[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 960  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817038054.822023-09-106028Actual
3465729698.302024-12-1060113Actual
600028800.002022-10-106065Budget
3398328903.002024-12-106036Actual
192639240.002022-06-106017Actual
2240713869.102024-01-0860411Actual
31969100504.472024-10-096018Actual
660117900.002022-10-106028Budget
2933554896.002024-08-096015Actual
328316730.002024-11-096026Actual
1785324865.002023-09-106016Actual
85188700.002022-12-116056Budget
473627400.002022-09-106064Budget
2761418894.732024-06-0960411Actual
3518611689.002025-01-086056Actual
515110400.002022-09-106056Actual
205513856.152023-11-1060612Actual
777915200.002022-11-106068Budget
225293894.452024-01-0860612Actual
528934000.002022-09-106017Budget
3772857988.532025-03-106068Actual
2888529361.942024-07-1060112Actual
665916000.002022-10-106068Budget
1374033009.002023-05-106065Actual
154253512.532023-06-1060612Actual
80237080.002022-05-106017Actual
204951985.902023-11-1060112Actual
487728800.002022-09-106065Budget
1113419100.002023-02-086068Budget
3168027273.002024-10-096016Actual
1628213232.922023-07-1160411Actual
2903243579.262024-07-1060213Actual
1075311362.002023-02-086056Actual
1804965780.002023-09-106017Actual
3722649680.002025-03-106064Actual
152482991.242023-06-1060211Actual
1412432980.482023-05-106028Actual
2856498274.122024-07-106018Actual
1867259315.002023-10-106014Actual
660221819.672022-10-106028Actual
1182920600.002023-03-106046Budget
2243820229.862024-01-0860611Actual
266103971.052024-05-0960112Actual
128619300.002023-04-106026Budget
3199747324.692024-10-096028Actual
2589857641.002024-05-096015Actual
1140351612.002023-03-106014Actual
3362376797.002024-12-106013Actual
1065829601.002023-02-086036Actual
449120460.002022-09-106013Actual
3253145299.002024-11-096063Actual
3060925768.002024-09-096036Actual
158174922.002023-07-116026Actual
57568100.002022-10-106073Budget
3539743909.482025-01-086028Actual
3757673600.002025-03-106017Actual
369828000.002022-08-106015Actual
12685000.002022-06-106073Budget
172606108.322023-08-1060211Actual
2471411362.002024-04-096073Actual
174601183.762023-08-1060212Actual
706731000.002022-11-106015Budget
818631000.002022-12-116015Budget
159519968.002022-06-106016Actual
1876442787.002023-10-106015Actual
871525480.002022-12-116067Actual
1253147564.002023-04-106014Actual
837610088.002022-12-116026Actual
85928200.002022-05-106067Budget
143911909.312023-05-1060112Actual
138298138.002023-05-106026Actual
3698430666.742025-02-0860213Actual
982825200.002023-01-086067Actual
5814300.002022-05-106063Budget
1320232844.002023-04-106067Actual
91214120.002023-01-086073Actual
244040900.002022-07-116014Budget
1173412199.002023-03-106026Actual
3202960776.462024-10-096068Actual
1226130109.222023-03-106068Actual
1602056810.002023-07-116067Actual
528833280.002022-09-106017Actual
542836400.002022-09-106018Budget
1579026623.002023-07-116016Actual
2023453820.272023-11-106068Actual
679714800.002022-11-106063Budget
3400916470.002024-12-106046Actual
1001715200.002023-01-086068Budget
3872680224.002025-04-106017Actual
1430010402.022023-05-1060411Actual
1010027830.002023-02-086013Actual
198228280.002022-06-106067Actual
225420200.002022-07-116013Budget
3816447937.232025-03-1060613Actual
179609042.002023-09-106056Actual
3562924313.982025-01-0860611Actual
898420460.002023-01-086013Actual
2706249639.002024-06-096065Actual
113557200.002023-03-106073Budget
24533668.862024-03-0960212Actual
720524800.002022-11-106016Budget
3178713460.002024-10-096056Actual
3701435508.932025-02-0860613Actual
2835518241.002024-07-106046Actual
