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425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3013215173.462024-08-1560113Actual
1015515939.002023-02-146063Actual
1766852047.002023-09-166014Actual
1056223800.002023-02-146016Budget
2214663388.002024-01-146067Actual
505723400.002022-09-166036Budget
2110958604.002023-12-176017Actual
655451818.712022-10-166018Actual
416630080.002022-08-166017Actual
2389826522.002024-03-156016Actual
3107824313.982024-09-1560611Actual
879730900.002022-12-176018Budget
725410100.002022-11-166026Budget
3456510277.552024-12-1660212Actual
3492663986.002025-01-146064Actual
2847181328.002024-07-166017Actual
3716515698.002025-03-166073Actual
1267240500.002023-04-166015Budget
2583648510.002024-05-156064Actual
2640825058.672024-05-1560111Actual
1146234400.002023-03-166064Budget
1113419100.002023-02-146068Budget
3078455200.002024-09-156067Actual
1579026623.002023-07-176016Actual
3353429375.482024-11-1560213Actual
1696024413.002023-08-166066Actual
355984084.882025-01-1460511Actual
2274137781.002024-02-146064Actual
2498229009.002024-04-156036Actual
2123046662.562023-12-176028Actual
2838114168.002024-07-166056Actual
857418018.002022-12-176066Actual
1982538033.002023-11-166065Actual
184933741.252023-09-1660612Actual
3447730841.762024-12-1660611Actual
1654964584.002023-08-166063Actual
3574837191.882025-01-1460612Actual
3018930021.112024-08-1560613Actual
2868435383.332024-07-1660111Actual
1001715200.002023-01-146068Budget
173413085.922023-08-1660511Actual
753438000.002022-11-166017Actual
580449000.002022-10-166014Budget
68795300.002022-11-166073Budget
818631000.002022-12-176015Budget
3920039932.352025-04-1660612Actual
184622291.232023-09-1660112Actual
3424555200.592024-12-166028Actual
3090460218.872024-09-156068Actual
3181820845.002024-10-156066Actual
968918100.002023-01-146066Budget
1879742608.002023-10-166065Actual
2082346644.002023-12-176015Actual
104624000.012022-05-166068Actual
3046161438.002024-09-156015Actual
3722649680.002025-03-166064Actual
3521719340.002025-01-146066Actual
2397919088.002024-03-156046Actual
3695731635.172025-02-1460113Actual
1682229561.002023-08-166016Actual
1273125392.002023-04-166065Actual
832824800.002022-12-176016Budget
2182453775.002024-01-146015Actual
318429400.002022-07-176018Budget
328625939.442022-07-176068Actual
374069563.002025-03-166026Actual
1127417296.002023-03-166063Actual
3441818894.732024-12-1660411Actual
2726019977.002024-06-156066Actual
534423520.002022-09-166067Actual
1358522963.002023-05-166073Actual
154253512.532023-06-1660612Actual
3551716641.492025-01-1460211Actual
164572799.752023-07-1760612Actual
3757673600.002025-03-166017Actual
3501941897.002025-01-146065Actual
1187611800.002023-03-166056Budget
174601183.762023-08-1660212Actual
2164558006.002024-01-146063Actual
206547515.602022-06-166018Actual
1723214314.862023-08-1660111Actual
767438182.102022-11-166018Actual
2043511579.702023-11-1660611Actual
2008259202.002023-11-166017Actual
594329760.002022-10-166015Actual
2580366468.002024-05-156014Actual
1433113488.242023-05-1660611Actual
375328800.002022-08-166065Budget
3173528620.002024-10-156036Actual
296018000.002022-07-176066Budget
3604481282.002025-02-146014Actual
124839752.002023-04-166073Actual
1840213869.102023-09-1660611Actual
3831512558.002025-04-166073Actual
430544545.852022-08-166018Actual
1178328500.002023-03-166036Budget
276417788.142024-06-1560511Actual
1339019100.002023-04-166068Budget
759132640.002022-11-166067Actual
2619293288.002024-05-156017Actual
505625272.002022-09-166036Actual
96378700.002023-01-146056Budget
3607659202.002025-02-146064Actual
172879733.922023-08-1660311Actual
