[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847114040.002022-12-176046Actual
151224960.002022-06-166065Actual
1996618812.002023-11-166046Actual
547617900.002022-09-166028Budget
1634113488.242023-07-1760611Actual
857418018.002022-12-176066Actual
1291027209.002023-04-166036Actual
3294221872.002024-11-156066Actual
2135010307.332023-12-1760211Actual
1908656810.002023-10-166067Actual
3063514823.002024-09-156046Actual
2140413614.842023-12-1760411Actual
2409476783.002024-03-156017Actual
1234325806.002023-04-166013Actual
567313500.002022-10-166063Budget
2205422152.002024-01-146066Actual
131640900.002022-06-166014Budget
184316692.002022-06-166066Actual
608318600.002022-10-166016Budget
205221183.762023-11-1660212Actual
2132216381.922023-12-1760111Actual
422225480.002022-08-166067Actual
580449000.002022-10-166014Budget
2720318897.002024-06-156046Actual
1015617700.002023-02-146063Budget
2330315110.622024-02-1460111Actual
305819776.002024-09-156026Actual
487728800.002022-09-166065Budget
767438182.102022-11-166018Actual
73978580.002022-11-166056Actual
1385725116.002023-05-166036Actual
720524800.002022-11-166016Budget
1690316175.002023-08-166046Actual
730328300.002022-11-166036Budget
124839752.002023-04-166073Actual
3386848438.002024-12-166065Actual
734917654.002022-11-166046Actual
481929000.002022-09-166015Budget
199129745.002023-11-166026Actual
772218546.882022-11-166028Actual
178808062.002023-09-166026Actual
2685251750.002024-06-156063Actual
96367644.002023-01-146056Actual
35108100.002022-08-166073Budget
890019819.632022-12-176068Actual
3415753130.002024-12-166067Actual
3666713895.702025-02-1460211Actual
2731983674.002024-06-156017Actual
35096480.002022-08-166073Actual
1557619734.002023-07-176073Actual
1569742383.002023-07-176015Actual
865734880.002022-12-176017Actual
3527679488.002025-01-146017Actual
759027200.002022-11-166067Budget
2262155614.002024-02-146063Actual
1388319088.002023-05-166046Actual
3465729698.302024-12-1660113Actual
3181820845.002024-10-156066Actual
786219800.002022-12-176013Actual
837510100.002022-12-176026Budget
3757673600.002025-03-166017Actual
2787953263.652024-06-1560213Actual
1253147564.002023-04-166014Actual
1127317700.002023-03-166063Budget
328715700.002022-07-176068Budget
94429400.002022-05-166018Budget
1314435328.002023-04-166017Actual
2400514165.002024-03-156056Actual
600128280.002022-10-166065Actual
1070620600.002023-02-146046Budget
184418000.002022-06-166066Budget
3453724223.552024-12-1660112Actual
16437410.002022-06-166026Actual
152482991.242023-06-1660211Actual
712329200.002022-11-166065Budget
3362376797.002024-12-166013Actual
655336400.002022-10-166018Budget
71818000.002022-05-166066Budget
2146313232.922023-12-1760611Actual
57558080.002022-10-166073Actual
3551716641.492025-01-1460211Actual
321987329.622024-10-1560511Actual
56923000.002022-05-166036Budget
29059700.002022-07-176056Budget
233319829.672024-02-1460211Actual
27412105381.832024-06-156018Actual
1240117700.002023-04-166063Budget
647026700.002022-10-166067Budget
3592576797.002025-02-146013Actual
1817038054.822023-09-166028Actual
1682229561.002023-08-166016Actual
2613115195.002024-05-156066Actual
1999211051.002023-11-166056Actual
266423971.052024-05-1560612Actual
2368411242.002024-03-156073Actual
3760849680.002025-03-166067Actual
235032673.152024-02-1460112Actual
3636721429.002025-02-146066Actual
996031212.272023-01-146028Actual
2424555450.602024-03-156068Actual
102377200.002023-02-146073Budget
174017200.002022-06-166046Budget
1826117494.702023-09-1660111Actual
2283339961.002024-02-146065Actual
3291111264.002024-11-156056Actual
3834381282.002025-04-166014Actual
1295820600.002023-04-166046Budget
24622700.002022-05-166064Budget
1001715200.002023-01-146068Budget
2747241400.342024-06-156068Actual
2761418894.732024-06-1560411Actual
3447730841.762024-12-1660611Actual
804849440.002022-12-176014Actual
287933627.422024-07-1660511Actual
96378700.002023-01-146056Budget
148379142.002023-06-166026Actual
2568186112.002024-05-156013Actual
3731955973.002025-03-166065Actual
753438000.002022-11-166017Actual
505723400.002022-09-166036Budget
266103971.052024-05-1560112Actual
3875954648.002025-04-166067Actual
2500815672.002024-04-156046Actual
104715700.002022-05-166068Budget
647129400.002022-10-166067Actual
1349180730.002023-05-166013Actual
594329760.002022-10-166015Actual
318344606.462022-07-176018Actual
