[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 480  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701970324.002023-08-126017Actual
193215980.662023-10-1260311Actual
391689788.182025-04-1260212Actual
2599316521.002024-05-116016Actual
3663935880.152025-02-1060111Actual
3881986076.932025-04-126018Actual
1001715200.002023-01-106068Budget
5716320.002022-05-126063Actual
235333149.752024-02-1060612Actual
3253145299.002024-11-116063Actual
71717108.002022-05-126066Actual
215543404.012023-12-1360612Actual
1056123442.002023-02-106016Actual
3119836800.382024-09-1160612Actual
1374033009.002023-05-126065Actual
2634658350.652024-05-116068Actual
2309062192.002024-02-106017Actual
173918564.002022-06-126046Actual
38849600.002022-08-126026Budget
35096480.002022-08-126073Actual
1234325806.002023-04-126013Actual
903914800.002023-01-106063Budget
3090460218.872024-09-116068Actual
295922672.002022-07-136066Actual
393220176.002022-08-126036Actual
3574837191.882025-01-1060612Actual
33131600.002022-05-126015Budget
767330900.002022-11-126018Budget
378973702.962025-03-1260511Actual
1385725116.002023-05-126036Actual
3288517356.002024-11-116046Actual
1328642800.002023-04-126018Budget
1339019100.002023-04-126068Budget
3291111264.002024-11-116056Actual
3329515269.132024-11-1160411Actual
1988521700.002023-11-126016Actual
1047833810.002023-02-106065Actual
2619293288.002024-05-116017Actual
3719384456.002025-03-126014Actual
1687732249.002023-08-126036Actual
310028280.002022-07-136067Actual
73978580.002022-11-126056Actual
712228560.002022-11-126065Actual
183168875.392023-09-1260311Actual
1516047568.632023-06-126068Actual
1692911930.002023-08-126056Actual
1425000.002022-05-126073Budget
255372080.592024-04-1160112Actual
1215642800.002023-03-126018Budget
300405188.092024-08-1160212Actual
260205912.002024-05-116026Actual
520516380.002022-09-126066Actual
996031212.272023-01-106028Actual
2114250232.002023-12-136067Actual
362566943.002025-02-106026Actual
3427644745.852024-12-126068Actual
137222700.002022-06-126064Budget
3586629698.302025-01-1060613Actual
586027400.002022-10-126064Budget
1737317367.042023-08-1260611Actual
2076336149.002023-12-136064Actual
791714800.002022-12-136063Budget
767438182.102022-11-126018Actual
1295820600.002023-04-126046Budget
375328800.002022-08-126065Budget
1034134400.002023-02-106064Budget
229204822.002024-02-106026Actual
2223440773.052024-01-106028Actual
94429400.002022-05-126018Budget
851911830.002022-12-136056Actual
879846667.102022-12-136018Actual
3866723714.002025-04-126066Actual
3046161438.002024-09-116015Actual
1551760398.002023-07-136063Actual
730328300.002022-11-126036Budget
3415753130.002024-12-126067Actual
547530000.132022-09-126028Actual
2631567864.472024-05-116028Actual
936329200.002023-01-106065Budget
949410100.002023-01-106026Budget
958914170.002023-01-106046Actual
3214417750.032024-10-1160311Actual
594229000.002022-10-126015Budget
38726400.002022-05-126065Budget
1475036239.002023-06-126065Actual
388310712.002022-08-126026Actual
660117900.002022-10-126028Budget
772116600.002022-11-126028Budget
1075311362.002023-02-106056Actual
96378700.002023-01-106056Budget
3501941897.002025-01-106065Actual
2262155614.002024-02-106063Actual
1961361175.002023-11-126063Actual
2577517402.002024-05-116073Actual
3309388795.162024-11-116018Actual
26287123042.772024-05-116018Actual
1352468411.002023-05-126063Actual
124839752.002023-04-126073Actual
2064354358.002023-12-136063Actual
2185635880.002024-01-106065Actual
3784320840.512025-03-1260311Actual
3810823970.122025-03-1260113Actual
1804965780.002023-09-126017Actual
