315.322024-12-1260111Actual
233319829.672024-02-1060211Actual
1415520.002022-05-126073Actual
467849000.002022-09-126014Budget
26287123042.772024-05-116018Actual
2243820229.862024-01-1060611Actual
1793414466.002023-09-126046Actual
174601183.762023-08-1260212Actual
2123046662.562023-12-136028Actual
3772857988.532025-03-126068Actual
1840213869.102023-09-1260611Actual
1415646662.562023-05-126068Actual
3607659202.002025-02-106064Actual
1779348438.002023-09-126065Actual
1328642800.002023-04-126018Budget
832725506.002022-12-136016Actual
2818150053.002024-07-126015Actual
2205422152.002024-01-106066Actual
2359295680.002024-03-116013Actual
2779239932.352024-06-1160612Actual
12674000.002022-06-126073Actual
2832927769.002024-07-126036Actual
128619300.002023-04-126026Budget
3211716337.232024-10-1160211Actual
3583530989.552025-01-1060213Actual
152482991.242023-06-1260211Actual
2430517494.702024-03-1160111Actual
879846667.102022-12-136018Actual
148379142.002023-06-126026Actual
2838114168.002024-07-126056Actual
235333149.752024-02-1060612Actual
449120460.002022-09-126013Actual
1028649082.002023-02-106014Actual
249324240.002022-07-136064Actual
367487481.752025-02-1060511Actual
3187786020.002024-10-116017Actual
1042540500.002023-02-106015Budget
2474257722.002024-04-116014Actual
712329200.002022-11-126065Budget
1701970324.002023-08-126017Actual
342813500.002022-08-126063Budget
3613664584.002025-02-106015Actual
730328300.002022-11-126036Budget
936329200.002023-01-106065Budget
1300511800.002023-04-126056Budget
106109508.002023-02-106026Actual
1010027830.002023-02-106013Actual
977339100.002023-01-106017Budget
1075211800.002023-02-106056Budget
225293894.452024-01-1060612Actual
362566943.002025-02-106026Actual
916945100.002023-01-106014Budget
842427560.002022-12-136036Actual
3439122215.002024-12-1260311Actual
2974645861.032024-08-116028Actual
3374377004.002024-12-126014Actual
1785324865.002023-09-126016Actual
3055422793.002024-09-116016Actual
1462547499.002023-06-126014Actual
2220673391.842024-01-106018Actual
1817038054.822023-09-126028Actual
1333416000.002023-04-126028Budget
871427200.002022-12-136067Budget
2971897855.932024-08-116018Actual
2492720344.002024-04-116016Actual
231014300.002022-07-136063Budget
944624102.002023-01-106016Actual
954326780.002023-01-106036Actual
2082346644.002023-12-136015Actual
198328200.002022-06-126067Budget
94937878.002023-01-106026Actual
2114250232.002023-12-136067Actual
2747241400.342024-06-116068Actual
184418000.002022-06-126066Budget
1034228980.002023-02-106064Actual
2735256810.002024-06-116067Actual
3562924313.982025-01-1060611Actual
285715600.002022-07-136046Actual
1140450900.002023-03-126014Budget
1598776783.002023-07-136017Actual
542760000.682022-09-126018Actual
1988521700.002023-11-126016Actual
2309062192.002024-02-106017Actual
3695731635.172025-02-1060113Actual
832824800.002022-12-136016Budget
449220900.002022-09-126013Budget
2274137781.002024-02-106064Actual
712228560.002022-11-126065Actual
2135010307.332023-12-1360211Actual
277614943.402024-06-1160212Actual
2270853563.002024-02-106014Actual
2438713106.322024-03-1160411Actual
198228280.002022-06-126067Actual
2756011223.312024-06-1160211Actual
172879733.922023-08-1260311Actual
2199719289.002024-01-106046Actual
1958187009.002023-11-126013Actual
281024180.002022-07-136036Actual
496018600.002022-09-126016Budget
3362376797.002024-12-126013Actual
3757673600.002025-03-126017Actual
3604481282.002025-02-106014Actual
2300015672.002024-02-106056Actual
3421783358.692024-12-126018Actual
3822369069.002025-04-126013Actual
842528300.002022-12-136036Budget
3309388795.162024-11-116018Actual
3902121299.032025-04-1260411Actual
1425000.002022-05-126073Budget
2936849514.002024-08-116065Actual
1193220600.002023-03-126066Budget
2289324639.002024-02-106016Actual
151326400.002022-06-126065Budget
3831512558.002025-04-126073Actual
2533723379.922024-04-1160111Actual
818631000.002022-12-136015Budget
824527440.002022-12-136065Actual
991260000.682023-01-106018Actual
759027200.002022-11-126067Budget
99215600.002022-05-126028Budget
734917654.002022-11-126046Actual
1234325806.002023-04-126013Actual
17879700.002022-06-126056Budget
3274457587.002024-11-116065Actual
1234428100.002023-04-126013Budget
