[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3489383628.002025-01-176014Actual
162559543.492023-07-2060311Actual
2888529361.942024-07-1960112Actual
47219800.002022-05-196016Budget
804745100.002022-12-206014Budget
3063514823.002024-09-186046Actual
1876442787.002023-10-196015Actual
163093085.922023-07-2060511Actual
362566943.002025-02-176026Actual
3240837123.002024-10-1860213Actual
1979250815.002023-11-196015Actual
3677822673.522025-02-1760611Actual
1352468411.002023-05-196063Actual
3672116186.172025-02-1760411Actual
1314536700.002023-04-196017Budget
1034134400.002023-02-176064Budget
3324114047.832024-11-1860211Actual
388310712.002022-08-196026Actual
1160229300.002023-03-196065Budget
3096431261.982024-09-1860111Actual
3332727787.452024-11-1860611Actual
57568100.002022-10-196073Budget
192943181.672023-10-1960211Actual
2029420707.532023-11-1960111Actual
3199747324.692024-10-186028Actual
2421446209.522024-03-186028Actual
184316692.002022-06-196066Actual
2927554142.002024-08-186064Actual
1481022604.002023-06-196016Actual
3447730841.762024-12-1960611Actual
1450689580.002023-06-196013Actual
1598776783.002023-07-206017Actual
2191621022.002024-01-176016Actual
1295820600.002023-04-196046Budget
3294221872.002024-11-186066Actual
3362376797.002024-12-196013Actual
2076336149.002023-12-206064Actual
183168875.392023-09-1960311Actual
1533418321.312023-06-1960611Actual
3710648128.002025-03-196063Actual
515110400.002022-09-196056Actual
1001630909.232023-01-176068Actual
1258938272.002023-04-196064Actual
954228300.002023-01-176036Budget
810329120.002022-12-206064Actual
1028649082.002023-02-176014Actual
80237080.002022-05-196017Actual
3521719340.002025-01-176066Actual
3893934697.152025-04-1960111Actual
3542954085.422025-01-176068Actual
712228560.002022-11-196065Actual
3530963388.002025-01-176067Actual
310028280.002022-07-206067Actual
385569563.002025-04-196026Actual
206629400.002022-06-196018Budget
99124969.732022-05-196028Actual
1579026623.002023-07-206016Actual
890115200.002022-12-206068Budget
1779348438.002023-09-196065Actual
936329200.002023-01-176065Budget
205513856.152023-11-1960612Actual
357179788.182025-01-1760212Actual
6639700.002022-05-196056Budget
1471744894.002023-06-196015Actual
2380537943.002024-03-186015Actual
2389826522.002024-03-186016Actual
2403521901.002024-03-186066Actual
18943120.002022-05-196014Actual
3181820845.002024-10-186066Actual
192736600.002022-06-196017Budget
3190957960.002024-10-186067Actual
594229000.002022-10-196015Budget
3866723714.002025-04-196066Actual
2512468889.002024-04-186017Actual
1934810021.162023-10-1960411Actual
3173528620.002024-10-186036Actual
2412653281.002024-03-186067Actual
361627400.002022-08-196064Budget
2726019977.002024-06-186066Actual
1705243534.002023-08-196067Actual
3280428159.002024-11-186016Actual
824527440.002022-12-206065Actual
46308100.002022-09-196073Budget
3887960776.462025-04-196068Actual
264369727.542024-05-1860211Actual
2099621901.002023-12-206046Actual
1320332800.002023-04-196067Budget
1415646662.562023-05-196068Actual
36519100504.472025-02-176018Actual
33131600.002022-05-196015Budget
2400514165.002024-03-186056Actual
1094735696.002023-02-176067Actual
3737925290.002025-03-196016Actual
104624000.012022-05-196068Actual
865639100.002022-12-206017Budget
68806000.002022-11-196073Actual
12674000.002022-06-196073Actual
254466234.922024-04-1860511Actual
3657952203.572025-02-176068Actual
2921421114.002024-08-186073Actual
3931841965.192025-04-1960613Actual
3480644436.002025-01-176063Actual
3513428159.002025-01-176036Actual
884525697.012022-12-206028Actual
106099300.002023-02-176026Budget
2492720344.002024-04-186016Actual
2900522275.352024-07-1960113Actual
68795300.002022-11-196073Budget
323215600.002022-07-206028Budget
378973702.962025-03-1960511Actual
3516017373.002025-01-176046Actual
1253147564.002023-04-196014Actual
1240117700.002023-04-196063Budget
1687732249.002023-08-196036Actual
2631567864.472024-05-186028Actual
3453724223.552024-12-1960112Actual
567313500.002022-10-196063Budget
255641196.532024-04-1860212Actual
3131529698.302024-09-1860613Actual
2832927769.002024-07-196036Actual
193756934.932023-10-1960511Actual
3746016470.002025-03-196046Actual
982927200.002023-01-176067Budget
2223440773.052024-01-176028Actual
1339019100.002023-04-196068Budget
1034228980.002023-02-176064Actual
3920039932.352025-04-1960612Actual