2942821642.002024-08-116016Actual
2220673391.842024-01-106018Actual
172879733.922023-08-1260311Actual
3677822673.522025-02-1060611Actual
608318600.002022-10-126016Budget
27626600.002022-07-136026Budget
725311336.002022-11-126026Actual
1065829601.002023-02-106036Actual
245632863.582024-03-1160612Actual
608419656.002022-10-126016Actual
2091520796.002023-12-136016Actual
1459712318.002023-06-126073Actual
622816000.002022-10-126046Budget
309927940.272024-09-1160211Actual
2515755434.002024-04-116067Actual
1400162790.002023-05-126017Actual
2344320993.702024-02-1060611Actual
1799024613.002023-09-126066Actual
12685000.002022-06-126073Budget
3513428159.002025-01-106036Actual
310128200.002022-07-136067Budget
2806118975.002024-07-126073Actual
104715700.002022-05-126068Budget
1533418321.312023-06-1260611Actual
1415520.002022-05-126073Actual
3843658126.002025-04-126015Actual
3920039932.352025-04-1260612Actual
390483741.252025-04-1260511Actual
944524800.002023-01-106016Budget
193756934.932023-10-1260511Actual
290410400.002022-07-136056Actual
2400514165.002024-03-116056Actual
33033920.002022-05-126015Actual
1530213360.582023-06-1260411Actual
2862448788.352024-07-126068Actual
2649012282.902024-05-1160411Actual
818732960.002022-12-136015Actual
1512836604.792023-06-126028Actual
158174922.002023-07-136026Actual
1489115371.002023-06-126046Actual
3152752118.002024-10-116064Actual
164012367.822023-07-1360112Actual
3716515698.002025-03-126073Actual
12674000.002022-06-126073Actual
3075172450.002024-09-116017Actual
1267240500.002023-04-126015Budget
944624102.002023-01-106016Actual
3914024712.922025-04-1260112Actual
3421783358.692024-12-126018Actual
561620900.002022-10-126013Budget
2758723360.772024-06-1160311Actual
3403513035.002024-12-126056Actual
172606108.322023-08-1260211Actual
3701435508.932025-02-1060613Actual
842427560.002022-12-136036Actual
1140450900.002023-03-126014Budget
5814300.002022-05-126063Budget
3240837123.002024-10-1160213Actual
99124969.732022-05-126028Actual
3007236653.572024-08-1160612Actual
2703153903.002024-06-116015Actual
3131529698.302024-09-1160613Actual
243336108.322024-03-1160211Actual
837610088.002022-12-136026Actual
3778830841.762025-03-1260111Actual
2753233666.282024-06-1160111Actual
3040156810.002024-09-116064Actual
145531600.002022-06-126015Budget
3527679488.002025-01-106017Actual
2948325786.002024-08-116036Actual
3507924634.002025-01-106016Actual
1891224865.002023-10-126036Actual
3137475141.002024-10-116013Actual
257731600.002022-07-136015Budget
1651696876.002023-08-126013Actual
2693985284.002024-06-116014Actual
1127417296.002023-03-126063Actual
80336600.002022-05-126017Budget
1361346488.002023-05-126014Actual
203496680.672023-11-1260311Actual
1994030391.002023-11-126036Actual
1291128500.002023-04-126036Budget
1015515939.002023-02-106063Actual
393323400.002022-08-126036Budget
145437080.002022-06-126015Actual
1300415997.002023-04-126056Actual
3698430666.742025-02-1060213Actual
1602056810.002023-07-136067Actual
1634113488.242023-07-1360611Actual
23915940.002022-07-136073Actual
148379142.002023-06-126026Actual
917043120.002023-01-106014Actual
2199719289.002024-01-106046Actual
3489383628.002025-01-106014Actual
3259021114.002024-11-116073Actual
977339100.002023-01-106017Budget
1226130109.222023-03-126068Actual
3757673600.002025-03-126017Actual
225293894.452024-01-1060612Actual
3400916470.002024-12-126046Actual
194661234.822023-10-1260112Actual
567313500.002022-10-126063Budget
204036362.582023-11-1260511Actual
454813500.002022-09-126063Budget
3036885652.002024-09-116014Actual
