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425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023453820.272023-11-136068Actual
3899413895.702025-04-1360311Actual
2400514165.002024-03-126056Actual
767330900.002022-11-136018Budget
3622927096.002025-02-116016Actual
3152752118.002024-10-126064Actual
16446600.002022-06-136026Budget
2977851227.792024-08-126068Actual
266103971.052024-05-1260112Actual
2477433584.002024-04-126064Actual
225293894.452024-01-1160612Actual
3677822673.522025-02-1160611Actual
1065928500.002023-02-116036Budget
3421783358.692024-12-136018Actual
3265153544.002024-11-126064Actual
1855295680.002023-10-136013Actual
449120460.002022-09-136013Actual
73978580.002022-11-136056Actual
152759447.742023-06-1360311Actual
2622578218.002024-05-126067Actual
2631567864.472024-05-126028Actual
183703341.252023-09-1360511Actual
1339019100.002023-04-136068Budget
1154439376.002023-03-136015Actual
1994030391.002023-11-136036Actual
977339100.002023-01-116017Budget
174894161.472023-08-1360612Actual
388310712.002022-08-136026Actual
1388319088.002023-05-136046Actual
2037613232.922023-11-1360411Actual
3285929469.002024-11-126036Actual
977242800.002023-01-116017Actual
2403521901.002024-03-126066Actual
1103042800.002023-02-116018Budget
323119274.172022-07-146028Actual
3181820845.002024-10-126066Actual
3728658995.002025-03-136015Actual
174331349.722023-08-1360112Actual
50078112.002022-09-136026Actual
991130900.002023-01-116018Budget
361529120.002022-08-136064Actual
3222923589.502024-10-1260611Actual
1557619734.002023-07-146073Actual
528833280.002022-09-136017Actual
35108100.002022-08-136073Budget
2498229009.002024-04-126036Actual
85928200.002022-05-136067Budget
1015515939.002023-02-116063Actual
367487481.752025-02-1160511Actual
1253147564.002023-04-136014Actual
1107726484.912023-02-116028Actual
1121828704.002023-03-136013Actual
131544440.002022-06-136014Actual
786219800.002022-12-146013Actual
3015930989.552024-08-1260213Actual
2773332004.552024-06-1260112Actual
3562924313.982025-01-1160611Actual
2712224865.002024-06-126016Actual
30844106636.402024-09-126018Actual
712329200.002022-11-136065Budget
184622291.232023-09-1360112Actual
2515755434.002024-04-126067Actual
1696024413.002023-08-136066Actual
1168623800.002023-03-136016Budget
660221819.672022-10-136028Actual
898420460.002023-01-116013Actual
184933741.252023-09-1360612Actual
205513856.152023-11-1360612Actual
2474257722.002024-04-126014Actual
1380223860.002023-05-136016Actual
3228923000.122024-10-1260112Actual
211322789.382022-06-136028Actual
2827424706.002024-07-136016Actual
24526040.002022-05-136064Actual
3760849680.002025-03-136067Actual
3669420229.862025-02-1160311Actual
296018000.002022-07-146066Budget
481929000.002022-09-136015Budget
3217117176.612024-10-1260411Actual
2240713869.102024-01-1160411Actual
80336600.002022-05-136017Budget
243942680.002022-07-146014Actual
3861015142.002025-04-136046Actual
71717108.002022-05-136066Actual
1201536700.002023-03-136017Budget
542760000.682022-09-136018Actual
27412105381.832024-06-126018Actual
153942099.732023-06-1360112Actual
2492720344.002024-04-126016Actual
2338513614.842024-02-1160411Actual
233319829.672024-02-1160211Actual
3834381282.002025-04-136014Actual
505625272.002022-09-136036Actual
3501941897.002025-01-116065Actual
23915940.002022-07-146073Actual
380165285.962025-03-1360212Actual
402610192.002022-08-136056Actual
1876442787.002023-10-136015Actual
3743428620.002025-03-136036Actual
164281349.722023-07-1460212Actual
124839752.002023-04-136073Actual
2610010388.002024-05-126056Actual
1075311362.002023-02-116056Actual
706731000.002022-11-136015Budget