2023453820.272023-11-126068Actual
336921840.002022-08-126013Actual
295922672.002022-07-136066Actual
730227560.002022-11-126036Actual
17548105248.002023-09-126013Actual
547530000.132022-09-126028Actual
2722911370.002024-06-116056Actual
1899420344.002023-10-126066Actual
243609639.242024-03-1160311Actual
3631019871.002025-02-106046Actual
2933554896.002024-08-116015Actual
1047833810.002023-02-106065Actual
505723400.002022-09-126036Budget
3893934697.152025-04-1260111Actual
692847520.002022-11-126014Actual
3288517356.002024-11-116046Actual
3766893674.042025-03-126018Actual
193215980.662023-10-1260311Actual
2787953263.652024-06-1160213Actual
138298138.002023-05-126026Actual
71818000.002022-05-126066Budget
3480644436.002025-01-106063Actual
674120900.002022-11-126013Budget
1168623800.002023-03-126016Budget
3633615585.002025-02-106056Actual
3486519665.002025-01-106073Actual
3769652970.252025-03-126028Actual
3350726391.222024-11-1160113Actual
118515040.002022-06-126063Actual
3760849680.002025-03-126067Actual
3498666447.002025-01-106015Actual
3548937788.702025-01-1060111Actual
1127417296.002023-03-126063Actual
3259021114.002024-11-116073Actual
1530213360.582023-06-1260411Actual
3265153544.002024-11-116064Actual
580348960.002022-10-126014Actual
33033920.002022-05-126015Actual
94429400.002022-05-126018Budget
1240117700.002023-04-126063Budget
2085541262.002023-12-136065Actual
243336108.322024-03-1160211Actual
5716320.002022-05-126063Actual
3746016470.002025-03-126046Actual
296018000.002022-07-136066Budget
954228300.002023-01-106036Budget
510316000.002022-09-126046Budget
19146101660.552023-10-126018Actual
2521796677.122024-04-116018Actual
131544440.002022-06-126014Actual
3920039932.352025-04-1260612Actual
243942680.002022-07-136014Actual
342714400.002022-08-126063Actual
144181170.992023-05-1260212Actual
3492663986.002025-01-106064Actual
2871210879.692024-07-1260211Actual
1146234400.002023-03-126064Budget
255942342.292024-04-1160612Actual
2324349380.792024-02-106068Actual
1764011122.002023-09-126073Actual
355746640.002022-08-126014Actual
1220316000.002023-03-126028Budget
2676043642.422024-05-1160613Actual
2011545926.002023-11-126067Actual
2400514165.002024-03-116056Actual
1034134400.002023-02-106064Budget
1808252145.002023-09-126067Actual
995916600.002023-01-106028Budget
3926022275.352025-04-1260113Actual
211415600.002022-06-126028Budget
3866723714.002025-04-126066Actual
263034240.002022-07-136065Actual
393220176.002022-08-126036Actual
1056223800.002023-02-106016Budget
1102963982.582023-02-106018Actual
1522023824.612023-06-1260111Actual
1711282452.622023-08-126018Actual
2321136604.792024-02-106028Actual
199129745.002023-11-126026Actual
3007236653.572024-08-1160612Actual
520617400.002022-09-126066Budget
944524800.002023-01-106016Budget
2796968310.002024-07-126013Actual
2767321985.212024-06-1160611Actual
3312150739.912024-11-116028Actual
179609042.002023-09-126056Actual
254199257.312024-04-1160411Actual
2029420707.532023-11-1260111Actual
385569563.002025-04-126026Actual
1201434960.002023-03-126017Actual
1281423800.002023-04-126016Budget
3501941897.002025-01-106065Actual
890019819.632022-12-136068Actual
174894161.472023-08-1260612Actual
1065928500.002023-02-106036Budget
2953512769.002024-08-116056Actual
3731955973.002025-03-126065Actual
3521719340.002025-01-106066Actual
2344320993.702024-02-1060611Actual
2338513614.842024-02-1060411Actual
266103971.052024-05-1160112Actual
266423971.052024-05-1160612Actual
720624336.002022-11-126016Actual
2403521901.002024-03-116066Actual
2821458664.002024-07-126065Actual
706731000.002022-11-126015Budget
495917472.002022-09-126016Actual
2268022245.002024-02-106073Actual
3881986076.932025-04-126018Actual
344457558.352024-12-1260511Actual
2726019977.002024-06-116066Actual
3125816141.902024-09-1160113Actual
2900522275.352024-07-1260113Actual
1207231556.002023-03-126067Actual
1107816000.002023-02-106028Budget
2876618512.812024-07-1260411Actual
106099300.002023-02-106026Budget
2280145881.002024-02-106015Actual
2483441576.002024-04-116015Actual
323119274.172022-07-136028Actual
641234000.002022-10-126017Budget
3018930021.112024-08-1160613Actual
3580816948.942025-01-1060113Actual

Generated 2025-06-11 06:43:44.819 UTC