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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283016659.002024-07-156026Actual
336921840.002022-08-156013Actual
205221183.762023-11-1560212Actual
402610192.002022-08-156056Actual
2619293288.002024-05-146017Actual
2847181328.002024-07-156017Actual
46308100.002022-09-156073Budget
2876618512.812024-07-1560411Actual
3931841965.192025-04-1560613Actual
2948325786.002024-08-146036Actual
767330900.002022-11-156018Budget
454713020.002022-09-156063Actual
3253145299.002024-11-146063Actual
3178713460.002024-10-146056Actual
3757673600.002025-03-156017Actual
2338513614.842024-02-1360411Actual
3657952203.572025-02-136068Actual
1107726484.912023-02-136028Actual
375328800.002022-08-156065Budget
1764011122.002023-09-156073Actual
1682229561.002023-08-156016Actual
137121840.002022-06-156064Actual
68795300.002022-11-156073Budget
1182920600.002023-03-156046Budget
1080820600.002023-02-136066Budget
3069217728.002024-09-146066Actual
3018930021.112024-08-1460613Actual
3858425502.002025-04-156036Actual
1450689580.002023-06-156013Actual
27626600.002022-07-166026Budget
317076517.002024-10-146026Actual
553223757.582022-09-156068Actual
1113527878.872023-02-136068Actual
304236400.002022-07-166017Actual
3527679488.002025-01-136017Actual
580449000.002022-10-156014Budget
91214120.002023-01-136073Actual
2011545926.002023-11-156067Actual
871427200.002022-12-166067Budget
184418000.002022-06-156066Budget
618123400.002022-10-156036Budget
2871210879.692024-07-1560211Actual
622719474.002022-10-156046Actual
1034134400.002023-02-136064Budget
2685251750.002024-06-146063Actual
786120900.002022-12-166013Budget
266103971.052024-05-1460112Actual
393323400.002022-08-156036Budget
257731600.002022-07-166015Budget
1462547499.002023-06-156014Actual
245632863.582024-03-1460612Actual
2500815672.002024-04-146046Actual
2064354358.002023-12-166063Actual
837510100.002022-12-166026Budget
2744055758.182024-06-146028Actual
467750880.002022-09-156014Actual
969018018.002023-01-136066Actual
199129745.002023-11-156026Actual
3338719574.532024-11-1460112Actual
143911909.312023-05-1560112Actual
168497761.002023-08-156026Actual
3798819378.782025-03-1560112Actual
832824800.002022-12-166016Budget
1220421328.752023-03-156028Actual
440829697.092022-08-156068Actual
810430100.002022-12-166064Budget
1548494723.002023-07-166013Actual
220200.002022-05-156013Budget
1453867095.002023-06-156063Actual
3722649680.002025-03-156064Actual
1920647115.602023-10-156068Actual
3701435508.932025-02-1360613Actual
2199719289.002024-01-136046Actual
33131600.002022-05-156015Budget
183439733.922023-09-1560411Actual
1864412916.002023-10-156073Actual
3173528620.002024-10-146036Actual
2818150053.002024-07-156015Actual
2240713869.102024-01-1360411Actual
1089036700.002023-02-136017Budget
3208932673.712024-10-1460111Actual
57568100.002022-10-156073Budget
174331349.722023-08-1560112Actual
3743428620.002025-03-156036Actual
2756011223.312024-06-1460211Actual
40279700.002022-08-156056Budget
244143372.102024-03-1460511Actual
660117900.002022-10-156028Budget
725311336.002022-11-156026Actual
2070211242.002023-12-166073Actual
1273125392.002023-04-156065Actual
235032673.152024-02-1360112Actual
1569742383.002023-07-166015Actual
2123046662.562023-12-166028Actual
1579026623.002023-07-166016Actual
321987329.622024-10-1460511Actual
745218100.002022-11-156066Budget
1893815371.002023-10-156046Actual
