[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 1000   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2785216141.902024-06-1060113Actual
118779598.002023-03-116056Actual
1107816000.002023-02-096028Budget
205513856.152023-11-1160612Actual
865734880.002022-12-126017Actual
1056223800.002023-02-096016Budget
24526040.002022-05-116064Actual
3539743909.482025-01-096028Actual
3928736719.482025-04-1160213Actual
253929447.742024-04-1060311Actual
481929000.002022-09-116015Budget
2240713869.102024-01-0960411Actual
50078112.002022-09-116026Actual
1737317367.042023-08-1160611Actual
3884739309.392025-04-116028Actual
225293894.452024-01-0960612Actual
3719384456.002025-03-116014Actual
674224700.002022-11-116013Actual
3140743953.002024-10-106063Actual
2859250252.022024-07-116028Actual
2418688069.392024-03-106018Actual
2691116905.002024-06-106073Actual
2818150053.002024-07-116015Actual
1291128500.002023-04-116036Budget
285817200.002022-07-126046Budget
641344000.002022-10-116017Actual
3751725095.002025-03-116066Actual
2697152118.002024-06-106064Actual
3583530989.552025-01-0960213Actual
3813532280.802025-03-1160213Actual
2717726565.002024-06-106036Actual
2950916825.002024-08-106046Actual
3280428159.002024-11-106016Actual
3613664584.002025-02-096015Actual
3834381282.002025-04-116014Actual
1614054906.652023-07-126068Actual
27626600.002022-07-126026Budget
1940617367.042023-10-1160611Actual
3642678982.002025-02-096017Actual
1666935682.002023-08-116064Actual
184933741.252023-09-1160612Actual
1779348438.002023-09-116065Actual
229204822.002024-02-096026Actual
96378700.002023-01-096056Budget
1785324865.002023-09-116016Actual
362566943.002025-02-096026Actual
3746016470.002025-03-116046Actual
3536993325.552025-01-096018Actual
2176431717.002024-01-096064Actual
194931324.192023-10-1160212Actual
2796968310.002024-07-116013Actual
3810823970.122025-03-1160113Actual
131544440.002022-06-116014Actual
27615460.002022-07-126026Actual
102377200.002023-02-096073Budget
3371518113.002024-12-116073Actual
5814300.002022-05-116063Budget
3480644436.002025-01-096063Actual
2521796677.122024-04-106018Actual
3616949639.002025-02-096065Actual
2838114168.002024-07-116056Actual
3816447937.232025-03-1160613Actual
3329515269.132024-11-1060411Actual
104715700.002022-05-116068Budget
1333416000.002023-04-116028Budget
2547714632.952024-04-1060611Actual
824527440.002022-12-126065Actual
847114040.002022-12-126046Actual
608419656.002022-10-116016Actual
679714800.002022-11-116063Budget
2589857641.002024-05-106015Actual
3321340461.092024-11-1060111Actual
287933627.422024-07-1160511Actual
106109508.002023-02-096026Actual
810329120.002022-12-126064Actual
36519100504.472025-02-096018Actual
580348960.002022-10-116014Actual
3677822673.522025-02-0960611Actual
183703341.252023-09-1160511Actual
264369727.542024-05-1060211Actual
613111232.002022-10-116026Actual
440829697.092022-08-116068Actual
3315350739.912024-11-106068Actual
3228923000.122024-10-1060112Actual
198328200.002022-06-116067Budget
1349180730.002023-05-116013Actual
375328800.002022-08-116065Budget
323215600.002022-07-126028Budget
2604821839.002024-05-106036Actual
17867878.002022-06-116056Actual
818631000.002022-12-126015Budget
2580366468.002024-05-106014Actual
1034228980.002023-02-096064Actual
2412653281.002024-03-106067Actual
2312361594.002024-02-096067Actual
3078455200.002024-09-106067Actual
3178713460.002024-10-106056Actual
1113419100.002023-02-096068Budget
3837652118.002025-04-116064Actual
1663653058.002023-08-116014Actual
2371262969.002024-03-106014Actual
38625480.002022-05-116065Actual
281024180.002022-07-126036Actual