879846667.102022-12-176018Actual
2303121022.002024-02-146066Actual
1988521700.002023-11-166016Actual
2773332004.552024-06-1560112Actual
1056123442.002023-02-146016Actual
3530963388.002025-01-146067Actual
245062545.492024-03-1560112Actual
1300511800.002023-04-166056Budget
310128200.002022-07-176067Budget
3669420229.862025-02-1460311Actual
298666947.702024-08-1560211Actual
128629149.002023-04-166026Actual
3843658126.002025-04-166015Actual
3217117176.612024-10-1560411Actual
1281323202.002023-04-166016Actual
2654913994.642024-05-1560611Actual
2882521299.032024-07-1660611Actual
3190957960.002024-10-156067Actual
3542954085.422025-01-146068Actual
2073055506.002023-12-176014Actual
113557200.002023-03-166073Budget
391689788.182025-04-1660212Actual
2120295680.142023-12-176018Actual
2374536149.002024-03-156064Actual
810329120.002022-12-176064Actual
3344740715.352024-11-1560612Actual
1610842132.172023-07-176028Actual
102386486.002023-02-146073Actual
772116600.002022-11-166028Budget
1620021375.632023-07-1760111Actual
2971897855.932024-08-156018Actual
174601183.762023-08-1660212Actual
61329600.002022-10-166026Budget
2933554896.002024-08-156015Actual
1654964584.002023-08-166063Actual
1481022604.002023-06-166016Actual
1687732249.002023-08-166036Actual
2912271760.002024-08-156013Actual
3778830841.762025-03-1660111Actual
3249874624.002024-11-156013Actual
1258938272.002023-04-166064Actual
1080720511.002023-02-146066Actual
1121728100.002023-03-166013Budget
1415520.002022-05-166073Actual
1864412916.002023-10-166073Actual
271319292.002022-07-176016Actual
3078455200.002024-09-156067Actual
1339019100.002023-04-166068Budget
449120460.002022-09-166013Actual
618027040.002022-10-166036Actual
3872680224.002025-04-166017Actual
922530720.002023-01-146064Actual
3616949639.002025-02-146065Actual
884616600.002022-12-176028Budget
2170412558.002024-01-146073Actual
1259034400.002023-04-166064Budget
954228300.002023-01-146036Budget
3439122215.002024-12-1660311Actual
289134894.472024-07-1660212Actual
585923280.002022-10-166064Actual
944524800.002023-01-146016Budget
323215600.002022-07-176028Budget
2735256810.002024-06-156067Actual
3501941897.002025-01-146065Actual
706731000.002022-11-166015Budget
2102214165.002023-12-176056Actual
1028550900.002023-02-146014Budget
3728658995.002025-03-166015Actual
295922672.002022-07-176066Actual
3486519665.002025-01-146073Actual
1893815371.002023-10-166046Actual
1899420344.002023-10-166066Actual
2483441576.002024-04-156015Actual
328316730.002024-11-156026Actual
162559543.492023-07-1760311Actual
47120800.002022-05-166016Actual
430544545.852022-08-166018Actual
99124969.732022-05-166028Actual
355849000.002022-08-166014Budget
777816546.842022-11-166068Actual
3208932673.712024-10-1560111Actual
930831000.002023-01-146015Budget
304236400.002022-07-176017Actual
361529120.002022-08-166064Actual
2380537943.002024-03-156015Actual
183703341.252023-09-1660511Actual
6629984.002022-05-166056Actual
2593144078.002024-05-156065Actual
163093085.922023-07-1760511Actual
234123213.582024-02-1460511Actual
195223404.012023-10-1660612Actual
3202960776.462024-10-156068Actual
2722911370.002024-06-156056Actual
3580816948.942025-01-1460113Actual
1193120302.002023-03-166066Actual
2706249639.002024-06-156065Actual
1107726484.912023-02-146028Actual
2335812852.062024-02-1460311Actual
832725506.002022-12-176016Actual
164572799.752023-07-1760612Actual
2238013742.502024-01-1460311Actual
810430100.002022-12-176064Budget
2936849514.002024-08-156065Actual
2492720344.002024-04-156016Actual
1867259315.002023-10-166014Actual
3146618458.002024-10-156073Actual
1146138272.002023-03-166064Actual
1234428100.002023-04-166013Budget
1628213232.922023-07-1760411Actual
3928736719.482025-04-1660213Actual
720624336.002022-11-166016Actual
3931841965.192025-04-1660613Actual
85188700.002022-12-176056Budget
1291128500.002023-04-166036Budget
3238124696.452024-10-1560113Actual
3645960398.002025-02-146067Actual
3707380454.002025-03-166013Actual
94937878.002023-01-146026Actual
3162055973.002024-10-156065Actual
2753233666.282024-06-1560111Actual
3001225936.352024-08-1560112Actual
3113828481.082024-09-1560112Actual
1433113488.242023-05-1660611Actual
824527440.002022-12-176065Actual
219436931.002024-01-146026Actual
473529760.002022-09-166064Actual
1793414466.002023-09-166046Actual
791816000.002022-12-176063Actual