27615460.002022-07-166026Actual
229204822.002024-02-136026Actual
35096480.002022-08-156073Actual
416630080.002022-08-156017Actual
2850452118.002024-07-156067Actual
2995222215.002024-08-1460611Actual
162559543.492023-07-1660311Actual
2649012282.902024-05-1460411Actual
198228280.002022-06-156067Actual
3707380454.002025-03-156013Actual
2132216381.922023-12-1660111Actual
2971897855.932024-08-146018Actual
1374033009.002023-05-156065Actual
3792826719.342025-03-1560611Actual
2577517402.002024-05-146073Actual
1421820229.862023-05-1560111Actual
1009928100.002023-02-136013Budget
1178328500.002023-03-156036Budget
3893934697.152025-04-1560111Actual
290410400.002022-07-166056Actual
1281323202.002023-04-156016Actual
2906329052.672024-07-1560613Actual
3489383628.002025-01-136014Actual
3291111264.002024-11-146056Actual
3326816032.972024-11-1460311Actual
169323000.002022-06-156036Budget
2933554896.002024-08-146015Actual
2403521901.002024-03-146066Actual
3013215173.462024-08-1460113Actual
2962571162.002024-08-146017Actual
1475036239.002023-06-156065Actual
159519968.002022-06-156016Actual
2164558006.002024-01-136063Actual
355849000.002022-08-156014Budget
144474008.282023-05-1560612Actual
2747241400.342024-06-146068Actual
378168245.592025-03-1560211Actual
183168875.392023-09-1560311Actual
567313500.002022-10-156063Budget
810329120.002022-12-166064Actual
2238013742.502024-01-1360311Actual
3040156810.002024-09-146064Actual
385569563.002025-04-156026Actual
271419800.002022-07-166016Budget
253929447.742024-04-1460311Actual
2318378284.362024-02-136018Actual
1858558125.002023-10-156063Actual
164572799.752023-07-1660612Actual
473529760.002022-09-156064Actual
2894533913.092024-07-1560612Actual
3090460218.872024-09-146068Actual
393220176.002022-08-156036Actual
1701970324.002023-08-156017Actual
725410100.002022-11-156026Budget
3403513035.002024-12-156056Actual
243942680.002022-07-166014Actual
3884739309.392025-04-156028Actual
3521719340.002025-01-136066Actual
1160333120.002023-03-156065Actual
3415753130.002024-12-156067Actual
767438182.102022-11-156018Actual
1240117700.002023-04-156063Budget
1560453563.002023-07-166014Actual
3119836800.382024-09-1460612Actual
383522464.002022-08-156016Actual
36519100504.472025-02-136018Actual
2613115195.002024-05-146066Actual
172606108.322023-08-1560211Actual
995916600.002023-01-136028Budget
3772857988.532025-03-156068Actual
277614943.402024-06-1460212Actual
204036362.582023-11-1560511Actual
2202310850.002024-01-136056Actual
3896715727.652025-04-1560211Actual
276417788.142024-06-1460511Actual
1056223800.002023-02-136016Budget
534526700.002022-09-156067Budget
2330315110.622024-02-1360111Actual
2610010388.002024-05-146056Actual
47120800.002022-05-156016Actual
2344320993.702024-02-1360611Actual
2280145881.002024-02-136015Actual
2533723379.922024-04-1460111Actual
1168523442.002023-03-156016Actual
1687732249.002023-08-156036Actual
1070520930.002023-02-136046Actual
323119274.172022-07-166028Actual
1281423800.002023-04-156016Budget
1654964584.002023-08-156063Actual
818732960.002022-12-166015Actual
2312361594.002024-02-136067Actual
3899413895.702025-04-1560311Actual
2506522856.002024-04-146066Actual
2773332004.552024-06-1460112Actual
1516047568.632023-06-156068Actual
3075172450.002024-09-146017Actual
3232132298.172024-10-1460612Actual
3669420229.862025-02-1360311Actual
706627160.002022-11-156015Actual
253653435.932024-04-1460211Actual
730227560.002022-11-156036Actual
