[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 448  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380223860.002023-05-186016Actual
3291111264.002024-11-176056Actual
368664992.342025-02-1660212Actual
608419656.002022-10-186016Actual
3271159119.002024-11-176015Actual
2002320294.002023-11-186066Actual
1717248021.672023-08-186068Actual
655336400.002022-10-186018Budget
3719384456.002025-03-186014Actual
2294829838.002024-02-166036Actual
235333149.752024-02-1660612Actual
1934810021.162023-10-1860411Actual
561620900.002022-10-186013Budget
3350726391.222024-11-1760113Actual
586027400.002022-10-186064Budget
1682229561.002023-08-186016Actual
3036885652.002024-09-176014Actual
3513428159.002025-01-166036Actual
561523100.002022-10-186013Actual
3486519665.002025-01-166073Actual
113220200.002022-06-186013Budget
3415753130.002024-12-186067Actual
2756011223.312024-06-1760211Actual
3421783358.692024-12-186018Actual
857318100.002022-12-196066Budget
281123000.002022-07-196036Budget
847114040.002022-12-196046Actual
298666947.702024-08-1760211Actual
2070211242.002023-12-196073Actual
38726400.002022-05-186065Budget
2303121022.002024-02-166066Actual
2270853563.002024-02-166014Actual
2977851227.792024-08-176068Actual
3406520066.002024-12-186066Actual
1587117406.002023-07-196046Actual
2992019467.082024-08-1760411Actual
3392824971.002024-12-186016Actual
2936849514.002024-08-176065Actual
1234428100.002023-04-186013Budget
3400916470.002024-12-186046Actual
1858558125.002023-10-186063Actual
2654913994.642024-05-1760611Actual
1034134400.002023-02-166064Budget
398016000.002022-08-186046Budget
991260000.682023-01-166018Actual
174331349.722023-08-1860112Actual
3616949639.002025-02-166065Actual
977242800.002023-01-166017Actual
1400162790.002023-05-186017Actual
2791046484.572024-06-1760613Actual
3604481282.002025-02-166014Actual
3554419085.162025-01-1660311Actual
12685000.002022-06-186073Budget
1140351612.002023-03-186014Actual
2838114168.002024-07-186056Actual
1770033933.002023-09-186064Actual
1103042800.002023-02-166018Budget
3149488274.002024-10-176014Actual
454813500.002022-09-186063Budget
3063514823.002024-09-176046Actual
1146138272.002023-03-186064Actual
2362553820.002024-03-176063Actual
2503411051.002024-04-176056Actual
1996618812.002023-11-186046Actual
1273029300.002023-04-186065Budget
3677822673.522025-02-1660611Actual
179609042.002023-09-186056Actual
3066113637.002024-09-176056Actual
1042436800.002023-02-166015Actual
2927554142.002024-08-176064Actual
3748615160.002025-03-186056Actual
3078455200.002024-09-176067Actual
2753233666.282024-06-1760111Actual
343648398.792024-12-1860211Actual
235032673.152024-02-1660112Actual
3253145299.002024-11-176063Actual
1940617367.042023-10-1860611Actual
73978580.002022-11-186056Actual
2335812852.062024-02-1660311Actual
510316000.002022-09-186046Budget
2486740365.002024-04-176065Actual
3477374382.002025-01-166013Actual
225321780.002022-07-196013Actual
3128531635.172024-09-1760213Actual
276417788.142024-06-1760511Actual
57568100.002022-10-186073Budget
3280428159.002024-11-176016Actual
2465554418.002024-04-176063Actual
613111232.002022-10-186026Actual
323215600.002022-07-196028Budget
1687732249.002023-08-186036Actual
184418000.002022-06-186066Budget
1291027209.002023-04-186036Actual
1300415997.002023-04-186056Actual
2462286112.002024-04-176013Actual
1127317700.002023-03-186063Budget
1146234400.002023-03-186064Budget
290410400.002022-07-196056Actual
1281323202.002023-04-186016Actual
61516692.002022-05-186046Actual
2773332004.552024-06-1760112Actual
1958187009.002023-11-186013Actual
810329120.002022-12-196064Actual