804745100.002022-12-116014Budget
271419800.002022-07-116016Budget
3013215173.462024-08-0960113Actual
357179788.182025-01-0860212Actual
2197130391.002024-01-086036Actual
3344740715.352024-11-0960612Actual
2722911370.002024-06-096056Actual
1608082361.712023-07-116018Actual
1240217227.002023-04-106063Actual
2646313275.472024-05-0960311Actual
505723400.002022-09-106036Budget
1065928500.002023-02-086036Budget
2962571162.002024-08-096017Actual
2146313232.922023-12-1160611Actual
203496680.672023-11-1060311Actual
159619800.002022-06-106016Budget
183703341.252023-09-1060511Actual
786219800.002022-12-116013Actual
183439733.922023-09-1060411Actual
2547714632.952024-04-0960611Actual
2691116905.002024-06-096073Actual
847215600.002022-12-116046Budget
2274137781.002024-02-086064Actual
2672957177.762024-05-0960213Actual
328625939.442022-07-116068Actual
122080.002022-05-106013Actual
23925000.002022-07-116073Budget
16446600.002022-06-106026Budget
3778830841.762025-03-1060111Actual
344457558.352024-12-1060511Actual
263034240.002022-07-116065Actual
397914352.002022-08-106046Actual
3928736719.482025-04-1060213Actual
3657952203.572025-02-086068Actual
2619293288.002024-05-096017Actual
3751725095.002025-03-106066Actual
2571461803.002024-05-096063Actual
27615460.002022-07-116026Actual
3677822673.522025-02-0860611Actual
24526040.002022-05-106064Actual
281024180.002022-07-116036Actual
309927940.272024-09-0960211Actual
481832640.002022-09-106015Actual
3746016470.002025-03-106046Actual
2371262969.002024-03-096014Actual
1253250900.002023-04-106014Budget
1314435328.002023-04-106017Actual
2185635880.002024-01-086065Actual
35108100.002022-08-106073Budget
3861015142.002025-04-106046Actual
3243933572.052024-10-0960613Actual
2110958604.002023-12-116017Actual
162559543.492023-07-1160311Actual
3471430343.922024-12-1060613Actual
1160229300.002023-03-106065Budget
586027400.002022-10-106064Budget
3480644436.002025-01-086063Actual
1592820495.002023-07-116066Actual
2634658350.652024-05-096068Actual
2503411051.002024-04-096056Actual
922630100.002023-01-086064Budget
1333326763.702023-04-106028Actual
1970059471.002023-11-106014Actual
2380537943.002024-03-096015Actual
1042540500.002023-02-086015Budget
422225480.002022-08-106067Actual
3024880454.002024-09-096013Actual
520617400.002022-09-106066Budget
137222700.002022-06-106064Budget
936227440.002023-01-086065Actual
3601613386.002025-02-086073Actual
1450689580.002023-06-106013Actual
655451818.712022-10-106018Actual
3291111264.002024-11-096056Actual
124847200.002023-04-106073Budget
1996618812.002023-11-106046Actual
214312895.492023-12-1160511Actual
71717108.002022-05-106066Actual
1855295680.002023-10-106013Actual
1462547499.002023-06-106014Actual
231014300.002022-07-116063Budget
375231680.002022-08-106065Actual
79995300.002022-12-116073Budget
3548937788.702025-01-0860111Actual
922530720.002023-01-086064Actual
1364539647.002023-05-106064Actual
2312361594.002024-02-086067Actual
203226934.932023-11-1060211Actual
46308100.002022-09-106073Budget
253653435.932024-04-0960211Actual
1870433584.002023-10-106064Actual
3149488274.002024-10-096014Actual
1737317367.042023-08-1060611Actual
281123000.002022-07-116036Budget
473529760.002022-09-106064Actual
2374536149.002024-03-096064Actual
27626600.002022-07-116026Budget
3843658126.002025-04-106015Actual
113565060.002023-03-106073Actual
1926624492.702023-10-1060111Actual
5716320.002022-05-106063Actual
195223404.012023-10-1060612Actual
481929000.002022-09-106015Budget
1799024613.002023-09-106066Actual
18943120.002022-05-106014Actual
1028649082.002023-02-086014Actual
2862448788.352024-07-106068Actual