2397919088.002024-03-116046Actual
2297415973.002024-02-106046Actual
169323000.002022-06-126036Budget
2818150053.002024-07-126015Actual
3562924313.982025-01-1060611Actual
991130900.002023-01-106018Budget
383618600.002022-08-126016Budget
164572799.752023-07-1360612Actual
2243820229.862024-01-1060611Actual
3249874624.002024-11-116013Actual
3722649680.002025-03-126064Actual
57558080.002022-10-126073Actual
561523100.002022-10-126013Actual
804849440.002022-12-136014Actual
725410100.002022-11-126026Budget
3896715727.652025-04-1260211Actual
3816447937.232025-03-1260613Actual
2706249639.002024-06-116065Actual
1240217227.002023-04-126063Actual
174601183.762023-08-1260212Actual
144474008.282023-05-1260612Actual
1333326763.702023-04-126028Actual
2607416411.002024-05-116046Actual
1563733933.002023-07-136064Actual
368664992.342025-02-1060212Actual
1610842132.172023-07-136028Actual
2017595137.702023-11-126018Actual
1056223800.002023-02-106016Budget
3707380454.002025-03-126013Actual
847114040.002022-12-136046Actual
1879742608.002023-10-126065Actual
567413720.002022-10-126063Actual
1226019100.002023-03-126068Budget
2747241400.342024-06-116068Actual
2258897773.002024-02-106013Actual
865639100.002022-12-136017Budget
2838114168.002024-07-126056Actual
3280428159.002024-11-116016Actual
159519968.002022-06-126016Actual
198328200.002022-06-126067Budget
1121728100.002023-03-126013Budget
304236400.002022-07-136017Actual
2214663388.002024-01-106067Actual
1776036732.002023-09-126015Actual
618123400.002022-10-126036Budget
1173412199.002023-03-126026Actual
96367644.002023-01-106056Actual
3613664584.002025-02-106015Actual
2527744850.402024-04-116068Actual
234123213.582024-02-1060511Actual
3846953820.002025-04-126065Actual
777915200.002022-11-126068Budget
337020900.002022-08-126013Budget
2412653281.002024-03-116067Actual
3766893674.042025-03-126018Actual
871525480.002022-12-136067Actual
2023453820.272023-11-126068Actual
343648398.792024-12-1260211Actual
1080720511.002023-02-106066Actual
2936849514.002024-08-116065Actual
1010027830.002023-02-106013Actual
1127317700.002023-03-126063Budget
1075211800.002023-02-106056Budget
385569563.002025-04-126026Actual
1676247990.002023-08-126065Actual
214312895.492023-12-1360511Actual
1102963982.582023-02-106018Actual
355746640.002022-08-126014Actual
3312150739.912024-11-116028Actual
3060925768.002024-09-116036Actual
152759447.742023-06-1260311Actual
2474257722.002024-04-116014Actual
600028800.002022-10-126065Budget
3884739309.392025-04-126028Actual
2685251750.002024-06-116063Actual
1042436800.002023-02-106015Actual
2465554418.002024-04-116063Actual
117339300.002023-03-126026Budget
3631019871.002025-02-106046Actual
317076517.002024-10-116026Actual
2105022152.002023-12-136066Actual
818631000.002022-12-136015Budget
3672116186.172025-02-1060411Actual
1614054906.652023-07-136068Actual
217115700.002022-06-126068Budget
580348960.002022-10-126014Actual
19146101660.552023-10-126018Actual
496018600.002022-09-126016Budget
3181820845.002024-10-116066Actual
786219800.002022-12-136013Actual
62759568.002022-10-126056Actual
1089036700.002023-02-106017Budget
151326400.002022-06-126065Budget
3265153544.002024-11-116064Actual
265172655.062024-05-1160511Actual
1876442787.002023-10-126015Actual
3128531635.172024-09-1160213Actual
1320232844.002023-04-126067Actual
23925000.002022-07-136073Budget
204951985.902023-11-1260112Actual
2483441576.002024-04-116015Actual
2232517367.042024-01-1060111Actual
2983835383.332024-08-1160111Actual
3441818894.732024-12-1260411Actual
2303121022.002024-02-106066Actual
1905363806.002023-10-126017Actual
