[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 512  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-1660112Actual
397914352.002022-08-166046Actual
917043120.002023-01-146014Actual
3766893674.042025-03-166018Actual
57558080.002022-10-166073Actual
1620021375.632023-07-1760111Actual
871525480.002022-12-176067Actual
745218100.002022-11-166066Budget
481832640.002022-09-166015Actual
2640825058.672024-05-1560111Actual
435417900.002022-08-166028Budget
936329200.002023-01-146065Budget
173413085.922023-08-1660511Actual
3332727787.452024-11-1560611Actual
33131600.002022-05-166015Budget
3757673600.002025-03-166017Actual
2646313275.472024-05-1560311Actual
174017200.002022-06-166046Budget
2841221039.002024-07-166066Actual
3291111264.002024-11-156056Actual
1370751308.002023-05-166015Actual
144474008.282023-05-1660612Actual
144181170.992023-05-1660212Actual
3406520066.002024-12-166066Actual
879730900.002022-12-176018Budget
1701970324.002023-08-166017Actual
2359295680.002024-03-156013Actual
1010027830.002023-02-146013Actual
138298138.002023-05-166026Actual
2756011223.312024-06-1560211Actual
1587117406.002023-07-176046Actual
2654913994.642024-05-1560611Actual
1660822484.002023-08-166073Actual
904014560.002023-01-146063Actual
3722649680.002025-03-166064Actual
203496680.672023-11-1660311Actual
2135010307.332023-12-1760211Actual
183168875.392023-09-1660311Actual
3557117940.462025-01-1460411Actual
1390915070.002023-05-166056Actual
124847200.002023-04-166073Budget
391689788.182025-04-1660212Actual
3707380454.002025-03-166013Actual
3456510277.552024-12-1660212Actual
1770033933.002023-09-166064Actual
159619800.002022-06-166016Budget
1333326763.702023-04-166028Actual
79995300.002022-12-176073Budget
1415520.002022-05-166073Actual
1999211051.002023-11-166056Actual
328715700.002022-07-176068Budget
1602056810.002023-07-176067Actual
3778830841.762025-03-1660111Actual
205221183.762023-11-1660212Actual
435331818.342022-08-166028Actual
151326400.002022-06-166065Budget
3447730841.762024-12-1660611Actual
2240713869.102024-01-1460411Actual
2903243579.262024-07-1660213Actual
2912271760.002024-08-156013Actual
215232316.762023-12-1760112Actual
1295722604.002023-04-166046Actual
104624000.012022-05-166068Actual
3518611689.002025-01-146056Actual
2380537943.002024-03-156015Actual
786120900.002022-12-176013Budget
1107726484.912023-02-146028Actual
1333416000.002023-04-166028Budget
804849440.002022-12-176014Actual
3104619658.572024-09-1560411Actual
3530963388.002025-01-146067Actual
3928736719.482025-04-1660213Actual
679714800.002022-11-166063Budget
2283339961.002024-02-146065Actual
2017595137.702023-11-166018Actual
1425000.002022-05-166073Budget
3616949639.002025-02-146065Actual
1891224865.002023-10-166036Actual
80237080.002022-05-166017Actual
1512836604.792023-06-166028Actual
56923000.002022-05-166036Budget
2344320993.702024-02-1460611Actual
3392824971.002024-12-166016Actual
1840213869.102023-09-1660611Actual
2521796677.122024-04-156018Actual
949410100.002023-01-146026Budget
2827424706.002024-07-166016Actual
3386848438.002024-12-166065Actual
68795300.002022-11-166073Budget
3439122215.002024-12-1660311Actual
193215980.662023-10-1660311Actual
2882521299.032024-07-1660611Actual
791816000.002022-12-176063Actual
2676043642.422024-05-1560613Actual
94429400.002022-05-166018Budget
3280428159.002024-11-156016Actual
2002320294.002023-11-166066Actual
2731983674.002024-06-156017Actual
1808252145.002023-09-166067Actual
847215600.002022-12-176046Budget
1259034400.002023-04-166064Budget
1364539647.002023-05-166064Actual
1273125392.002023-04-166065Actual
137121840.002022-06-166064Actual
585923280.002022-10-166064Actual
