[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-186015Budget
1462547499.002023-06-186014Actual
2318378284.362024-02-166018Actual
113557200.002023-03-186073Budget
712329200.002022-11-186065Budget
1201536700.002023-03-186017Budget
3707380454.002025-03-186013Actual
3743428620.002025-03-186036Actual
3453724223.552024-12-1860112Actual
2135010307.332023-12-1960211Actual
323119274.172022-07-196028Actual
2906329052.672024-07-1860613Actual
1154540500.002023-03-186015Budget
944524800.002023-01-166016Budget
393220176.002022-08-186036Actual
3631019871.002025-02-166046Actual
665823031.812022-10-186068Actual
257629440.002022-07-196015Actual
3137475141.002024-10-176013Actual
600128280.002022-10-186065Actual
3737925290.002025-03-186016Actual
473529760.002022-09-186064Actual
3365647334.002024-12-186063Actual
1663653058.002023-08-186014Actual
3149488274.002024-10-176014Actual
2876618512.812024-07-1860411Actual
249422700.002022-07-196064Budget
27626600.002022-07-196026Budget
106109508.002023-02-166026Actual
355746640.002022-08-186014Actual
3931841965.192025-04-1860613Actual
520617400.002022-09-186066Budget
1817038054.822023-09-186028Actual
173918564.002022-06-186046Actual
1168623800.002023-03-186016Budget
2214663388.002024-01-166067Actual
2477433584.002024-04-176064Actual
1015617700.002023-02-166063Budget
567413720.002022-10-186063Actual
1320332800.002023-04-186067Budget
51509700.002022-09-186056Budget
772116600.002022-11-186028Budget
608419656.002022-10-186016Actual
2008259202.002023-11-186017Actual
2977851227.792024-08-176068Actual
19040900.002022-05-186014Budget
1374033009.002023-05-186065Actual
1705243534.002023-08-186067Actual
2465554418.002024-04-176063Actual
1240217227.002023-04-186063Actual
1258938272.002023-04-186064Actual
3090460218.872024-09-176068Actual
61516692.002022-05-186046Actual
245632863.582024-03-1760612Actual
3728658995.002025-03-186015Actual
1028550900.002023-02-166014Budget
692847520.002022-11-186014Actual
2418688069.392024-03-176018Actual
449220900.002022-09-186013Budget
1187611800.002023-03-186056Budget
204951985.902023-11-1860112Actual
3518611689.002025-01-166056Actual
1858558125.002023-10-186063Actual
266423971.052024-05-1760612Actual
982927200.002023-01-166067Budget
3288517356.002024-11-176046Actual
2888529361.942024-07-1860112Actual
174017200.002022-06-186046Budget
449120460.002022-09-186013Actual
2631567864.472024-05-176028Actual
3158763342.002024-10-176015Actual
1602056810.002023-07-196067Actual
534423520.002022-09-186067Actual
2073055506.002023-12-196014Actual
113220200.002022-06-186013Budget
2126243038.252023-12-196068Actual
725410100.002022-11-186026Budget
542836400.002022-09-186018Budget
281024180.002022-07-196036Actual
1826117494.702023-09-1860111Actual
355984084.882025-01-1660511Actual
271319292.002022-07-196016Actual
2238013742.502024-01-1660311Actual
528833280.002022-09-186017Actual
871525480.002022-12-196067Actual
3069217728.002024-09-176066Actual
1522023824.612023-06-1860111Actual
594229000.002022-10-186015Budget
2164558006.002024-01-166063Actual
12685000.002022-06-186073Budget
254199257.312024-04-1760411Actual
33131600.002022-05-186015Budget
1226130109.222023-03-186068Actual
2403521901.002024-03-176066Actual
195223404.012023-10-1860612Actual
3554419085.162025-01-1660311Actual
3228923000.122024-10-1760112Actual
361529120.002022-08-186064Actual
3798819378.782025-03-1860112Actual
3338719574.532024-11-1760112Actual
152759447.742023-06-1860311Actual
1737317367.042023-08-1860611Actual
2577517402.002024-05-176073Actual
804745100.002022-12-196014Budget
3719384456.002025-03-186014Actual
618027040.002022-10-186036Actual
641234000.002022-10-186017Budget
890115200.002022-12-196068Budget
3852924298.002025-04-186016Actual
745115132.002022-11-186066Actual
2486740365.002024-04-176065Actual
184418000.002022-06-186066Budget
3421783358.692024-12-186018Actual
2202310850.002024-01-166056Actual
1899420344.002023-10-186066Actual
1421820229.862023-05-1860111Actual
1587117406.002023-07-196046Actual
225420200.002022-07-196013Budget
2758723360.772024-06-1760311Actual
3787024275.682025-03-1860411Actual
159519968.002022-06-186016Actual
1481022604.002023-06-186016Actual
1425000.002022-05-186073Budget
3769652970.252025-03-186028Actual
1999211051.002023-11-186056Actual
1390915070.002023-05-186056Actual
184933741.252023-09-1860612Actual
337020900.002022-08-186013Budget
