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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30844106636.402024-09-046018Actual
3456510277.552024-12-0560212Actual
1855295680.002023-10-056013Actual
884525697.012022-12-066028Actual
1779348438.002023-09-056065Actual
1793414466.002023-09-056046Actual
1620021375.632023-07-0660111Actual
2097030742.002023-12-066036Actual
243336108.322024-03-0460211Actual
1494818687.002023-06-056066Actual
2796968310.002024-07-056013Actual
730227560.002022-11-056036Actual
2927554142.002024-08-046064Actual
3530963388.002025-01-036067Actual
1920647115.602023-10-056068Actual
561523100.002022-10-056013Actual
50089600.002022-09-056026Budget
954228300.002023-01-036036Budget
2471411362.002024-04-046073Actual
85928200.002022-05-056067Budget
46308100.002022-09-056073Budget
1696024413.002023-08-056066Actual
944524800.002023-01-036016Budget
2324349380.792024-02-036068Actual
2876618512.812024-07-0560411Actual
3149488274.002024-10-046014Actual
38849600.002022-08-056026Budget
295922672.002022-07-066066Actual
113120020.002022-06-056013Actual
235333149.752024-02-0360612Actual
3743428620.002025-03-056036Actual
884616600.002022-12-066028Budget
2859250252.022024-07-056028Actual
1785324865.002023-09-056016Actual
1300511800.002023-04-056056Budget
692745100.002022-11-056014Budget
96367644.002023-01-036056Actual
91225300.002023-01-036073Budget
260205912.002024-05-046026Actual
2191621022.002024-01-036016Actual
2211363148.002024-01-036017Actual
505625272.002022-09-056036Actual
2995222215.002024-08-0460611Actual
2593144078.002024-05-046065Actual
215543404.012023-12-0660612Actual
124839752.002023-04-056073Actual
982927200.002023-01-036067Budget
1080820600.002023-02-036066Budget
205513856.152023-11-0560612Actual
1394021022.002023-05-056066Actual
355746640.002022-08-056014Actual
1491713689.002023-06-056056Actual
35108100.002022-08-056073Budget
50078112.002022-09-056026Actual
3007236653.572024-08-0460612Actual
182893054.012023-09-0560211Actual
193756934.932023-10-0560511Actual
977242800.002023-01-036017Actual
56822698.002022-05-056036Actual
804745100.002022-12-066014Budget
2070211242.002023-12-066073Actual
622816000.002022-10-056046Budget
567413720.002022-10-056063Actual
1028550900.002023-02-036014Budget
2500815672.002024-04-046046Actual
655336400.002022-10-056018Budget
1306120600.002023-04-056066Budget
3040156810.002024-09-046064Actual
1764011122.002023-09-056073Actual
2720318897.002024-06-046046Actual
355984084.882025-01-0360511Actual
698330100.002022-11-056064Budget
318344606.462022-07-066018Actual
2418688069.392024-03-046018Actual
3036885652.002024-09-046014Actual
641344000.002022-10-056017Actual
1560453563.002023-07-066014Actual
1682229561.002023-08-056016Actual
1281423800.002023-04-056016Budget
2506522856.002024-04-046066Actual
104715700.002022-05-056068Budget
211415600.002022-06-056028Budget
734917654.002022-11-056046Actual
968918100.002023-01-036066Budget
351068413.002025-01-036026Actual
310128200.002022-07-066067Budget
1361346488.002023-05-056014Actual
3784320840.512025-03-0560311Actual
162559543.492023-07-0660311Actual
1826117494.702023-09-0560111Actual
18943120.002022-05-056014Actual
3321340461.092024-11-0460111Actual
2465554418.002024-04-046063Actual
2202310850.002024-01-036056Actual
1070620600.002023-02-036046Budget
3104619658.572024-09-0460411Actual
3884739309.392025-04-056028Actual
2185635880.002024-01-036065Actual