1042436800.002023-02-136015Actual
3374377004.002024-12-156014Actual
1840213869.102023-09-1560611Actual
194931324.192023-10-1560212Actual
1168623800.002023-03-156016Budget
1234428100.002023-04-156013Budget
254199257.312024-04-1460411Actual
3784320840.512025-03-1560311Actual
3294221872.002024-11-146066Actual
3398328903.002024-12-156036Actual
122080.002022-05-156013Actual
2977851227.792024-08-146068Actual
1814286439.062023-09-156018Actual
61617200.002022-05-156046Budget
3329515269.132024-11-1460411Actual
3181820845.002024-10-146066Actual
245062545.492024-03-1460112Actual
231014300.002022-07-166063Budget
234123213.582024-02-1360511Actual
2924281144.002024-08-146014Actual
3228923000.122024-10-1460112Actual
3586629698.302025-01-1360613Actual
1651696876.002023-08-156013Actual
2161383720.002024-01-136013Actual
2097030742.002023-12-166036Actual
1388319088.002023-05-156046Actual
1320232844.002023-04-156067Actual
198328200.002022-06-156067Budget
193756934.932023-10-1560511Actual
842528300.002022-12-166036Budget
422326700.002022-08-156067Budget
2421446209.522024-03-146028Actual
2735256810.002024-06-146067Actual
328715700.002022-07-166068Budget
23915940.002022-07-166073Actual
487628000.002022-09-156065Actual
2622578218.002024-05-146067Actual
1717248021.672023-08-156068Actual
505723400.002022-09-156036Budget
266423971.052024-05-1460612Actual
3356445516.142024-11-1460613Actual
3034017595.002024-09-146073Actual
128619300.002023-04-156026Budget
622816000.002022-10-156046Budget
16446600.002022-06-156026Budget
2800247817.002024-07-156063Actual
2593144078.002024-05-146065Actual
2640825058.672024-05-1460111Actual
2821458664.002024-07-156065Actual
255372080.592024-04-1460112Actual
102386486.002023-02-136073Actual
3607659202.002025-02-136064Actual
2243820229.862024-01-1360611Actual
2146313232.922023-12-1660611Actual
1127417296.002023-03-156063Actual
1034228980.002023-02-136064Actual
898420460.002023-01-136013Actual
3214417750.032024-10-1460311Actual
2691116905.002024-06-146073Actual
2758723360.772024-06-1460311Actual
367487481.752025-02-1360511Actual
3190957960.002024-10-146067Actual
6639700.002022-05-156056Budget
61329600.002022-10-156026Budget
818631000.002022-12-166015Budget
289134894.472024-07-1560212Actual
2953512769.002024-08-146056Actual
2720318897.002024-06-146046Actual
343648398.792024-12-1560211Actual
2524546209.522024-04-146028Actual
884616600.002022-12-166028Budget
898320900.002023-01-136013Budget
148379142.002023-06-156026Actual
390483741.252025-04-1560511Actual
473627400.002022-09-156064Budget
3881986076.932025-04-156018Actual
3914024712.922025-04-1560112Actual
192639240.002022-06-156017Actual
27412105381.832024-06-146018Actual
3303353820.002024-11-146067Actual
3601613386.002025-02-136073Actual
1879742608.002023-10-156065Actual
3202960776.462024-10-146068Actual
1711282452.622023-08-156018Actual
217115700.002022-06-156068Budget
884525697.012022-12-166028Actual
5716320.002022-05-156063Actual
3309388795.162024-11-146018Actual
1790827427.002023-09-156036Actual
1799024613.002023-09-156066Actual
174601183.762023-08-1560212Actual
99215600.002022-05-156028Budget
1001630909.232023-01-136068Actual
1183019016.002023-03-156046Actual
1028649082.002023-02-136014Actual
380165285.962025-03-1560212Actual
1666935682.002023-08-156064Actual
1979250815.002023-11-156015Actual
233319829.672024-02-1360211Actual
430636400.002022-08-156018Budget
225420200.002022-07-166013Budget