3562924313.982025-01-1460611Actual
91225300.002023-01-146073Budget
355984084.882025-01-1460511Actual
265172655.062024-05-1560511Actual
2818150053.002024-07-166015Actual
1047833810.002023-02-146065Actual
2197130391.002024-01-146036Actual
730227560.002022-11-166036Actual
361529120.002022-08-166064Actual
467750880.002022-09-166014Actual
3751725095.002025-03-166066Actual
2619293288.002024-05-156017Actual
1267240500.002023-04-166015Budget
1486527351.002023-06-166036Actual
3199747324.692024-10-156028Actual
2894533913.092024-07-1660612Actual
3743428620.002025-03-166036Actual
1471744894.002023-06-166015Actual
85828840.002022-05-166067Actual
336921840.002022-08-166013Actual
3344740715.352024-11-1560612Actual
759027200.002022-11-166067Budget
3217117176.612024-10-1560411Actual
818732960.002022-12-176015Actual
1015617700.002023-02-146063Budget
1121828704.002023-03-166013Actual
3542954085.422025-01-146068Actual
1070620600.002023-02-146046Budget
865734880.002022-12-176017Actual
145437080.002022-06-166015Actual
1462547499.002023-06-166014Actual
553316000.002022-09-166068Budget
24526040.002022-05-166064Actual
1160229300.002023-03-166065Budget
211322789.382022-06-166028Actual
3181820845.002024-10-156066Actual
3202960776.462024-10-156068Actual
3063514823.002024-09-156046Actual
1573043997.002023-07-176065Actual
1154439376.002023-03-166015Actual
1182920600.002023-03-166046Budget
440916000.002022-08-166068Budget
2787953263.652024-06-1560213Actual
164012367.822023-07-1760112Actual
174894161.472023-08-1660612Actual
357179788.182025-01-1460212Actual
3926022275.352025-04-1660113Actual
2868435383.332024-07-1660111Actual
375231680.002022-08-166065Actual
231014300.002022-07-176063Budget
3852924298.002025-04-166016Actual
182893054.012023-09-1660211Actual
454713020.002022-09-166063Actual
27626600.002022-07-176026Budget
1178328500.002023-03-166036Budget
33033920.002022-05-166015Actual
1867259315.002023-10-166014Actual
730328300.002022-11-166036Budget
2871210879.692024-07-1660211Actual
3825642608.002025-04-166063Actual
243609639.242024-03-1560311Actual
1817038054.822023-09-166028Actual
3604481282.002025-02-146014Actual
1475036239.002023-06-166065Actual
263126400.002022-07-176065Budget
343648398.792024-12-1660211Actual
1409687254.222023-05-166018Actual
1273029300.002023-04-166065Budget
1320232844.002023-04-166067Actual
2717726565.002024-06-156036Actual
600028800.002022-10-166065Budget
3887960776.462025-04-166068Actual
1522023824.612023-06-1660111Actual
772218546.882022-11-166028Actual
214312895.492023-12-1760511Actual
2258897773.002024-02-146013Actual
2205422152.002024-01-146066Actual
2091520796.002023-12-176016Actual
3465729698.302024-12-1660113Actual
520516380.002022-09-166066Actual
2974645861.032024-08-156028Actual
2226535879.022024-01-146068Actual
1187611800.002023-03-166056Budget
113120020.002022-06-166013Actual
487728800.002022-09-166065Budget
890019819.632022-12-176068Actual
38726400.002022-05-166065Budget
2300015672.002024-02-146056Actual
2631567864.472024-05-156028Actual
2685251750.002024-06-156063Actual
225420200.002022-07-176013Budget
344457558.352024-12-1660511Actual
3176115461.002024-10-156046Actual
3412478200.002024-12-166017Actual
184316692.002022-06-166066Actual
430636400.002022-08-166018Budget
3288517356.002024-11-156046Actual
6629984.002022-05-166056Actual
1361346488.002023-05-166014Actual
2137713232.922023-12-1760311Actual
3312150739.912024-11-156028Actual
229204822.002024-02-146026Actual
29059700.002022-07-176056Budget
542836400.002022-09-166018Budget
375328800.002022-08-166065Budget
1917459800.682023-10-166028Actual
977242800.002023-01-146017Actual
3259021114.002024-11-156073Actual
