[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
904014560.002023-01-156063Actual
174894161.472023-08-1760612Actual
192639240.002022-06-176017Actual
3158763342.002024-10-166015Actual
1711282452.622023-08-176018Actual
2409476783.002024-03-166017Actual
2335812852.062024-02-1560311Actual
2135010307.332023-12-1860211Actual
679815680.002022-11-176063Actual
1075311362.002023-02-156056Actual
317076517.002024-10-166026Actual
857318100.002022-12-186066Budget
3645960398.002025-02-156067Actual
1300415997.002023-04-176056Actual
1858558125.002023-10-176063Actual
3884739309.392025-04-176028Actual
309927940.272024-09-1660211Actual
3075172450.002024-09-166017Actual
1779348438.002023-09-176065Actual
254466234.922024-04-1660511Actual
2338513614.842024-02-1560411Actual
600028800.002022-10-176065Budget
6629984.002022-05-176056Actual
26287123042.772024-05-166018Actual
1361346488.002023-05-176014Actual
2397919088.002024-03-166046Actual
847215600.002022-12-186046Budget
3018930021.112024-08-1660613Actual
665823031.812022-10-176068Actual
1320232844.002023-04-176067Actual
2726019977.002024-06-166066Actual
3001225936.352024-08-1660112Actual
344457558.352024-12-1760511Actual
2685251750.002024-06-166063Actual
1295722604.002023-04-176046Actual
1723214314.862023-08-1760111Actual
3518611689.002025-01-156056Actual
810430100.002022-12-186064Budget
1415520.002022-05-176073Actual
300405188.092024-08-1660212Actual
720524800.002022-11-176016Budget
183703341.252023-09-1760511Actual
1770033933.002023-09-176064Actual
2933554896.002024-08-166015Actual
1489115371.002023-06-176046Actual
16446600.002022-06-176026Budget
2258897773.002024-02-156013Actual
3825642608.002025-04-176063Actual
1651696876.002023-08-176013Actual
3899413895.702025-04-1760311Actual
253653435.932024-04-1660211Actual
641234000.002022-10-176017Budget
47120800.002022-05-176016Actual
2114250232.002023-12-186067Actual
1320332800.002023-04-176067Budget
328316730.002024-11-166026Actual
3104619658.572024-09-1660411Actual
1042436800.002023-02-156015Actual
3719384456.002025-03-176014Actual
1034134400.002023-02-156064Budget
3028146851.002024-09-166063Actual
505723400.002022-09-176036Budget
1917459800.682023-10-176028Actual
2205422152.002024-01-156066Actual
959015600.002023-01-156046Budget
3447730841.762024-12-1760611Actual
1876442787.002023-10-176015Actual
206629400.002022-06-176018Budget
3146618458.002024-10-166073Actual
2008259202.002023-11-176017Actual
2989325192.722024-08-1660311Actual
1267343056.002023-04-176015Actual
3353429375.482024-11-1660213Actual
759027200.002022-11-176067Budget
106099300.002023-02-156026Budget
416630080.002022-08-176017Actual
2430517494.702024-03-1660111Actual
1516047568.632023-06-176068Actual
3087240563.962024-09-166028Actual
1380223860.002023-05-176016Actual
56822698.002022-05-176036Actual
3377660720.002024-12-176064Actual
1374033009.002023-05-176065Actual
3063514823.002024-09-166046Actual
1127317700.002023-03-176063Budget
2344320993.702024-02-1560611Actual
2634658350.652024-05-166068Actual
3168027273.002024-10-166016Actual
173918564.002022-06-176046Actual
1584529838.002023-07-186036Actual
1102963982.582023-02-156018Actual
647129400.002022-10-176067Actual
2197130391.002024-01-156036Actual
1512836604.792023-06-176028Actual
24526040.002022-05-176064Actual
730328300.002022-11-176036Budget
1154439376.002023-03-176015Actual
408321424.002022-08-176066Actual
3604481282.002025-02-156014Actual
449120460.002022-09-176013Actual
36519100504.472025-02-156018Actual
3007236653.572024-08-1660612Actual
2029420707.532023-11-1760111Actual
2850452118.002024-07-176067Actual
745218100.002022-11-176066Budget
3748615160.002025-03-176056Actual
2631567864.472024-05-166028Actual
1390915070.002023-05-176056Actual
30844106636.402024-09-166018Actual
3616949639.002025-02-156065Actual
27412105381.832024-06-166018Actual
2359295680.002024-03-166013Actual
143911909.312023-05-1760112Actual
225420200.002022-07-186013Budget
2424555450.602024-03-166068Actual
949410100.002023-01-156026Budget
487728800.002022-09-176065Budget
3672116186.172025-02-1560411Actual
215232316.762023-12-1860112Actual
2761418894.732024-06-1660411Actual
2619293288.002024-05-166017Actual
818631000.002022-12-186015Budget
182893054.012023-09-1760211Actual
296018000.002022-07-186066Budget
2085541262.002023-12-186065Actual
2140413614.842023-12-1860411Actual
1459712318.002023-06-176073Actual
