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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3604481282.002025-01-286014Actual
223539925.412023-12-2860211Actual
3421783358.692024-11-296018Actual
2412653281.002024-02-276067Actual
369828000.002022-07-306015Actual
2859250252.022024-06-296028Actual
27615460.002022-06-306026Actual
481832640.002022-08-306015Actual
3063514823.002024-08-296046Actual
1001630909.232022-12-286068Actual
337020900.002022-07-306013Budget
2262155614.002024-01-286063Actual
310028280.002022-06-306067Actual
3672116186.172025-01-2860411Actual
2500815672.002024-03-296046Actual
3792826719.342025-02-2760611Actual
68795300.002022-10-306073Budget
3274457587.002024-10-296065Actual
1876442787.002023-09-296015Actual
3403513035.002024-11-296056Actual
2808981282.002024-06-296014Actual
2182453775.002023-12-286015Actual
547617900.002022-08-306028Budget
2827424706.002024-06-296016Actual
1258938272.002023-03-306064Actual
3592576797.002025-01-286013Actual
851911830.002022-11-306056Actual
1958187009.002023-10-306013Actual
2444618512.812024-02-2760611Actual
117339300.002023-02-276026Budget
408321424.002022-07-306066Actual
182893054.012023-08-3060211Actual
3843658126.002025-03-306015Actual
1858558125.002023-09-296063Actual
131544440.002022-05-306014Actual
1328559591.592023-03-306018Actual
837610088.002022-11-306026Actual
3240837123.002024-09-2860213Actual
1394021022.002023-04-296066Actual
542760000.682022-08-306018Actual
2085541262.002023-11-306065Actual
205513856.152023-10-3060612Actual
2424555450.602024-02-276068Actual
857418018.002022-11-306066Actual
2312361594.002024-01-286067Actual
3542954085.422024-12-286068Actual
318344606.462022-06-306018Actual
281123000.002022-06-306036Budget
586027400.002022-09-296064Budget
810430100.002022-11-306064Budget
3190957960.002024-09-286067Actual
2646313275.472024-04-2860311Actual
6629984.002022-04-296056Actual
3181820845.002024-09-286066Actual
1557619734.002023-06-306073Actual
2806118975.002024-06-296073Actual
1687732249.002023-07-306036Actual
205221183.762023-10-3060212Actual
300405188.092024-07-2960212Actual
454713020.002022-08-306063Actual
734917654.002022-10-306046Actual
1234325806.002023-03-306013Actual
56923000.002022-04-296036Budget
85828840.002022-04-296067Actual
398016000.002022-07-306046Budget
968918100.002022-12-286066Budget
3669420229.862025-01-2860311Actual
977339100.002022-12-286017Budget
2613115195.002024-04-286066Actual
217024000.012022-05-306068Actual
520516380.002022-08-306066Actual
1358522963.002023-04-296073Actual
33033920.002022-04-296015Actual
342714400.002022-07-306063Actual
1994030391.002023-10-306036Actual
633017400.002022-09-296066Budget
2634658350.652024-04-286068Actual
542836400.002022-08-306018Budget
260205912.002024-04-286026Actual
871427200.002022-11-306067Budget
3324114047.832024-10-2960211Actual
3858425502.002025-03-306036Actual
355849000.002022-07-306014Budget
416630080.002022-07-306017Actual
2791046484.572024-05-2960613Actual
3633615585.002025-01-286056Actual
3863615018.002025-03-306056Actual
3365647334.002024-11-296063Actual
2164558006.002023-12-286063Actual
890019819.632022-11-306068Actual
2238013742.502023-12-2860311Actual
2589857641.002024-04-286015Actual
2137713232.922023-11-3060311Actual
3689730830.062025-01-2860612Actual
254199257.312024-03-2960411Actual
706627160.002022-10-306015Actual
3173528620.002024-09-286036Actual
344457558.352024-11-2960511Actual