102386486.002023-02-036073Actual
3001225936.352024-08-0460112Actual
3914024712.922025-04-0560112Actual
2731983674.002024-06-046017Actual
1610842132.172023-07-066028Actual
2421446209.522024-03-046028Actual
24533668.862024-03-0460212Actual
735015600.002022-11-056046Budget
3657952203.572025-02-036068Actual
215232316.762023-12-0660112Actual
1867259315.002023-10-056014Actual
959015600.002023-01-036046Budget
3158763342.002024-10-046015Actual
2164558006.002024-01-036063Actual
1094632800.002023-02-036067Budget
2758723360.772024-06-0460311Actual
2123046662.562023-12-066028Actual
1840213869.102023-09-0560611Actual
2712224865.002024-06-046016Actual
865639100.002022-12-066017Budget
3055422793.002024-09-046016Actual
1065829601.002023-02-036036Actual
189649443.002023-10-056056Actual
94348000.462022-05-056018Actual
3392824971.002024-12-056016Actual
3810823970.122025-03-0560113Actual
1592820495.002023-07-066066Actual
3178713460.002024-10-046056Actual
231014300.002022-07-066063Budget
2297415973.002024-02-036046Actual
223539925.412024-01-0360211Actual
3813532280.802025-03-0560213Actual
1015515939.002023-02-036063Actual
847215600.002022-12-066046Budget
2577517402.002024-05-046073Actual
2011545926.002023-11-056067Actual
2486740365.002024-04-046065Actual
254199257.312024-04-0460411Actual
1009928100.002023-02-036013Budget
3831512558.002025-04-056073Actual
1814286439.062023-09-056018Actual
2330315110.622024-02-0360111Actual
3881986076.932025-04-056018Actual
674120900.002022-11-056013Budget
56923000.002022-05-056036Budget
19040900.002022-05-056014Budget
1522023824.612023-06-0560111Actual
832824800.002022-12-066016Budget
1737317367.042023-08-0560611Actual
1961361175.002023-11-056063Actual
1042540500.002023-02-036015Budget
2400514165.002024-03-046056Actual
2604821839.002024-05-046036Actual
311668809.432024-09-0460212Actual
3672116186.172025-02-0360411Actual
3751725095.002025-03-056066Actual
1433113488.242023-05-0560611Actual
3211716337.232024-10-0460211Actual
1065928500.002023-02-036036Budget
944624102.002023-01-036016Actual
922530720.002023-01-036064Actual
3162055973.002024-10-046065Actual
1034228980.002023-02-036064Actual
2521796677.122024-04-046018Actual
745115132.002022-11-056066Actual
1808252145.002023-09-056067Actual
3015930989.552024-08-0460213Actual
510316000.002022-09-056046Budget
2477433584.002024-04-046064Actual
3595747093.002025-02-036063Actual
1193220600.002023-03-056066Budget
393220176.002022-08-056036Actual
1687732249.002023-08-056036Actual
2619293288.002024-05-046017Actual
2214663388.002024-01-036067Actual
2735256810.002024-06-046067Actual
1557619734.002023-07-066073Actual
832725506.002022-12-066016Actual
1001630909.232023-01-036068Actual
144181170.992023-05-0560212Actual
328715700.002022-07-066068Budget
3843658126.002025-04-056015Actual
393323400.002022-08-056036Budget
3249874624.002024-11-046013Actual
145531600.002022-06-056015Budget
3507924634.002025-01-036016Actual
239254671.002024-03-046026Actual
2832927769.002024-07-056036Actual
145437080.002022-06-056015Actual
759132640.002022-11-056067Actual
173413085.922023-08-0560511Actual
2912271760.002024-08-046013Actual
285817200.002022-07-066046Budget
632914820.002022-10-056066Actual
1160333120.002023-03-056065Actual
936227440.002023-01-036065Actual
174017200.002022-06-056046Budget
991260000.682023-01-036018Actual
184418000.002022-06-056066Budget
266103971.052024-05-0460112Actual
2146313232.922023-12-0660611Actual