2400514165.002024-03-156056Actual
692847520.002022-11-166014Actual
2838114168.002024-07-166056Actual
195223404.012023-10-1660612Actual
305819776.002024-09-156026Actual
285817200.002022-07-176046Budget
1154540500.002023-03-166015Budget
2568186112.002024-05-156013Actual
46308100.002022-09-166073Budget
1306120600.002023-04-166066Budget
1102963982.582023-02-146018Actual
1160333120.002023-03-166065Actual
2915548300.002024-08-156063Actual
3737925290.002025-03-166016Actual
168497761.002023-08-166026Actual
342714400.002022-08-166063Actual
367487481.752025-02-1460511Actual
1094632800.002023-02-146067Budget
2888529361.942024-07-1660112Actual
1220421328.752023-03-166028Actual
977339100.002023-01-146017Budget
3858425502.002025-04-166036Actual
1427313106.322023-05-1660311Actual
3893934697.152025-04-1660111Actual
1168623800.002023-03-166016Budget
2962571162.002024-08-156017Actual
3253145299.002024-11-156063Actual
608318600.002022-10-166016Budget
1614054906.652023-07-176068Actual
3792826719.342025-03-1660611Actual
173918564.002022-06-166046Actual
2547714632.952024-04-1560611Actual
2989325192.722024-08-1560311Actual
342813500.002022-08-166063Budget
655451818.712022-10-166018Actual
3338719574.532024-11-1560112Actual
879846667.102022-12-176018Actual
2462286112.002024-04-156013Actual
2146313232.922023-12-1760611Actual
277614943.402024-06-1560212Actual
3489383628.002025-01-146014Actual
3822369069.002025-04-166013Actual
2835518241.002024-07-166046Actual
3866723714.002025-04-166066Actual
1107816000.002023-02-146028Budget
2073055506.002023-12-176014Actual
2430517494.702024-03-1560111Actual
30844106636.402024-09-156018Actual
3131529698.302024-09-1560613Actual
23925000.002022-07-176073Budget
767330900.002022-11-166018Budget
19146101660.552023-10-166018Actual
1491713689.002023-06-166056Actual
1870433584.002023-10-166064Actual
152759447.742023-06-1660311Actual
104715700.002022-05-166068Budget
3710648128.002025-03-166063Actual
1291027209.002023-04-166036Actual
2076336149.002023-12-176064Actual
1430010402.022023-05-1660411Actual
1028550900.002023-02-146014Budget
99124969.732022-05-166028Actual
2856498274.122024-07-166018Actual
2527744850.402024-04-156068Actual
3701435508.932025-02-1460613Actual
1934810021.162023-10-1660411Actual
2061082524.002023-12-176013Actual
380165285.962025-03-1660212Actual
3654744327.662025-02-146028Actual
390483741.252025-04-1660511Actual
3810823970.122025-03-1660113Actual
3592576797.002025-02-146013Actual
355746640.002022-08-166014Actual
1764011122.002023-09-166073Actual
131640900.002022-06-166014Budget
1799024613.002023-09-166066Actual
2324349380.792024-02-146068Actual
31969100504.472024-10-156018Actual
1400162790.002023-05-166017Actual
18943120.002022-05-166014Actual
1403459202.002023-05-166067Actual
2199719289.002024-01-146046Actual
959015600.002023-01-146046Budget
2114250232.002023-12-176067Actual
3321340461.092024-11-1560111Actual
1178232890.002023-03-166036Actual
2383839154.002024-03-156065Actual
253929447.742024-04-1560311Actual
408321424.002022-08-166066Actual
2670219305.122024-05-1560113Actual
244143372.102024-03-1560511Actual
257731600.002022-07-176015Budget
2176431717.002024-01-146064Actual
1994030391.002023-11-166036Actual
2847181328.002024-07-166017Actual
3096431261.982024-09-1560111Actual
383618600.002022-08-166016Budget
192639240.002022-06-166017Actual
2500815672.002024-04-156046Actual
402610192.002022-08-166056Actual
3719384456.002025-03-166014Actual
3232132298.172024-10-1560612Actual
2202310850.002024-01-146056Actual
1220316000.002023-03-166028Budget
3908024582.072025-04-1660611Actual
1489115371.002023-06-166046Actual
3601613386.002025-02-146073Actual
440829697.092022-08-166068Actual