3539743909.482025-01-156028Actual
1220316000.002023-03-176028Budget
192943181.672023-10-1760211Actual
580449000.002022-10-176014Budget
1107816000.002023-02-156028Budget
2808981282.002024-07-176014Actual
2965856856.002024-08-166067Actual
3607659202.002025-02-156064Actual
481929000.002022-09-176015Budget
1608082361.712023-07-186018Actual
1358522963.002023-05-176073Actual
164012367.822023-07-1860112Actual
2161383720.002024-01-156013Actual
1530213360.582023-06-1760411Actual
1587117406.002023-07-186046Actual
2962571162.002024-08-166017Actual
2613115195.002024-05-166066Actual
220200.002022-05-176013Budget
1178232890.002023-03-176036Actual
3217117176.612024-10-1660411Actual
2270853563.002024-02-156014Actual
1103042800.002023-02-156018Budget
2097030742.002023-12-186036Actual
804745100.002022-12-186014Budget
2471411362.002024-04-166073Actual
1979250815.002023-11-176015Actual
1500777500.002023-06-176017Actual
3181820845.002024-10-166066Actual
510316000.002022-09-176046Budget
2512468889.002024-04-166017Actual
430544545.852022-08-176018Actual
1015617700.002023-02-156063Budget
38726400.002022-05-176065Budget
61516692.002022-05-176046Actual
3107824313.982024-09-1660611Actual
164572799.752023-07-1860612Actual
5814300.002022-05-176063Budget
3642678982.002025-02-156017Actual
355746640.002022-08-176014Actual
3792826719.342025-03-1760611Actual
1015515939.002023-02-156063Actual
1333326763.702023-04-176028Actual
1967222245.002023-11-176073Actual
3471430343.922024-12-1760613Actual
397914352.002022-08-176046Actual
3315350739.912024-11-166068Actual
594329760.002022-10-176015Actual
255942342.292024-04-1660612Actual
211322789.382022-06-176028Actual
1961361175.002023-11-176063Actual
137121840.002022-06-176064Actual
632914820.002022-10-176066Actual
3760849680.002025-03-176067Actual
767330900.002022-11-176018Budget
1569742383.002023-07-186015Actual
1193120302.002023-03-176066Actual
68806000.002022-11-176073Actual
3501941897.002025-01-156065Actual
936329200.002023-01-156065Budget
2300015672.002024-02-156056Actual
3178713460.002024-10-166056Actual
1885721022.002023-10-176016Actual
285715600.002022-07-186046Actual
618027040.002022-10-176036Actual
151326400.002022-06-176065Budget
1705243534.002023-08-176067Actual
310128200.002022-07-186067Budget
1306221349.002023-04-176066Actual
3622927096.002025-02-156016Actual
1840213869.102023-09-1760611Actual
1234325806.002023-04-176013Actual
318429400.002022-07-186018Budget
2043511579.702023-11-1760611Actual
281123000.002022-07-186036Budget
898420460.002023-01-156013Actual
600128280.002022-10-176065Actual
1042540500.002023-02-156015Budget
3406520066.002024-12-176066Actual
3049449639.002024-09-166065Actual
1193220600.002023-03-176066Budget
720624336.002022-11-176016Actual
1364539647.002023-05-176064Actual
2268022245.002024-02-156073Actual
113120020.002022-06-176013Actual
473627400.002022-09-176064Budget
1687732249.002023-08-176036Actual
2921421114.002024-08-166073Actual
2533723379.922024-04-1660111Actual
2132216381.922023-12-1860111Actual
2847181328.002024-07-176017Actual
3731955973.002025-03-176065Actual
2821458664.002024-07-176065Actual
440829697.092022-08-176068Actual
3834381282.002025-04-176014Actual
2483441576.002024-04-166015Actual
173413085.922023-08-1760511Actual
2017595137.702023-11-176018Actual
3778830841.762025-03-1760111Actual
1471744894.002023-06-176015Actual
205221183.762023-11-1760212Actual
2915548300.002024-08-166063Actual
230913720.002022-07-186063Actual
91225300.002023-01-156073Budget
3507924634.002025-01-156016Actual
2321136604.792024-02-156028Actual
1089036700.002023-02-156017Budget
2927554142.002024-08-166064Actual
2383839154.002024-03-166065Actual
374069563.002025-03-176026Actual
2226535879.022024-01-156068Actual
174601183.762023-08-1760212Actual
3013215173.462024-08-1660113Actual
3415753130.002024-12-176067Actual
660117900.002022-10-176028Budget
3813532280.802025-03-1760213Actual
337020900.002022-08-176013Budget
3034017595.002024-09-166073Actual
3392824971.002024-12-176016Actual
219436931.002024-01-156026Actual
1370751308.002023-05-176015Actual
369929000.002022-08-176015Budget
3698430666.742025-02-1560213Actual
408417400.002022-08-176066Budget
51509700.002022-09-176056Budget
198228280.002022-06-176067Actual
772218546.882022-11-176028Actual
231014300.002022-07-186063Budget
2876618512.812024-07-1760411Actual
183168875.392023-09-1760311Actual