337020900.002022-08-056013Budget
2527744850.402024-04-046068Actual
17548105248.002023-09-056013Actual
3701435508.932025-02-0360613Actual
1530213360.582023-06-0560411Actual
3332727787.452024-11-0460611Actual
3542954085.422025-01-036068Actual
1103042800.002023-02-036018Budget
305819776.002024-09-046026Actual
257731600.002022-07-066015Budget
27412105381.832024-06-046018Actual
3825642608.002025-04-056063Actual
2524546209.522024-04-046028Actual
3798819378.782025-03-0560112Actual
2634658350.652024-05-046068Actual
2646313275.472024-05-0460311Actual
33131600.002022-05-056015Budget
1220316000.002023-03-056028Budget
647026700.002022-10-056067Budget
753539100.002022-11-056017Budget
85828840.002022-05-056067Actual
304336600.002022-07-066017Budget
3477374382.002025-01-036013Actual
5814300.002022-05-056063Budget
16446600.002022-06-056026Budget
1047929300.002023-02-036065Budget
204036362.582023-11-0560511Actual
249422700.002022-07-066064Budget
1723214314.862023-08-0560111Actual
1403459202.002023-05-056067Actual
1450689580.002023-06-056013Actual
1234428100.002023-04-056013Budget
2243820229.862024-01-0360611Actual
24622700.002022-05-056064Budget
594329760.002022-10-056015Actual
178808062.002023-09-056026Actual
2856498274.122024-07-056018Actual
759027200.002022-11-056067Budget
2779239932.352024-06-0460612Actual
309927940.272024-09-0460211Actual
2359295680.002024-03-046013Actual
3329515269.132024-11-0460411Actual
2992019467.082024-08-0460411Actual
1107816000.002023-02-036028Budget
1926624492.702023-10-0560111Actual
3049449639.002024-09-046065Actual
408321424.002022-08-056066Actual
2474257722.002024-04-046014Actual
2397919088.002024-03-046046Actual
3415753130.002024-12-056067Actual
3746016470.002025-03-056046Actual
3689730830.062025-02-0360612Actual
68806000.002022-11-056073Actual
159519968.002022-06-056016Actual
3326816032.972024-11-0460311Actual
916945100.002023-01-036014Budget
674224700.002022-11-056013Actual
184316692.002022-06-056066Actual
3096431261.982024-09-0460111Actual
641234000.002022-10-056017Budget
2622578218.002024-05-046067Actual
2424555450.602024-03-046068Actual
131544440.002022-06-056014Actual
1770033933.002023-09-056064Actual
117339300.002023-03-056026Budget
3654744327.662025-02-036028Actual
1370751308.002023-05-056015Actual
1333416000.002023-04-056028Budget
294557722.002024-08-046026Actual
3486519665.002025-01-036073Actual
3858425502.002025-04-056036Actual
2173252241.002024-01-036014Actual
137222700.002022-06-056064Budget
2515755434.002024-04-046067Actual
3421783358.692024-12-056018Actual
57558080.002022-10-056073Actual
2223440773.052024-01-036028Actual
2873920803.272024-07-0560311Actual
2438713106.322024-03-0460411Actual
3018930021.112024-08-0460613Actual
3875954648.002025-04-056067Actual
1459712318.002023-06-056073Actual
204951985.902023-11-0560112Actual
344457558.352024-12-0560511Actual
3896715727.652025-04-0560211Actual
2640825058.672024-05-0460111Actual
1666935682.002023-08-056064Actual
655451818.712022-10-056018Actual
1510091693.702023-06-056018Actual
430544545.852022-08-056018Actual
203496680.672023-11-0560311Actual
3645960398.002025-02-036067Actual
2921421114.002024-08-046073Actual
2289324639.002024-02-036016Actual
1569742383.002023-07-066015Actual
2915548300.002024-08-046063Actual
2309062192.002024-02-036017Actual
2312361594.002024-02-036067Actual
922630100.002023-01-036064Budget
1207332800.002023-03-056067Budget