3222923589.502024-09-2860611Actual
1028550900.002023-01-286014Budget
1776036732.002023-08-306015Actual
1666935682.002023-07-306064Actual
430544545.852022-07-306018Actual
29059700.002022-06-306056Budget
1240117700.002023-03-306063Budget
3530963388.002024-12-286067Actual
1634113488.242023-06-3060611Actual
162559543.492023-06-3060311Actual
1864412916.002023-09-296073Actual
3551716641.492024-12-2860211Actual
2622578218.002024-04-286067Actual
2205422152.002023-12-286066Actual
2226535879.022023-12-286068Actual
2758723360.772024-05-2960311Actual
1102963982.582023-01-286018Actual
3149488274.002024-09-286014Actual
56822698.002022-04-296036Actual
3315350739.912024-10-296068Actual
1065928500.002023-01-286036Budget
2506522856.002024-03-296066Actual
2318378284.362024-01-286018Actual
355746640.002022-07-306014Actual
2747241400.342024-05-296068Actual
3018930021.112024-07-2960613Actual
2796968310.002024-06-296013Actual
3666713895.702025-01-2860211Actual
1178232890.002023-02-276036Actual
378973702.962025-02-2760511Actual
454813500.002022-08-306063Budget
318429400.002022-06-306018Budget
96378700.002022-12-286056Budget
91225300.002022-12-286073Budget
3055422793.002024-08-296016Actual
374069563.002025-02-276026Actual
561620900.002022-09-296013Budget
2270853563.002024-01-286014Actual
1009928100.002023-01-286013Budget
38625480.002022-04-296065Actual
3096431261.982024-08-2960111Actual
1140450900.002023-02-276014Budget
1080720511.002023-01-286066Actual
3040156810.002024-08-296064Actual
842427560.002022-11-306036Actual
969018018.002022-12-286066Actual
2676043642.422024-04-2860613Actual
317076517.002024-09-286026Actual
1996618812.002023-10-306046Actual
1522023824.612023-05-3060111Actual
1589715371.002023-06-306056Actual
2223440773.052023-12-286028Actual
3574837191.882024-12-2860612Actual
163093085.922023-06-3060511Actual
1226019100.002023-02-276068Budget
1486527351.002023-05-306036Actual
3751725095.002025-02-276066Actual
408417400.002022-07-306066Budget
2619293288.002024-04-286017Actual
128629149.002023-03-306026Actual
3816447937.232025-02-2760613Actual
3412478200.002024-11-296017Actual
547530000.132022-08-306028Actual
2220673391.842023-12-286018Actual
1047929300.002023-01-286065Budget
510414040.002022-08-306046Actual
3036885652.002024-08-296014Actual
3398328903.002024-11-296036Actual
1070620600.002023-01-286046Budget
949410100.002022-12-286026Budget
3695731635.172025-01-2860113Actual
2395327351.002024-02-276036Actual
1094735696.002023-01-286067Actual
1415520.002022-04-296073Actual
2114250232.002023-11-306067Actual
735015600.002022-10-306046Budget
422225480.002022-07-306067Actual
336921840.002022-07-306013Actual
193215980.662023-09-2960311Actual
3834381282.002025-03-306014Actual
2936849514.002024-07-296065Actual
2335812852.062024-01-2860311Actual
422326700.002022-07-306067Budget
2900522275.352024-06-2960113Actual
1370751308.002023-04-296015Actual
995916600.002022-12-286028Budget
3259021114.002024-10-296073Actual
3583530989.552024-12-2860213Actual
3456510277.552024-11-2960212Actual
178808062.002023-08-306026Actual
1010027830.002023-01-286013Actual
99215600.002022-04-296028Budget
1494818687.002023-05-306066Actual
510316000.002022-08-306046Budget
3253145299.002024-10-296063Actual
515110400.002022-08-306056Actual
3211716337.232024-09-2860211Actual
174331349.722023-07-3060112Actual
17879700.002022-05-306056Budget
2604821839.002024-04-286036Actual
2099621901.002023-11-306046Actual
