[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369929000.002022-08-176015Budget
3542954085.422025-01-156068Actual
205513856.152023-11-1760612Actual
17879700.002022-06-176056Budget
2197130391.002024-01-156036Actual
266103971.052024-05-1660112Actual
144181170.992023-05-1760212Actual
1339134151.722023-04-176068Actual
2371262969.002024-03-166014Actual
94937878.002023-01-156026Actual
40279700.002022-08-176056Budget
385569563.002025-04-176026Actual
2344320993.702024-02-1560611Actual
71818000.002022-05-176066Budget
30844106636.402024-09-166018Actual
430636400.002022-08-176018Budget
2821458664.002024-07-176065Actual
2023453820.272023-11-176068Actual
3249874624.002024-11-166013Actual
1660822484.002023-08-176073Actual
179609042.002023-09-176056Actual
3350726391.222024-11-1660113Actual
837610088.002022-12-186026Actual
879846667.102022-12-186018Actual
260205912.002024-05-166026Actual
3456510277.552024-12-1760212Actual
698428280.002022-11-176064Actual
759132640.002022-11-176067Actual
244040900.002022-07-186014Budget
1089036700.002023-02-156017Budget
2330315110.622024-02-1560111Actual
422225480.002022-08-176067Actual
2850452118.002024-07-176067Actual
1183019016.002023-03-176046Actual
5716320.002022-05-176063Actual
223539925.412024-01-1560211Actual
3362376797.002024-12-176013Actual
3090460218.872024-09-166068Actual
753438000.002022-11-176017Actual
281024180.002022-07-186036Actual
3863615018.002025-04-176056Actual
57568100.002022-10-176073Budget
1113527878.872023-02-156068Actual
2818150053.002024-07-176015Actual
2717726565.002024-06-166036Actual
47219800.002022-05-176016Budget
1094735696.002023-02-156067Actual
969018018.002023-01-156066Actual
1234325806.002023-04-176013Actual
3804841106.842025-03-1760612Actual
192943181.672023-10-1760211Actual
1584529838.002023-07-186036Actual
1273029300.002023-04-176065Budget
1758159202.002023-09-176063Actual
3896715727.652025-04-1760211Actual
1926624492.702023-10-1760111Actual
168497761.002023-08-176026Actual
137121840.002022-06-176064Actual
2894533913.092024-07-1760612Actual
1610842132.172023-07-186028Actual
3181820845.002024-10-166066Actual
674120900.002022-11-176013Budget
94348000.462022-05-176018Actual
298666947.702024-08-1660211Actual
3149488274.002024-10-166014Actual
3810823970.122025-03-1760113Actual
102386486.002023-02-156073Actual
1427313106.322023-05-1760311Actual
730227560.002022-11-176036Actual
2685251750.002024-06-166063Actual
3908024582.072025-04-1760611Actual
203226934.932023-11-1760211Actual
1102963982.582023-02-156018Actual
289134894.472024-07-1760212Actual
3018930021.112024-08-1660613Actual
1075311362.002023-02-156056Actual
3636721429.002025-02-156066Actual
2185635880.002024-01-156065Actual
1731413106.322023-08-1760411Actual
3787024275.682025-03-1760411Actual
3104619658.572024-09-1660411Actual
505723400.002022-09-176036Budget
454813500.002022-09-176063Budget
3202960776.462024-10-166068Actual
1380223860.002023-05-176016Actual
2146313232.922023-12-1860611Actual
80336600.002022-05-176017Budget
430544545.852022-08-176018Actual
1814286439.062023-09-176018Actual
1573043997.002023-07-186065Actual
2477433584.002024-04-166064Actual
304336600.002022-07-186017Budget
3433639315.322024-12-1760111Actual
440916000.002022-08-176068Budget
68795300.002022-11-176073Budget
1047833810.002023-02-156065Actual
1300415997.002023-04-176056Actual
3158763342.002024-10-166015Actual
2640825058.672024-05-1660111Actual
871525480.002022-12-186067Actual
1306221349.002023-04-176066Actual
2753233666.282024-06-1660111Actual
328715700.002022-07-186068Budget
1328559591.592023-04-176018Actual
1885721022.002023-10-176016Actual
580449000.002022-10-176014Budget
594229000.002022-10-176015Budget
647026700.002022-10-176067Budget
2199719289.002024-01-156046Actual
1339019100.002023-04-176068Budget
361529120.002022-08-176064Actual
162559543.492023-07-1860311Actual
3119836800.382024-09-1660612Actual
1979250815.002023-11-176015Actual
1970059471.002023-11-176014Actual
2409476783.002024-03-166017Actual
2580366468.002024-05-166014Actual
3798819378.782025-03-1760112Actual
3406520066.002024-12-176066Actual
17867878.002022-06-176056Actual
1001715200.002023-01-156068Budget
99215600.002022-05-176028Budget
309927940.272024-09-1660211Actual
1614054906.652023-07-186068Actual
1034228980.002023-02-156064Actual
2607416411.002024-05-166046Actual
2017595137.702023-11-176018Actual