3439122215.002024-12-0560311Actual
374069563.002025-03-056026Actual
720524800.002022-11-056016Budget
1489115371.002023-06-056046Actual
96378700.002023-01-036056Budget
193215980.662023-10-0560311Actual
2220673391.842024-01-036018Actual
3427644745.852024-12-056068Actual
449220900.002022-09-056013Budget
1226019100.002023-03-056068Budget
285715600.002022-07-066046Actual
253653435.932024-04-0460211Actual
194931324.192023-10-0560212Actual
1034134400.002023-02-036064Budget
61516692.002022-05-056046Actual
2977851227.792024-08-046068Actual
38625480.002022-05-056065Actual
3513428159.002025-01-036036Actual
122080.002022-05-056013Actual
542760000.682022-09-056018Actual
3338719574.532024-11-0460112Actual
1273125392.002023-04-056065Actual
3616949639.002025-02-036065Actual
277614943.402024-06-0460212Actual
772116600.002022-11-056028Budget
3181820845.002024-10-046066Actual
2933554896.002024-08-046015Actual
2726019977.002024-06-046066Actual
3521719340.002025-01-036066Actual
567313500.002022-10-056063Budget
2043511579.702023-11-0560611Actual
2756011223.312024-06-0460211Actual
2744055758.182024-06-046028Actual
3087240563.962024-09-046028Actual
1295722604.002023-04-056046Actual
2300015672.002024-02-036056Actual
1858558125.002023-10-056063Actual
198228280.002022-06-056067Actual
174601183.762023-08-0560212Actual
243609639.242024-03-0460311Actual
1253147564.002023-04-056014Actual
184933741.252023-09-0560612Actual
2430517494.702024-03-0460111Actual
3190957960.002024-10-046067Actual
660221819.672022-10-056028Actual
192736600.002022-06-056017Budget
163093085.922023-07-0660511Actual
3453724223.552024-12-0560112Actual
1140450900.002023-03-056014Budget
38726400.002022-05-056065Budget
3586629698.302025-01-0360613Actual
3424555200.592024-12-056028Actual
2017595137.702023-11-056018Actual
162283277.422023-07-0660211Actual
80237080.002022-05-056017Actual
847114040.002022-12-066046Actual
1891224865.002023-10-056036Actual
2492720344.002024-04-046016Actual
3695731635.172025-02-0360113Actual
3489383628.002025-01-036014Actual
255641196.532024-04-0460212Actual
440916000.002022-08-056068Budget
2693985284.002024-06-046014Actual
271319292.002022-07-066016Actual
214312895.492023-12-0660511Actual
27615460.002022-07-066026Actual
2512468889.002024-04-046017Actual
904014560.002023-01-036063Actual
818732960.002022-12-066015Actual
3274457587.002024-11-046065Actual
528833280.002022-09-056017Actual
2599316521.002024-05-046016Actual
383522464.002022-08-056016Actual
174894161.472023-08-0560612Actual
487628000.002022-09-056065Actual
1070520930.002023-02-036046Actual
2676043642.422024-05-0460613Actual
245062545.492024-03-0460112Actual
1516047568.632023-06-056068Actual
3539743909.482025-01-036028Actual
257629440.002022-07-066015Actual
622719474.002022-10-056046Actual
367487481.752025-02-0360511Actual
3866723714.002025-04-056066Actual
3152752118.002024-10-046064Actual
2199719289.002024-01-036046Actual
949410100.002023-01-036026Budget
5716320.002022-05-056063Actual
898320900.002023-01-036013Budget
342813500.002022-08-056063Budget
3834381282.002025-04-056014Actual
2073055506.002023-12-066014Actual
2894533913.092024-07-0560612Actual
3350726391.222024-11-0460113Actual
2571461803.002024-05-046063Actual
1651696876.002023-08-056013Actual
1107726484.912023-02-036028Actual
1731413106.322023-08-0560411Actual
1994030391.002023-11-056036Actual
561620900.002022-10-056013Budget
336921840.002022-08-056013Actual