91225300.002023-01-166073Budget
235333149.752024-02-1660612Actual
2672957177.762024-05-1760213Actual
2953512769.002024-08-176056Actual
1516047568.632023-06-186068Actual
1459712318.002023-06-186073Actual
665916000.002022-10-186068Budget
328625939.442022-07-196068Actual
169224336.002022-06-186036Actual
1888410649.002023-10-186026Actual
3362376797.002024-12-186013Actual
219436931.002024-01-166026Actual
430544545.852022-08-186018Actual
1433113488.242023-05-1860611Actual
3861015142.002025-04-186046Actual
2294829838.002024-02-166036Actual
3309388795.162024-11-176018Actual
2243820229.862024-01-1660611Actual
1080820600.002023-02-166066Budget
2703153903.002024-06-176015Actual
3187786020.002024-10-176017Actual
3344740715.352024-11-1760612Actual
1056223800.002023-02-166016Budget
260205912.002024-05-176026Actual
137222700.002022-06-186064Budget
3178713460.002024-10-176056Actual
1489115371.002023-06-186046Actual
122080.002022-05-186013Actual
276417788.142024-06-1760511Actual
164572799.752023-07-1960612Actual
1779348438.002023-09-186065Actual
2634658350.652024-05-176068Actual
1471744894.002023-06-186015Actual
277614943.402024-06-1760212Actual
3843658126.002025-04-186015Actual
1701970324.002023-08-186017Actual
2974645861.032024-08-176028Actual
3424555200.592024-12-186028Actual
29059700.002022-07-196056Budget
225293894.452024-01-1660612Actual
1113419100.002023-02-166068Budget
17879700.002022-06-186056Budget
383522464.002022-08-186016Actual
304236400.002022-07-196017Actual
3024880454.002024-09-176013Actual
2359295680.002024-03-176013Actual
152482991.242023-06-1860211Actual
263126400.002022-07-196065Budget
2120295680.142023-12-196018Actual
3271159119.002024-11-176015Actual
505723400.002022-09-186036Budget
3371518113.002024-12-186073Actual
2610010388.002024-05-176056Actual
585923280.002022-10-186064Actual
36519100504.472025-02-166018Actual
1876442787.002023-10-186015Actual
33033920.002022-05-186015Actual
1994030391.002023-11-186036Actual
374069563.002025-03-186026Actual
73978580.002022-11-186056Actual
3586629698.302025-01-1660613Actual
3441818894.732024-12-1860411Actual
118614300.002022-06-186063Budget
2806118975.002024-07-186073Actual
1970059471.002023-11-186014Actual
1692911930.002023-08-186056Actual
225321780.002022-07-196013Actual
2580366468.002024-05-176014Actual
1146138272.002023-03-186064Actual
1364539647.002023-05-186064Actual
1400162790.002023-05-186017Actual
647129400.002022-10-186067Actual
1430010402.022023-05-1860411Actual
2043511579.702023-11-1860611Actual
215232316.762023-12-1960112Actual
318344606.462022-07-196018Actual
3810823970.122025-03-1860113Actual
1510091693.702023-06-186018Actual
1905363806.002023-10-186017Actual
3321340461.092024-11-1760111Actual
3498666447.002025-01-166015Actual
2303121022.002024-02-166066Actual
343648398.792024-12-1860211Actual
1220421328.752023-03-186028Actual
622816000.002022-10-186046Budget
94429400.002022-05-186018Budget
3574837191.882025-01-1660612Actual
3253145299.002024-11-176063Actual
1215642800.002023-03-186018Budget
1314435328.002023-04-186017Actual
3471430343.922024-12-1860613Actual
1267343056.002023-04-186015Actual
1193220600.002023-03-186066Budget
2900522275.352024-07-1860113Actual
1034134400.002023-02-166064Budget
2583648510.002024-05-176064Actual
2037613232.922023-11-1860411Actual
2132216381.922023-12-1960111Actual
3710648128.002025-03-186063Actual
1654964584.002023-08-186063Actual
162283277.422023-07-1960211Actual
2613115195.002024-05-176066Actual
2280145881.002024-02-166015Actual
271419800.002022-07-196016Budget
1070620600.002023-02-166046Budget
510316000.002022-09-186046Budget
1001715200.002023-01-166068Budget
1160229300.002023-03-186065Budget
3162055973.002024-10-176065Actual
2512468889.002024-04-176017Actual
2936849514.002024-08-176065Actual
1178232890.002023-03-186036Actual
194661234.822023-10-1860112Actual
2862448788.352024-07-186068Actual
99215600.002022-05-186028Budget
1573043997.002023-07-196065Actual
3492663986.002025-01-166064Actual
96367644.002023-01-166056Actual
3562924313.982025-01-1660611Actual
1672946868.002023-08-186015Actual
198328200.002022-06-186067Budget
128629149.002023-04-186026Actual
1608082361.712023-07-196018Actual
3078455200.002024-09-176067Actual
298666947.702024-08-1760211Actual
2017595137.702023-11-186018Actual
2712224865.002024-06-176016Actual
810430100.002022-12-196064Budget
