[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730227560.002022-11-216036Actual
3798819378.782025-03-2160112Actual
3468430343.922024-12-2160213Actual
1893815371.002023-10-216046Actual
3015930989.552024-08-2060213Actual
253929447.742024-04-2060311Actual
2942821642.002024-08-206016Actual
50089600.002022-09-216026Budget
1908656810.002023-10-216067Actual
249544621.002024-04-206026Actual
2182453775.002024-01-196015Actual
594229000.002022-10-216015Budget
80237080.002022-05-216017Actual
759132640.002022-11-216067Actual
1793414466.002023-09-216046Actual
2568186112.002024-05-206013Actual
2894533913.092024-07-2160612Actual
408417400.002022-08-216066Budget
1610842132.172023-07-226028Actual
991130900.002023-01-196018Budget
561523100.002022-10-216013Actual
1102963982.582023-02-196018Actual
3516017373.002025-01-196046Actual
777915200.002022-11-216068Budget
837610088.002022-12-226026Actual
257731600.002022-07-226015Budget
1047929300.002023-02-196065Budget
1731413106.322023-08-2160411Actual
2303121022.002024-02-196066Actual
1425000.002022-05-216073Budget
851911830.002022-12-226056Actual
137222700.002022-06-216064Budget
225293894.452024-01-1960612Actual
2547714632.952024-04-2060611Actual
128619300.002023-04-216026Budget
3427644745.852024-12-216068Actual
321987329.622024-10-2060511Actual
2693985284.002024-06-206014Actual
2330315110.622024-02-1960111Actual
151326400.002022-06-216065Budget
2604821839.002024-05-206036Actual
1094632800.002023-02-196067Budget
3521719340.002025-01-196066Actual
73968700.002022-11-216056Budget
3365647334.002024-12-216063Actual
287933627.422024-07-2160511Actual
3760849680.002025-03-216067Actual
1080820600.002023-02-196066Budget
632914820.002022-10-216066Actual
665823031.812022-10-216068Actual
71717108.002022-05-216066Actual
2397919088.002024-03-206046Actual
698428280.002022-11-216064Actual
1388319088.002023-05-216046Actual
3465729698.302024-12-2160113Actual
1361346488.002023-05-216014Actual
336921840.002022-08-216013Actual
204951985.902023-11-2160112Actual
818732960.002022-12-226015Actual
159619800.002022-06-216016Budget
1089036700.002023-02-196017Budget
1258938272.002023-04-216064Actual
3631019871.002025-02-196046Actual
209427535.002023-12-226026Actual
5206600.002022-05-216026Budget
1982538033.002023-11-216065Actual
2533723379.922024-04-2060111Actual
198228280.002022-06-216067Actual
1587117406.002023-07-226046Actual
2135010307.332023-12-2260211Actual
383618600.002022-08-216016Budget
243609639.242024-03-2060311Actual
647026700.002022-10-216067Budget
2161383720.002024-01-196013Actual
398016000.002022-08-216046Budget
199129745.002023-11-216026Actual
3386848438.002024-12-216065Actual
3778830841.762025-03-2160111Actual
968918100.002023-01-196066Budget
40279700.002022-08-216056Budget
1430010402.022023-05-2160411Actual
3926022275.352025-04-2160113Actual
368664992.342025-02-1960212Actual
1548494723.002023-07-226013Actual
271499882.002024-06-206026Actual
104715700.002022-05-216068Budget
1001715200.002023-01-196068Budget
148379142.002023-06-216026Actual
641234000.002022-10-216017Budget
473627400.002022-09-216064Budget
745115132.002022-11-216066Actual
106099300.002023-02-196026Budget
725410100.002022-11-216026Budget
679714800.002022-11-216063Budget
3332727787.452024-11-2060611Actual
2483441576.002024-04-206015Actual
586027400.002022-10-216064Budget
3261883030.002024-11-206014Actual
1240117700.002023-04-216063Budget
422326700.002022-08-216067Budget
3716515698.002025-03-216073Actual
3069217728.002024-09-206066Actual
2202310850.002024-01-196056Actual
393323400.002022-08-216036Budget
2583648510.002024-05-206064Actual
355746640.002022-08-216014Actual
255372080.592024-04-2060112Actual
1168623800.002023-03-216016Budget
958914170.002023-01-196046Actual
777816546.842022-11-216068Actual
2368411242.002024-03-206073Actual
944624102.002023-01-196016Actual
2102214165.002023-12-226056Actual
184933741.252023-09-2160612Actual
3202960776.462024-10-206068Actual
1075211800.002023-02-196056Budget
1973233272.002023-11-216064Actual
3168027273.002024-10-206016Actual
655451818.712022-10-216018Actual
96378700.002023-01-196056Budget
706627160.002022-11-216015Actual
2017595137.702023-11-216018Actual
17867878.002022-06-216056Actual
3371518113.002024-12-216073Actual
1409687254.222023-05-216018Actual
3501941897.002025-01-196065Actual
131544440.002022-06-216014Actual
1696024413.002023-08-216066Actual