2900522275.352024-07-1060113Actual
56822698.002022-05-106036Actual
3392824971.002024-12-106016Actual
3332727787.452024-11-0960611Actual
128629149.002023-04-106026Actual
1320332800.002023-04-106067Budget
1113527878.872023-02-086068Actual
730328300.002022-11-106036Budget
3914024712.922025-04-1060112Actual
51509700.002022-09-106056Budget
3477374382.002025-01-086013Actual
3695731635.172025-02-0860113Actual
1500777500.002023-06-106017Actual
2335812852.062024-02-0860311Actual
317076517.002024-10-096026Actual
2268022245.002024-02-086073Actual
674224700.002022-11-106013Actual
3055422793.002024-09-096016Actual
1201434960.002023-03-106017Actual
205221183.762023-11-1060212Actual
183168875.392023-09-1060311Actual
3259021114.002024-11-096073Actual
3087240563.962024-09-096028Actual
2787953263.652024-06-0960213Actual
1808252145.002023-09-106067Actual
2859250252.022024-07-106028Actual
2043511579.702023-11-1060611Actual
2418688069.392024-03-096018Actual
3554419085.162025-01-0860311Actual
767330900.002022-11-106018Budget
449220900.002022-09-106013Budget
3007236653.572024-08-0960612Actual
3636721429.002025-02-086066Actual
2368411242.002024-03-096073Actual
199129745.002023-11-106026Actual
977339100.002023-01-086017Budget
1551760398.002023-07-116063Actual
3421783358.692024-12-106018Actual
2717726565.002024-06-096036Actual
1273125392.002023-04-106065Actual
1920647115.602023-10-106068Actual
3028146851.002024-09-096063Actual
318344606.462022-07-116018Actual
1814286439.062023-09-106018Actual
1512836604.792023-06-106028Actual
2223440773.052024-01-086028Actual
1994030391.002023-11-106036Actual
991130900.002023-01-086018Budget
2199719289.002024-01-086046Actual
393323400.002022-08-106036Budget
730227560.002022-11-106036Actual
2685251750.002024-06-096063Actual
1240117700.002023-04-106063Budget
1433113488.242023-05-1060611Actual
1403459202.002023-05-106067Actual
3527679488.002025-01-086017Actual
168497761.002023-08-106026Actual
3595747093.002025-02-086063Actual
2262155614.002024-02-086063Actual
2132216381.922023-12-1160111Actual
791816000.002022-12-116063Actual
296018000.002022-07-116066Budget
408321424.002022-08-106066Actual
725410100.002022-11-106026Budget
1220421328.752023-03-106028Actual
842528300.002022-12-116036Budget
3902121299.032025-04-1060411Actual
3326816032.972024-11-0960311Actual
1034228980.002023-02-086064Actual
193756934.932023-10-1060511Actual
2599316521.002024-05-096016Actual
930831000.002023-01-086015Budget
144474008.282023-05-1060612Actual
1042436800.002023-02-086015Actual
294557722.002024-08-096026Actual
3607659202.002025-02-086064Actual
3633615585.002025-02-086056Actual
865639100.002022-12-116017Budget
2607416411.002024-05-096046Actual
255372080.592024-04-0960112Actual
2309062192.002024-02-086017Actual
2871210879.692024-07-1060211Actual
1610842132.172023-07-116028Actual
2604821839.002024-05-096036Actual
3365647334.002024-12-106063Actual
777816546.842022-11-106068Actual
1584529838.002023-07-116036Actual
3492663986.002025-01-086064Actual
3096431261.982024-09-0960111Actual
2956621642.002024-08-096066Actual
2064354358.002023-12-116063Actual
215232316.762023-12-1160112Actual
3353429375.482024-11-0960213Actual
3338719574.532024-11-0960112Actual
1314536700.002023-04-106017Budget
505625272.002022-09-106036Actual
243942680.002022-07-116014Actual
38726400.002022-05-106065Budget
206547515.602022-06-106018Actual
2977851227.792024-08-096068Actual
3214417750.032024-10-0960311Actual
3628429204.002025-02-086036Actual
1207231556.002023-03-106067Actual
1178328500.002023-03-106036Budget
3371518113.002024-12-106073Actual
369929000.002022-08-106015Budget
3158763342.002024-10-096015Actual