3863615018.002025-04-136056Actual
496018600.002022-09-136016Budget
336921840.002022-08-136013Actual
85828840.002022-05-136067Actual
51509700.002022-09-136056Budget
995916600.002023-01-116028Budget
2421446209.522024-03-126028Actual
2344320993.702024-02-1160611Actual
2073055506.002023-12-146014Actual
2500815672.002024-04-126046Actual
2903243579.262024-07-1360213Actual
720524800.002022-11-136016Budget
3837652118.002025-04-136064Actual
217115700.002022-06-136068Budget
224981349.722024-01-1160112Actual
1453867095.002023-06-136063Actual
810329120.002022-12-146064Actual
2110958604.002023-12-146017Actual
481832640.002022-09-136015Actual
1207332800.002023-03-136067Budget
3107824313.982024-09-1260611Actual
772116600.002022-11-136028Budget
1808252145.002023-09-136067Actual
2841221039.002024-07-136066Actual
745115132.002022-11-136066Actual
2102214165.002023-12-146056Actual
144181170.992023-05-1360212Actual
1614054906.652023-07-146068Actual
2953512769.002024-08-126056Actual
2791046484.572024-06-1260613Actual
1291128500.002023-04-136036Budget
46308100.002022-09-136073Budget
3329515269.132024-11-1260411Actual
3300181328.002024-11-126017Actual
1201434960.002023-03-136017Actual
1193120302.002023-03-136066Actual
547530000.132022-09-136028Actual
3846953820.002025-04-136065Actual
3746016470.002025-03-136046Actual
1598776783.002023-07-146017Actual
257629440.002022-07-146015Actual
930831000.002023-01-116015Budget
217024000.012022-06-136068Actual
1352468411.002023-05-136063Actual
567313500.002022-10-136063Budget
3557117940.462025-01-1160411Actual
857318100.002022-12-146066Budget
3707380454.002025-03-136013Actual
2191621022.002024-01-116016Actual
355849000.002022-08-136014Budget
79995300.002022-12-146073Budget
3259021114.002024-11-126073Actual
3214417750.032024-10-1260311Actual
3580816948.942025-01-1160113Actual
3813532280.802025-03-1360213Actual
3843658126.002025-04-136015Actual
1979250815.002023-11-136015Actual
29059700.002022-07-146056Budget
1592820495.002023-07-146066Actual
383618600.002022-08-136016Budget
1390915070.002023-05-136056Actual
3441818894.732024-12-1360411Actual
131640900.002022-06-136014Budget
2137713232.922023-12-1460311Actual
3202960776.462024-10-126068Actual
473627400.002022-09-136064Budget
2211363148.002024-01-116017Actual
334155334.902024-11-1260212Actual
3232132298.172024-10-1260612Actual
3338719574.532024-11-1260112Actual
580449000.002022-10-136014Budget
3344740715.352024-11-1260612Actual
3046161438.002024-09-126015Actual
164572799.752023-07-1460612Actual
1779348438.002023-09-136065Actual
561523100.002022-10-136013Actual
102377200.002023-02-116073Budget
173413085.922023-08-1360511Actual
398016000.002022-08-136046Budget
954326780.002023-01-116036Actual
473529760.002022-09-136064Actual
1258938272.002023-04-136064Actual
2205422152.002024-01-116066Actual
1240217227.002023-04-136063Actual
1785324865.002023-09-136016Actual
3412478200.002024-12-136017Actual
2933554896.002024-08-126015Actual
917043120.002023-01-116014Actual
2685251750.002024-06-126063Actual
56822698.002022-05-136036Actual
1888410649.002023-10-136026Actual
328715700.002022-07-146068Budget
2808981282.002024-07-136014Actual
1711282452.622023-08-136018Actual
1692911930.002023-08-136056Actual
1714032980.482023-08-136028Actual
285715600.002022-07-146046Actual
1178328500.002023-03-136036Budget
2070211242.002023-12-146073Actual
351068413.002025-01-116026Actual
865734880.002022-12-146017Actual
1140351612.002023-03-136014Actual
416630080.002022-08-136017Actual
199129745.002023-11-136026Actual
62749700.002022-10-136056Budget
1267240500.002023-04-136015Budget
91214120.002023-01-116073Actual
3489383628.002025-01-116014Actual
