[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2243820229.862024-01-2860611Actual
3365647334.002024-12-306063Actual
1888410649.002023-10-306026Actual
36519100504.472025-02-286018Actual
3240837123.002024-10-2960213Actual
3312150739.912024-11-296028Actual
2312361594.002024-02-286067Actual
692745100.002022-11-306014Budget
310128200.002022-07-316067Budget
991130900.002023-01-286018Budget
344457558.352024-12-3060511Actual
391689788.182025-04-3060212Actual
184418000.002022-06-306066Budget
1465734283.002023-06-306064Actual
1530213360.582023-06-3060411Actual
767438182.102022-11-306018Actual
1201536700.002023-03-306017Budget
3055422793.002024-09-296016Actual
62749700.002022-10-306056Budget
35108100.002022-08-306073Budget
162283277.422023-07-3160211Actual
791816000.002022-12-316063Actual
195223404.012023-10-3060612Actual
94429400.002022-05-306018Budget
233319829.672024-02-2860211Actual
2223440773.052024-01-286028Actual
144181170.992023-05-3060212Actual
1034134400.002023-02-286064Budget
249544621.002024-04-296026Actual
1412432980.482023-05-306028Actual
1314435328.002023-04-306017Actual
3374377004.002024-12-306014Actual
930831000.002023-01-286015Budget
3208932673.712024-10-2960111Actual
2274137781.002024-02-286064Actual
1491713689.002023-06-306056Actual
954228300.002023-01-286036Budget
2368411242.002024-03-296073Actual
1028649082.002023-02-286014Actual
542836400.002022-09-306018Budget
2268022245.002024-02-286073Actual
515110400.002022-09-306056Actual
321987329.622024-10-2960511Actual
3743428620.002025-03-306036Actual
1015515939.002023-02-286063Actual
2220673391.842024-01-286018Actual
3362376797.002024-12-306013Actual
1140351612.002023-03-306014Actual
3412478200.002024-12-306017Actual
1281423800.002023-04-306016Budget
1075211800.002023-02-286056Budget
600128280.002022-10-306065Actual
2191621022.002024-01-286016Actual
857318100.002022-12-316066Budget
2002320294.002023-11-306066Actual
959015600.002023-01-286046Budget
903914800.002023-01-286063Budget
968918100.002023-01-286066Budget
1107726484.912023-02-286028Actual
505625272.002022-09-306036Actual
1075311362.002023-02-286056Actual
164012367.822023-07-3160112Actual
3908024582.072025-04-3060611Actual
2948325786.002024-08-296036Actual
35096480.002022-08-306073Actual
2397919088.002024-03-296046Actual
1579026623.002023-07-316016Actual
2498229009.002024-04-296036Actual
38726400.002022-05-306065Budget
73968700.002022-11-306056Budget
2318378284.362024-02-286018Actual
184933741.252023-09-3060612Actual
393220176.002022-08-306036Actual
304236400.002022-07-316017Actual
944524800.002023-01-286016Budget
23915940.002022-07-316073Actual
3804841106.842025-03-3060612Actual
281123000.002022-07-316036Budget
2474257722.002024-04-296014Actual
2011545926.002023-11-306067Actual
122080.002022-05-306013Actual
224981349.722024-01-2860112Actual
898320900.002023-01-286013Budget
3294221872.002024-11-296066Actual
692847520.002022-11-306014Actual
164572799.752023-07-3160612Actual
80237080.002022-05-306017Actual
534423520.002022-09-306067Actual
753438000.002022-11-306017Actual
510316000.002022-09-306046Budget
3843658126.002025-04-306015Actual
12685000.002022-06-306073Budget
1500777500.002023-06-306017Actual
2073055506.002023-12-316014Actual
2583648510.002024-05-296064Actual
80005400.002022-12-316073Actual
3271159119.002024-11-296015Actual
1512836604.792023-06-306028Actual
2533723379.922024-04-2960111Actual
1010027830.002023-02-286013Actual
3280428159.002024-11-296016Actual
3601613386.002025-02-286073Actual
234123213.582024-02-2860511Actual