655451818.712022-10-186018Actual
1201434960.002023-03-186017Actual
2099621901.002023-12-196046Actual
1234325806.002023-04-186013Actual
735015600.002022-11-186046Budget
1465734283.002023-06-186064Actual
3792826719.342025-03-1860611Actual
618027040.002022-10-186036Actual
3001225936.352024-08-1760112Actual
2676043642.422024-05-1760613Actual
1530213360.582023-06-1860411Actual
2599316521.002024-05-176016Actual
679815680.002022-11-186063Actual
393220176.002022-08-186036Actual
3542954085.422025-01-166068Actual
3837652118.002025-04-186064Actual
871427200.002022-12-196067Budget
1070520930.002023-02-166046Actual
3787024275.682025-03-1860411Actual
2498229009.002024-04-176036Actual
2547714632.952024-04-1760611Actual
1127417296.002023-03-186063Actual
24622700.002022-05-186064Budget
3101922902.252024-09-1760311Actual
3601613386.002025-02-166073Actual
102377200.002023-02-166073Budget
495917472.002022-09-186016Actual
29059700.002022-07-196056Budget
91214120.002023-01-166073Actual
310128200.002022-07-196067Budget
3645960398.002025-02-166067Actual
3303353820.002024-11-176067Actual
2483441576.002024-04-176015Actual
2176431717.002024-01-166064Actual
3356445516.142024-11-1760613Actual
1183019016.002023-03-186046Actual
1226130109.222023-03-186068Actual
6629984.002022-05-186056Actual
954228300.002023-01-166036Budget
3731955973.002025-03-186065Actual
249324240.002022-07-196064Actual
3769652970.252025-03-186028Actual
2706249639.002024-06-176065Actual
61329600.002022-10-186026Budget
2135010307.332023-12-1960211Actual
487628000.002022-09-186065Actual
1094632800.002023-02-166067Budget
1920647115.602023-10-186068Actual
2043511579.702023-11-1860611Actual
777816546.842022-11-186068Actual
842427560.002022-12-196036Actual
3884739309.392025-04-186028Actual
3480644436.002025-01-166063Actual
1475036239.002023-06-186065Actual
1121828704.002023-03-186013Actual
622719474.002022-10-186046Actual
3834381282.002025-04-186014Actual
1421820229.862023-05-1860111Actual
1160333120.002023-03-186065Actual
3896715727.652025-04-1860211Actual
50078112.002022-09-186026Actual
311668809.432024-09-1760212Actual
1240117700.002023-04-186063Budget
884525697.012022-12-196028Actual
977339100.002023-01-166017Budget
2424555450.602024-03-176068Actual
922630100.002023-01-166064Budget
263126400.002022-07-196065Budget
734917654.002022-11-186046Actual
2297415973.002024-02-166046Actual
1028649082.002023-02-166014Actual
2061082524.002023-12-196013Actual
944524800.002023-01-166016Budget
383618600.002022-08-186016Budget
402610192.002022-08-186056Actual
1855295680.002023-10-186013Actual
2191621022.002024-01-166016Actual
31969100504.472024-10-176018Actual
204951985.902023-11-1860112Actual
3698430666.742025-02-1660213Actual
263034240.002022-07-196065Actual
183703341.252023-09-1860511Actual
930932000.002023-01-166015Actual
1793414466.002023-09-186046Actual
2444618512.812024-03-1760611Actual
243336108.322024-03-1760211Actual
1758159202.002023-09-186063Actual
203496680.672023-11-1860311Actual
1258938272.002023-04-186064Actual
922530720.002023-01-166064Actual
1425000.002022-05-186073Budget
2835518241.002024-07-186046Actual
206547515.602022-06-186018Actual
1154439376.002023-03-186015Actual
192943181.672023-10-1860211Actual
1201536700.002023-03-186017Budget
1433113488.242023-05-1860611Actual
205513856.152023-11-1860612Actual
3813532280.802025-03-1860213Actual
229204822.002024-02-166026Actual
3181820845.002024-10-176066Actual
3548937788.702025-01-1660111Actual
1187611800.002023-03-186056Budget
2912271760.002024-08-176013Actual
515110400.002022-09-186056Actual
3173528620.002024-10-176036Actual
