[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-176066Actual
255641196.532024-04-1660212Actual
357179788.182025-01-1560212Actual
174331349.722023-08-1760112Actual
561523100.002022-10-176013Actual
2500815672.002024-04-166046Actual
824527440.002022-12-186065Actual
3315350739.912024-11-166068Actual
1328559591.592023-04-176018Actual
57558080.002022-10-176073Actual
2950916825.002024-08-166046Actual
2735256810.002024-06-166067Actual
1226130109.222023-03-176068Actual
209427535.002023-12-186026Actual
3872680224.002025-04-176017Actual
2512468889.002024-04-166017Actual
430544545.852022-08-176018Actual
2064354358.002023-12-186063Actual
2812152992.002024-07-176064Actual
1614054906.652023-07-186068Actual
3852924298.002025-04-176016Actual
2176431717.002024-01-156064Actual
2240713869.102024-01-1560411Actual
281123000.002022-07-186036Budget
203496680.672023-11-1760311Actual
3015930989.552024-08-1660213Actual
1994030391.002023-11-176036Actual
310028280.002022-07-186067Actual
2226535879.022024-01-156068Actual
3232132298.172024-10-1660612Actual
2409476783.002024-03-166017Actual
3604481282.002025-02-156014Actual
1267343056.002023-04-176015Actual
3137475141.002024-10-166013Actual
1273029300.002023-04-176065Budget
164012367.822023-07-1860112Actual
944524800.002023-01-156016Budget
154253512.532023-06-1760612Actual
17879700.002022-06-176056Budget
3439122215.002024-12-1760311Actual
3459741498.342024-12-1760612Actual
3162055973.002024-10-166065Actual
102386486.002023-02-156073Actual
27626600.002022-07-186026Budget
2362553820.002024-03-166063Actual
362566943.002025-02-156026Actual
17548105248.002023-09-176013Actual
3280428159.002024-11-166016Actual
3049449639.002024-09-166065Actual
3383663176.002024-12-176015Actual
1682229561.002023-08-176016Actual
3149488274.002024-10-166014Actual
193756934.932023-10-1760511Actual
3406520066.002024-12-176066Actual
3285929469.002024-11-166036Actual
1168523442.002023-03-176016Actual
2368411242.002024-03-166073Actual
2503411051.002024-04-166056Actual
276417788.142024-06-1660511Actual
1047833810.002023-02-156065Actual
271499882.002024-06-166026Actual
3181820845.002024-10-166066Actual
266423971.052024-05-1660612Actual
106109508.002023-02-156026Actual
2933554896.002024-08-166015Actual
3551716641.492025-01-1560211Actual
547617900.002022-09-176028Budget
2400514165.002024-03-166056Actual
3362376797.002024-12-176013Actual
3075172450.002024-09-166017Actual
3447730841.762024-12-1760611Actual
3168027273.002024-10-166016Actual
2758723360.772024-06-1660311Actual
473627400.002022-09-176064Budget
3386848438.002024-12-176065Actual
505723400.002022-09-176036Budget
1080720511.002023-02-156066Actual
2498229009.002024-04-166036Actual
3881986076.932025-04-176018Actual
884525697.012022-12-186028Actual
6629984.002022-05-176056Actual
184418000.002022-06-176066Budget
229204822.002024-02-156026Actual
954228300.002023-01-156036Budget
2037613232.922023-11-1760411Actual
3326816032.972024-11-1660311Actual
328316730.002024-11-166026Actual
104624000.012022-05-176068Actual
2199719289.002024-01-156046Actual
1961361175.002023-11-176063Actual
144474008.282023-05-1760612Actual
1804965780.002023-09-176017Actual
117339300.002023-03-176026Budget
706627160.002022-11-176015Actual
553223757.582022-09-176068Actual
944624102.002023-01-156016Actual
3146618458.002024-10-166073Actual
725311336.002022-11-176026Actual
1764011122.002023-09-176073Actual
1364539647.002023-05-176064Actual
1015515939.002023-02-156063Actual
1917459800.682023-10-176028Actual
3261883030.002024-11-166014Actual
68806000.002022-11-176073Actual
2380537943.002024-03-166015Actual
2593144078.002024-05-166065Actual
118779598.002023-03-176056Actual
163093085.922023-07-1860511Actual
57568100.002022-10-176073Budget
1328642800.002023-04-176018Budget
61516692.002022-05-176046Actual
361627400.002022-08-176064Budget
2903243579.262024-07-1760213Actual
3586629698.302025-01-1560613Actual
16446600.002022-06-176026Budget
3677822673.522025-02-1560611Actual
2232517367.042024-01-1560111Actual
73968700.002022-11-176056Budget
1522023824.612023-06-1760111Actual
3253145299.002024-11-166063Actual
3645960398.002025-02-156067Actual
3113828481.082024-09-1660112Actual
2862448788.352024-07-176068Actual
1306120600.002023-04-176066Budget
1512836604.792023-06-176028Actual
194661234.822023-10-1760112Actual
29059700.002022-07-186056Budget
1766852047.002023-09-176014Actual