3024880454.002024-09-156013Actual
2676043642.422024-05-1560613Actual
2297415973.002024-02-146046Actual
397914352.002022-08-166046Actual
1610842132.172023-07-176028Actual
2589857641.002024-05-156015Actual
2758723360.772024-06-1560311Actual
16446600.002022-06-166026Budget
224981349.722024-01-1460112Actual
1089036700.002023-02-146017Budget
1425000.002022-05-166073Budget
553316000.002022-09-166068Budget
3146618458.002024-10-156073Actual
164012367.822023-07-1760112Actual
2294829838.002024-02-146036Actual
3214417750.032024-10-1560311Actual
977339100.002023-01-146017Budget
206629400.002022-06-166018Budget
3486519665.002025-01-146073Actual
151224960.002022-06-166065Actual
5716320.002022-05-166063Actual
3303353820.002024-11-156067Actual
231014300.002022-07-176063Budget
818732960.002022-12-176015Actual
51509700.002022-09-166056Budget
3881986076.932025-04-166018Actual
183439733.922023-09-1660411Actual
337020900.002022-08-166013Budget
3837652118.002025-04-166064Actual
249324240.002022-07-176064Actual
510414040.002022-09-166046Actual
3176115461.002024-10-156046Actual
641234000.002022-10-166017Budget
3737925290.002025-03-166016Actual
730227560.002022-11-166036Actual
2503411051.002024-04-156056Actual
230913720.002022-07-176063Actual
3240837123.002024-10-1560213Actual
2099621901.002023-12-176046Actual
2888529361.942024-07-1660112Actual
3595747093.002025-02-146063Actual
3601613386.002025-02-146073Actual
106109508.002023-02-146026Actual
266103971.052024-05-1560112Actual
3554419085.162025-01-1460311Actual
3518611689.002025-01-146056Actual
3312150739.912024-11-156028Actual
334155334.902024-11-1560212Actual
2146313232.922023-12-1760611Actual
383522464.002022-08-166016Actual
310028280.002022-07-176067Actual
2211363148.002024-01-146017Actual
720524800.002022-11-166016Budget
3843658126.002025-04-166015Actual
665823031.812022-10-166068Actual
3586629698.302025-01-1460613Actual
2995222215.002024-08-1560611Actual
3769652970.252025-03-166028Actual
158174922.002023-07-176026Actual
2506522856.002024-04-156066Actual
152759447.742023-06-1660311Actual
745115132.002022-11-166066Actual
245062545.492024-03-1560112Actual
3228923000.122024-10-1560112Actual
3415753130.002024-12-166067Actual
2927554142.002024-08-156064Actual
46298640.002022-09-166073Actual
2085541262.002023-12-176065Actual
1804965780.002023-09-166017Actual
674224700.002022-11-166013Actual
193756934.932023-10-1660511Actual
2462286112.002024-04-156013Actual
1867259315.002023-10-166014Actual
2521796677.122024-04-156018Actual
3642678982.002025-02-146017Actual
164281349.722023-07-1760212Actual
857318100.002022-12-176066Budget
1628213232.922023-07-1760411Actual
3896715727.652025-04-1660211Actual
3329515269.132024-11-1560411Actual
600028800.002022-10-166065Budget
2903243579.262024-07-1660213Actual
375231680.002022-08-166065Actual
2309062192.002024-02-146017Actual
243942680.002022-07-176014Actual
2135010307.332023-12-1760211Actual
3400916470.002024-12-166046Actual
1127317700.002023-03-166063Budget
355849000.002022-08-166014Budget
408321424.002022-08-166066Actual
3162055973.002024-10-156065Actual
1291027209.002023-04-166036Actual
1328642800.002023-04-166018Budget
106099300.002023-02-146026Budget
118515040.002022-06-166063Actual
3309388795.162024-11-156018Actual
467849000.002022-09-166014Budget
3128531635.172024-09-1560213Actual
2400514165.002024-03-156056Actual
128619300.002023-04-166026Budget
3371518113.002024-12-166073Actual
290410400.002022-07-176056Actual
982825200.002023-01-146067Actual
56923000.002022-05-166036Budget
1885721022.002023-10-166016Actual
1042540500.002023-02-146015Budget
85828840.002022-05-166067Actual