422326700.002022-08-186067Budget
1905363806.002023-10-186017Actual
3914024712.922025-04-1860112Actual
61617200.002022-05-186046Budget
277614943.402024-06-1760212Actual
982825200.002023-01-166067Actual
1459712318.002023-06-186073Actual
3069217728.002024-09-176066Actual
804745100.002022-12-196014Budget
1306221349.002023-04-186066Actual
3362376797.002024-12-186013Actual
2338513614.842024-02-1660411Actual
467750880.002022-09-186014Actual
3928736719.482025-04-1860213Actual
3772857988.532025-03-186068Actual
2841221039.002024-07-186066Actual
847215600.002022-12-196046Budget
786120900.002022-12-196013Budget
234123213.582024-02-1660511Actual
2400514165.002024-03-176056Actual
16446600.002022-06-186026Budget
1610842132.172023-07-196028Actual
3274457587.002024-11-176065Actual
3784320840.512025-03-1860311Actual
18943120.002022-05-186014Actual
2512468889.002024-04-176017Actual
810430100.002022-12-196064Budget
1015617700.002023-02-166063Budget
215232316.762023-12-1960112Actual
3899413895.702025-04-1860311Actual
3060925768.002024-09-176036Actual
106109508.002023-02-166026Actual
1193220600.002023-03-186066Budget
745115132.002022-11-186066Actual
1056123442.002023-02-166016Actual
296018000.002022-07-196066Budget
2533723379.922024-04-1760111Actual
2397919088.002024-03-176046Actual
968918100.002023-01-166066Budget
245632863.582024-03-1760612Actual
1973233272.002023-11-186064Actual
2722911370.002024-06-176056Actual
608318600.002022-10-186016Budget
51509700.002022-09-186056Budget
473627400.002022-09-186064Budget
3810823970.122025-03-1860113Actual
698330100.002022-11-186064Budget
3398328903.002024-12-186036Actual
2403521901.002024-03-176066Actual
351068413.002025-01-166026Actual
2324349380.792024-02-166068Actual
118779598.002023-03-186056Actual
487728800.002022-09-186065Budget
473529760.002022-09-186064Actual
182893054.012023-09-1860211Actual
174601183.762023-08-1860212Actual
759027200.002022-11-186067Budget
164281349.722023-07-1960212Actual
33033920.002022-05-186015Actual
1001630909.232023-01-166068Actual
1291128500.002023-04-186036Budget
832725506.002022-12-196016Actual
1427313106.322023-05-1860311Actual
337020900.002022-08-186013Budget
430636400.002022-08-186018Budget
164012367.822023-07-1960112Actual
1215642800.002023-03-186018Budget
3628429204.002025-02-166036Actual
1259034400.002023-04-186064Budget
3300181328.002024-11-176017Actual
2120295680.142023-12-196018Actual
622816000.002022-10-186046Budget
3825642608.002025-04-186063Actual
2064354358.002023-12-196063Actual
3386848438.002024-12-186065Actual
46298640.002022-09-186073Actual
1776036732.002023-09-186015Actual
2492720344.002024-04-176016Actual
2948325786.002024-08-176036Actual
94348000.462022-05-186018Actual
3240837123.002024-10-1760213Actual
30844106636.402024-09-176018Actual
3140743953.002024-10-176063Actual
1430010402.022023-05-1860411Actual
1107726484.912023-02-166028Actual
1666935682.002023-08-186064Actual
753438000.002022-11-186017Actual
255942342.292024-04-1760612Actual
1215560218.872023-03-186018Actual
1065829601.002023-02-166036Actual
2900522275.352024-07-1860113Actual
674120900.002022-11-186013Budget
2318378284.362024-02-166018Actual
357179788.182025-01-1660212Actual
3131529698.302024-09-1760613Actual
5206600.002022-05-186026Budget
3707380454.002025-03-186013Actual
534423520.002022-09-186067Actual
198328200.002022-06-186067Budget
2915548300.002024-08-176063Actual
1908656810.002023-10-186067Actual
2368411242.002024-03-176073Actual
3831512558.002025-04-186073Actual
1522023824.612023-06-1860111Actual
206629400.002022-06-186018Budget
1295722604.002023-04-186046Actual
