[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 768  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1500777500.002023-06-106017Actual
2706249639.002024-06-096065Actual
318429400.002022-07-116018Budget
173413085.922023-08-1060511Actual
3731955973.002025-03-106065Actual
3232132298.172024-10-0960612Actual
1240217227.002023-04-106063Actual
772218546.882022-11-106028Actual
2796968310.002024-07-106013Actual
422326700.002022-08-106067Budget
179609042.002023-09-106056Actual
3530963388.002025-01-086067Actual
1178328500.002023-03-106036Budget
1885721022.002023-10-106016Actual
5814300.002022-05-106063Budget
1486527351.002023-06-106036Actual
27615460.002022-07-116026Actual
3338719574.532024-11-0960112Actual
1187611800.002023-03-106056Budget
884616600.002022-12-116028Budget
3344740715.352024-11-0960612Actual
334155334.902024-11-0960212Actual
1113527878.872023-02-086068Actual
173918564.002022-06-106046Actual
2110958604.002023-12-116017Actual
3403513035.002024-12-106056Actual
2324349380.792024-02-086068Actual
2226535879.022024-01-086068Actual
2568186112.002024-05-096013Actual
600128280.002022-10-106065Actual
164012367.822023-07-1160112Actual
1663653058.002023-08-106014Actual
1711282452.622023-08-106018Actual
239254671.002024-03-096026Actual
767438182.102022-11-106018Actual
2524546209.522024-04-096028Actual
3843658126.002025-04-106015Actual
600028800.002022-10-106065Budget
2649012282.902024-05-0960411Actual
2389826522.002024-03-096016Actual
2758723360.772024-06-0960311Actual
944624102.002023-01-086016Actual
344457558.352024-12-1060511Actual
2654913994.642024-05-0960611Actual
3187786020.002024-10-096017Actual
1001630909.232023-01-086068Actual
505625272.002022-09-106036Actual
922630100.002023-01-086064Budget
220200.002022-05-106013Budget
3178713460.002024-10-096056Actual
124839752.002023-04-106073Actual
192736600.002022-06-106017Budget
991260000.682023-01-086018Actual
3663935880.152025-02-0860111Actual
1070620600.002023-02-086046Budget
249324240.002022-07-116064Actual
80005400.002022-12-116073Actual
567413720.002022-10-106063Actual
3146618458.002024-10-096073Actual
2841221039.002024-07-106066Actual
2070211242.002023-12-116073Actual
203226934.932023-11-1060211Actual
321987329.622024-10-0960511Actual
243609639.242024-03-0960311Actual
3728658995.002025-03-106015Actual
3007236653.572024-08-0960612Actual
542760000.682022-09-106018Actual
1295722604.002023-04-106046Actual
355849000.002022-08-106014Budget
3654744327.662025-02-086028Actual
361529120.002022-08-106064Actual
2812152992.002024-07-106064Actual
1602056810.002023-07-116067Actual
3049449639.002024-09-096065Actual
2832927769.002024-07-106036Actual
193756934.932023-10-1060511Actual
2418688069.392024-03-096018Actual
2289324639.002024-02-086016Actual
3902121299.032025-04-1060411Actual
804849440.002022-12-116014Actual
3208932673.712024-10-0960111Actual
3468430343.922024-12-1060213Actual
1089036700.002023-02-086017Budget
3784320840.512025-03-1060311Actual
2223440773.052024-01-086028Actual
3636721429.002025-02-086066Actual
1127317700.002023-03-106063Budget
174894161.472023-08-1060612Actual
3822369069.002025-04-106013Actual
2691116905.002024-06-096073Actual
3722649680.002025-03-106064Actual
3666713895.702025-02-0860211Actual
131544440.002022-06-106014Actual
1982538033.002023-11-106065Actual
2640825058.672024-05-0960111Actual
23925000.002022-07-116073Budget
2876618512.812024-07-1060411Actual
3477374382.002025-01-086013Actual
2243820229.862024-01-0860611Actual
5197800.002022-05-106026Actual
1899420344.002023-10-106066Actual
2856498274.122024-07-106018Actual
3698430666.742025-02-0860213Actual
3315350739.912024-11-096068Actual