172606108.322023-08-1660211Actual
3119836800.382024-09-1560612Actual
1996618812.002023-11-166046Actual
73968700.002022-11-166056Budget
2477433584.002024-04-156064Actual
219436931.002024-01-146026Actual
2076336149.002023-12-176064Actual
3834381282.002025-04-166014Actual
3383663176.002024-12-166015Actual
1462547499.002023-06-166014Actual
1814286439.062023-09-166018Actual
295922672.002022-07-176066Actual
3253145299.002024-11-156063Actual
916945100.002023-01-146014Budget
3875954648.002025-04-166067Actual
214312895.492023-12-1760511Actual
3288517356.002024-11-156046Actual
244040900.002022-07-176014Budget
1888410649.002023-10-166026Actual
1226130109.222023-03-166068Actual
3810823970.122025-03-1660113Actual
2832927769.002024-07-166036Actual
1240217227.002023-04-166063Actual
1465734283.002023-06-166064Actual
1453867095.002023-06-166063Actual
674120900.002022-11-166013Budget
1253250900.002023-04-166014Budget
520617400.002022-09-166066Budget
1333416000.002023-04-166028Budget
2486740365.002024-04-156065Actual
422225480.002022-08-166067Actual
50089600.002022-09-166026Budget
734917654.002022-11-166046Actual
3530963388.002025-01-146067Actual
735015600.002022-11-166046Budget
3710648128.002025-03-166063Actual
416734000.002022-08-166017Budget
137121840.002022-06-166064Actual
57558080.002022-10-166073Actual
19040900.002022-05-166014Budget
2029420707.532023-11-1660111Actual
837510100.002022-12-176026Budget
706627160.002022-11-166015Actual
1291128500.002023-04-166036Budget
473627400.002022-09-166064Budget
1295820600.002023-04-166046Budget
205513856.152023-11-1660612Actual
2338513614.842024-02-1460411Actual
706731000.002022-11-166015Budget
2243820229.862024-01-1460611Actual
257731600.002022-07-176015Budget
1314536700.002023-04-166017Budget
3743428620.002025-03-166036Actual
17548105248.002023-09-166013Actual
1295722604.002023-04-166046Actual
199129745.002023-11-166026Actual
2202310850.002024-01-146056Actual
1663653058.002023-08-166014Actual
391689788.182025-04-1660212Actual
35096480.002022-08-166073Actual
3294221872.002024-11-156066Actual
1160333120.002023-03-166065Actual
3087240563.962024-09-156028Actual
3666713895.702025-02-1460211Actual
2962571162.002024-08-156017Actual
113120020.002022-06-166013Actual
271499882.002024-06-156026Actual
547617900.002022-09-166028Budget
3731955973.002025-03-166065Actual
3101922902.252024-09-1560311Actual
725311336.002022-11-166026Actual
1409687254.222023-05-166018Actual
2403521901.002024-03-156066Actual
2438713106.322024-03-1560411Actual
3804841106.842025-03-1660612Actual
622816000.002022-10-166046Budget
3772857988.532025-03-166068Actual
1705243534.002023-08-166067Actual
1551760398.002023-07-176063Actual
772218546.882022-11-166028Actual
2023453820.272023-11-166068Actual
305819776.002024-09-156026Actual
193215980.662023-10-1660311Actual
2693985284.002024-06-156014Actual
440916000.002022-08-166068Budget
2571461803.002024-05-156063Actual
2670219305.122024-05-1560113Actual
255641196.532024-04-1560212Actual
29059700.002022-07-176056Budget
56822698.002022-05-166036Actual
2524546209.522024-04-156028Actual
3291111264.002024-11-156056Actual
2061082524.002023-12-176013Actual
5814300.002022-05-166063Budget
1034134400.002023-02-146064Budget
2097030742.002023-12-176036Actual
930831000.002023-01-146015Budget
285715600.002022-07-176046Actual
1182920600.002023-03-166046Budget
561620900.002022-10-166013Budget
194661234.822023-10-1660112Actual
31969100504.472024-10-156018Actual
2324349380.792024-02-146068Actual
3271159119.002024-11-156015Actual
2593144078.002024-05-156065Actual
138298138.002023-05-166026Actual
1047929300.002023-02-146065Budget
730328300.002022-11-166036Budget