183168875.392023-09-1760311Actual
586027400.002022-10-176064Budget
99215600.002022-05-176028Budget
2527744850.402024-04-166068Actual
2676043642.422024-05-1660613Actual
3527679488.002025-01-156017Actual
1979250815.002023-11-176015Actual
2607416411.002024-05-166046Actual
94937878.002023-01-156026Actual
949410100.002023-01-156026Budget
1075211800.002023-02-156056Budget
767438182.102022-11-176018Actual
865734880.002022-12-186017Actual
1608082361.712023-07-186018Actual
2008259202.002023-11-176017Actual
467750880.002022-09-176014Actual
113565060.002023-03-176073Actual
205221183.762023-11-1760212Actual
3013215173.462024-08-1660113Actual
520617400.002022-09-176066Budget
193215980.662023-10-1760311Actual
3456510277.552024-12-1760212Actual
2335812852.062024-02-1560311Actual
398016000.002022-08-176046Budget
131544440.002022-06-176014Actual
408321424.002022-08-176066Actual
321987329.622024-10-1660511Actual
890019819.632022-12-186068Actual
1028550900.002023-02-156014Budget
3834381282.002025-04-176014Actual
169323000.002022-06-176036Budget
730227560.002022-11-176036Actual
18943120.002022-05-176014Actual
2023453820.272023-11-176068Actual
936329200.002023-01-156065Budget
172879733.922023-08-1760311Actual
3837652118.002025-04-176064Actual
3400916470.002024-12-176046Actual
124839752.002023-04-176073Actual
1533418321.312023-06-1760611Actual
753438000.002022-11-176017Actual
30844106636.402024-09-166018Actual
2238013742.502024-01-1560311Actual
2371262969.002024-03-166014Actual
3090460218.872024-09-166068Actual
3350726391.222024-11-1660113Actual
3468430343.922024-12-1760213Actual
311668809.432024-09-1660212Actual
355984084.882025-01-1560511Actual
3822369069.002025-04-176013Actual
2097030742.002023-12-186036Actual
124847200.002023-04-176073Budget
2132216381.922023-12-1860111Actual
1281423800.002023-04-176016Budget
2599316521.002024-05-166016Actual
665823031.812022-10-176068Actual
3507924634.002025-01-156016Actual
204951985.902023-11-1760112Actual
898420460.002023-01-156013Actual
192639240.002022-06-176017Actual
1471744894.002023-06-176015Actual
3152752118.002024-10-166064Actual
1127417296.002023-03-176063Actual
903914800.002023-01-156063Budget
2622578218.002024-05-166067Actual
1876442787.002023-10-176015Actual
3616949639.002025-02-156065Actual
1793414466.002023-09-176046Actual
3737925290.002025-03-176016Actual
2424555450.602024-03-166068Actual
3748615160.002025-03-176056Actual
2126243038.252023-12-186068Actual
2303121022.002024-02-156066Actual
2412653281.002024-03-166067Actual
1374033009.002023-05-176065Actual
3371518113.002024-12-176073Actual
3866723714.002025-04-176066Actual
1790827427.002023-09-176036Actual
174894161.472023-08-1760612Actual
1425000.002022-05-176073Budget
184622291.232023-09-1760112Actual
3259021114.002024-11-166073Actual
1421820229.862023-05-1760111Actual
198328200.002022-06-176067Budget
351068413.002025-01-156026Actual
871427200.002022-12-186067Budget
2900522275.352024-07-1760113Actual
837510100.002022-12-186026Budget
62759568.002022-10-176056Actual
1215642800.002023-03-176018Budget
71818000.002022-05-176066Budget
720524800.002022-11-176016Budget
2753233666.282024-06-1660111Actual
2197130391.002024-01-156036Actual
745115132.002022-11-176066Actual
2359295680.002024-03-166013Actual
257731600.002022-07-186015Budget
402610192.002022-08-176056Actual
1154439376.002023-03-176015Actual
2185635880.002024-01-156065Actual
1146138272.002023-03-176064Actual
328715700.002022-07-186068Budget
1690316175.002023-08-176046Actual
3926022275.352025-04-1760113Actual
80005400.002022-12-186073Actual
496018600.002022-09-176016Budget
1737317367.042023-08-1760611Actual
309927940.272024-09-1660211Actual
3672116186.172025-02-1560411Actual
2397919088.002024-03-166046Actual
2962571162.002024-08-166017Actual
173413085.922023-08-1760511Actual
3657952203.572025-02-156068Actual
118515040.002022-06-176063Actual
2043511579.702023-11-1760611Actual
106099300.002023-02-156026Budget
725410100.002022-11-176026Budget
1602056810.002023-07-186067Actual
383618600.002022-08-176016Budget
580449000.002022-10-176014Budget
2338513614.842024-02-1560411Actual
567413720.002022-10-176063Actual
1770033933.002023-09-176064Actual
2214663388.002024-01-156067Actual
1103042800.002023-02-156018Budget
712228560.002022-11-176065Actual
383522464.002022-08-176016Actual
1973233272.002023-11-176064Actual
159619800.002022-06-176016Budget