3309388795.162024-11-096018Actual
2137713232.922023-12-1160311Actual
1608082361.712023-07-116018Actual
38849600.002022-08-106026Budget
1557619734.002023-07-116073Actual
3489383628.002025-01-086014Actual
3015930989.552024-08-0960213Actual
1471744894.002023-06-106015Actual
2956621642.002024-08-096066Actual
159519968.002022-06-106016Actual
1070520930.002023-02-086046Actual
851911830.002022-12-116056Actual
174331349.722023-08-1060112Actual
1028649082.002023-02-086014Actual
3583530989.552025-01-0860213Actual
1113419100.002023-02-086068Budget
3152752118.002024-10-096064Actual
1573043997.002023-07-116065Actual
622816000.002022-10-106046Budget
1259034400.002023-04-106064Budget
2483441576.002024-04-096015Actual
300405188.092024-08-0960212Actual
1934810021.162023-10-1060411Actual
454813500.002022-09-106063Budget
144474008.282023-05-1060612Actual
113557200.002023-03-106073Budget
3300181328.002024-11-096017Actual
2933554896.002024-08-096015Actual
62759568.002022-10-106056Actual
163093085.922023-07-1160511Actual
215543404.012023-12-1160612Actual
391689788.182025-04-1060212Actual
1267240500.002023-04-106015Budget
271319292.002022-07-116016Actual
79995300.002022-12-116073Budget
2613115195.002024-05-096066Actual
2037613232.922023-11-1060411Actual
198328200.002022-06-106067Budget
57558080.002022-10-106073Actual
3683818008.542025-02-0860112Actual
3087240563.962024-09-096028Actual
2029420707.532023-11-1060111Actual
3928736719.482025-04-1060213Actual
982927200.002023-01-086067Budget
3633615585.002025-02-086056Actual
553223757.582022-09-106068Actual
772116600.002022-11-106028Budget
224981349.722024-01-0860112Actual
3548937788.702025-01-0860111Actual
759132640.002022-11-106067Actual
1459712318.002023-06-106073Actual
244143372.102024-03-0960511Actual
2589857641.002024-05-096015Actual
17867878.002022-06-106056Actual
2693985284.002024-06-096014Actual
3645960398.002025-02-086067Actual
3400916470.002024-12-106046Actual
174601183.762023-08-1060212Actual
209427535.002023-12-116026Actual
1481022604.002023-06-106016Actual
1010027830.002023-02-086013Actual
94429400.002022-05-106018Budget
204951985.902023-11-1060112Actual
567313500.002022-10-106063Budget
2607416411.002024-05-096046Actual
182893054.012023-09-1060211Actual
2512468889.002024-04-096017Actual
917043120.002023-01-086014Actual
249544621.002024-04-096026Actual
1047929300.002023-02-086065Budget
71717108.002022-05-106066Actual
3173528620.002024-10-096036Actual
2806118975.002024-07-106073Actual
3622927096.002025-02-086016Actual
2744055758.182024-06-096028Actual
2321136604.792024-02-086028Actual
2297415973.002024-02-086046Actual
954228300.002023-01-086036Budget
824429200.002022-12-116065Budget
1779348438.002023-09-106065Actual
264369727.542024-05-0960211Actual
3592576797.002025-02-086013Actual
1403459202.002023-05-106067Actual
1339019100.002023-04-106068Budget
169224336.002022-06-106036Actual
85188700.002022-12-116056Budget
2023453820.272023-11-106068Actual
753539100.002022-11-106017Budget
2232517367.042024-01-0860111Actual
2604821839.002024-05-096036Actual
203496680.672023-11-1060311Actual
1183019016.002023-03-106046Actual
1215560218.872023-03-106018Actual
68806000.002022-11-106073Actual
3465729698.302024-12-1060113Actual
138298138.002023-05-106026Actual
2808981282.002024-07-106014Actual
184622291.232023-09-1060112Actual
2977851227.792024-08-096068Actual
281123000.002022-07-116036Budget
91225300.002023-01-086073Budget
2838114168.002024-07-106056Actual
3104619658.572024-09-0960411Actual
56822698.002022-05-106036Actual
3383663176.002024-12-106015Actual
3069217728.002024-09-096066Actual
3199747324.692024-10-096028Actual