3078455200.002024-09-126067Actual
311668809.432024-09-1260212Actual
3689730830.062025-02-1160612Actual
304236400.002022-07-146017Actual
206547515.602022-06-136018Actual
355984084.882025-01-1160511Actual
3645960398.002025-02-116067Actual
5197800.002022-05-136026Actual
3568923000.122025-01-1160112Actual
2223440773.052024-01-116028Actual
698428280.002022-11-136064Actual
2097030742.002023-12-146036Actual
2785216141.902024-06-1260113Actual
2011545926.002023-11-136067Actual
1412432980.482023-05-136028Actual
3920039932.352025-04-1360612Actual
2568186112.002024-05-126013Actual
3055422793.002024-09-126016Actual
3238124696.452024-10-1260113Actual
3875954648.002025-04-136067Actual
321987329.622024-10-1260511Actual
1240117700.002023-04-136063Budget
725410100.002022-11-136026Budget
2756011223.312024-06-1260211Actual
369929000.002022-08-136015Budget
1864412916.002023-10-136073Actual
1563733933.002023-07-146064Actual
804745100.002022-12-146014Budget
1516047568.632023-06-136068Actual
898320900.002023-01-116013Budget
1608082361.712023-07-146018Actual
1253250900.002023-04-136014Budget
2082346644.002023-12-146015Actual
128629149.002023-04-136026Actual
3816447937.232025-03-1360613Actual
1999211051.002023-11-136056Actual
2974645861.032024-08-126028Actual
374069563.002025-03-136026Actual
61516692.002022-05-136046Actual
1450689580.002023-06-136013Actual
1154540500.002023-03-136015Budget
1560453563.002023-07-146014Actual
665823031.812022-10-136068Actual
3908024582.072025-04-1360611Actual
3521719340.002025-01-116066Actual
647026700.002022-10-136067Budget
2383839154.002024-03-126065Actual
94429400.002022-05-136018Budget
842528300.002022-12-146036Budget
3386848438.002024-12-136065Actual
633017400.002022-10-136066Budget
2061082524.002023-12-146013Actual
2362553820.002024-03-126063Actual
1056123442.002023-02-116016Actual
2238013742.502024-01-1160311Actual
857418018.002022-12-146066Actual
1220421328.752023-03-136028Actual
2649012282.902024-05-1260411Actual
3695731635.172025-02-1160113Actual
1127417296.002023-03-136063Actual
375231680.002022-08-136065Actual
215543404.012023-12-1460612Actual
3893934697.152025-04-1360111Actual
271319292.002022-07-146016Actual
3595747093.002025-02-116063Actual
3810823970.122025-03-1360113Actual
3784320840.512025-03-1360311Actual
944524800.002023-01-116016Budget
936227440.002023-01-116065Actual
94348000.462022-05-136018Actual
3101922902.252024-09-1260311Actual
249544621.002024-04-126026Actual
505723400.002022-09-136036Budget
454713020.002022-09-136063Actual
2580366468.002024-05-126014Actual
585923280.002022-10-136064Actual
2547714632.952024-04-1260611Actual
3536993325.552025-01-116018Actual
2646313275.472024-05-1260311Actual
3294221872.002024-11-126066Actual
2389826522.002024-03-126016Actual
2676043642.422024-05-1260613Actual
1102963982.582023-02-116018Actual
1793414466.002023-09-136046Actual
1267343056.002023-04-136015Actual
1690316175.002023-08-136046Actual
203496680.672023-11-1360311Actual
3243933572.052024-10-1260613Actual
1273125392.002023-04-136065Actual
1905363806.002023-10-136017Actual
3173528620.002024-10-126036Actual
767438182.102022-11-136018Actual
3757673600.002025-03-136017Actual
1421820229.862023-05-1360111Actual
1870433584.002023-10-136064Actual
3542954085.422025-01-116068Actual
1146234400.002023-03-136064Budget
2915548300.002024-08-126063Actual
323215600.002022-07-146028Budget
1858558125.002023-10-136063Actual
3798819378.782025-03-1360112Actual
3018930021.112024-08-1260613Actual
1475036239.002023-06-136065Actual
38625480.002022-05-136065Actual
692745100.002022-11-136014Budget
903914800.002023-01-116063Budget