2135010307.332023-11-3060211Actual
1714032980.482023-07-306028Actual
3908024582.072025-03-3060611Actual
2465554418.002024-03-296063Actual
113565060.002023-02-276073Actual
1207231556.002023-02-276067Actual
2640825058.672024-04-2860111Actual
1364539647.002023-04-296064Actual
1234428100.002023-03-306013Budget
385569563.002025-03-306026Actual
3060925768.002024-08-296036Actual
1459712318.002023-05-306073Actual
168497761.002023-07-306026Actual
118614300.002022-05-306063Budget
2950916825.002024-07-296046Actual
3459741498.342024-11-2960612Actual
3137475141.002024-09-286013Actual
1970059471.002023-10-306014Actual
2871210879.692024-06-2960211Actual
2974645861.032024-07-296028Actual
2091520796.002023-11-306016Actual
2862448788.352024-06-296068Actual
3810823970.122025-02-2760113Actual
153942099.732023-05-3060112Actual
264369727.542024-04-2860211Actual
2593144078.002024-04-286065Actual
1291027209.002023-03-306036Actual
3300181328.002024-10-296017Actual
2303121022.002024-01-286066Actual
3228923000.122024-09-2860112Actual
99124969.732022-04-296028Actual
209427535.002023-11-306026Actual
85928200.002022-04-296067Budget
35108100.002022-07-306073Budget
2800247817.002024-06-296063Actual
1333416000.002023-03-306028Budget
2011545926.002023-10-306067Actual
958914170.002022-12-286046Actual
2173252241.002023-12-286014Actual
1940617367.042023-09-2960611Actual
2371262969.002024-02-276014Actual
1220421328.752023-02-276028Actual
1240217227.002023-03-306063Actual
3804841106.842025-02-2760612Actual
2649012282.902024-04-2860411Actual
2126243038.252023-11-306068Actual
2283339961.002024-01-286065Actual
289134894.472024-06-2960212Actual
3285929469.002024-10-296036Actual
1500777500.002023-05-306017Actual
3202960776.462024-09-286068Actual
745115132.002022-10-306066Actual
2756011223.312024-05-2960211Actual
2430517494.702024-02-2760111Actual
36519100504.472025-01-286018Actual
233319829.672024-01-2860211Actual
1300415997.002023-03-306056Actual
3447730841.762024-11-2960611Actual
2681975900.002024-05-296013Actual
183168875.392023-08-3060311Actual
351068413.002024-12-286026Actual
27412105381.832024-05-296018Actual
2498229009.002024-03-296036Actual
1690316175.002023-07-306046Actual
6639700.002022-04-296056Budget
2607416411.002024-04-286046Actual
791714800.002022-11-306063Budget
50089600.002022-08-306026Budget
3536993325.552024-12-286018Actual
1306120600.002023-03-306066Budget
2280145881.002024-01-286015Actual
3362376797.002024-11-296013Actual
1826117494.702023-08-3060111Actual
2202310850.002023-12-286056Actual
3249874624.002024-10-296013Actual
1602056810.002023-06-306067Actual
30844106636.402024-08-296018Actual
3107824313.982024-08-2960611Actual
2486740365.002024-03-296065Actual
1790827427.002023-08-306036Actual
3928736719.482025-03-3060213Actual
1516047568.632023-05-306068Actual
3527679488.002024-12-286017Actual
1465734283.002023-05-306064Actual
3162055973.002024-09-286065Actual
3884739309.392025-03-306028Actual
3568923000.122024-12-2860112Actual
244040900.002022-06-306014Budget
290410400.002022-06-306056Actual
393323400.002022-07-306036Budget
220200.002022-04-296013Budget
2344320993.702024-01-2860611Actual
3613664584.002025-01-286015Actual
3622927096.002025-01-286016Actual
1737317367.042023-07-3060611Actual
2064354358.002023-11-306063Actual
3677822673.522025-01-2860611Actual
865734880.002022-11-306017Actual
225420200.002022-06-306013Budget
772116600.002022-10-306028Budget