473529760.002022-09-166064Actual
142462959.322023-05-1660211Actual
1103042800.002023-02-146018Budget
3424555200.592024-12-166028Actual
219436931.002024-01-146026Actual
2403521901.002024-03-156066Actual
289134894.472024-07-1660212Actual
1412432980.482023-05-166028Actual
124839752.002023-04-166073Actual
225321780.002022-07-176013Actual
454813500.002022-09-166063Budget
2703153903.002024-06-156015Actual
1453867095.002023-06-166063Actual
2173252241.002024-01-146014Actual
172606108.322023-08-1660211Actual
2126243038.252023-12-176068Actual
369929000.002022-08-166015Budget
824429200.002022-12-176065Budget
712329200.002022-11-166065Budget
1459712318.002023-06-166073Actual
285715600.002022-07-176046Actual
2309062192.002024-02-146017Actual
3846953820.002025-04-166065Actual
3861015142.002025-04-166046Actual
2971897855.932024-08-156018Actual
2622578218.002024-05-156067Actual
2214663388.002024-01-146067Actual
2289324639.002024-02-146016Actual
3837652118.002025-04-166064Actual
547530000.132022-09-166028Actual
118614300.002022-06-166063Budget
3586629698.302025-01-1460613Actual
245632863.582024-03-1560612Actual
777816546.842022-11-166068Actual
355849000.002022-08-166014Budget
871427200.002022-12-176067Budget
2368411242.002024-03-156073Actual
2735256810.002024-06-156067Actual
982927200.002023-01-146067Budget
2220673391.842024-01-146018Actual
2082346644.002023-12-176015Actual
3583530989.552025-01-1460213Actual
3834381282.002025-04-166014Actual
3090460218.872024-09-156068Actual
128619300.002023-04-166026Budget
106099300.002023-02-146026Budget
1481022604.002023-06-166016Actual
113565060.002023-03-166073Actual
903914800.002023-01-146063Budget
2120295680.142023-12-176018Actual
3645960398.002025-02-146067Actual
786219800.002022-12-176013Actual
1589715371.002023-07-176056Actual
3459741498.342024-12-1660612Actual
1234325806.002023-04-166013Actual
1672946868.002023-08-166015Actual
2280145881.002024-02-146015Actual
153942099.732023-06-1660112Actual
2965856856.002024-08-156067Actual
255942342.292024-04-1560612Actual
1967222245.002023-11-166073Actual
1714032980.482023-08-166028Actual
328625939.442022-07-176068Actual
1996618812.002023-11-166046Actual
1300511800.002023-04-166056Budget
2191621022.002024-01-146016Actual
220200.002022-05-166013Budget
842427560.002022-12-176036Actual
1146138272.002023-03-166064Actual
3377660720.002024-12-166064Actual
3113828481.082024-09-1560112Actual
3521719340.002025-01-146066Actual
178808062.002023-09-166026Actual
3689730830.062025-02-1460612Actual
1421820229.862023-05-1660111Actual
2397919088.002024-03-156046Actual
2008259202.002023-11-166017Actual
1584529838.002023-07-176036Actual
884616600.002022-12-176028Budget
27615460.002022-07-176026Actual
2610010388.002024-05-156056Actual
2374536149.002024-03-156064Actual
385569563.002025-04-166026Actual
51509700.002022-09-166056Budget
1876442787.002023-10-166015Actual
944624102.002023-01-146016Actual
1034134400.002023-02-146064Budget
368664992.342025-02-1460212Actual
61329600.002022-10-166026Budget
3804841106.842025-03-1660612Actual
3875954648.002025-04-166067Actual
3468430343.922024-12-1660213Actual
2589857641.002024-05-156015Actual
1034228980.002023-02-146064Actual
5197800.002022-05-166026Actual
290410400.002022-07-176056Actual
2483441576.002024-04-156015Actual
3622927096.002025-02-146016Actual
310128200.002022-07-176067Budget
1758159202.002023-09-166063Actual
1056123442.002023-02-146016Actual
865639100.002022-12-176017Budget
3539743909.482025-01-146028Actual
2800247817.002024-07-166063Actual
632914820.002022-10-166066Actual
772116600.002022-11-166028Budget
162559543.492023-07-1760311Actual

Generated 2025-06-15 21:32:16.100 UTC