[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481929000.002022-09-176015Budget
3607659202.002025-02-156064Actual
2105022152.002023-12-186066Actual
3222923589.502024-10-1660611Actual
641344000.002022-10-176017Actual
1089143700.002023-02-156017Actual
473627400.002022-09-176064Budget
454813500.002022-09-176063Budget
2324349380.792024-02-156068Actual
665823031.812022-10-176068Actual
355984084.882025-01-1560511Actual
169323000.002022-06-176036Budget
3119836800.382024-09-1660612Actual
1961361175.002023-11-176063Actual
38625480.002022-05-176065Actual
2161383720.002024-01-156013Actual
3568923000.122025-01-1560112Actual
2953512769.002024-08-166056Actual
1999211051.002023-11-176056Actual
730328300.002022-11-176036Budget
113220200.002022-06-176013Budget
253929447.742024-04-1660311Actual
1870433584.002023-10-176064Actual
2583648510.002024-05-166064Actual
3249874624.002024-11-166013Actual
357179788.182025-01-1560212Actual
3837652118.002025-04-176064Actual
767330900.002022-11-176018Budget
219436931.002024-01-156026Actual
968918100.002023-01-156066Budget
3669420229.862025-02-1560311Actual
903914800.002023-01-156063Budget
3285929469.002024-11-166036Actual
2289324639.002024-02-156016Actual
3920039932.352025-04-1760612Actual
2735256810.002024-06-166067Actual
496018600.002022-09-176016Budget
2832927769.002024-07-176036Actual
3613664584.002025-02-156015Actual
318429400.002022-07-186018Budget
1690316175.002023-08-176046Actual
3013215173.462024-08-1660113Actual
449120460.002022-09-176013Actual
936329200.002023-01-156065Budget
2589857641.002024-05-166015Actual
2280145881.002024-02-156015Actual
2773332004.552024-06-1660112Actual
842528300.002022-12-186036Budget
1160333120.002023-03-176065Actual
1676247990.002023-08-176065Actual
1065829601.002023-02-156036Actual
2409476783.002024-03-166017Actual
2868435383.332024-07-1760111Actual
2915548300.002024-08-166063Actual
3872680224.002025-04-176017Actual
665916000.002022-10-176068Budget
19146101660.552023-10-176018Actual
430636400.002022-08-176018Budget
2577517402.002024-05-166073Actual
879730900.002022-12-186018Budget
1140450900.002023-03-176014Budget
1891224865.002023-10-176036Actual
61516692.002022-05-176046Actual
249422700.002022-07-186064Budget
810329120.002022-12-186064Actual
68806000.002022-11-176073Actual
3007236653.572024-08-1660612Actual
3633615585.002025-02-156056Actual
211322789.382022-06-176028Actual
1660822484.002023-08-176073Actual
3731955973.002025-03-176065Actual
3374377004.002024-12-176014Actual
2185635880.002024-01-156065Actual
80336600.002022-05-176017Budget
3190957960.002024-10-166067Actual
2882521299.032024-07-1760611Actual
344457558.352024-12-1760511Actual
1121828704.002023-03-176013Actual
3766893674.042025-03-176018Actual
137222700.002022-06-176064Budget
3036885652.002024-09-166014Actual
916945100.002023-01-156014Budget
1908656810.002023-10-176067Actual
2856498274.122024-07-176018Actual
203496680.672023-11-1760311Actual
215232316.762023-12-1860112Actual
3441818894.732024-12-1760411Actual
94937878.002023-01-156026Actual
257731600.002022-07-186015Budget
977339100.002023-01-156017Budget
561523100.002022-10-176013Actual
47120800.002022-05-176016Actual
27615460.002022-07-186026Actual
745218100.002022-11-176066Budget
3427644745.852024-12-176068Actual
1867259315.002023-10-176014Actual
1103042800.002023-02-156018Budget
369828000.002022-08-176015Actual
85928200.002022-05-176067Budget
3243933572.052024-10-1660613Actual
214312895.492023-12-1860511Actual
3899413895.702025-04-1760311Actual
1146234400.002023-03-176064Budget
944624102.002023-01-156016Actual
3861015142.002025-04-176046Actual
2359295680.002024-03-166013Actual
3066113637.002024-09-166056Actual
3356445516.142024-11-1660613Actual
2444618512.812024-03-1660611Actual
2787953263.652024-06-1660213Actual
1240117700.002023-04-176063Budget
954228300.002023-01-156036Budget
46308100.002022-09-176073Budget
1820154364.222023-09-176068Actual
174017200.002022-06-176046Budget
3631019871.002025-02-156046Actual
194931324.192023-10-1760212Actual
243336108.322024-03-1660211Actual
1793414466.002023-09-176046Actual
600128280.002022-10-176065Actual
1226130109.222023-03-176068Actual
3672116186.172025-02-1560411Actual
3398328903.002024-12-176036Actual
954326780.002023-01-156036Actual
1306221349.002023-04-176066Actual
1779348438.002023-09-176065Actual
2747241400.342024-06-166068Actual