3386848438.002024-11-296065Actual
158174922.002023-06-306026Actual
2835518241.002024-06-296046Actual
104624000.012022-04-296068Actual
1146234400.002023-02-276064Budget
2787953263.652024-05-2960213Actual
449120460.002022-08-306013Actual
3663935880.152025-01-2860111Actual
1065829601.002023-01-286036Actual
1107726484.912023-01-286028Actual
296018000.002022-06-306066Budget
3119836800.382024-08-2960612Actual
2418688069.392024-02-276018Actual
219436931.002023-12-286026Actual
71717108.002022-04-296066Actual
271499882.002024-05-296026Actual
730328300.002022-10-306036Budget
113120020.002022-05-306013Actual
917043120.002022-12-286014Actual
1267240500.002023-03-306015Budget
229204822.002024-01-286026Actual
2097030742.002023-11-306036Actual
80005400.002022-11-306073Actual
3875954648.002025-03-306067Actual
1220316000.002023-02-276028Budget
2533723379.922024-03-2960111Actual
142462959.322023-04-2960211Actual
1899420344.002023-09-296066Actual
3728658995.002025-02-276015Actual
3078455200.002024-08-296067Actual
1988521700.002023-10-306016Actual
2324349380.792024-01-286068Actual
1427313106.322023-04-2960311Actual
1512836604.792023-05-306028Actual
2512468889.002024-03-296017Actual
772218546.882022-10-306028Actual
184933741.252023-08-3060612Actual
192943181.672023-09-2960211Actual
172606108.322023-07-3060211Actual
276417788.142024-05-2960511Actual
3486519665.002024-12-286073Actual
1273125392.002023-03-306065Actual
3104619658.572024-08-2960411Actual
2580366468.002024-04-286014Actual
61516692.002022-04-296046Actual
2438713106.322024-02-2760411Actual
847114040.002022-11-306046Actual
2176431717.002023-12-286064Actual
2547714632.952024-03-2960611Actual
767438182.102022-10-306018Actual
164281349.722023-06-3060212Actual
124839752.002023-03-306073Actual
3586629698.302024-12-2860613Actual
1403459202.002023-04-296067Actual
203226934.932023-10-3060211Actual
1967222245.002023-10-306073Actual
647129400.002022-09-296067Actual
1015515939.002023-01-286063Actual
1352468411.002023-04-296063Actual
2983835383.332024-07-2960111Actual
487728800.002022-08-306065Budget
674224700.002022-10-306013Actual
73968700.002022-10-306056Budget
1415646662.562023-04-296068Actual
534423520.002022-08-306067Actual
2274137781.002024-01-286064Actual
2197130391.002023-12-286036Actual
904014560.002022-12-286063Actual
2211363148.002023-12-286017Actual
818732960.002022-11-306015Actual
3554419085.162024-12-2860311Actual
3616949639.002025-01-286065Actual
198328200.002022-05-306067Budget
991260000.682022-12-286018Actual
810329120.002022-11-306064Actual
692847520.002022-10-306014Actual
145531600.002022-05-306015Budget
3746016470.002025-02-276046Actual
393220176.002022-07-306036Actual
224981349.722023-12-2860112Actual
3518611689.002024-12-286056Actual
954326780.002022-12-286036Actual
378168245.592025-02-2760211Actual
5206600.002022-04-296026Budget
3113828481.082024-08-2960112Actual
2362553820.002024-02-276063Actual
2841221039.002024-06-296066Actual
1548494723.002023-06-306013Actual
1306221349.002023-03-306066Actual
85188700.002022-11-306056Budget
665823031.812022-09-296068Actual
137222700.002022-05-306064Budget
3872680224.002025-03-306017Actual
257629440.002022-06-306015Actual
2243820229.862023-12-2860611Actual
2309062192.002024-01-286017Actual
871525480.002022-11-306067Actual
2076336149.002023-11-306064Actual
283016659.002024-06-296026Actual
1979250815.002023-10-306015Actual
2102214165.002023-11-306056Actual