1306221349.002023-04-106066Actual
991260000.682023-01-086018Actual
2950916825.002024-08-096046Actual
2324349380.792024-02-086068Actual
351068413.002025-01-086026Actual
2211363148.002024-01-086017Actual
890115200.002022-12-116068Budget
1328559591.592023-04-106018Actual
393220176.002022-08-106036Actual
1979250815.002023-11-106015Actual
334155334.902024-11-0960212Actual
3063514823.002024-09-096046Actual
818732960.002022-12-116015Actual
585923280.002022-10-106064Actual
253929447.742024-04-0960311Actual
3616949639.002025-02-086065Actual
3798819378.782025-03-1060112Actual
1300511800.002023-04-106056Budget
3459741498.342024-12-1060612Actual
903914800.002023-01-086063Budget
1654964584.002023-08-106063Actual
3386848438.002024-12-106065Actual
3908024582.072025-04-1060611Actual
3433639315.322024-12-1060111Actual
1701970324.002023-08-106017Actual
2214663388.002024-01-086067Actual
2506522856.002024-04-096066Actual
1168623800.002023-03-106016Budget
2061082524.002023-12-116013Actual
1516047568.632023-06-106068Actual
2082346644.002023-12-116015Actual
225321780.002022-07-116013Actual
36519100504.472025-02-086018Actual
1651696876.002023-08-106013Actual
3303353820.002024-11-096067Actual
1107816000.002023-02-086028Budget
3468430343.922024-12-1060213Actual
1127317700.002023-03-106063Budget
745218100.002022-11-106066Budget
1563733933.002023-07-116064Actual
2610010388.002024-05-096056Actual
106099300.002023-02-086026Budget
3415753130.002024-12-106067Actual
3211716337.232024-10-0960211Actual
2974645861.032024-08-096028Actual
847114040.002022-12-116046Actual
378973702.962025-03-1060511Actual
1127417296.002023-03-106063Actual
3825642608.002025-04-106063Actual
96367644.002023-01-086056Actual
2182453775.002024-01-086015Actual
343648398.792024-12-1060211Actual
865734880.002022-12-116017Actual
318429400.002022-07-116018Budget
61516692.002022-05-106046Actual
304336600.002022-07-116017Budget
235032673.152024-02-0860112Actual
3672116186.172025-02-0860411Actual
454813500.002022-09-106063Budget
3557117940.462025-01-0860411Actual
898320900.002023-01-086013Budget
3162055973.002024-10-096065Actual
1690316175.002023-08-106046Actual
355849000.002022-08-106014Budget
118614300.002022-06-106063Budget
1089143700.002023-02-086017Actual
3604481282.002025-02-086014Actual
2580366468.002024-05-096014Actual
2430517494.702024-03-0960111Actual
3863615018.002025-04-106056Actual
2670219305.122024-05-0960113Actual
1634113488.242023-07-1160611Actual
435417900.002022-08-106028Budget
99215600.002022-05-106028Budget
735015600.002022-11-106046Budget
1790827427.002023-09-106036Actual
2120295680.142023-12-116018Actual
2983835383.332024-08-0960111Actual
2527744850.402024-04-096068Actual
3424555200.592024-12-106028Actual
2731983674.002024-06-096017Actual
1259034400.002023-04-106064Budget
1560453563.002023-07-116014Actual
3766893674.042025-03-106018Actual
1548494723.002023-07-116013Actual
1459712318.002023-06-106073Actual
277614943.402024-06-0960212Actual
608419656.002022-10-106016Actual
1160333120.002023-03-106065Actual
804849440.002022-12-116014Actual
91225300.002023-01-086073Budget
553223757.582022-09-106068Actual
1982538033.002023-11-106065Actual
233319829.672024-02-0860211Actual
1465734283.002023-06-106064Actual
223539925.412024-01-0860211Actual
2097030742.002023-12-116036Actual
3920039932.352025-04-1060612Actual
1080820600.002023-02-086066Budget
300405188.092024-08-0960212Actual
2894533913.092024-07-1060612Actual
3551716641.492025-01-0860211Actual
2465554418.002024-04-096063Actual
1589715371.002023-07-116056Actual
1717248021.672023-08-106068Actual

Generated 2025-06-09 19:15:48.570 UTC