3580816948.942025-01-1560113Actual
655451818.712022-10-176018Actual
91214120.002023-01-156073Actual
553316000.002022-09-176068Budget
1300415997.002023-04-176056Actual
777816546.842022-11-176068Actual
633017400.002022-10-176066Budget
3542954085.422025-01-156068Actual
3616949639.002025-02-156065Actual
310028280.002022-07-186067Actual
113565060.002023-03-176073Actual
3087240563.962024-09-166028Actual
824527440.002022-12-186065Actual
3353429375.482024-11-1660213Actual
18943120.002022-05-176014Actual
164012367.822023-07-1860112Actual
264369727.542024-05-1660211Actual
1826117494.702023-09-1760111Actual
3265153544.002024-11-166064Actual
1433113488.242023-05-1760611Actual
2023453820.272023-11-176068Actual
515110400.002022-09-176056Actual
3477374382.002025-01-156013Actual
17548105248.002023-09-176013Actual
2421446209.522024-03-166028Actual
2140413614.842023-12-1860411Actual
3344740715.352024-11-1660612Actual
328625939.442022-07-186068Actual
618027040.002022-10-176036Actual
1412432980.482023-05-176028Actual
1628213232.922023-07-1860411Actual
368664992.342025-02-1560212Actual
1705243534.002023-08-176067Actual
113120020.002022-06-176013Actual
3760849680.002025-03-176067Actual
1154439376.002023-03-176015Actual
385569563.002025-04-176026Actual
1226019100.002023-03-176068Budget
1731413106.322023-08-1760411Actual
2120295680.142023-12-186018Actual
2654913994.642024-05-1660611Actual
2808981282.002024-07-176014Actual
2076336149.002023-12-186064Actual
3324114047.832024-11-1660211Actual
959015600.002023-01-156046Budget
2211363148.002024-01-156017Actual
2631567864.472024-05-166028Actual
847215600.002022-12-186046Budget
3798819378.782025-03-1760112Actual
118614300.002022-06-176063Budget
3199747324.692024-10-166028Actual
949410100.002023-01-156026Budget
1620021375.632023-07-1860111Actual
1973233272.002023-11-176064Actual
2974645861.032024-08-166028Actual
124839752.002023-04-176073Actual
1178232890.002023-03-176036Actual
944524800.002023-01-156016Budget
922530720.002023-01-156064Actual
1075211800.002023-02-156056Budget
982825200.002023-01-156067Actual
205513856.152023-11-1760612Actual
922630100.002023-01-156064Budget
3834381282.002025-04-176014Actual
2744055758.182024-06-166028Actual
3040156810.002024-09-166064Actual
2950916825.002024-08-166046Actual
2995222215.002024-08-1660611Actual
1764011122.002023-09-176073Actual
2756011223.312024-06-1660211Actual
3893934697.152025-04-1760111Actual
1291027209.002023-04-176036Actual
5814300.002022-05-176063Budget
810430100.002022-12-186064Budget
1486527351.002023-06-176036Actual
225420200.002022-07-186013Budget
2593144078.002024-05-166065Actual
257629440.002022-07-186015Actual
996031212.272023-01-156028Actual
174601183.762023-08-1760212Actual
3217117176.612024-10-1660411Actual
2670219305.122024-05-1660113Actual
871427200.002022-12-186067Budget
1934810021.162023-10-1760411Actual
520516380.002022-09-176066Actual
528934000.002022-09-176017Budget
151224960.002022-06-176065Actual
183168875.392023-09-1760311Actual
2619293288.002024-05-166017Actual
390483741.252025-04-1760511Actual
3636721429.002025-02-156066Actual
884616600.002022-12-186028Budget
61617200.002022-05-176046Budget
847114040.002022-12-186046Actual
3716515698.002025-03-176073Actual
2424555450.602024-03-166068Actual
3069217728.002024-09-166066Actual
206547515.602022-06-176018Actual
3078455200.002024-09-166067Actual
244040900.002022-07-186014Budget
224981349.722024-01-1560112Actual
3554419085.162025-01-1560311Actual
706731000.002022-11-176015Budget
3557117940.462025-01-1560411Actual
692745100.002022-11-176014Budget
144181170.992023-05-1760212Actual
842427560.002022-12-186036Actual
647129400.002022-10-176067Actual
542760000.682022-09-176018Actual
712329200.002022-11-176065Budget
3131529698.302024-09-1660613Actual
660221819.672022-10-176028Actual
2070211242.002023-12-186073Actual
1876442787.002023-10-176015Actual
1207332800.002023-03-176067Budget
2862448788.352024-07-176068Actual
936227440.002023-01-156065Actual
608318600.002022-10-176016Budget
2841221039.002024-07-176066Actual
3513428159.002025-01-156036Actual
3792826719.342025-03-1760611Actual
1370751308.002023-05-176015Actual
3914024712.922025-04-1760112Actual
2527744850.402024-04-166068Actual
3896715727.652025-04-1760211Actual
29059700.002022-07-186056Budget
917043120.002023-01-156014Actual
1089036700.002023-02-156017Budget
1560453563.002023-07-186014Actual