2847181328.002024-07-196017Actual
2747241400.342024-06-186068Actual
23915940.002022-07-206073Actual
215543404.012023-12-2060612Actual
2838114168.002024-07-196056Actual
17867878.002022-06-196056Actual
62749700.002022-10-196056Budget
2182453775.002024-01-176015Actual
3107824313.982024-09-1860611Actual
257731600.002022-07-206015Budget
735015600.002022-11-196046Budget
174017200.002022-06-196046Budget
2827424706.002024-07-196016Actual
698428280.002022-11-196064Actual
1614054906.652023-07-206068Actual
3518611689.002025-01-176056Actual
223539925.412024-01-1760211Actual
334155334.902024-11-1860212Actual
2383839154.002024-03-186065Actual
3695731635.172025-02-1760113Actual
2105022152.002023-12-206066Actual
245632863.582024-03-1860612Actual
2521796677.122024-04-186018Actual
3265153544.002024-11-186064Actual
1799024613.002023-09-196066Actual
38726400.002022-05-196065Budget
3441818894.732024-12-1960411Actual
3613664584.002025-02-176015Actual
1867259315.002023-10-196014Actual
2685251750.002024-06-186063Actual
336921840.002022-08-196013Actual
106109508.002023-02-176026Actual
1415520.002022-05-196073Actual
818732960.002022-12-206015Actual
3722649680.002025-03-196064Actual
608318600.002022-10-196016Budget
61516692.002022-05-196046Actual
2753233666.282024-06-1860111Actual
1433113488.242023-05-1960611Actual
2622578218.002024-05-186067Actual
300405188.092024-08-1860212Actual
3329515269.132024-11-1860411Actual
3202960776.462024-10-186068Actual
1584529838.002023-07-206036Actual
857418018.002022-12-206066Actual
725311336.002022-11-196026Actual
2859250252.022024-07-196028Actual
2477433584.002024-04-186064Actual
3377660720.002024-12-196064Actual
131640900.002022-06-196014Budget
2280145881.002024-02-176015Actual
3238124696.452024-10-1860113Actual
50089600.002022-09-196026Budget
2500815672.002024-04-186046Actual
481832640.002022-09-196015Actual
217024000.012022-06-196068Actual
1207231556.002023-03-196067Actual
2097030742.002023-12-206036Actual
725410100.002022-11-196026Budget
3398328903.002024-12-196036Actual
184622291.232023-09-1960112Actual
586027400.002022-10-196064Budget
3274457587.002024-11-186065Actual
1273125392.002023-04-196065Actual
1522023824.612023-06-1960111Actual
3527679488.002025-01-176017Actual
215232316.762023-12-2060112Actual
1080720511.002023-02-176066Actual
959015600.002023-01-176046Budget
1714032980.482023-08-196028Actual
3881986076.932025-04-196018Actual
144181170.992023-05-1960212Actual
85828840.002022-05-196067Actual
2330315110.622024-02-1760111Actual
203226934.932023-11-1960211Actual
2274137781.002024-02-176064Actual
229204822.002024-02-176026Actual
2583648510.002024-05-186064Actual
2300015672.002024-02-176056Actual
2956621642.002024-08-186066Actual
3007236653.572024-08-1860612Actual
1390915070.002023-05-196056Actual
3271159119.002024-11-186015Actual
3412478200.002024-12-196017Actual
2483441576.002024-04-186015Actual
2418688069.392024-03-186018Actual
2812152992.002024-07-196064Actual
1557619734.002023-07-206073Actual
2164558006.002024-01-176063Actual
547617900.002022-09-196028Budget
2011545926.002023-11-196067Actual
1430010402.022023-05-1960411Actual
487628000.002022-09-196065Actual
234123213.582024-02-1760511Actual
884616600.002022-12-206028Budget
1826117494.702023-09-1960111Actual
151326400.002022-06-196065Budget
255372080.592024-04-1860112Actual
1489115371.002023-06-196046Actual
211322789.382022-06-196028Actual
1958187009.002023-11-196013Actual
1207332800.002023-03-196067Budget
3498666447.002025-01-176015Actual
3309388795.162024-11-186018Actual
1380223860.002023-05-196016Actual
2243820229.862024-01-1760611Actual
3046161438.002024-09-186015Actual
2503411051.002024-04-186056Actual
128629149.002023-04-196026Actual
271319292.002022-07-206016Actual
2061082524.002023-12-206013Actual
982825200.002023-01-176067Actual
613111232.002022-10-196026Actual
159619800.002022-06-196016Budget
949410100.002023-01-176026Budget
1666935682.002023-08-196064Actual
24622700.002022-05-196064Budget
3492663986.002025-01-176064Actual
1421820229.862023-05-1960111Actual
3055422793.002024-09-186016Actual
665916000.002022-10-196068Budget
2303121022.002024-02-176066Actual
3899413895.702025-04-1960311Actual
277614943.402024-06-1860212Actual
1075211800.002023-02-176056Budget
3846953820.002025-04-196065Actual
422326700.002022-08-196067Budget
184933741.252023-09-1960612Actual
3104619658.572024-09-1860411Actual