24533668.862024-03-2960212Actual
138298138.002023-05-306026Actual
244143372.102024-03-2960511Actual
1940617367.042023-10-3060611Actual
1589715371.002023-07-316056Actual
586027400.002022-10-306064Budget
174894161.472023-08-3060612Actual
204036362.582023-11-3060511Actual
3731955973.002025-03-306065Actual
271419800.002022-07-316016Budget
977242800.002023-01-286017Actual
3551716641.492025-01-2860211Actual
1065928500.002023-02-286036Budget
633017400.002022-10-306066Budget
1961361175.002023-11-306063Actual
159619800.002022-06-306016Budget
255942342.292024-04-2960612Actual
1573043997.002023-07-316065Actual
3087240563.962024-09-296028Actual
3353429375.482024-11-2960213Actual
206629400.002022-06-306018Budget
51509700.002022-09-306056Budget
2043511579.702023-11-3060611Actual
449220900.002022-09-306013Budget
2374536149.002024-03-296064Actual
1295722604.002023-04-306046Actual
449120460.002022-09-306013Actual
2512468889.002024-04-296017Actual
2796968310.002024-07-306013Actual
2942821642.002024-08-296016Actual
102377200.002023-02-286073Budget
1358522963.002023-05-306073Actual
3176115461.002024-10-296046Actual
2953512769.002024-08-296056Actual
3530963388.002025-01-286067Actual
3024880454.002024-09-296013Actual
745115132.002022-11-306066Actual
1374033009.002023-05-306065Actual
2791046484.572024-06-2960613Actual
2717726565.002024-06-296036Actual
3356445516.142024-11-2960613Actual
3034017595.002024-09-296073Actual
3211716337.232024-10-2960211Actual
467750880.002022-09-306014Actual
818732960.002022-12-316015Actual
1094735696.002023-02-286067Actual
3214417750.032024-10-2960311Actual
1504064584.002023-06-306067Actual
547617900.002022-09-306028Budget
1714032980.482023-08-306028Actual
1380223860.002023-05-306016Actual
3063514823.002024-09-296046Actual
3902121299.032025-04-3060411Actual
674224700.002022-11-306013Actual
2438713106.322024-03-2960411Actual
311668809.432024-09-2960212Actual
2599316521.002024-05-296016Actual
720524800.002022-11-306016Budget
3784320840.512025-03-3060311Actual
3677822673.522025-02-2860611Actual
3326816032.972024-11-2960311Actual
2847181328.002024-07-306017Actual
71717108.002022-05-306066Actual
3881986076.932025-04-306018Actual
1804965780.002023-09-306017Actual
2619293288.002024-05-296017Actual
698428280.002022-11-306064Actual
473627400.002022-09-306064Budget
1682229561.002023-08-306016Actual
608419656.002022-10-306016Actual
3792826719.342025-03-3060611Actual
5197800.002022-05-306026Actual
3300181328.002024-11-296017Actual
1516047568.632023-06-306068Actual
2722911370.002024-06-296056Actual
837510100.002022-12-316026Budget
2477433584.002024-04-296064Actual
408417400.002022-08-306066Budget
3187786020.002024-10-296017Actual
772218546.882022-11-306028Actual
243609639.242024-03-2960311Actual
954326780.002023-01-286036Actual
1690316175.002023-08-306046Actual
1352468411.002023-05-306063Actual
3066113637.002024-09-296056Actual
824527440.002022-12-316065Actual
1193220600.002023-03-306066Budget
68795300.002022-11-306073Budget
158174922.002023-07-316026Actual
337020900.002022-08-306013Budget
85828840.002022-05-306067Actual
2020355450.602023-11-306028Actual
5814300.002022-05-306063Budget
674120900.002022-11-306013Budget
3513428159.002025-01-286036Actual
1569742383.002023-07-316015Actual
215543404.012023-12-3160612Actual
328625939.442022-07-316068Actual
759132640.002022-11-306067Actual
163093085.922023-07-3160511Actual
397914352.002022-08-306046Actual
1333326763.702023-04-306028Actual
2640825058.672024-05-2960111Actual
2773332004.552024-06-2960112Actual
113120020.002022-06-306013Actual