996031212.272023-01-096028Actual
982927200.002023-01-096067Budget
528934000.002022-09-116017Budget
2335812852.062024-02-0960311Actual
3654744327.662025-02-096028Actual
553223757.582022-09-116068Actual
1361346488.002023-05-116014Actual
1628213232.922023-07-1260411Actual
1160333120.002023-03-116065Actual
2344320993.702024-02-0960611Actual
1154439376.002023-03-116015Actual
2500815672.002024-04-106046Actual
586027400.002022-10-116064Budget
2948325786.002024-08-106036Actual
954228300.002023-01-096036Budget
660117900.002022-10-116028Budget
890019819.632022-12-126068Actual
5197800.002022-05-116026Actual
810430100.002022-12-126064Budget
1207332800.002023-03-116067Budget
342813500.002022-08-116063Budget
712329200.002022-11-116065Budget
223539925.412024-01-0960211Actual
857318100.002022-12-126066Budget
3427644745.852024-12-116068Actual
725410100.002022-11-116026Budget
1723214314.862023-08-1160111Actual
94429400.002022-05-116018Budget
184316692.002022-06-116066Actual
1220316000.002023-03-116028Budget
16437410.002022-06-116026Actual
285715600.002022-07-126046Actual
1687732249.002023-08-116036Actual
2465554418.002024-04-106063Actual
3303353820.002024-11-106067Actual
3066113637.002024-09-106056Actual
2161383720.002024-01-096013Actual
2191621022.002024-01-096016Actual
2622578218.002024-05-106067Actual
2283339961.002024-02-096065Actual
1102963982.582023-02-096018Actual
968918100.002023-01-096066Budget
1253147564.002023-04-116014Actual
857418018.002022-12-126066Actual
3096431261.982024-09-1060111Actual
1602056810.002023-07-126067Actual
249324240.002022-07-126064Actual
3887960776.462025-04-116068Actual
1917459800.682023-10-116028Actual
289134894.472024-07-1160212Actual
1080820600.002023-02-096066Budget
263034240.002022-07-126065Actual
898420460.002023-01-096013Actual
2670219305.122024-05-1060113Actual
2064354358.002023-12-126063Actual
310028280.002022-07-126067Actual
172879733.922023-08-1160311Actual
344457558.352024-12-1160511Actual
104624000.012022-05-116068Actual
3202960776.462024-10-106068Actual
24533668.862024-03-1060212Actual
309927940.272024-09-1060211Actual
3728658995.002025-03-116015Actual
3158763342.002024-10-106015Actual
173918564.002022-06-116046Actual
3527679488.002025-01-096017Actual
804745100.002022-12-126014Budget
3893934697.152025-04-1160111Actual
193215980.662023-10-1160311Actual
1403459202.002023-05-116067Actual
3055422793.002024-09-106016Actual
647026700.002022-10-116067Budget
958914170.002023-01-096046Actual
1967222245.002023-11-116073Actual
3595747093.002025-02-096063Actual
328715700.002022-07-126068Budget
243609639.242024-03-1060311Actual
3872680224.002025-04-116017Actual
3350726391.222024-11-1060113Actual
1504064584.002023-06-116067Actual
1358522963.002023-05-116073Actual
3392824971.002024-12-116016Actual
198228280.002022-06-116067Actual
1328559591.592023-04-116018Actual
1522023824.612023-06-1160111Actual
61329600.002022-10-116026Budget
772218546.882022-11-116028Actual
1267240500.002023-04-116015Budget
3217117176.612024-10-1060411Actual
142462959.322023-05-1160211Actual
2962571162.002024-08-106017Actual
151224960.002022-06-116065Actual
3787024275.682025-03-1160411Actual
169323000.002022-06-116036Budget
2942821642.002024-08-106016Actual
2936849514.002024-08-106065Actual
1065829601.002023-02-096036Actual
3181820845.002024-10-106066Actual
243336108.322024-03-1060211Actual
3489383628.002025-01-096014Actual
1015617700.002023-02-096063Budget
3415753130.002024-12-116067Actual
2444618512.812024-03-1060611Actual
3477374382.002025-01-096013Actual
2871210879.692024-07-1160211Actual
3822369069.002025-04-116013Actual
164281349.722023-07-1260212Actual