1273029300.002023-04-216065Budget
510414040.002022-09-216046Actual
641344000.002022-10-216017Actual
162283277.422023-07-2260211Actual
3415753130.002024-12-216067Actual
374069563.002025-03-216026Actual
3731955973.002025-03-216065Actual
2971897855.932024-08-206018Actual
2300015672.002024-02-196056Actual
1614054906.652023-07-226068Actual
1660822484.002023-08-216073Actual
1879742608.002023-10-216065Actual
1295820600.002023-04-216046Budget
692745100.002022-11-216014Budget
1569742383.002023-07-226015Actual
102386486.002023-02-196073Actual
223539925.412024-01-1960211Actual
144181170.992023-05-2160212Actual
296018000.002022-07-226066Budget
3669420229.862025-02-1960311Actual
2170412558.002024-01-196073Actual
2950916825.002024-08-206046Actual
2921421114.002024-08-206073Actual
277614943.402024-06-2060212Actual
1015617700.002023-02-196063Budget
38726400.002022-05-216065Budget
1551760398.002023-07-226063Actual
481832640.002022-09-216015Actual
179609042.002023-09-216056Actual
2936849514.002024-08-206065Actual
1127317700.002023-03-216063Budget
692847520.002022-11-216014Actual
3787024275.682025-03-2160411Actual
1958187009.002023-11-216013Actual
3645960398.002025-02-196067Actual
2862448788.352024-07-216068Actual
203226934.932023-11-2160211Actual
720624336.002022-11-216016Actual
2703153903.002024-06-206015Actual
3285929469.002024-11-206036Actual
3583530989.552025-01-1960213Actual
151224960.002022-06-216065Actual
3217117176.612024-10-2060411Actual
113565060.002023-03-216073Actual
3492663986.002025-01-196064Actual
618027040.002022-10-216036Actual
1450689580.002023-06-216013Actual
1820154364.222023-09-216068Actual
3400916470.002024-12-216046Actual
534526700.002022-09-216067Budget
3884739309.392025-04-216028Actual
283016659.002024-07-216026Actual
3772857988.532025-03-216068Actual
1226019100.002023-03-216068Budget
3580816948.942025-01-1960113Actual
152759447.742023-06-2160311Actual
3424555200.592024-12-216028Actual
3769652970.252025-03-216028Actual
622816000.002022-10-216046Budget
3214417750.032024-10-2060311Actual
3810823970.122025-03-2160113Actual
922630100.002023-01-196064Budget
1579026623.002023-07-226016Actual
390483741.252025-04-2160511Actual
890115200.002022-12-226068Budget
3007236653.572024-08-2060612Actual
1676247990.002023-08-216065Actual
847215600.002022-12-226046Budget
245062545.492024-03-2060112Actual
1314435328.002023-04-216017Actual
323119274.172022-07-226028Actual
24526040.002022-05-216064Actual
24622700.002022-05-216064Budget
1140450900.002023-03-216014Budget
5716320.002022-05-216063Actual
17879700.002022-06-216056Budget
2589857641.002024-05-206015Actual
1764011122.002023-09-216073Actual
3595747093.002025-02-196063Actual
3486519665.002025-01-196073Actual
2903243579.262024-07-2160213Actual
33033920.002022-05-216015Actual
3406520066.002024-12-216066Actual
1486527351.002023-06-216036Actual
113557200.002023-03-216073Budget
1121728100.002023-03-216013Budget
1042540500.002023-02-196015Budget
16446600.002022-06-216026Budget
767330900.002022-11-216018Budget
440829697.092022-08-216068Actual
183168875.392023-09-2160311Actual
633017400.002022-10-216066Budget
3530963388.002025-01-196067Actual
192736600.002022-06-216017Budget
99215600.002022-05-216028Budget
1193220600.002023-03-216066Budget
18943120.002022-05-216014Actual
3024880454.002024-09-206013Actual
2649012282.902024-05-2060411Actual
1522023824.612023-06-2160111Actual
2462286112.002024-04-206013Actual
1028550900.002023-02-196014Budget
362566943.002025-02-196026Actual
2197130391.002024-01-196036Actual
328715700.002022-07-226068Budget
2289324639.002024-02-196016Actual
2312361594.002024-02-196067Actual
19040900.002022-05-216014Budget
917043120.002023-01-196014Actual
138298138.002023-05-216026Actual
62749700.002022-10-216056Budget
2512468889.002024-04-206017Actual
3852924298.002025-04-216016Actual
1127417296.002023-03-216063Actual
254466234.922024-04-2060511Actual
1154439376.002023-03-216015Actual
355849000.002022-08-216014Budget
2882521299.032024-07-2160611Actual
2827424706.002024-07-216016Actual
622719474.002022-10-216046Actual
3350726391.222024-11-2060113Actual
3628429204.002025-02-196036Actual
91225300.002023-01-196073Budget
249324240.002022-07-226064Actual
1220316000.002023-03-216028Budget
158174922.002023-07-226026Actual
3324114047.832024-11-2060211Actual
3403513035.002024-12-216056Actual
3663935880.152025-02-1960111Actual