217024000.012022-06-156068Actual
298666947.702024-08-1460211Actual
3486519665.002025-01-136073Actual
145437080.002022-06-156015Actual
949410100.002023-01-136026Budget
2547714632.952024-04-1460611Actual
2812152992.002024-07-156064Actual
281024180.002022-07-166036Actual
3261883030.002024-11-146014Actual
851911830.002022-12-166056Actual
3137475141.002024-10-146013Actual
759027200.002022-11-156067Budget
3060925768.002024-09-146036Actual
178808062.002023-09-156026Actual
192736600.002022-06-156017Budget
265172655.062024-05-1460511Actual
2073055506.002023-12-166014Actual
1481022604.002023-06-156016Actual
3386848438.002024-12-156065Actual
3199747324.692024-10-146028Actual
2197130391.002024-01-136036Actual
2568186112.002024-05-146013Actual
2135010307.332023-12-1660211Actual
510414040.002022-09-156046Actual
1267343056.002023-04-156015Actual
2438713106.322024-03-1460411Actual
304336600.002022-07-166017Budget
982927200.002023-01-136067Budget
1908656810.002023-10-156067Actual
173918564.002022-06-156046Actual
1433113488.242023-05-1560611Actual
547530000.132022-09-156028Actual
3001225936.352024-08-1460112Actual
3028146851.002024-09-146063Actual
879846667.102022-12-166018Actual
3574837191.882025-01-1360612Actual
3866723714.002025-04-156066Actual
374069563.002025-03-156026Actual
3459741498.342024-12-1560612Actual
1273029300.002023-04-156065Budget
1690316175.002023-08-156046Actual
735015600.002022-11-156046Budget
158174922.002023-07-166026Actual
3518611689.002025-01-136056Actual
3908024582.072025-04-1560611Actual
958914170.002023-01-136046Actual
334155334.902024-11-1460212Actual
528833280.002022-09-156017Actual
1804965780.002023-09-156017Actual
3887960776.462025-04-156068Actual
890019819.632022-12-166068Actual
2173252241.002024-01-136014Actual
3695731635.172025-02-1360113Actual
865734880.002022-12-166017Actual
3852924298.002025-04-156016Actual
2262155614.002024-02-136063Actual
3371518113.002024-12-156073Actual
1259034400.002023-04-156064Budget
1785324865.002023-09-156016Actual
1522023824.612023-06-1560111Actual
3125816141.902024-09-1460113Actual
1867259315.002023-10-156014Actual
2731983674.002024-06-146017Actual
3055422793.002024-09-146016Actual
194661234.822023-10-1560112Actual
138298138.002023-05-156026Actual
357179788.182025-01-1360212Actual
1065928500.002023-02-136036Budget
1193220600.002023-03-156066Budget
3530963388.002025-01-136067Actual
2646313275.472024-05-1460311Actual
2383839154.002024-03-146065Actual
328625939.442022-07-166068Actual
172879733.922023-08-1560311Actual
2023453820.272023-11-156068Actual
80237080.002022-05-156017Actual
2992019467.082024-08-1460411Actual
2521796677.122024-04-146018Actual
2838114168.002024-07-156056Actual
285715600.002022-07-166046Actual
1602056810.002023-07-166067Actual
698428280.002022-11-156064Actual
1001715200.002023-01-136068Budget
61516692.002022-05-156046Actual
903914800.002023-01-136063Budget
71818000.002022-05-156066Budget
1999211051.002023-11-156056Actual
3321340461.092024-11-1460111Actual
2989325192.722024-08-1460311Actual
3539743909.482025-01-136028Actual
3872680224.002025-04-156017Actual
1160229300.002023-03-156065Budget
2220673391.842024-01-136018Actual
209427535.002023-12-166026Actual
1620021375.632023-07-1660111Actual
2471411362.002024-04-146073Actual
1220316000.002023-03-156028Budget
2258897773.002024-02-136013Actual
2297415973.002024-02-136046Actual
38726400.002022-05-156065Budget