3601613386.002025-02-096073Actual
3689730830.062025-02-0960612Actual
3294221872.002024-11-106066Actual
534423520.002022-09-116067Actual
255372080.592024-04-1060112Actual
80005400.002022-12-126073Actual
2424555450.602024-03-106068Actual
1183019016.002023-03-116046Actual
295922672.002022-07-126066Actual
1430010402.022023-05-1160411Actual
12674000.002022-06-116073Actual
3168027273.002024-10-106016Actual
1776036732.002023-09-116015Actual
2085541262.002023-12-126065Actual
1826117494.702023-09-1160111Actual
3406520066.002024-12-116066Actual
520516380.002022-09-116066Actual
804849440.002022-12-126014Actual
80237080.002022-05-116017Actual
12685000.002022-06-116073Budget
47120800.002022-05-116016Actual
1400162790.002023-05-116017Actual
343648398.792024-12-1160211Actual
3253145299.002024-11-106063Actual
1705243534.002023-08-116067Actual
982825200.002023-01-096067Actual
2170412558.002024-01-096073Actual
1433113488.242023-05-1160611Actual
1500777500.002023-06-116017Actual
3187786020.002024-10-106017Actual
2368411242.002024-03-106073Actual
3176115461.002024-10-106046Actual
1425000.002022-05-116073Budget
842528300.002022-12-126036Budget
561523100.002022-10-116013Actual
3403513035.002024-12-116056Actual
235333149.752024-02-0960612Actual
1352468411.002023-05-116063Actual
3146618458.002024-10-106073Actual
2992019467.082024-08-1060411Actual
449120460.002022-09-116013Actual
3731955973.002025-03-116065Actual
2758723360.772024-06-1060311Actual
991130900.002023-01-096018Budget
706627160.002022-11-116015Actual
2280145881.002024-02-096015Actual
1970059471.002023-11-116014Actual
118515040.002022-06-116063Actual
2672957177.762024-05-1060213Actual
1182920600.002023-03-116046Budget
2731983674.002024-06-106017Actual
124847200.002023-04-116073Budget
73978580.002022-11-116056Actual
328625939.442022-07-126068Actual
3772857988.532025-03-116068Actual
542760000.682022-09-116018Actual
3695731635.172025-02-0960113Actual
1207231556.002023-03-116067Actual
3846953820.002025-04-116065Actual
1899420344.002023-10-116066Actual
1094735696.002023-02-096067Actual
3069217728.002024-09-106066Actual
2008259202.002023-11-116017Actual
80336600.002022-05-116017Budget
305819776.002024-09-106026Actual
2524546209.522024-04-106028Actual
3866723714.002025-04-116066Actual
383618600.002022-08-116016Budget
3113828481.082024-09-1060112Actual
283016659.002024-07-116026Actual
2403521901.002024-03-106066Actual
692847520.002022-11-116014Actual
199129745.002023-11-116026Actual
3386848438.002024-12-116065Actual
255942342.292024-04-1060612Actual
772116600.002022-11-116028Budget
3015930989.552024-08-1060213Actual
1491713689.002023-06-116056Actual
496018600.002022-09-116016Budget
3060925768.002024-09-106036Actual
1840213869.102023-09-1160611Actual
152759447.742023-06-1160311Actual
2321136604.792024-02-096028Actual
321987329.622024-10-1060511Actual
3214417750.032024-10-1060311Actual
2226535879.022024-01-096068Actual
2114250232.002023-12-126067Actual
3036885652.002024-09-106014Actual
265172655.062024-05-1060511Actual
1587117406.002023-07-126046Actual
1300511800.002023-04-116056Budget
1982538033.002023-11-116065Actual
71717108.002022-05-116066Actual
38726400.002022-05-116065Budget
1533418321.312023-06-1160611Actual
528833280.002022-09-116017Actual
3766893674.042025-03-116018Actual
2912271760.002024-08-106013Actual
23925000.002022-07-126073Budget
3243933572.052024-10-1060613Actual
3908024582.072025-04-1160611Actual
3211716337.232024-10-1060211Actual
361529120.002022-08-116064Actual
698428280.002022-11-116064Actual
300405188.092024-08-1060212Actual
2974645861.032024-08-106028Actual
1879742608.002023-10-116065Actual