1042436800.002023-01-286015Actual
1475036239.002023-05-306065Actual
2020355450.602023-10-306028Actual
3580816948.942024-12-2860113Actual
1273029300.002023-03-306065Budget
777915200.002022-10-306068Budget
172879733.922023-07-3060311Actual
2924281144.002024-07-296014Actual
1080820600.002023-01-286066Budget
1173412199.002023-02-276026Actual
243942680.002022-06-306014Actual
786219800.002022-11-306013Actual
3846953820.002025-03-306065Actual
1168623800.002023-02-276016Budget
204036362.582023-10-3060511Actual
679815680.002022-10-306063Actual
118515040.002022-05-306063Actual
1349180730.002023-04-296013Actual
151326400.002022-05-306065Budget
936329200.002022-12-286065Budget
215543404.012023-11-3060612Actual
3024880454.002024-08-296013Actual
334155334.902024-10-2960212Actual
1598776783.002023-06-306017Actual
245632863.582024-02-2760612Actual
33131600.002022-04-296015Budget
2735256810.002024-05-296067Actual
204951985.902023-10-3060112Actual
745218100.002022-10-306066Budget
2474257722.002024-03-296014Actual
3332727787.452024-10-2960611Actual
328316730.002024-10-296026Actual
1127317700.002023-02-276063Budget
618123400.002022-09-296036Budget
618027040.002022-09-296036Actual
304236400.002022-06-306017Actual
903914800.002022-12-286063Budget
3501941897.002024-12-286065Actual
3896715727.652025-03-3060211Actual
1388319088.002023-04-296046Actual
173918564.002022-05-306046Actual
2672957177.762024-04-2860213Actual
214312895.492023-11-3060511Actual
759027200.002022-10-306067Budget
2073055506.002023-11-306014Actual
217115700.002022-05-306068Budget
328625939.442022-06-306068Actual
298666947.702024-07-2960211Actual
944524800.002022-12-286016Budget
3489383628.002024-12-286014Actual
1409687254.222023-04-296018Actual
3309388795.162024-10-296018Actual
3125816141.902024-08-2960113Actual
2753233666.282024-05-2960111Actual
473627400.002022-08-306064Budget
239254671.002024-02-276026Actual
1453867095.002023-05-306063Actual
281024180.002022-06-306036Actual
3392824971.002024-11-296016Actual
35096480.002022-07-306073Actual
730227560.002022-10-306036Actual
2043511579.702023-10-3060611Actual
3837652118.002025-03-306064Actual
2132216381.922023-11-3060111Actual
230913720.002022-06-306063Actual
3312150739.912024-10-296028Actual
1676247990.002023-07-306065Actual
23925000.002022-06-306073Budget
3557117940.462024-12-2860411Actual
1610842132.172023-06-306028Actual
608419656.002022-09-296016Actual
1471744894.002023-05-306015Actual
2767321985.212024-05-2960611Actual
594229000.002022-09-296015Budget
1888410649.002023-09-296026Actual
388310712.002022-07-306026Actual
343648398.792024-11-2960211Actual
2773332004.552024-05-2960112Actual
3642678982.002025-01-286017Actual
2061082524.002023-11-306013Actual
211322789.382022-05-306028Actual
2933554896.002024-07-296015Actual
832824800.002022-11-306016Budget
2693985284.002024-05-296014Actual
26287123042.772024-04-286018Actual
3507924634.002024-12-286016Actual
152759447.742023-05-3060311Actual
2876618512.812024-06-2960411Actual
1433113488.242023-04-2960611Actual
1462547499.002023-05-306014Actual
3920039932.352025-03-3060612Actual
2258897773.002024-01-286013Actual
600028800.002022-09-296065Budget
195223404.012023-09-2960612Actual
2818150053.002024-06-296015Actual
1339019100.002023-03-306068Budget
837510100.002022-11-306026Budget
24533668.862024-02-2760212Actual
245062545.492024-02-2760112Actual
1193120302.002023-02-276066Actual

Generated 2025-05-30 02:20:49.733 UTC