397914352.002022-08-196046Actual
958914170.002023-01-176046Actual
641234000.002022-10-196017Budget
3863615018.002025-04-196056Actual
2137713232.922023-12-2060311Actual
3406520066.002024-12-196066Actual
1364539647.002023-05-196064Actual
31969100504.472024-10-186018Actual
1010027830.002023-02-176013Actual
1620021375.632023-07-2060111Actual
655336400.002022-10-196018Budget
113220200.002022-06-196013Budget
152759447.742023-06-1960311Actual
851911830.002022-12-206056Actual
898420460.002023-01-176013Actual
402610192.002022-08-196056Actual
391689788.182025-04-1960212Actual
1102963982.582023-02-176018Actual
3631019871.002025-02-176046Actual
3628429204.002025-02-176036Actual
24526040.002022-05-196064Actual
3353429375.482024-11-1860213Actual
2515755434.002024-04-186067Actual
393323400.002022-08-196036Budget
1075311362.002023-02-176056Actual
467849000.002022-09-196014Budget
80336600.002022-05-196017Budget
3562924313.982025-01-1760611Actual
26287123042.772024-05-186018Actual
1530213360.582023-06-1960411Actual
2850452118.002024-07-196067Actual
3374377004.002024-12-196014Actual
2474257722.002024-04-186014Actual
1776036732.002023-09-196015Actual
2691116905.002024-06-186073Actual
225321780.002022-07-206013Actual
1682229561.002023-08-196016Actual
3312150739.912024-11-186028Actual
553316000.002022-09-196068Budget
3222923589.502024-10-1860611Actual
162283277.422023-07-2060211Actual
294557722.002024-08-186026Actual
1840213869.102023-09-1960611Actual
837610088.002022-12-206026Actual
1047929300.002023-02-176065Budget
3884739309.392025-04-196028Actual
3843658126.002025-04-196015Actual
2773332004.552024-06-1860112Actual
706731000.002022-11-196015Budget
720524800.002022-11-196016Budget
390483741.252025-04-1960511Actual
1891224865.002023-10-196036Actual
3852924298.002025-04-196016Actual
1905363806.002023-10-196017Actual
2170412558.002024-01-176073Actual
85928200.002022-05-196067Budget
209427535.002023-12-206026Actual
1154439376.002023-03-196015Actual
3928736719.482025-04-1960213Actual
3804841106.842025-03-1960612Actual
3125816141.902024-09-1860113Actual
47120800.002022-05-196016Actual
205221183.762023-11-1960212Actual
2634658350.652024-05-186068Actual
3253145299.002024-11-186063Actual
3128531635.172024-09-1860213Actual
260205912.002024-05-186026Actual
991130900.002023-01-176018Budget
1273029300.002023-04-196065Budget
542836400.002022-09-196018Budget
1855295680.002023-10-196013Actual
3075172450.002024-09-186017Actual
1563733933.002023-07-206064Actual
3622927096.002025-02-176016Actual
2395327351.002024-03-186036Actual
2070211242.002023-12-206073Actual
3471430343.922024-12-1960613Actual
3178713460.002024-10-186056Actual
3663935880.152025-02-1760111Actual
204951985.902023-11-1960112Actual
1516047568.632023-06-196068Actual
767438182.102022-11-196018Actual
3119836800.382024-09-1860612Actual
1281423800.002023-04-196016Budget
19040900.002022-05-196014Budget
679815680.002022-11-196063Actual
194661234.822023-10-1960112Actual
2064354358.002023-12-206063Actual
5814300.002022-05-196063Budget
3018930021.112024-08-1860613Actual
1374033009.002023-05-196065Actual
178808062.002023-09-196026Actual
94429400.002022-05-196018Budget
2037613232.922023-11-1960411Actual
2971897855.932024-08-186018Actual
1961361175.002023-11-196063Actual
257629440.002022-07-206015Actual
3465729698.302024-12-1960113Actual
152482991.242023-06-1960211Actual
594329760.002022-10-196015Actual
73978580.002022-11-196056Actual
398016000.002022-08-196046Budget
2008259202.002023-11-196017Actual
1065829601.002023-02-176036Actual
3291111264.002024-11-186056Actual
2992019467.082024-08-1860411Actual
730328300.002022-11-196036Budget
3701435508.932025-02-1760613Actual
2498229009.002024-04-186036Actual
99215600.002022-05-196028Budget
1888410649.002023-10-196026Actual
2706249639.002024-06-186065Actual
2717726565.002024-06-186036Actual
1187611800.002023-03-196056Budget
1215560218.872023-03-196018Actual
3015930989.552024-08-1860213Actual
660117900.002022-10-196028Budget
56923000.002022-05-196036Budget
38625480.002022-05-196065Actual
3288517356.002024-11-186046Actual
253929447.742024-04-1860311Actual
1920647115.602023-10-196068Actual
2712224865.002024-06-186016Actual
3757673600.002025-03-196017Actual
3459741498.342024-12-1960612Actual
2268022245.002024-02-176073Actual
3595747093.002025-02-176063Actual
968918100.002023-01-176066Budget

Generated 2025-06-18 04:46:07.070 UTC