[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 512  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400162790.002023-05-166017Actual
26287123042.772024-05-156018Actual
2226535879.022024-01-146068Actual
495917472.002022-09-166016Actual
173918564.002022-06-166046Actual
1893815371.002023-10-166046Actual
1799024613.002023-09-166066Actual
842528300.002022-12-176036Budget
2132216381.922023-12-1760111Actual
995916600.002023-01-146028Budget
1587117406.002023-07-176046Actual
2061082524.002023-12-176013Actual
1234325806.002023-04-166013Actual
30844106636.402024-09-156018Actual
1352468411.002023-05-166063Actual
245632863.582024-03-1560612Actual
982927200.002023-01-146067Budget
2170412558.002024-01-146073Actual
1855295680.002023-10-166013Actual
2868435383.332024-07-1660111Actual
903914800.002023-01-146063Budget
217115700.002022-06-166068Budget
1608082361.712023-07-176018Actual
1107816000.002023-02-146028Budget
735015600.002022-11-166046Budget
3321340461.092024-11-1560111Actual
3760849680.002025-03-166067Actual
505625272.002022-09-166036Actual
1328559591.592023-04-166018Actual
871525480.002022-12-176067Actual
249544621.002024-04-156026Actual
174331349.722023-08-1660112Actual
622816000.002022-10-166046Budget
3459741498.342024-12-1660612Actual
2521796677.122024-04-156018Actual
211415600.002022-06-166028Budget
3173528620.002024-10-156036Actual
1858558125.002023-10-166063Actual
163093085.922023-07-1760511Actual
137121840.002022-06-166064Actual
2821458664.002024-07-166065Actual
3595747093.002025-02-146063Actual
786219800.002022-12-176013Actual
2135010307.332023-12-1760211Actual
1267240500.002023-04-166015Budget
3424555200.592024-12-166028Actual
408321424.002022-08-166066Actual
3837652118.002025-04-166064Actual
3075172450.002024-09-156017Actual
3140743953.002024-10-156063Actual
1731413106.322023-08-1660411Actual
958914170.002023-01-146046Actual
1682229561.002023-08-166016Actual
534526700.002022-09-166067Budget
339556943.002024-12-166026Actual
3884739309.392025-04-166028Actual
1808252145.002023-09-166067Actual
3152752118.002024-10-156064Actual
772116600.002022-11-166028Budget
263034240.002022-07-176065Actual
300405188.092024-08-1560212Actual
3899413895.702025-04-1660311Actual
128619300.002023-04-166026Budget
949410100.002023-01-146026Budget
374069563.002025-03-166026Actual
944524800.002023-01-146016Budget
263126400.002022-07-176065Budget
321987329.622024-10-1560511Actual
1412432980.482023-05-166028Actual
1047929300.002023-02-146065Budget
454813500.002022-09-166063Budget
1160333120.002023-03-166065Actual
567413720.002022-10-166063Actual
1178328500.002023-03-166036Budget
16446600.002022-06-166026Budget
2649012282.902024-05-1560411Actual
3421783358.692024-12-166018Actual
430636400.002022-08-166018Budget
2634658350.652024-05-156068Actual
31969100504.472024-10-156018Actual
1240217227.002023-04-166063Actual
698330100.002022-11-166064Budget
2383839154.002024-03-156065Actual
1666935682.002023-08-166064Actual
33131600.002022-05-166015Budget
2465554418.002024-04-156063Actual
5206600.002022-05-166026Budget
153942099.732023-06-1660112Actual
219436931.002024-01-146026Actual
174017200.002022-06-166046Budget
759027200.002022-11-166067Budget
2503411051.002024-04-156056Actual
3683818008.542025-02-1460112Actual
3784320840.512025-03-1660311Actual
594329760.002022-10-166015Actual
71717108.002022-05-166066Actual
17867878.002022-06-166056Actual
698428280.002022-11-166064Actual
169224336.002022-06-166036Actual
1584529838.002023-07-176036Actual
1690316175.002023-08-166046Actual
1934810021.162023-10-1660411Actual
80237080.002022-05-166017Actual
355984084.882025-01-1460511Actual
118779598.002023-03-166056Actual
3249874624.002024-11-156013Actual