231014300.002022-07-186063Budget
3863615018.002025-04-176056Actual
122080.002022-05-176013Actual
857318100.002022-12-186066Budget
50089600.002022-09-176026Budget
2344320993.702024-02-1560611Actual
2418688069.392024-03-166018Actual
2779239932.352024-06-1660612Actual
1879742608.002023-10-176065Actual
1403459202.002023-05-176067Actual
777915200.002022-11-176068Budget
1333416000.002023-04-176028Budget
1361346488.002023-05-176014Actual
300405188.092024-08-1660212Actual
2170412558.002024-01-156073Actual
1028649082.002023-02-156014Actual
3757673600.002025-03-176017Actual
730227560.002022-11-176036Actual
1504064584.002023-06-176067Actual
1926624492.702023-10-1760111Actual
3926022275.352025-04-1760113Actual
35108100.002022-08-176073Budget
2011545926.002023-11-176067Actual
430544545.852022-08-176018Actual
3046161438.002024-09-166015Actual
1855295680.002023-10-176013Actual
220200.002022-05-176013Budget
3884739309.392025-04-176028Actual
323215600.002022-07-186028Budget
2712224865.002024-06-166016Actual
378973702.962025-03-1760511Actual
416630080.002022-08-176017Actual
290410400.002022-07-186056Actual
73968700.002022-11-176056Budget
173413085.922023-08-1760511Actual
2270853563.002024-02-156014Actual
3018930021.112024-08-1660613Actual
3710648128.002025-03-176063Actual
3816447937.232025-03-1760613Actual
528833280.002022-09-176017Actual
24533668.862024-03-1660212Actual
117339300.002023-03-176026Budget
378168245.592025-03-1760211Actual
786219800.002022-12-186013Actual
759132640.002022-11-176067Actual
402610192.002022-08-176056Actual
1207231556.002023-03-176067Actual
2043511579.702023-11-1760611Actual
879846667.102022-12-186018Actual
2262155614.002024-02-156063Actual
1462547499.002023-06-176014Actual
1295722604.002023-04-176046Actual
1799024613.002023-09-176066Actual
2971897855.932024-08-166018Actual
3453724223.552024-12-1760112Actual
3439122215.002024-12-1760311Actual
2900522275.352024-07-1760113Actual
128629149.002023-04-176026Actual
145531600.002022-06-176015Budget
2753233666.282024-06-1660111Actual
3507924634.002025-01-156016Actual
118779598.002023-03-176056Actual
1253147564.002023-04-176014Actual
2114250232.002023-12-186067Actual
91225300.002023-01-156073Budget
323119274.172022-07-186028Actual
3128531635.172024-09-1660213Actual
2921421114.002024-08-166073Actual
50078112.002022-09-176026Actual
1015515939.002023-02-156063Actual
2676043642.422024-05-1660613Actual
2646313275.472024-05-1660311Actual
1070620600.002023-02-156046Budget
260205912.002024-05-166026Actual
16446600.002022-06-176026Budget
1220316000.002023-03-176028Budget
281123000.002022-07-186036Budget
128619300.002023-04-176026Budget
234123213.582024-02-1560511Actual
2214663388.002024-01-156067Actual
1409687254.222023-05-176018Actual
1394021022.002023-05-176066Actual
1001630909.232023-01-156068Actual
57558080.002022-10-176073Actual
674224700.002022-11-176013Actual
1080720511.002023-02-156066Actual
1840213869.102023-09-1760611Actual
3107824313.982024-09-1660611Actual
2706249639.002024-06-166065Actual
215543404.012023-12-1860612Actual
608419656.002022-10-176016Actual
1328642800.002023-04-176018Budget
890019819.632022-12-186068Actual
449220900.002022-09-176013Budget
1589715371.002023-07-186056Actual
310128200.002022-07-186067Budget
2812152992.002024-07-176064Actual
1314435328.002023-04-176017Actual
1234428100.002023-04-176013Budget
2199719289.002024-01-156046Actual
3518611689.002025-01-156056Actual
594329760.002022-10-176015Actual
2368411242.002024-03-166073Actual
393323400.002022-08-176036Budget
2362553820.002024-03-166063Actual
16437410.002022-06-176026Actual
1899420344.002023-10-176066Actual
2533723379.922024-04-1660111Actual
753539100.002022-11-176017Budget
3329515269.132024-11-1660411Actual
2477433584.002024-04-166064Actual
3187786020.002024-10-166017Actual
233319829.672024-02-1560211Actual
1450689580.002023-06-176013Actual
195223404.012023-10-1760612Actual
192943181.672023-10-1760211Actual
3887960776.462025-04-176068Actual
586027400.002022-10-176064Budget
1339134151.722023-04-176068Actual
355849000.002022-08-176014Budget
1864412916.002023-10-176073Actual
3309388795.162024-11-166018Actual
1888410649.002023-10-176026Actual
1808252145.002023-09-176067Actual
173918564.002022-06-176046Actual
217115700.002022-06-176068Budget
2008259202.002023-11-176017Actual
375328800.002022-08-176065Budget

Generated 2025-06-16 15:30:36.196 UTC