2023453820.272023-11-166068Actual
936227440.002023-01-146065Actual
2512468889.002024-04-156017Actual
30844106636.402024-09-156018Actual
3677822673.522025-02-1460611Actual
1602056810.002023-07-176067Actual
3787024275.682025-03-1660411Actual
712228560.002022-11-166065Actual
71717108.002022-05-166066Actual
383522464.002022-08-166016Actual
1333416000.002023-04-166028Budget
1858558125.002023-10-166063Actual
2744055758.182024-06-156028Actual
1409687254.222023-05-166018Actual
2043511579.702023-11-1660611Actual
3403513035.002024-12-166056Actual
435331818.342022-08-166028Actual
3280428159.002024-11-156016Actual
1154540500.002023-03-166015Budget
3350726391.222024-11-1560113Actual
2312361594.002024-02-146067Actual
2338513614.842024-02-1460411Actual
1804965780.002023-09-166017Actual
1533418321.312023-06-1660611Actual
3104619658.572024-09-1560411Actual
2359295680.002024-03-156013Actual
528833280.002022-09-166017Actual
80237080.002022-05-166017Actual
2676043642.422024-05-1560613Actual
1028649082.002023-02-146014Actual
342714400.002022-08-166063Actual
2220673391.842024-01-146018Actual
145531600.002022-06-166015Budget
3125816141.902024-09-1560113Actual
31969100504.472024-10-156018Actual
255641196.532024-04-1560212Actual
3173528620.002024-10-156036Actual
2444618512.812024-03-1560611Actual
3893934697.152025-04-1660111Actual
879730900.002022-12-176018Budget
2176431717.002024-01-146064Actual
553316000.002022-09-166068Budget
51509700.002022-09-166056Budget
2280145881.002024-02-146015Actual
3513428159.002025-01-146036Actual
2693985284.002024-06-156014Actual
38625480.002022-05-166065Actual
2214663388.002024-01-146067Actual
56822698.002022-05-166036Actual
2070211242.002023-12-176073Actual
276417788.142024-06-1560511Actual
944624102.002023-01-146016Actual
1215642800.002023-03-166018Budget
958914170.002023-01-146046Actual
3383663176.002024-12-166015Actual
342813500.002022-08-166063Budget
2498229009.002024-04-156036Actual
204951985.902023-11-1660112Actual
3737925290.002025-03-166016Actual
2232517367.042024-01-1460111Actual
936329200.002023-01-146065Budget
184933741.252023-09-1660612Actual
753539100.002022-11-166017Budget
1888410649.002023-10-166026Actual
1015515939.002023-02-146063Actual
851911830.002022-12-176056Actual
5814300.002022-05-166063Budget
281123000.002022-07-176036Budget
1220421328.752023-03-166028Actual
94348000.462022-05-166018Actual
1160229300.002023-03-166065Budget
2900522275.352024-07-1660113Actual
2634658350.652024-05-156068Actual
194661234.822023-10-1660112Actual
3710648128.002025-03-166063Actual
440916000.002022-08-166068Budget
561523100.002022-10-166013Actual
930932000.002023-01-146015Actual
608419656.002022-10-166016Actual
2110958604.002023-12-176017Actual
3274457587.002024-11-156065Actual
223539925.412024-01-1460211Actual
1920647115.602023-10-166068Actual
1516047568.632023-06-166068Actual
183168875.392023-09-1660311Actual
393220176.002022-08-166036Actual
3622927096.002025-02-146016Actual
528934000.002022-09-166017Budget
1358522963.002023-05-166073Actual
435417900.002022-08-166028Budget
2524546209.522024-04-156028Actual
2953512769.002024-08-156056Actual
1374033009.002023-05-166065Actual
374069563.002025-03-166026Actual
1808252145.002023-09-166067Actual
1107816000.002023-02-146028Budget
1711282452.622023-08-166018Actual
369828000.002022-08-166015Actual
2223440773.052024-01-146028Actual
674120900.002022-11-166013Budget
3663935880.152025-02-1460111Actual
3846953820.002025-04-166065Actual
3521719340.002025-01-146066Actual
2691116905.002024-06-156073Actual
3920039932.352025-04-1660612Actual
168497761.002023-08-166026Actual
2950916825.002024-08-156046Actual
1187611800.002023-03-166056Budget
903914800.002023-01-146063Budget
1522023824.612023-06-1660111Actual
1412432980.482023-05-166028Actual
229204822.002024-02-146026Actual
99215600.002022-05-166028Budget
467750880.002022-09-166014Actual
164012367.822023-07-1760112Actual
884525697.012022-12-176028Actual
2604821839.002024-05-156036Actual
586027400.002022-10-166064Budget
2182453775.002024-01-146015Actual
1178232890.002023-03-166036Actual
3152752118.002024-10-156064Actual
2915548300.002024-08-156063Actual
143911909.312023-05-1660112Actual
361627400.002022-08-166064Budget
2082346644.002023-12-176015Actual
1967222245.002023-11-166073Actual
3657952203.572025-02-146068Actual
3222923589.502024-10-1560611Actual

Generated 2025-06-15 23:40:22.946 UTC