1475036239.002023-06-166065Actual
772218546.882022-11-166028Actual
378973702.962025-03-1660511Actual
144181170.992023-05-1660212Actual
884525697.012022-12-176028Actual
3530963388.002025-01-146067Actual
1070520930.002023-02-146046Actual
3748615160.002025-03-166056Actual
1764011122.002023-09-166073Actual
2397919088.002024-03-156046Actual
416734000.002022-08-166017Budget
3028146851.002024-09-156063Actual
467849000.002022-09-166014Budget
1034134400.002023-02-146064Budget
2796968310.002024-07-166013Actual
481929000.002022-09-166015Budget
692847520.002022-11-166014Actual
1766852047.002023-09-166014Actual
1168623800.002023-03-166016Budget
391689788.182025-04-1660212Actual
2850452118.002024-07-166067Actual
38625480.002022-05-166065Actual
473627400.002022-09-166064Budget
6639700.002022-05-166056Budget
124847200.002023-04-166073Budget
847114040.002022-12-176046Actual
1047833810.002023-02-146065Actual
3554419085.162025-01-1460311Actual
344457558.352024-12-1660511Actual
231014300.002022-07-176063Budget
2073055506.002023-12-176014Actual
342714400.002022-08-166063Actual
106109508.002023-02-146026Actual
674224700.002022-11-166013Actual
473529760.002022-09-166064Actual
1654964584.002023-08-166063Actual
2173252241.002024-01-146014Actual
2303121022.002024-02-146066Actual
2102214165.002023-12-176056Actual
1982538033.002023-11-166065Actual
917043120.002023-01-146014Actual
1940617367.042023-10-1660611Actual
328625939.442022-07-176068Actual
2146313232.922023-12-1760611Actual
1500777500.002023-06-166017Actual
2029420707.532023-11-1660111Actual
1056223800.002023-02-146016Budget
3199747324.692024-10-156028Actual
2610010388.002024-05-156056Actual
257731600.002022-07-176015Budget
2631567864.472024-05-156028Actual
1826117494.702023-09-1660111Actual
380165285.962025-03-1660212Actual
106099300.002023-02-146026Budget
3689730830.062025-02-1460612Actual
3374377004.002024-12-166014Actual
2731983674.002024-06-156017Actual
3562924313.982025-01-1460611Actual
1926624492.702023-10-1660111Actual
922630100.002023-01-146064Budget
528833280.002022-09-166017Actual
192736600.002022-06-166017Budget
128629149.002023-04-166026Actual
1705243534.002023-08-166067Actual
487728800.002022-09-166065Budget
660117900.002022-10-166028Budget
528934000.002022-09-166017Budget
3542954085.422025-01-146068Actual
2389826522.002024-03-156016Actual
2199719289.002024-01-146046Actual
3232132298.172024-10-1560612Actual
2862448788.352024-07-166068Actual
977339100.002023-01-146017Budget
1840213869.102023-09-1660611Actual
3158763342.002024-10-156015Actual
2706249639.002024-06-156065Actual
195223404.012023-10-1660612Actual
1779348438.002023-09-166065Actual
2105022152.002023-12-176066Actual
3309388795.162024-11-156018Actual
46298640.002022-09-166073Actual
930932000.002023-01-146015Actual
17879700.002022-06-166056Budget
334155334.902024-11-1560212Actual
1361346488.002023-05-166014Actual
3551716641.492025-01-1460211Actual
91225300.002023-01-146073Budget
865734880.002022-12-176017Actual
1070620600.002023-02-146046Budget
1220316000.002023-03-166028Budget
271319292.002022-07-176016Actual
3822369069.002025-04-166013Actual
991260000.682023-01-146018Actual
253929447.742024-04-1560311Actual
720624336.002022-11-166016Actual
154253512.532023-06-1660612Actual
3338719574.532024-11-1560112Actual
3769652970.252025-03-166028Actual
647129400.002022-10-166067Actual
2214663388.002024-01-146067Actual
85928200.002022-05-166067Budget
632914820.002022-10-166066Actual
618123400.002022-10-166036Budget
2827424706.002024-07-166016Actual
1737317367.042023-08-1660611Actual
3013215173.462024-08-1560113Actual
29059700.002022-07-176056Budget
61329600.002022-10-166026Budget
857318100.002022-12-176066Budget