3518611689.002025-01-166056Actual
3471430343.922024-12-1860613Actual
435331818.342022-08-186028Actual
169323000.002022-06-186036Budget
3562924313.982025-01-1660611Actual
85928200.002022-05-186067Budget
36519100504.472025-02-166018Actual
1047833810.002023-02-166065Actual
3104619658.572024-09-1760411Actual
3453724223.552024-12-1860112Actual
2258897773.002024-02-166013Actual
3893934697.152025-04-1860111Actual
665823031.812022-10-186068Actual
2933554896.002024-08-176015Actual
2220673391.842024-01-166018Actual
510414040.002022-09-186046Actual
172879733.922023-08-1860311Actual
3377660720.002024-12-186064Actual
143911909.312023-05-1860112Actual
594229000.002022-10-186015Budget
1970059471.002023-11-186014Actual
3683818008.542025-02-1660112Actual
192639240.002022-06-186017Actual
16437410.002022-06-186026Actual
745218100.002022-11-186066Budget
1253250900.002023-04-186014Budget
1333326763.702023-04-186028Actual
1988521700.002023-11-186016Actual
600028800.002022-10-186065Budget
2471411362.002024-04-176073Actual
2197130391.002024-01-166036Actual
818631000.002022-12-196015Budget
2023453820.272023-11-186068Actual
505625272.002022-09-186036Actual
3751725095.002025-03-186066Actual
79995300.002022-12-196073Budget
3288517356.002024-11-176046Actual
369929000.002022-08-186015Budget
2300015672.002024-02-166056Actual
3211716337.232024-10-1760211Actual
5197800.002022-05-186026Actual
3654744327.662025-02-166028Actual
73968700.002022-11-186056Budget
1253147564.002023-04-186014Actual
3539743909.482025-01-166028Actual
2942821642.002024-08-176016Actual
547530000.132022-09-186028Actual
50089600.002022-09-186026Budget
102386486.002023-02-166073Actual
1034228980.002023-02-166064Actual
2073055506.002023-12-196014Actual
369828000.002022-08-186015Actual
871525480.002022-12-196067Actual
2631567864.472024-05-176028Actual
2712224865.002024-06-176016Actual
26287123042.772024-05-176018Actual
3238124696.452024-10-1760113Actual
1089036700.002023-02-166017Budget
3353429375.482024-11-1760213Actual
2779239932.352024-06-1760612Actual
194661234.822023-10-1860112Actual
209427535.002023-12-196026Actual
1592820495.002023-07-196066Actual
1226019100.002023-03-186068Budget
2747241400.342024-06-176068Actual
2164558006.002024-01-166063Actual
1080820600.002023-02-166066Budget
1300511800.002023-04-186056Budget
96367644.002023-01-166056Actual
3162055973.002024-10-176065Actual
2430517494.702024-03-1760111Actual
2380537943.002024-03-176015Actual
959015600.002023-01-166046Budget
1168523442.002023-03-186016Actual
33131600.002022-05-186015Budget
1560453563.002023-07-196014Actual
118515040.002022-06-186063Actual
3137475141.002024-10-176013Actual
137121840.002022-06-186064Actual
62759568.002022-10-186056Actual
2226535879.022024-01-166068Actual
183168875.392023-09-1860311Actual
318344606.462022-07-196018Actual
454713020.002022-09-186063Actual
3861015142.002025-04-186046Actual
991130900.002023-01-166018Budget
837510100.002022-12-196026Budget
2873920803.272024-07-1860311Actual
2906329052.672024-07-1860613Actual
3344740715.352024-11-1760612Actual
225293894.452024-01-1660612Actual
254466234.922024-04-1760511Actual
223539925.412024-01-1660211Actual
2076336149.002023-12-196064Actual
344457558.352024-12-1860511Actual
594329760.002022-10-186015Actual
2989325192.722024-08-1760311Actual
142462959.322023-05-1860211Actual
94937878.002023-01-166026Actual
1486527351.002023-06-186036Actual
3232132298.172024-10-1760612Actual
3881986076.932025-04-186018Actual
1705243534.002023-08-186067Actual
3187786020.002024-10-176017Actual
898320900.002023-01-166013Budget

Generated 2025-06-17 20:50:24.919 UTC