2524546209.522024-04-206028Actual
608419656.002022-10-216016Actual
1314536700.002023-04-216017Budget
276417788.142024-06-2060511Actual
3607659202.002025-02-196064Actual
2297415973.002024-02-196046Actual
2720318897.002024-06-206046Actual
2011545926.002023-11-216067Actual
1056123442.002023-02-196016Actual
193215980.662023-10-2160311Actual
1160229300.002023-03-216065Budget
2492720344.002024-04-206016Actual
1672946868.002023-08-216015Actual
2335812852.062024-02-1960311Actual
3866723714.002025-04-216066Actual
594329760.002022-10-216015Actual
3125816141.902024-09-2060113Actual
553223757.582022-09-216068Actual
1510091693.702023-06-216018Actual
1042436800.002023-02-196015Actual
3013215173.462024-08-2060113Actual
162559543.492023-07-2260311Actual
3187786020.002024-10-206017Actual
2722911370.002024-06-206056Actual
2238013742.502024-01-1960311Actual
1178232890.002023-03-216036Actual
2654913994.642024-05-2060611Actual
2223440773.052024-01-196028Actual
85188700.002022-12-226056Budget
449220900.002022-09-216013Budget
3613664584.002025-02-196015Actual
85928200.002022-05-216067Budget
2421446209.522024-03-206028Actual
842528300.002022-12-226036Budget
3238124696.452024-10-2060113Actual
1961361175.002023-11-216063Actual
1870433584.002023-10-216064Actual
430636400.002022-08-216018Budget
211322789.382022-06-216028Actual
1215642800.002023-03-216018Budget
3265153544.002024-11-206064Actual
1573043997.002023-07-226065Actual
473529760.002022-09-216064Actual
2070211242.002023-12-226073Actual
56923000.002022-05-216036Budget
567413720.002022-10-216063Actual
27626600.002022-07-226026Budget
318344606.462022-07-226018Actual
102377200.002023-02-196073Budget
3822369069.002025-04-216013Actual
3392824971.002024-12-216016Actual
2747241400.342024-06-206068Actual
2712224865.002024-06-206016Actual
3896715727.652025-04-2160211Actual
1349180730.002023-05-216013Actual
2338513614.842024-02-1960411Actual
2371262969.002024-03-206014Actual
1489115371.002023-06-216046Actual
1899420344.002023-10-216066Actual
2796968310.002024-07-216013Actual
1905363806.002023-10-216017Actual
3548937788.702025-01-1960111Actual
3176115461.002024-10-206046Actual
618123400.002022-10-216036Budget
772218546.882022-11-216028Actual
294557722.002024-08-206026Actual
3178713460.002024-10-206056Actual
3748615160.002025-03-216056Actual
159519968.002022-06-216016Actual
949410100.002023-01-196026Budget
131640900.002022-06-216014Budget
117339300.002023-03-216026Budget
300405188.092024-08-2060212Actual
3211716337.232024-10-2060211Actual
1065829601.002023-02-196036Actual
3274457587.002024-11-206065Actual
2685251750.002024-06-206063Actual
231014300.002022-07-226063Budget
3453724223.552024-12-2160112Actual
2800247817.002024-07-216063Actual
225420200.002022-07-226013Budget
2097030742.002023-12-226036Actual
2924281144.002024-08-206014Actual
113120020.002022-06-216013Actual
339556943.002024-12-216026Actual
1723214314.862023-08-2160111Actual
1500777500.002023-06-216017Actual
759027200.002022-11-216067Budget
3928736719.482025-04-2160213Actual
930932000.002023-01-196015Actual
3642678982.002025-02-196017Actual
24533668.862024-03-2060212Actual
547617900.002022-09-216028Budget
2099621901.002023-12-226046Actual
2610010388.002024-05-206056Actual
1654964584.002023-08-216063Actual
454813500.002022-09-216063Budget
1799024613.002023-09-216066Actual
178808062.002023-09-216026Actual
334155334.902024-11-2060212Actual
2105022152.002023-12-226066Actual
225321780.002022-07-226013Actual
2670219305.122024-05-2060113Actual
26287123042.772024-05-206018Actual
23925000.002022-07-226073Budget
1412432980.482023-05-216028Actual
1394021022.002023-05-216066Actual
936329200.002023-01-196065Budget
3737925290.002025-03-216016Actual
85828840.002022-05-216067Actual
837510100.002022-12-226026Budget
2029420707.532023-11-2160111Actual
3353429375.482024-11-2060213Actual
239254671.002024-03-206026Actual
2444618512.812024-03-2060611Actual
255942342.292024-04-2060612Actual
1453867095.002023-06-216063Actual
369929000.002022-08-216015Budget
3477374382.002025-01-196013Actual
154253512.532023-06-2160612Actual
1113419100.002023-02-196068Budget
1173412199.002023-03-216026Actual
2965856856.002024-08-206067Actual
1826117494.702023-09-2160111Actual
1374033009.002023-05-216065Actual
1075311362.002023-02-196056Actual
1103042800.002023-02-196018Budget

Generated 2025-06-20 06:20:44.422 UTC