35108100.002022-08-166073Budget
1491713689.002023-06-166056Actual
1333326763.702023-04-166028Actual
1785324865.002023-09-166016Actual
641344000.002022-10-166017Actual
3669420229.862025-02-1460311Actual
194931324.192023-10-1660212Actual
310128200.002022-07-176067Budget
2942821642.002024-08-156016Actual
777816546.842022-11-166068Actual
824527440.002022-12-176065Actual
104715700.002022-05-166068Budget
1958187009.002023-11-166013Actual
2312361594.002024-02-146067Actual
1793414466.002023-09-166046Actual
2767321985.212024-06-1560611Actual
2070211242.002023-12-176073Actual
3131529698.302024-09-1560613Actual
3884739309.392025-04-166028Actual
3427644745.852024-12-166068Actual
3028146851.002024-09-156063Actual
137222700.002022-06-166064Budget
38625480.002022-05-166065Actual
217115700.002022-06-166068Budget
2303121022.002024-02-146066Actual
38849600.002022-08-166026Budget
304336600.002022-07-176017Budget
2856498274.122024-07-166018Actual
3536993325.552025-01-146018Actual
2173252241.002024-01-146014Actual
328715700.002022-07-176068Budget
3489383628.002025-01-146014Actual
328316730.002024-11-156026Actual
143911909.312023-05-1660112Actual
254199257.312024-04-1560411Actual
1475036239.002023-06-166065Actual
2091520796.002023-12-176016Actual
3893934697.152025-04-1660111Actual
2471411362.002024-04-156073Actual
249422700.002022-07-176064Budget
184316692.002022-06-166066Actual
355746640.002022-08-166014Actual
178808062.002023-09-166026Actual
380165285.962025-03-1660212Actual
1764011122.002023-09-166073Actual
27412105381.832024-06-156018Actual
2634658350.652024-05-156068Actual
2859250252.022024-07-166028Actual
2283339961.002024-02-146065Actual
1711282452.622023-08-166018Actual
2720318897.002024-06-156046Actual
174894161.472023-08-1660612Actual
3459741498.342024-12-1660612Actual
865639100.002022-12-176017Budget
3178713460.002024-10-156056Actual
33131600.002022-05-166015Budget
192639240.002022-06-166017Actual
46308100.002022-09-166073Budget
1300511800.002023-04-166056Budget
1080820600.002023-02-146066Budget
3280428159.002024-11-156016Actual
2971897855.932024-08-156018Actual
1070620600.002023-02-146046Budget
2418688069.392024-03-156018Actual
3672116186.172025-02-1460411Actual
528934000.002022-09-166017Budget
958914170.002023-01-146046Actual
3931841965.192025-04-1660613Actual
1808252145.002023-09-166067Actual
2712224865.002024-06-156016Actual
791816000.002022-12-176063Actual
73978580.002022-11-166056Actual
2161383720.002024-01-146013Actual
1259034400.002023-04-166064Budget
777915200.002022-11-166068Budget
217024000.012022-06-166068Actual
1178232890.002023-03-166036Actual
553223757.582022-09-166068Actual
944624102.002023-01-146016Actual
1512836604.792023-06-166028Actual
917043120.002023-01-146014Actual
17867878.002022-06-166056Actual
2240713869.102024-01-1460411Actual
3125816141.902024-09-1560113Actual
1215642800.002023-03-166018Budget
1994030391.002023-11-166036Actual
1779348438.002023-09-166065Actual
2515755434.002024-04-156067Actual
1967222245.002023-11-166073Actual
1388319088.002023-05-166046Actual
2672957177.762024-05-1560213Actual
2126243038.252023-12-176068Actual
255372080.592024-04-1560112Actual
534526700.002022-09-166067Budget
323119274.172022-07-176028Actual
3622927096.002025-02-146016Actual
1459712318.002023-06-166073Actual
1573043997.002023-07-176065Actual
80237080.002022-05-166017Actual
2787953263.652024-06-1560213Actual
1876442787.002023-10-166015Actual
3858425502.002025-04-166036Actual
144474008.282023-05-1660612Actual
1608082361.712023-07-176018Actual
162283277.422023-07-1760211Actual
323215600.002022-07-176028Budget

Generated 2025-06-15 09:27:48.298 UTC