879846667.102022-12-316018Actual
1415520.002022-05-306073Actual
1494818687.002023-06-306066Actual
1253147564.002023-04-306014Actual
3415753130.002024-12-306067Actual
220200.002022-05-306013Budget
2418688069.392024-03-296018Actual
3001225936.352024-08-2960112Actual
580348960.002022-10-306014Actual
283016659.002024-07-306026Actual
71818000.002022-05-306066Budget
3309388795.162024-11-296018Actual
214312895.492023-12-3160511Actual
3834381282.002025-04-306014Actual
1168623800.002023-03-306016Budget
3663935880.152025-02-2860111Actual
958914170.002023-01-286046Actual
454713020.002022-09-306063Actual
1183019016.002023-03-306046Actual
1731413106.322023-08-3060411Actual
2515755434.002024-04-296067Actual
3350726391.222024-11-2960113Actual
17548105248.002023-09-306013Actual
847114040.002022-12-316046Actual
2492720344.002024-04-296016Actual
1533418321.312023-06-3060611Actual
936227440.002023-01-286065Actual
3896715727.652025-04-3060211Actual
3884739309.392025-04-306028Actual
253929447.742024-04-2960311Actual
57558080.002022-10-306073Actual
211322789.382022-06-306028Actual
2685251750.002024-06-296063Actual
99124969.732022-05-306028Actual
38849600.002022-08-306026Budget
1826117494.702023-09-3060111Actual
3288517356.002024-11-296046Actual
257629440.002022-07-316015Actual
1421820229.862023-05-3060111Actual
2681975900.002024-06-296013Actual
810430100.002022-12-316064Budget
131640900.002022-06-306014Budget
361627400.002022-08-306064Budget
5716320.002022-05-306063Actual
2989325192.722024-08-2960311Actual
580449000.002022-10-306014Budget
1220421328.752023-03-306028Actual
3716515698.002025-03-306073Actual
2697152118.002024-06-296064Actual
3344740715.352024-11-2960612Actual
930932000.002023-01-286015Actual
1080820600.002023-02-286066Budget
2950916825.002024-08-296046Actual
172606108.322023-08-3060211Actual
3813532280.802025-03-3060213Actual
173918564.002022-06-306046Actual
198328200.002022-06-306067Budget
192736600.002022-06-306017Budget
217024000.012022-06-306068Actual
1220316000.002023-03-306028Budget
2389826522.002024-03-296016Actual
2403521901.002024-03-296066Actual
1996618812.002023-11-306046Actual
1475036239.002023-06-306065Actual
3863615018.002025-04-306056Actual
520516380.002022-09-306066Actual
3128531635.172024-09-2960213Actual
2888529361.942024-07-3060112Actual
3536993325.552025-01-286018Actual
2607416411.002024-05-296046Actual
3846953820.002025-04-306065Actual
995916600.002023-01-286028Budget
804745100.002022-12-316014Budget
2380537943.002024-03-296015Actual
3459741498.342024-12-3060612Actual
46308100.002022-09-306073Budget
2756011223.312024-06-2960211Actual
3232132298.172024-10-2960612Actual
1215642800.002023-03-306018Budget
1089143700.002023-02-286017Actual
1034228980.002023-02-286064Actual
1858558125.002023-10-306063Actual
99215600.002022-05-306028Budget
1840213869.102023-09-3060611Actual
3140743953.002024-10-296063Actual
1015617700.002023-02-286063Budget
3465729698.302024-12-3060113Actual
1958187009.002023-11-306013Actual
1610842132.172023-07-316028Actual
735015600.002022-11-306046Budget
1785324865.002023-09-306016Actual
91214120.002023-01-286073Actual
91225300.002023-01-286073Budget
3015930989.552024-08-2960213Actual
378168245.592025-03-3060211Actual
3137475141.002024-10-296013Actual
2344320993.702024-02-2860611Actual
3075172450.002024-09-296017Actual
323215600.002022-07-316028Budget
1240117700.002023-04-306063Budget
3018930021.112024-08-2960613Actual
3249874624.002024-11-296013Actual
1403459202.002023-05-306067Actual
655451818.712022-10-306018Actual