515110400.002022-09-166056Actual
3066113637.002024-09-156056Actual
311668809.432024-09-1560212Actual
1628213232.922023-07-1760411Actual
3825642608.002025-04-166063Actual
2321136604.792024-02-146028Actual
2085541262.002023-12-176065Actual
2462286112.002024-04-156013Actual
285715600.002022-07-176046Actual
96378700.002023-01-146056Budget
2703153903.002024-06-156015Actual
542760000.682022-09-166018Actual
367487481.752025-02-1460511Actual
1663653058.002023-08-166014Actual
2580366468.002024-05-156014Actual
1201434960.002023-03-166017Actual
440916000.002022-08-166068Budget
3294221872.002024-11-156066Actual
2992019467.082024-08-1560411Actual
27626600.002022-07-176026Budget
1102963982.582023-02-146018Actual
1215560218.872023-03-166018Actual
2262155614.002024-02-146063Actual
2773332004.552024-06-1560112Actual
3208932673.712024-10-1560111Actual
3453724223.552024-12-1660112Actual
3480644436.002025-01-146063Actual
1182920600.002023-03-166046Budget
2483441576.002024-04-156015Actual
3677822673.522025-02-1460611Actual
3477374382.002025-01-146013Actual
2894533913.092024-07-1660612Actual
2876618512.812024-07-1660411Actual
2693985284.002024-06-156014Actual
2412653281.002024-03-156067Actual
3636721429.002025-02-146066Actual
1867259315.002023-10-166014Actual
1127417296.002023-03-166063Actual
118515040.002022-06-166063Actual
2498229009.002024-04-156036Actual
2589857641.002024-05-156015Actual
3350726391.222024-11-1560113Actual
2374536149.002024-03-156064Actual
871427200.002022-12-176067Budget
80336600.002022-05-166017Budget
3137475141.002024-10-156013Actual
260205912.002024-05-156026Actual
23925000.002022-07-176073Budget
3657952203.572025-02-146068Actual
2335812852.062024-02-1460311Actual
3090460218.872024-09-156068Actual
2070211242.002023-12-176073Actual
3695731635.172025-02-1460113Actual
600028800.002022-10-166065Budget
3324114047.832024-11-1560211Actual
265172655.062024-05-1560511Actual
56923000.002022-05-166036Budget
264369727.542024-05-1560211Actual
2002320294.002023-11-166066Actual
3654744327.662025-02-146028Actual
1676247990.002023-08-166065Actual
692745100.002022-11-166014Budget
2330315110.622024-02-1460111Actual
385569563.002025-04-166026Actual
600128280.002022-10-166065Actual
580449000.002022-10-166014Budget
547617900.002022-09-166028Budget
1967222245.002023-11-166073Actual
1660822484.002023-08-166073Actual
5716320.002022-05-166063Actual
1358522963.002023-05-166073Actual
3087240563.962024-09-156028Actual
1333326763.702023-04-166028Actual
91214120.002023-01-146073Actual
3222923589.502024-10-1560611Actual
647026700.002022-10-166067Budget
3243933572.052024-10-1560613Actual
1820154364.222023-09-166068Actual
1522023824.612023-06-1660111Actual
1234428100.002023-04-166013Budget
145437080.002022-06-166015Actual
328715700.002022-07-176068Budget
162559543.492023-07-1760311Actual
505723400.002022-09-166036Budget
2744055758.182024-06-156028Actual
2672957177.762024-05-1560213Actual
172879733.922023-08-1660311Actual
1065928500.002023-02-146036Budget
1333416000.002023-04-166028Budget
3710648128.002025-03-166063Actual
2818150053.002024-07-166015Actual
249324240.002022-07-176064Actual
608318600.002022-10-166016Budget
3622927096.002025-02-146016Actual
1403459202.002023-05-166067Actual
2717726565.002024-06-156036Actual
193756934.932023-10-1660511Actual
3616949639.002025-02-146065Actual
204036362.582023-11-1660511Actual
435417900.002022-08-166028Budget
3377660720.002024-12-166064Actual
1140450900.002023-03-166014Budget
1557619734.002023-07-176073Actual
255942342.292024-04-1560612Actual
553223757.582022-09-166068Actual
3766893674.042025-03-166018Actual
2654913994.642024-05-1560611Actual
1300415997.002023-04-166056Actual
145531600.002022-06-166015Budget