1226130109.222023-03-156068Actual
674224700.002022-11-156013Actual
3636721429.002025-02-136066Actual
1333326763.702023-04-156028Actual
1926624492.702023-10-1560111Actual
1737317367.042023-08-1560611Actual
904014560.002023-01-136063Actual
56923000.002022-05-156036Budget
1226019100.002023-03-156068Budget
1465734283.002023-06-156064Actual
2120295680.142023-12-166018Actual
2604821839.002024-05-146036Actual
991130900.002023-01-136018Budget
2223440773.052024-01-136028Actual
3412478200.002024-12-156017Actual
375231680.002022-08-156065Actual
2486740365.002024-04-146065Actual
1430010402.022023-05-1560411Actual
225293894.452024-01-1360612Actual
3831512558.002025-04-156073Actual
85928200.002022-05-156067Budget
528934000.002022-09-156017Budget
647026700.002022-10-156067Budget
2268022245.002024-02-136073Actual
337020900.002022-08-156013Budget
2503411051.002024-04-146056Actual
3631019871.002025-02-136046Actual
94429400.002022-05-156018Budget
2483441576.002024-04-146015Actual
249544621.002024-04-146026Actual
3654744327.662025-02-136028Actual
2303121022.002024-02-136066Actual
2283339961.002024-02-136065Actual
254466234.922024-04-1460511Actual
2835518241.002024-07-156046Actual
2965856856.002024-08-146067Actual
1779348438.002023-09-156065Actual
257629440.002022-07-166015Actual
230913720.002022-07-166063Actual
224981349.722024-01-1360112Actual
1793414466.002023-09-156046Actual
182893054.012023-09-1560211Actual
430544545.852022-08-156018Actual
1306120600.002023-04-156066Budget
2492720344.002024-04-146016Actual
1961361175.002023-11-156063Actual
1140351612.002023-03-156014Actual
1628213232.922023-07-1660411Actual
2126243038.252023-12-166068Actual
2008259202.002023-11-156017Actual
922530720.002023-01-136064Actual
3568923000.122025-01-1360112Actual
3427644745.852024-12-156068Actual
1253147564.002023-04-156014Actual
3315350739.912024-11-146068Actual
1885721022.002023-10-156016Actual
777915200.002022-11-156068Budget
3015930989.552024-08-1460213Actual
2512468889.002024-04-146017Actual
113557200.002023-03-156073Budget
2726019977.002024-06-146066Actual
3580816948.942025-01-1360113Actual
422225480.002022-08-156067Actual
561523100.002022-10-156013Actual
29059700.002022-07-166056Budget
2397919088.002024-03-146046Actual
1047833810.002023-02-136065Actual
2571461803.002024-05-146063Actual
2791046484.572024-06-1460613Actual
2693985284.002024-06-146014Actual
3259021114.002024-11-146073Actual
249324240.002022-07-166064Actual
824527440.002022-12-166065Actual
1587117406.002023-07-166046Actual
3238124696.452024-10-1460113Actual
3101922902.252024-09-1460311Actual
1075211800.002023-02-136056Budget
3501941897.002025-01-136065Actual
1300415997.002023-04-156056Actual
3778830841.762025-03-1560111Actual
3149488274.002024-10-146014Actual
1982538033.002023-11-156065Actual
1512836604.792023-06-156028Actual
137222700.002022-06-156064Budget
641344000.002022-10-156017Actual
2321136604.792024-02-136028Actual
759132640.002022-11-156067Actual
96367644.002023-01-136056Actual
1415520.002022-05-156073Actual
2868435383.332024-07-1560111Actual
3622927096.002025-02-136016Actual
1776036732.002023-09-156015Actual
3406520066.002024-12-156066Actual
2873920803.272024-07-1560311Actual
355984084.882025-01-1360511Actual
1010027830.002023-02-136013Actual
655451818.712022-10-156018Actual
179609042.002023-09-156056Actual
3737925290.002025-03-156016Actual
2137713232.922023-12-1660311Actual

Generated 2025-06-14 21:09:17.854 UTC