510414040.002022-09-186046Actual
851911830.002022-12-196056Actual
2871210879.692024-07-1860211Actual
80005400.002022-12-196073Actual
730227560.002022-11-186036Actual
1253250900.002023-04-186014Budget
2123046662.562023-12-196028Actual
378973702.962025-03-1860511Actual
199129745.002023-11-186026Actual
2722911370.002024-06-176056Actual
1178328500.002023-03-186036Budget
131640900.002022-06-186014Budget
3208932673.712024-10-1760111Actual
3104619658.572024-09-1760411Actual
2220673391.842024-01-166018Actual
2297415973.002024-02-166046Actual
2146313232.922023-12-1960611Actual
357179788.182025-01-1660212Actual
1121828704.002023-03-186013Actual
753539100.002022-11-186017Budget
255641196.532024-04-1760212Actual
2731983674.002024-06-176017Actual
3872680224.002025-04-186017Actual
641344000.002022-10-186017Actual
1328642800.002023-04-186018Budget
2020355450.602023-11-186028Actual
1328559591.592023-04-186018Actual
2223440773.052024-01-166028Actual
369828000.002022-08-186015Actual
217115700.002022-06-186068Budget
408417400.002022-08-186066Budget
385569563.002025-04-186026Actual
2735256810.002024-06-176067Actual
3211716337.232024-10-1760211Actual
3884739309.392025-04-186028Actual
594329760.002022-10-186015Actual
46308100.002022-09-186073Budget
1075311362.002023-02-166056Actual
3731955973.002025-03-186065Actual
300405188.092024-08-1760212Actual
2471411362.002024-04-176073Actual
2933554896.002024-08-176015Actual
3176115461.002024-10-176046Actual
323215600.002022-07-196028Budget
229204822.002024-02-166026Actual
3722649680.002025-03-186064Actual
2374536149.002024-03-176064Actual
1409687254.222023-05-186018Actual
3480644436.002025-01-166063Actual
318429400.002022-07-196018Budget
295922672.002022-07-196066Actual
24526040.002022-05-186064Actual
3128531635.172024-09-1760213Actual
2400514165.002024-03-176056Actual
422225480.002022-08-186067Actual
271499882.002024-06-176026Actual
2607416411.002024-05-176046Actual
3406520066.002024-12-186066Actual
3353429375.482024-11-1760213Actual
2787953263.652024-06-1760213Actual
580348960.002022-10-186014Actual
515110400.002022-09-186056Actual
5814300.002022-05-186063Budget
287933627.422024-07-1860511Actual
285715600.002022-07-196046Actual
3834381282.002025-04-186014Actual
1333416000.002023-04-186028Budget
3415753130.002024-12-186067Actual
1089143700.002023-02-166017Actual
1056123442.002023-02-166016Actual
2444618512.812024-03-1760611Actual
3778830841.762025-03-1860111Actual
85188700.002022-12-196056Budget
304336600.002022-07-196017Budget
351068413.002025-01-166026Actual
1569742383.002023-07-196015Actual
1273125392.002023-04-186065Actual
3190957960.002024-10-176067Actual
1094735696.002023-02-166067Actual
767438182.102022-11-186018Actual
3055422793.002024-09-176016Actual
1563733933.002023-07-196064Actual
3001225936.352024-08-1760112Actual
220200.002022-05-186013Budget
50089600.002022-09-186026Budget
720624336.002022-11-186016Actual
2685251750.002024-06-176063Actual
2140413614.842023-12-1960411Actual
56822698.002022-05-186036Actual
1973233272.002023-11-186064Actual
2915548300.002024-08-176063Actual
40279700.002022-08-186056Budget
1259034400.002023-04-186064Budget
1168523442.002023-03-186016Actual
2983835383.332024-08-1760111Actual
2589857641.002024-05-176015Actual
2800247817.002024-07-186063Actual
1065928500.002023-02-166036Budget
3689730830.062025-02-1660612Actual
99124969.732022-05-186028Actual
977339100.002023-01-166017Budget
1113527878.872023-02-166068Actual
2821458664.002024-07-186065Actual
223539925.412024-01-1660211Actual
1028649082.002023-02-166014Actual
3568923000.122025-01-1660112Actual
1682229561.002023-08-186016Actual
837510100.002022-12-196026Budget
2912271760.002024-08-176013Actual
3633615585.002025-02-166056Actual
3007236653.572024-08-1760612Actual
3548937788.702025-01-1660111Actual
1226019100.002023-03-186068Budget
3501941897.002025-01-166065Actual
1295722604.002023-04-186046Actual
85928200.002022-05-186067Budget
3439122215.002024-12-1860311Actual
1979250815.002023-11-186015Actual
647026700.002022-10-186067Budget
1352468411.002023-05-186063Actual
3583530989.552025-01-1660213Actual
586027400.002022-10-186064Budget
96378700.002023-01-166056Budget
679714800.002022-11-186063Budget
1799024613.002023-09-186066Actual
600028800.002022-10-186065Budget
2226535879.022024-01-166068Actual
2693985284.002024-06-176014Actual

Generated 2025-06-17 04:29:37.205 UTC