753438000.002022-11-166017Actual
368664992.342025-02-1460212Actual
2859250252.022024-07-166028Actual
2948325786.002024-08-156036Actual
753539100.002022-11-166017Budget
865639100.002022-12-176017Budget
1533418321.312023-06-1660611Actual
567313500.002022-10-166063Budget
342813500.002022-08-166063Budget
2359295680.002024-03-156013Actual
2395327351.002024-03-156036Actual
3365647334.002024-12-166063Actual
2474257722.002024-04-156014Actual
2430517494.702024-03-1560111Actual
3908024582.072025-04-1660611Actual
3574837191.882025-01-1460612Actual
2942821642.002024-08-156016Actual
2011545926.002023-11-166067Actual
1602056810.002023-07-176067Actual
3501941897.002025-01-146065Actual
1793414466.002023-09-166046Actual
810430100.002022-12-176064Budget
3628429204.002025-02-146036Actual
1349180730.002023-05-166013Actual
3271159119.002024-11-156015Actual
818631000.002022-12-176015Budget
1486527351.002023-06-166036Actual
824429200.002022-12-176065Budget
2697152118.002024-06-156064Actual
2176431717.002024-01-146064Actual
3280428159.002024-11-156016Actual
510414040.002022-09-166046Actual
1173412199.002023-03-166026Actual
898320900.002023-01-146013Budget
2512468889.002024-04-156017Actual
2599316521.002024-05-156016Actual
2712224865.002024-06-156016Actual
245062545.492024-03-1560112Actual
3804841106.842025-03-1660612Actual
310128200.002022-07-176067Budget
3881986076.932025-04-166018Actual
1491713689.002023-06-166056Actual
254199257.312024-04-1560411Actual
102377200.002023-02-146073Budget
198328200.002022-06-166067Budget
1034228980.002023-02-146064Actual
2223440773.052024-01-146028Actual
19146101660.552023-10-166018Actual
2921421114.002024-08-156073Actual
1999211051.002023-11-166056Actual
215232316.762023-12-1760112Actual
665916000.002022-10-166068Budget
2202310850.002024-01-146056Actual
50089600.002022-09-166026Budget
184933741.252023-09-1660612Actual
2344320993.702024-02-1460611Actual
1592820495.002023-07-176066Actual
304236400.002022-07-176017Actual
1427313106.322023-05-1660311Actual
2082346644.002023-12-176015Actual
235333149.752024-02-1460612Actual
1701970324.002023-08-166017Actual
1267343056.002023-04-166015Actual
1696024413.002023-08-166066Actual
3353429375.482024-11-1560213Actual
879846667.102022-12-176018Actual
3858425502.002025-04-166036Actual
2577517402.002024-05-156073Actual
2380537943.002024-03-156015Actual
3383663176.002024-12-166015Actual
725410100.002022-11-166026Budget
3403513035.002024-12-166056Actual
179609042.002023-09-166056Actual
104624000.012022-05-166068Actual
832725506.002022-12-176016Actual
73968700.002022-11-166056Budget
199129745.002023-11-166026Actual
3291111264.002024-11-156056Actual
184622291.232023-09-1660112Actual
1770033933.002023-09-166064Actual
1215642800.002023-03-166018Budget
2137713232.922023-12-1760311Actual
152482991.242023-06-1660211Actual
1979250815.002023-11-166015Actual
2953512769.002024-08-156056Actual
3176115461.002024-10-156046Actual
1080820600.002023-02-146066Budget
3162055973.002024-10-156065Actual
2318378284.362024-02-146018Actual
706731000.002022-11-166015Budget
430544545.852022-08-166018Actual
375328800.002022-08-166065Budget
1370751308.002023-05-166015Actual
2240713869.102024-01-1460411Actual
2289324639.002024-02-146016Actual
3516017373.002025-01-146046Actual
2017595137.702023-11-166018Actual
2888529361.942024-07-1660112Actual
1804965780.002023-09-166017Actual
234123213.582024-02-1460511Actual
355746640.002022-08-166014Actual
3415753130.002024-12-166067Actual
27412105381.832024-06-156018Actual
1178232890.002023-03-166036Actual
496018600.002022-09-166016Budget
243336108.322024-03-1560211Actual
1253250900.002023-04-166014Budget
3344740715.352024-11-1560612Actual

Generated 2025-06-15 21:16:31.359 UTC