1427313106.322023-05-1260311Actual
91214120.002023-01-106073Actual
520617400.002022-09-126066Budget
2912271760.002024-08-116013Actual
2589857641.002024-05-116015Actual
580449000.002022-10-126014Budget
3187786020.002024-10-116017Actual
679815680.002022-11-126063Actual
3300181328.002024-11-116017Actual
2571461803.002024-05-116063Actual
3926022275.352025-04-1260113Actual
118515040.002022-06-126063Actual
128619300.002023-04-126026Budget
131640900.002022-06-126014Budget
285715600.002022-07-136046Actual
2992019467.082024-08-1160411Actual
19040900.002022-05-126014Budget
2403521901.002024-03-116066Actual
3208932673.712024-10-1160111Actual
467849000.002022-09-126014Budget
3813532280.802025-03-1260213Actual
106109508.002023-02-106026Actual
142462959.322023-05-1260211Actual
257629440.002022-07-136015Actual
1826117494.702023-09-1260111Actual
380165285.962025-03-1260212Actual
182893054.012023-09-1260211Actual
2324349380.792024-02-106068Actual
225420200.002022-07-136013Budget
2486740365.002024-04-116065Actual
169224336.002022-06-126036Actual
162283277.422023-07-1360211Actual
416630080.002022-08-126017Actual
759027200.002022-11-126067Budget
3863615018.002025-04-126056Actual
1793414466.002023-09-126046Actual
1934810021.162023-10-1260411Actual
357179788.182025-01-1060212Actual
435417900.002022-08-126028Budget
618027040.002022-10-126036Actual
3243933572.052024-10-1160613Actual
3211716337.232024-10-1160211Actual
323215600.002022-07-136028Budget
192943181.672023-10-1260211Actual
231014300.002022-07-136063Budget
1267343056.002023-04-126015Actual
3748615160.002025-03-126056Actual
3746016470.002025-03-126046Actual
1215560218.872023-03-126018Actual
2492720344.002024-04-116016Actual
2841221039.002024-07-126066Actual
884525697.012022-12-136028Actual
80005400.002022-12-136073Actual
1654964584.002023-08-126063Actual
487728800.002022-09-126065Budget
3374377004.002024-12-126014Actual
1009928100.002023-02-106013Budget
3542954085.422025-01-106068Actual
3063514823.002024-09-116046Actual
712329200.002022-11-126065Budget
334155334.902024-11-1160212Actual
3162055973.002024-10-116065Actual
2238013742.502024-01-1060311Actual
80237080.002022-05-126017Actual
2082346644.002023-12-136015Actual
1390915070.002023-05-126056Actual
3228923000.122024-10-1160112Actual
2933554896.002024-08-116015Actual
3858425502.002025-04-126036Actual
1154439376.002023-03-126015Actual
2712224865.002024-06-116016Actual
206629400.002022-06-126018Budget
192639240.002022-06-126017Actual
3695731635.172025-02-1060113Actual
1273125392.002023-04-126065Actual
1790827427.002023-09-126036Actual
73968700.002022-11-126056Budget
594329760.002022-10-126015Actual
2835518241.002024-07-126046Actual
1462547499.002023-06-126014Actual
3140743953.002024-10-116063Actual
85188700.002022-12-136056Budget
3113828481.082024-09-1160112Actual
2338513614.842024-02-1060411Actual
249422700.002022-07-136064Budget
2312361594.002024-02-106067Actual
355984084.882025-01-1060511Actual
2321136604.792024-02-106028Actual
2418688069.392024-03-116018Actual
1065928500.002023-02-106036Budget
1154540500.002023-03-126015Budget
264369727.542024-05-1160211Actual
871427200.002022-12-136067Budget
16446600.002022-06-126026Budget
2676043642.422024-05-1160613Actual
263034240.002022-07-136065Actual
832824800.002022-12-136016Budget
323119274.172022-07-136028Actual
1281323202.002023-04-126016Actual
745218100.002022-11-126066Budget
3551716641.492025-01-1060211Actual
647129400.002022-10-126067Actual
1047929300.002023-02-106065Budget
1711282452.622023-08-126018Actual

Generated 2025-06-12 00:02:50.871 UTC