772218546.882022-11-136028Actual
2321136604.792024-02-116028Actual
3592576797.002025-02-116013Actual
2619293288.002024-05-126017Actual
305819776.002024-09-126026Actual
2294829838.002024-02-116036Actual
3778830841.762025-03-1360111Actual
1001715200.002023-01-116068Budget
1010027830.002023-02-116013Actual
2397919088.002024-03-126046Actual
2395327351.002024-03-126036Actual
3663935880.152025-02-1160111Actual
3683818008.542025-02-1160112Actual
2856498274.122024-07-136018Actual
674120900.002022-11-136013Budget
1160333120.002023-03-136065Actual
3131529698.302024-09-1260613Actual
2002320294.002023-11-136066Actual
3769652970.252025-03-136028Actual
495917472.002022-09-136016Actual
148379142.002023-06-136026Actual
2465554418.002024-04-126063Actual
430636400.002022-08-136018Budget
225321780.002022-07-146013Actual
655336400.002022-10-136018Budget
99124969.732022-05-136028Actual
1160229300.002023-03-136065Budget
706627160.002022-11-136015Actual
2744055758.182024-06-126028Actual
534423520.002022-09-136067Actual
641234000.002022-10-136017Budget
2017595137.702023-11-136018Actual
959015600.002023-01-116046Budget
865639100.002022-12-146017Budget
2091520796.002023-12-146016Actual
2876618512.812024-07-1360411Actual
2462286112.002024-04-126013Actual
842427560.002022-12-146036Actual
46298640.002022-09-136073Actual
2607416411.002024-05-126046Actual
777816546.842022-11-136068Actual
122080.002022-05-136013Actual
2787953263.652024-06-1260213Actual
753438000.002022-11-136017Actual
3459741498.342024-12-1360612Actual
580348960.002022-10-136014Actual
344457558.352024-12-1360511Actual
949410100.002023-01-116026Budget
2835518241.002024-07-136046Actual
2950916825.002024-08-126046Actual
3719384456.002025-03-136014Actual
3654744327.662025-02-116028Actual
679815680.002022-11-136063Actual
851911830.002022-12-146056Actual
2912271760.002024-08-126013Actual
3028146851.002024-09-126063Actual
19040900.002022-05-136014Budget
3199747324.692024-10-126028Actual
1530213360.582023-06-1360411Actual
1602056810.002023-07-146067Actual
2043511579.702023-11-1360611Actual
328625939.442022-07-146068Actual
255641196.532024-04-1260212Actual
2202310850.002024-01-116056Actual
2942821642.002024-08-126016Actual
3884739309.392025-04-136028Actual
884616600.002022-12-146028Budget
102386486.002023-02-116073Actual
383522464.002022-08-136016Actual
235032673.152024-02-1160112Actual
26287123042.772024-05-126018Actual
254466234.922024-04-1260511Actual
720624336.002022-11-136016Actual
510316000.002022-09-136046Budget
1958187009.002023-11-136013Actual
753539100.002022-11-136017Budget
158174922.002023-07-146026Actual
2806118975.002024-07-136073Actual
1970059471.002023-11-136014Actual
194661234.822023-10-1360112Actual
1028550900.002023-02-116014Budget
57558080.002022-10-136073Actual
3613664584.002025-02-116015Actual
1961361175.002023-11-136063Actual
2613115195.002024-05-126066Actual
138298138.002023-05-136026Actual
2767321985.212024-06-1260611Actual
3208932673.712024-10-1260111Actual
3887960776.462025-04-136068Actual
510414040.002022-09-136046Actual
712228560.002022-11-136065Actual
276417788.142024-06-1260511Actual
104715700.002022-05-136068Budget
2199719289.002024-01-116046Actual
3872680224.002025-04-136017Actual
183168875.392023-09-1360311Actual
310028280.002022-07-146067Actual
618027040.002022-10-136036Actual
1899420344.002023-10-136066Actual
17867878.002022-06-136056Actual
622719474.002022-10-136046Actual
2173252241.002024-01-116014Actual
143911909.312023-05-1360112Actual
3477374382.002025-01-116013Actual
3324114047.832024-11-1260211Actual
5206600.002022-05-136026Budget
791714800.002022-12-146063Budget

Generated 2025-06-13 02:43:32.181 UTC