1804965780.002023-09-056017Actual
3075172450.002024-09-046017Actual
824527440.002022-12-066065Actual
1028649082.002023-02-036014Actual
2903243579.262024-07-0560213Actual
3090460218.872024-09-046068Actual
390483741.252025-04-0560511Actual
2871210879.692024-07-0560211Actual
1328642800.002023-04-056018Budget
2631567864.472024-05-046028Actual
1300415997.002023-04-056056Actual
205221183.762023-11-0560212Actual
2953512769.002024-08-046056Actual
219436931.002024-01-036026Actual
435331818.342022-08-056028Actual
143911909.312023-05-0560112Actual
1056223800.002023-02-036016Budget
3498666447.002025-01-036015Actual
3285929469.002024-11-046036Actual
192943181.672023-10-0560211Actual
1333326763.702023-04-056028Actual
1908656810.002023-10-056067Actual
3403513035.002024-12-056056Actual
1253250900.002023-04-056014Budget
3013215173.462024-08-0460113Actual
2703153903.002024-06-046015Actual
837510100.002022-12-066026Budget
1121828704.002023-03-056013Actual
3187786020.002024-10-046017Actual
3259021114.002024-11-046073Actual
1820154364.222023-09-056068Actual
903914800.002023-01-036063Budget
264369727.542024-05-0460211Actual
217024000.012022-06-056068Actual
375328800.002022-08-056065Budget
3271159119.002024-11-046015Actual
3583530989.552025-01-0360213Actual
290410400.002022-07-066056Actual
3766893674.042025-03-056018Actual
1799024613.002023-09-056066Actual
1412432980.482023-05-056028Actual
2697152118.002024-06-046064Actual
3633615585.002025-02-036056Actual
1672946868.002023-08-056015Actual
3101922902.252024-09-0460311Actual
995916600.002023-01-036028Budget
1421820229.862023-05-0560111Actual
879846667.102022-12-066018Actual
3119836800.382024-09-0460612Actual
3066113637.002024-09-046056Actual
3772857988.532025-03-056068Actual
435417900.002022-08-056028Budget
203226934.932023-11-0560211Actual
1776036732.002023-09-056015Actual
857418018.002022-12-066066Actual
3887960776.462025-04-056068Actual
2888529361.942024-07-0560112Actual
3441818894.732024-12-0560411Actual
586027400.002022-10-056064Budget
767330900.002022-11-056018Budget
553316000.002022-09-056068Budget
2962571162.002024-08-046017Actual
2974645861.032024-08-046028Actual
851911830.002022-12-066056Actual
547530000.132022-09-056028Actual
2691116905.002024-06-046073Actual
2808981282.002024-07-056014Actual
2924281144.002024-08-046014Actual
3536993325.552025-01-036018Actual
2818150053.002024-07-056015Actual
2568186112.002024-05-046013Actual
31969100504.472024-10-046018Actual
1015617700.002023-02-036063Budget
106109508.002023-02-036026Actual
917043120.002023-01-036014Actual
12685000.002022-06-056073Budget
520617400.002022-09-056066Budget
2029420707.532023-11-0560111Actual
958914170.002023-01-036046Actual
2956621642.002024-08-046066Actual
3069217728.002024-09-046066Actual
725311336.002022-11-056026Actual
3613664584.002025-02-036015Actual
68795300.002022-11-056073Budget
3737925290.002025-03-056016Actual
2821458664.002024-07-056065Actual
289134894.472024-07-0560212Actual
2589857641.002024-05-046015Actual
3557117940.462025-01-0360411Actual
3288517356.002024-11-046046Actual
281123000.002022-07-066036Budget
3769652970.252025-03-056028Actual
3383663176.002024-12-056015Actual
1259034400.002023-04-056064Budget
24526040.002022-05-056064Actual
1306221349.002023-04-056066Actual
481929000.002022-09-056015Budget
2008259202.002023-11-056017Actual
791714800.002022-12-066063Budget
1240117700.002023-04-056063Budget

Generated 2025-06-05 02:25:15.596 UTC