3214417750.032024-10-1660311Actual
2847181328.002024-07-176017Actual
1462547499.002023-06-176014Actual
679714800.002022-11-176063Budget
257731600.002022-07-186015Budget
2214663388.002024-01-156067Actual
1146234400.002023-03-176064Budget
1215560218.872023-03-176018Actual
357179788.182025-01-1560212Actual
1459712318.002023-06-176073Actual
1701970324.002023-08-176017Actual
2676043642.422024-05-1660613Actual
2646313275.472024-05-1660311Actual
416734000.002022-08-176017Budget
495917472.002022-09-176016Actual
2761418894.732024-06-1660411Actual
1494818687.002023-06-176066Actual
3527679488.002025-01-156017Actual
3477374382.002025-01-156013Actual
622719474.002022-10-176046Actual
3722649680.002025-03-176064Actual
1563733933.002023-07-186064Actual
3899413895.702025-04-1760311Actual
1075211800.002023-02-156056Budget
706627160.002022-11-176015Actual
85928200.002022-05-176067Budget
152482991.242023-06-1760211Actual
534423520.002022-09-176067Actual
3232132298.172024-10-1660612Actual
1056223800.002023-02-156016Budget
1682229561.002023-08-176016Actual
3837652118.002025-04-176064Actual
2882521299.032024-07-1760611Actual
3518611689.002025-01-156056Actual
3125816141.902024-09-1660113Actual
2205422152.002024-01-156066Actual
2243820229.862024-01-1560611Actual
192736600.002022-06-176017Budget
265172655.062024-05-1660511Actual
1300511800.002023-04-176056Budget
2876618512.812024-07-1760411Actual
871427200.002022-12-186067Budget
2654913994.642024-05-1660611Actual
2942821642.002024-08-166016Actual
1103042800.002023-02-156018Budget
198328200.002022-06-176067Budget
3075172450.002024-09-166017Actual
2712224865.002024-06-166016Actual
435331818.342022-08-176028Actual
182893054.012023-09-1760211Actual
290410400.002022-07-186056Actual
245632863.582024-03-1660612Actual
3884739309.392025-04-176028Actual
930932000.002023-01-156015Actual
1015515939.002023-02-156063Actual
383618600.002022-08-176016Budget
3374377004.002024-12-176014Actual
954228300.002023-01-156036Budget
1240117700.002023-04-176063Budget
1876442787.002023-10-176015Actual
3421783358.692024-12-176018Actual
38849600.002022-08-176026Budget
3695731635.172025-02-1560113Actual
2324349380.792024-02-156068Actual
2989325192.722024-08-1660311Actual
1560453563.002023-07-186014Actual
1692911930.002023-08-176056Actual
2832927769.002024-07-176036Actual
3315350739.912024-11-166068Actual
152759447.742023-06-1760311Actual
3131529698.302024-09-1660613Actual
1009928100.002023-02-156013Budget
80005400.002022-12-186073Actual
3447730841.762024-12-1760611Actual
33131600.002022-05-176015Budget
2202310850.002024-01-156056Actual
3217117176.612024-10-1660411Actual
1333326763.702023-04-176028Actual
3778830841.762025-03-1760111Actual
3309388795.162024-11-166018Actual
904014560.002023-01-156063Actual
244143372.102024-03-1660511Actual
1295722604.002023-04-176046Actual
944624102.002023-01-156016Actual
3228923000.122024-10-1660112Actual
50089600.002022-09-176026Budget
1840213869.102023-09-1760611Actual
393220176.002022-08-176036Actual
2992019467.082024-08-1660411Actual
383522464.002022-08-176016Actual
16446600.002022-06-176026Budget
3683818008.542025-02-1560112Actual
3392824971.002024-12-176016Actual
56923000.002022-05-176036Budget
1548494723.002023-07-186013Actual
3710648128.002025-03-176063Actual
18943120.002022-05-176014Actual
2173252241.002024-01-156014Actual
890019819.632022-12-186068Actual
824429200.002022-12-186065Budget
3238124696.452024-10-1660113Actual
2238013742.502024-01-1560311Actual
35096480.002022-08-176073Actual
1598776783.002023-07-186017Actual
1146138272.002023-03-176064Actual
336921840.002022-08-176013Actual
3751725095.002025-03-176066Actual
865734880.002022-12-186017Actual
305819776.002024-09-166026Actual
323215600.002022-07-186028Budget
851911830.002022-12-186056Actual
1320332800.002023-04-176067Budget
26287123042.772024-05-166018Actual
2962571162.002024-08-166017Actual
1160333120.002023-03-176065Actual
3146618458.002024-10-166073Actual
1215642800.002023-03-176018Budget
1370751308.002023-05-176015Actual
2921421114.002024-08-166073Actual
857318100.002022-12-186066Budget
594329760.002022-10-176015Actual
393323400.002022-08-176036Budget
296018000.002022-07-186066Budget
1453867095.002023-06-176063Actual
772218546.882022-11-176028Actual
408321424.002022-08-176066Actual
2936849514.002024-08-166065Actual
1717248021.672023-08-176068Actual
1394021022.002023-05-176066Actual