131640900.002022-06-106014Budget
305819776.002024-09-096026Actual
62749700.002022-10-106056Budget
810329120.002022-12-116064Actual
1758159202.002023-09-106063Actual
692847520.002022-11-106014Actual
547530000.132022-09-106028Actual
890115200.002022-12-116068Budget
487728800.002022-09-106065Budget
1107816000.002023-02-086028Budget
1676247990.002023-08-106065Actual
152759447.742023-06-1060311Actual
2868435383.332024-07-1060111Actual
1056223800.002023-02-086016Budget
1127417296.002023-03-106063Actual
1415520.002022-05-106073Actual
3737925290.002025-03-106016Actual
2761418894.732024-06-0960411Actual
3607659202.002025-02-086064Actual
1634113488.242023-07-1160611Actual
1714032980.482023-08-106028Actual
1306120600.002023-04-106066Budget
215232316.762023-12-1160112Actual
2362553820.002024-03-096063Actual
2995222215.002024-08-0960611Actual
2722911370.002024-06-096056Actual
454713020.002022-09-106063Actual
40279700.002022-08-106056Budget
24526040.002022-05-106064Actual
3628429204.002025-02-086036Actual
2240713869.102024-01-0860411Actual
205221183.762023-11-1060212Actual
31969100504.472024-10-096018Actual
276417788.142024-06-0960511Actual
2076336149.002023-12-116064Actual
3427644745.852024-12-106068Actual
3285929469.002024-11-096036Actual
1140450900.002023-03-106014Budget
2318378284.362024-02-086018Actual
1790827427.002023-09-106036Actual
2199719289.002024-01-086046Actual
1858558125.002023-10-106063Actual
995916600.002023-01-086028Budget
2498229009.002024-04-096036Actual
1042436800.002023-02-086015Actual
1168623800.002023-03-106016Budget
73968700.002022-11-106056Budget
243336108.322024-03-0960211Actual
561523100.002022-10-106013Actual
3018930021.112024-08-0960613Actual
142462959.322023-05-1060211Actual
1415646662.562023-05-106068Actual
1610842132.172023-07-116028Actual
1295820600.002023-04-106046Budget
206629400.002022-06-106018Budget
496018600.002022-09-106016Budget
3875954648.002025-04-106067Actual
3013215173.462024-08-0960113Actual
1589715371.002023-07-116056Actual
328715700.002022-07-116068Budget
328625939.442022-07-116068Actual
3259021114.002024-11-096073Actual
96378700.002023-01-086056Budget
260205912.002024-05-096026Actual
745218100.002022-11-106066Budget
1107726484.912023-02-086028Actual
487628000.002022-09-106065Actual
922530720.002023-01-086064Actual
2731983674.002024-06-096017Actual
1569742383.002023-07-116015Actual
192943181.672023-10-1060211Actual
3920039932.352025-04-1060612Actual
351068413.002025-01-086026Actual
2571461803.002024-05-096063Actual
3456510277.552024-12-1060212Actual
35108100.002022-08-106073Budget
2927554142.002024-08-096064Actual
3798819378.782025-03-1060112Actual
720524800.002022-11-106016Budget
1320232844.002023-04-106067Actual
19146101660.552023-10-106018Actual
3926022275.352025-04-1060113Actual
172879733.922023-08-1060311Actual
585923280.002022-10-106064Actual
2400514165.002024-03-096056Actual
2631567864.472024-05-096028Actual
2942821642.002024-08-096016Actual
2670219305.122024-05-0960113Actual
35096480.002022-08-106073Actual
2847181328.002024-07-106017Actual
3695731635.172025-02-0860113Actual
310028280.002022-07-116067Actual
1361346488.002023-05-106014Actual
3852924298.002025-04-106016Actual
3861015142.002025-04-106046Actual
1385725116.002023-05-106036Actual
229204822.002024-02-086026Actual
2017595137.702023-11-106018Actual
318344606.462022-07-116018Actual
3332727787.452024-11-0960611Actual
211322789.382022-06-106028Actual
1253147564.002023-04-106014Actual
520617400.002022-09-106066Budget
534526700.002022-09-106067Budget
16446600.002022-06-106026Budget
263034240.002022-07-116065Actual
1731413106.322023-08-1060411Actual
3090460218.872024-09-096068Actual