3356445516.142024-11-1060613Actual
131640900.002022-06-116014Budget
2956621642.002024-08-106066Actual
1926624492.702023-10-1160111Actual
3748615160.002025-03-116056Actual
3568923000.122025-01-0960112Actual
3075172450.002024-09-106017Actual
2205422152.002024-01-096066Actual
3666713895.702025-02-0960211Actual
2808981282.002024-07-116014Actual
220200.002022-05-116013Budget
1089143700.002023-02-096017Actual
818732960.002022-12-126015Actual
2309062192.002024-02-096017Actual
1291027209.002023-04-116036Actual
2983835383.332024-08-1060111Actual
622816000.002022-10-116046Budget
1994030391.002023-11-116036Actual
19146101660.552023-10-116018Actual
124839752.002023-04-116073Actual
162559543.492023-07-1260311Actual
30844106636.402024-09-106018Actual
164012367.822023-07-1260112Actual
1380223860.002023-05-116016Actual
3049449639.002024-09-106065Actual
1056123442.002023-02-096016Actual
3222923589.502024-10-1060611Actual
2927554142.002024-08-106064Actual
378973702.962025-03-1160511Actual
2761418894.732024-06-1060411Actual
712228560.002022-11-116065Actual
138298138.002023-05-116026Actual
182893054.012023-09-1160211Actual
1140450900.002023-03-116014Budget
244143372.102024-03-1060511Actual
2977851227.792024-08-106068Actual
2120295680.142023-12-126018Actual
3024880454.002024-09-106013Actual
706731000.002022-11-116015Budget
3498666447.002025-01-096015Actual
679815680.002022-11-116063Actual
3548937788.702025-01-0960111Actual
2965856856.002024-08-106067Actual
1654964584.002023-08-116063Actual
641234000.002022-10-116017Budget
430544545.852022-08-116018Actual
3291111264.002024-11-106056Actual
33131600.002022-05-116015Budget
122080.002022-05-116013Actual
720524800.002022-11-116016Budget
1692911930.002023-08-116056Actual
647129400.002022-10-116067Actual
151326400.002022-06-116065Budget
1999211051.002023-11-116056Actual
271499882.002024-06-106026Actual
753438000.002022-11-116017Actual
2593144078.002024-05-106065Actual
3013215173.462024-08-1060113Actual
2512468889.002024-04-106017Actual
3858425502.002025-04-116036Actual
660221819.672022-10-116028Actual
3669420229.862025-02-0960311Actual
254199257.312024-04-1060411Actual
3604481282.002025-02-096014Actual
118614300.002022-06-116063Budget
3760849680.002025-03-116067Actual
172606108.322023-08-1160211Actual
1080720511.002023-02-096066Actual
594229000.002022-10-116015Budget
2882521299.032024-07-1160611Actual
209427535.002023-12-126026Actual
567313500.002022-10-116063Budget
3190957960.002024-10-106067Actual
5716320.002022-05-116063Actual
1001715200.002023-01-096068Budget
1107726484.912023-02-096028Actual
233319829.672024-02-0960211Actual
2258897773.002024-02-096013Actual
1178232890.002023-03-116036Actual
2132216381.922023-12-1260111Actual
1075211800.002023-02-096056Budget
2613115195.002024-05-106066Actual
1790827427.002023-09-116036Actual
1481022604.002023-06-116016Actual
159519968.002022-06-116016Actual
949410100.002023-01-096026Budget
290410400.002022-07-126056Actual
1281323202.002023-04-116016Actual
253653435.932024-04-1060211Actual
2471411362.002024-04-106073Actual
2002320294.002023-11-116066Actual
1711282452.622023-08-116018Actual
467750880.002022-09-116014Actual
542836400.002022-09-116018Budget
318429400.002022-07-126018Budget
1717248021.672023-08-116068Actual
3131529698.302024-09-1060613Actual
1610842132.172023-07-126028Actual
3285929469.002024-11-106036Actual
158174922.002023-07-126026Actual
3914024712.922025-04-1160112Actual
847215600.002022-12-126046Budget
3162055973.002024-10-106065Actual
2924281144.002024-08-106014Actual
473529760.002022-09-116064Actual
51509700.002022-09-116056Budget

Generated 2025-06-10 11:54:21.512 UTC