1663653058.002023-08-176014Actual
1961361175.002023-11-176063Actual
3539743909.482025-01-156028Actual
2974645861.032024-08-166028Actual
2703153903.002024-06-166015Actual
12674000.002022-06-176073Actual
2297415973.002024-02-156046Actual
183703341.252023-09-1760511Actual
254466234.922024-04-1660511Actual
2808981282.002024-07-176014Actual
2835518241.002024-07-176046Actual
1711282452.622023-08-176018Actual
2577517402.002024-05-166073Actual
2374536149.002024-03-166064Actual
255942342.292024-04-1660612Actual
3757673600.002025-03-176017Actual
2085541262.002023-12-186065Actual
2303121022.002024-02-156066Actual
61617200.002022-05-176046Budget
1672946868.002023-08-176015Actual
930831000.002023-01-156015Budget
295922672.002022-07-186066Actual
23925000.002022-07-186073Budget
2873920803.272024-07-1760311Actual
243336108.322024-03-1660211Actual
1808252145.002023-09-176067Actual
50078112.002022-09-176026Actual
1481022604.002023-06-176016Actual
3178713460.002024-10-166056Actual
16437410.002022-06-176026Actual
3087240563.962024-09-166028Actual
3928736719.482025-04-1760213Actual
1634113488.242023-07-1860611Actual
2170412558.002024-01-156073Actual
36519100504.472025-02-156018Actual
528833280.002022-09-176017Actual
287933627.422024-07-1760511Actual
142462959.322023-05-1760211Actual
991260000.682023-01-156018Actual
2102214165.002023-12-186056Actual
2444618512.812024-03-1660611Actual
1295820600.002023-04-176046Budget
3253145299.002024-11-166063Actual
23915940.002022-07-186073Actual
1770033933.002023-09-176064Actual
2176431717.002024-01-156064Actual
397914352.002022-08-176046Actual
2126243038.252023-12-186068Actual
1696024413.002023-08-176066Actual
1465734283.002023-06-176064Actual
390483741.252025-04-1760511Actual
3222923589.502024-10-1660611Actual
343648398.792024-12-1760211Actual
169323000.002022-06-176036Budget
151326400.002022-06-176065Budget
1047929300.002023-02-156065Budget
164012367.822023-07-1860112Actual
3265153544.002024-11-166064Actual
3822369069.002025-04-176013Actual
467750880.002022-09-176014Actual
735015600.002022-11-176046Budget
1140450900.002023-03-176014Budget
3468430343.922024-12-1760213Actual
720624336.002022-11-176016Actual
3028146851.002024-09-166063Actual
3383663176.002024-12-176015Actual
145437080.002022-06-176015Actual
832824800.002022-12-186016Budget
2948325786.002024-08-166036Actual
3060925768.002024-09-166036Actual
2613115195.002024-05-166066Actual
3902121299.032025-04-1760411Actual
1958187009.002023-11-176013Actual
922530720.002023-01-156064Actual
1826117494.702023-09-1760111Actual
1258938272.002023-04-176064Actual
2796968310.002024-07-176013Actual
3893934697.152025-04-1760111Actual
1273125392.002023-04-176065Actual
3601613386.002025-02-156073Actual
1160229300.002023-03-176065Budget
234123213.582024-02-1560511Actual
3580816948.942025-01-1560113Actual
1107816000.002023-02-156028Budget
3187786020.002024-10-166017Actual
361627400.002022-08-176064Budget
27615460.002022-07-186026Actual
2064354358.002023-12-186063Actual
104624000.012022-05-176068Actual
3371518113.002024-12-176073Actual
2076336149.002023-12-186064Actual
487628000.002022-09-176065Actual
857418018.002022-12-186066Actual
977242800.002023-01-156017Actual
1358522963.002023-05-176073Actual
2634658350.652024-05-166068Actual
164281349.722023-07-1860212Actual
1687732249.002023-08-176036Actual
2622578218.002024-05-166067Actual
194931324.192023-10-1760212Actual
3881986076.932025-04-176018Actual
47120800.002022-05-176016Actual
3162055973.002024-10-166065Actual
884616600.002022-12-186028Budget
2418688069.392024-03-166018Actual
398016000.002022-08-176046Budget
225420200.002022-07-186013Budget
3492663986.002025-01-156064Actual
2486740365.002024-04-166065Actual
3834381282.002025-04-176014Actual
1666935682.002023-08-176064Actual
2262155614.002024-02-156063Actual
2912271760.002024-08-166013Actual
3344740715.352024-11-1660612Actual
842427560.002022-12-186036Actual
2589857641.002024-05-166015Actual
3243933572.052024-10-1660613Actual
922630100.002023-01-156064Budget
375328800.002022-08-176065Budget
3427644745.852024-12-176068Actual
3465729698.302024-12-1760113Actual
1291027209.002023-04-176036Actual
641344000.002022-10-176017Actual
3931841965.192025-04-1760613Actual
169224336.002022-06-176036Actual
2631567864.472024-05-166028Actual
2735256810.002024-06-166067Actual
91225300.002023-01-156073Budget

Generated 2025-06-16 16:54:01.017 UTC