3046161438.002024-09-096015Actual
304336600.002022-07-116017Budget
3265153544.002024-11-096064Actual
159619800.002022-06-106016Budget
2921421114.002024-08-096073Actual
153942099.732023-06-1060112Actual
842427560.002022-12-116036Actual
61516692.002022-05-106046Actual
369929000.002022-08-106015Budget
2634658350.652024-05-096068Actual
2197130391.002024-01-086036Actual
249422700.002022-07-116064Budget
383522464.002022-08-106016Actual
510316000.002022-09-106046Budget
2008259202.002023-11-106017Actual
3149488274.002024-10-096014Actual
3480644436.002025-01-086063Actual
2583648510.002024-05-096064Actual
2753233666.282024-06-0960111Actual
271419800.002022-07-116016Budget
1660822484.002023-08-106073Actual
235333149.752024-02-0860612Actual
50089600.002022-09-106026Budget
837610088.002022-12-116026Actual
3792826719.342025-03-1060611Actual
3719384456.002025-03-106014Actual
225293894.452024-01-0860612Actual
1961361175.002023-11-106063Actual
225420200.002022-07-116013Budget
169323000.002022-06-106036Budget
378168245.592025-03-1060211Actual
3075172450.002024-09-096017Actual
3271159119.002024-11-096015Actual
80336600.002022-05-106017Budget
3551716641.492025-01-0860211Actual
113565060.002023-03-106073Actual
3872680224.002025-04-106017Actual
192639240.002022-06-106017Actual
33033920.002022-05-106015Actual
1421820229.862023-05-1060111Actual
1281423800.002023-04-106016Budget
254199257.312024-04-0960411Actual
1560453563.002023-07-116014Actual
3810823970.122025-03-1060113Actual
824527440.002022-12-116065Actual
698428280.002022-11-106064Actual
3766893674.042025-03-106018Actual
3238124696.452024-10-0960113Actual
3214417750.032024-10-0960311Actual
1433113488.242023-05-1060611Actual
1253250900.002023-04-106014Budget
1207231556.002023-03-106067Actual
3055422793.002024-09-096016Actual
1723214314.862023-08-1060111Actual
2527744850.402024-04-096068Actual
2132216381.922023-12-1160111Actual
1979250815.002023-11-106015Actual
904014560.002023-01-086063Actual
3769652970.252025-03-106028Actual
23915940.002022-07-116073Actual
430636400.002022-08-106018Budget
449220900.002022-09-106013Budget
1314435328.002023-04-106017Actual
2123046662.562023-12-116028Actual
1075211800.002023-02-086056Budget
1160229300.002023-03-106065Budget
2900522275.352024-07-1060113Actual
266423971.052024-05-0960612Actual
3672116186.172025-02-0860411Actual
481929000.002022-09-106015Budget
449120460.002022-09-106013Actual
884525697.012022-12-116028Actual
3459741498.342024-12-1060612Actual
199129745.002023-11-106026Actual
786219800.002022-12-116013Actual
1687732249.002023-08-106036Actual
2011545926.002023-11-106067Actual
38726400.002022-05-106065Budget
1358522963.002023-05-106073Actual
211415600.002022-06-106028Budget
1182920600.002023-03-106046Budget
3893934697.152025-04-1060111Actual
339556943.002024-12-106026Actual
495917472.002022-09-106016Actual
3743428620.002025-03-106036Actual
3931841965.192025-04-1060613Actual
3513428159.002025-01-086036Actual
1306221349.002023-04-106066Actual
2992019467.082024-08-0960411Actual
2717726565.002024-06-096036Actual
3365647334.002024-12-106063Actual
17879700.002022-06-106056Budget
1430010402.022023-05-1060411Actual
151326400.002022-06-106065Budget
520516380.002022-09-106066Actual
1328642800.002023-04-106018Budget
655451818.712022-10-106018Actual
1682229561.002023-08-106016Actual
3858425502.002025-04-106036Actual
3516017373.002025-01-086046Actual
2756011223.312024-06-0960211Actual
1140351612.002023-03-106014Actual
1173412199.002023-03-106026Actual
467849000.002022-09-106014Budget
1489115371.002023-06-106046Actual
996031212.272023-01-086028Actual

Generated 2025-06-09 05:12:25.171 UTC