19146101660.552023-10-176018Actual
832725506.002022-12-186016Actual
1489115371.002023-06-176046Actual
3810823970.122025-03-1760113Actual
720624336.002022-11-176016Actual
1560453563.002023-07-186014Actual
2681975900.002024-06-166013Actual
3034017595.002024-09-166073Actual
3202960776.462024-10-166068Actual
5716320.002022-05-176063Actual
2191621022.002024-01-156016Actual
1267240500.002023-04-176015Budget
68795300.002022-11-176073Budget
162559543.492023-07-1860311Actual
3300181328.002024-11-166017Actual
2568186112.002024-05-166013Actual
1592820495.002023-07-186066Actual
2685251750.002024-06-166063Actual
393323400.002022-08-176036Budget
223539925.412024-01-1560211Actual
179609042.002023-09-176056Actual
375231680.002022-08-176065Actual
1201434960.002023-03-176017Actual
27412105381.832024-06-166018Actual
3489383628.002025-01-156014Actual
977242800.002023-01-156017Actual
1660822484.002023-08-176073Actual
608318600.002022-10-176016Budget
1042540500.002023-02-156015Budget
2956621642.002024-08-166066Actual
2312361594.002024-02-156067Actual
199129745.002023-11-176026Actual
206547515.602022-06-176018Actual
759027200.002022-11-176067Budget
1826117494.702023-09-1760111Actual
791714800.002022-12-186063Budget
2211363148.002024-01-156017Actual
1940617367.042023-10-1760611Actual
3190957960.002024-10-166067Actual
3875954648.002025-04-176067Actual
2483441576.002024-04-166015Actual
647026700.002022-10-176067Budget
2761418894.732024-06-1660411Actual
96367644.002023-01-156056Actual
151326400.002022-06-176065Budget
2135010307.332023-12-1860211Actual
85828840.002022-05-176067Actual
1390915070.002023-05-176056Actual
1840213869.102023-09-1760611Actual
674120900.002022-11-176013Budget
1453867095.002023-06-176063Actual
1056123442.002023-02-156016Actual
857418018.002022-12-186066Actual
786120900.002022-12-186013Budget
3309388795.162024-11-166018Actual
2444618512.812024-03-1660611Actual
305819776.002024-09-166026Actual
3018930021.112024-08-1660613Actual
253653435.932024-04-1660211Actual
3007236653.572024-08-1660612Actual
1598776783.002023-07-186017Actual
2258897773.002024-02-156013Actual
281024180.002022-07-186036Actual
3392824971.002024-12-176016Actual
3669420229.862025-02-1560311Actual
408417400.002022-08-176066Budget
287933627.422024-07-1760511Actual
3816447937.232025-03-1760613Actual
3698430666.742025-02-1560213Actual
1089036700.002023-02-156017Budget
3173528620.002024-10-166036Actual
454713020.002022-09-176063Actual
1808252145.002023-09-176067Actual
3421783358.692024-12-176018Actual
3104619658.572024-09-1660411Actual
1504064584.002023-06-176067Actual
1300511800.002023-04-176056Budget
1295722604.002023-04-176046Actual
334155334.902024-11-1660212Actual
804745100.002022-12-186014Budget
219436931.002024-01-156026Actual
495917472.002022-09-176016Actual
2474257722.002024-04-166014Actual
481929000.002022-09-176015Budget
296018000.002022-07-186066Budget
2309062192.002024-02-156017Actual
1183019016.002023-03-176046Actual
1491713689.002023-06-176056Actual
239254671.002024-03-166026Actual
2583648510.002024-05-166064Actual
2110958604.002023-12-186017Actual
214312895.492023-12-1860511Actual
164572799.752023-07-1860612Actual
285817200.002022-07-186046Budget
204036362.582023-11-1760511Actual
2992019467.082024-08-1660411Actual
528934000.002022-09-176017Budget
3332727787.452024-11-1660611Actual
71717108.002022-05-176066Actual
1776036732.002023-09-176015Actual
2395327351.002024-03-166036Actual
561620900.002022-10-176013Budget
1320232844.002023-04-176067Actual
152482991.242023-06-1760211Actual
2767321985.212024-06-1660611Actual
3887960776.462025-04-176068Actual
647129400.002022-10-176067Actual
153942099.732023-06-1760112Actual
1339134151.722023-04-176068Actual
3453724223.552024-12-1760112Actual
318344606.462022-07-186018Actual
378168245.592025-03-1760211Actual
3001225936.352024-08-1660112Actual
174601183.762023-08-1760212Actual
1891224865.002023-10-176036Actual
2465554418.002024-04-166063Actual
730328300.002022-11-176036Budget
38625480.002022-05-176065Actual
2471411362.002024-04-166073Actual
1333416000.002023-04-176028Budget
1888410649.002023-10-176026Actual
435417900.002022-08-176028Budget
2477433584.002024-04-166064Actual
706731000.002022-11-176015Budget
3518611689.002025-01-156056Actual
3766893674.042025-03-176018Actual
3516017373.002025-01-156046Actual

Generated 2025-06-16 21:53:26.654 UTC