1934810021.162023-10-3060411Actual
2631567864.472024-05-296028Actual
3498666447.002025-01-286015Actual
416734000.002022-08-306017Budget
1620021375.632023-07-3160111Actual
3518611689.002025-01-286056Actual
1320332800.002023-04-306067Budget
2703153903.002024-06-296015Actual
1070620600.002023-02-286046Budget
3568923000.122025-01-2860112Actual
3107824313.982024-09-2960611Actual
890019819.632022-12-316068Actual
2099621901.002023-12-316046Actual
3645960398.002025-02-286067Actual
567313500.002022-10-306063Budget
317076517.002024-10-296026Actual
85188700.002022-12-316056Budget
1551760398.002023-07-316063Actual
1409687254.222023-05-306018Actual
1042436800.002023-02-286015Actual
408321424.002022-08-306066Actual
339556943.002024-12-306026Actual
1154439376.002023-03-306015Actual
3338719574.532024-11-2960112Actual
641234000.002022-10-306017Budget
294557722.002024-08-296026Actual
655336400.002022-10-306018Budget
3631019871.002025-02-286046Actual
128619300.002023-04-306026Budget
3701435508.932025-02-2860613Actual
290410400.002022-07-316056Actual
2921421114.002024-08-296073Actual
3816447937.232025-03-3060613Actual
2785216141.902024-06-2960113Actual
355984084.882025-01-2860511Actual
2835518241.002024-07-306046Actual
777816546.842022-11-306068Actual
29059700.002022-07-316056Budget
3766893674.042025-03-306018Actual
19146101660.552023-10-306018Actual
209427535.002023-12-316026Actual
3421783358.692024-12-306018Actual
1089036700.002023-02-286017Budget
2238013742.502024-01-2860311Actual
1663653058.002023-08-306014Actual
68806000.002022-11-306073Actual
3324114047.832024-11-2960211Actual
31969100504.472024-10-296018Actual
289134894.472024-07-3060212Actual
1291027209.002023-04-306036Actual
3439122215.002024-12-3060311Actual
3332727787.452024-11-2960611Actual
2105022152.002023-12-316066Actual
440916000.002022-08-306068Budget
3433639315.322024-12-3060111Actual
3707380454.002025-03-306013Actual
295922672.002022-07-316066Actual
217115700.002022-06-306068Budget
3069217728.002024-09-296066Actual
467849000.002022-09-306014Budget
3007236653.572024-08-2960612Actual
3259021114.002024-11-296073Actual
977339100.002023-01-286017Budget
2676043642.422024-05-2960613Actual
706627160.002022-11-306015Actual
2747241400.342024-06-296068Actual
85928200.002022-05-306067Budget
2691116905.002024-06-296073Actual
2720318897.002024-06-296046Actual
2580366468.002024-05-296014Actual
2362553820.002024-03-296063Actual
3090460218.872024-09-296068Actual
285715600.002022-07-316046Actual
145531600.002022-06-306015Budget
679714800.002022-11-306063Budget
3261883030.002024-11-296014Actual
57568100.002022-10-306073Budget
374069563.002025-03-306026Actual
1001630909.232023-01-286068Actual
257731600.002022-07-316015Budget
1400162790.002023-05-306017Actual
3810823970.122025-03-3060113Actual
3468430343.922024-12-3060213Actual
2706249639.002024-06-296065Actual
1273029300.002023-04-306065Budget
1891224865.002023-10-306036Actual
1388319088.002023-05-306046Actual
618123400.002022-10-306036Budget
1349180730.002023-05-306013Actual
3173528620.002024-10-296036Actual
1390915070.002023-05-306056Actual
56822698.002022-05-306036Actual
3119836800.382024-09-2960612Actual
2821458664.002024-07-306065Actual
3168027273.002024-10-296016Actual
618027040.002022-10-306036Actual
1766852047.002023-09-306014Actual
1510091693.702023-06-306018Actual
3486519665.002025-01-286073Actual
243336108.322024-03-2960211Actual
38625480.002022-05-306065Actual
2900522275.352024-07-3060113Actual
3592576797.002025-02-286013Actual

Generated 2025-06-29 19:38:22.020 UTC