2389826522.002024-03-166016Actual
1692911930.002023-08-176056Actual
2515755434.002024-04-166067Actual
144474008.282023-05-1760612Actual
633017400.002022-10-176066Budget
2444618512.812024-03-1660611Actual
2126243038.252023-12-186068Actual
698330100.002022-11-176064Budget
3843658126.002025-04-176015Actual
2173252241.002024-01-156014Actual
35096480.002022-08-176073Actual
33033920.002022-05-176015Actual
2191621022.002024-01-156016Actual
2474257722.002024-04-166014Actual
3804841106.842025-03-1760612Actual
265172655.062024-05-1660511Actual
824429200.002022-12-186065Budget
3321340461.092024-11-1660111Actual
1226130109.222023-03-176068Actual
2309062192.002024-02-156017Actual
3365647334.002024-12-176063Actual
46298640.002022-09-176073Actual
547617900.002022-09-176028Budget
903914800.002023-01-156063Budget
487628000.002022-09-176065Actual
31969100504.472024-10-166018Actual
3595747093.002025-02-156063Actual
1300511800.002023-04-176056Budget
2374536149.002024-03-166064Actual
1215560218.872023-03-176018Actual
1994030391.002023-11-176036Actual
1450689580.002023-06-176013Actual
184316692.002022-06-176066Actual
2787953263.652024-06-1660213Actual
204036362.582023-11-1760511Actual
3398328903.002024-12-176036Actual
194931324.192023-10-1760212Actual
647026700.002022-10-176067Budget
553316000.002022-09-176068Budget
152759447.742023-06-1760311Actual
1273029300.002023-04-176065Budget
3066113637.002024-09-166056Actual
824527440.002022-12-186065Actual
2654913994.642024-05-1660611Actual
1731413106.322023-08-1760411Actual
2900522275.352024-07-1760113Actual
104624000.012022-05-176068Actual
290410400.002022-07-186056Actual
2670219305.122024-05-1660113Actual
1009928100.002023-02-156013Budget
1905363806.002023-10-176017Actual
96378700.002023-01-156056Budget
1589715371.002023-07-186056Actual
2640825058.672024-05-1660111Actual
203496680.672023-11-1760311Actual
2547714632.952024-04-1660611Actual
2064354358.002023-12-186063Actual
3666713895.702025-02-1560211Actual
159619800.002022-06-176016Budget
753438000.002022-11-176017Actual
542836400.002022-09-176018Budget
567413720.002022-10-176063Actual
2712224865.002024-06-166016Actual
3613664584.002025-02-156015Actual
304336600.002022-07-186017Budget
767438182.102022-11-176018Actual
553223757.582022-09-176068Actual
255641196.532024-04-1660212Actual
2882521299.032024-07-1760611Actual
1433113488.242023-05-1760611Actual
271319292.002022-07-186016Actual
209427535.002023-12-186026Actual
1610842132.172023-07-186028Actual
2753233666.282024-06-1660111Actual
1814286439.062023-09-176018Actual
2871210879.692024-07-1760211Actual
3190957960.002024-10-166067Actual
3751725095.002025-03-176066Actual
2868435383.332024-07-1760111Actual
257731600.002022-07-186015Budget
162559543.492023-07-1860311Actual
1548494723.002023-07-186013Actual
2037613232.922023-11-1760411Actual
5206600.002022-05-176026Budget
3149488274.002024-10-166014Actual
3329515269.132024-11-1660411Actual
1328559591.592023-04-176018Actual
1864412916.002023-10-176073Actual
3060925768.002024-09-166036Actual
561620900.002022-10-176013Budget
99124969.732022-05-176028Actual
706731000.002022-11-176015Budget
3580816948.942025-01-1560113Actual
2492720344.002024-04-166016Actual
79995300.002022-12-186073Budget
3040156810.002024-09-166064Actual
2568186112.002024-05-166013Actual
281024180.002022-07-186036Actual
3928736719.482025-04-1760213Actual
3542954085.422025-01-156068Actual
1160229300.002023-03-176065Budget
791714800.002022-12-186063Budget
73968700.002022-11-176056Budget
1333416000.002023-04-176028Budget
832824800.002022-12-186016Budget
145437080.002022-06-176015Actual
655336400.002022-10-176018Budget
2731983674.002024-06-166017Actual
2649012282.902024-05-1660411Actual
857418018.002022-12-186066Actual
61329600.002022-10-176026Budget
1056123442.002023-02-156016Actual
2199719289.002024-01-156046Actual
153942099.732023-06-1760112Actual
1758159202.002023-09-176063Actual
2756011223.312024-06-1660211Actual
3176115461.002024-10-166046Actual
2297415973.002024-02-156046Actual
2577517402.002024-05-166073Actual
977242800.002023-01-156017Actual
585923280.002022-10-176064Actual
163093085.922023-07-1860511Actual
304236400.002022-07-186017Actual
3238124696.452024-10-1660113Actual
3187786020.002024-10-166017Actual
1820154364.222023-09-176068Actual
198328200.002022-06-176067Budget
2123046662.562023-12-186028Actual

Generated 2025-06-16 15:50:07.971 UTC