[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936227440.002023-01-116065Actual
2303121022.002024-02-116066Actual
3403513035.002024-12-136056Actual
239254671.002024-03-126026Actual
1281423800.002023-04-136016Budget
2871210879.692024-07-1360211Actual
174601183.762023-08-1360212Actual
2882521299.032024-07-1360611Actual
24533668.862024-03-1260212Actual
2085541262.002023-12-146065Actual
3344740715.352024-11-1260612Actual
3896715727.652025-04-1360211Actual
172606108.322023-08-1360211Actual
2097030742.002023-12-146036Actual
2717726565.002024-06-126036Actual
3365647334.002024-12-136063Actual
2747241400.342024-06-126068Actual
936329200.002023-01-116065Budget
842528300.002022-12-146036Budget
408321424.002022-08-136066Actual
154253512.532023-06-1360612Actual
3539743909.482025-01-116028Actual
1075311362.002023-02-116056Actual
3285929469.002024-11-126036Actual
553223757.582022-09-136068Actual
2977851227.792024-08-126068Actual
164281349.722023-07-1460212Actual
1602056810.002023-07-146067Actual
35108100.002022-08-136073Budget
27626600.002022-07-146026Budget
3843658126.002025-04-136015Actual
712329200.002022-11-136065Budget
1551760398.002023-07-146063Actual
660117900.002022-10-136028Budget
1961361175.002023-11-136063Actual
520516380.002022-09-136066Actual
2808981282.002024-07-136014Actual
3677822673.522025-02-1160611Actual
1253147564.002023-04-136014Actual
62759568.002022-10-136056Actual
3902121299.032025-04-1360411Actual
1065829601.002023-02-116036Actual
977339100.002023-01-116017Budget
144181170.992023-05-1360212Actual
847215600.002022-12-146046Budget
1758159202.002023-09-136063Actual
61329600.002022-10-136026Budget
2599316521.002024-05-126016Actual
2812152992.002024-07-136064Actual
255641196.532024-04-1260212Actual
290410400.002022-07-146056Actual
2646313275.472024-05-1260311Actual
390483741.252025-04-1360511Actual
233319829.672024-02-1160211Actual
245062545.492024-03-1260112Actual
772218546.882022-11-136028Actual
3104619658.572024-09-1260411Actual
1820154364.222023-09-136068Actual
257731600.002022-07-146015Budget
145531600.002022-06-136015Budget
1215560218.872023-03-136018Actual
128629149.002023-04-136026Actual
1374033009.002023-05-136065Actual
300405188.092024-08-1260212Actual
871525480.002022-12-146067Actual
1598776783.002023-07-146017Actual
2515755434.002024-04-126067Actual
1731413106.322023-08-1360411Actual
1001630909.232023-01-116068Actual
3746016470.002025-03-136046Actual
1864412916.002023-10-136073Actual
1207332800.002023-03-136067Budget
759027200.002022-11-136067Budget
2082346644.002023-12-146015Actual
2135010307.332023-12-1460211Actual
249422700.002022-07-146064Budget
2835518241.002024-07-136046Actual
3872680224.002025-04-136017Actual
38726400.002022-05-136065Budget
85828840.002022-05-136067Actual
2527744850.402024-04-126068Actual
3078455200.002024-09-126067Actual
3265153544.002024-11-126064Actual
162559543.492023-07-1460311Actual
2309062192.002024-02-116017Actual
29059700.002022-07-146056Budget
1259034400.002023-04-136064Budget
3604481282.002025-02-116014Actual
183168875.392023-09-1360311Actual
3199747324.692024-10-126028Actual
2936849514.002024-08-126065Actual
1193120302.002023-03-136066Actual
17879700.002022-06-136056Budget
435417900.002022-08-136028Budget
2995222215.002024-08-1260611Actual
2438713106.322024-03-1260411Actual
1711282452.622023-08-136018Actual
2400514165.002024-03-126056Actual
2847181328.002024-07-136017Actual
1113419100.002023-02-116068Budget
1793414466.002023-09-136046Actual
287933627.422024-07-1360511Actual
3441818894.732024-12-1360411Actual
3040156810.002024-09-126064Actual
3908024582.072025-04-1360611Actual
159519968.002022-06-136016Actual
2324349380.792024-02-116068Actual
3303353820.002024-11-126067Actual
2787953263.652024-06-1260213Actual
343648398.792024-12-1360211Actual
328316730.002024-11-126026Actual
1385725116.002023-05-136036Actual
117339300.002023-03-136026Budget
1481022604.002023-06-136016Actual
660221819.672022-10-136028Actual
3374377004.002024-12-136014Actual
1516047568.632023-06-136068Actual
19040900.002022-05-136014Budget
1034228980.002023-02-116064Actual
1885721022.002023-10-136016Actual
1870433584.002023-10-136064Actual
1103042800.002023-02-116018Budget
2912271760.002024-08-126013Actual
1584529838.002023-07-146036Actual
198228280.002022-06-136067Actual
772116600.002022-11-136028Budget
473627400.002022-09-136064Budget
2796968310.002024-07-136013Actual
1412432980.482023-05-136028Actual
50089600.002022-09-136026Budget
2927554142.002024-08-126064Actual
1070520930.002023-02-116046Actual
1160333120.002023-03-136065Actual
1328642800.002023-04-136018Budget
1530213360.582023-06-1360411Actual
2983835383.332024-08-1260111Actual
600028800.002022-10-136065Budget
2640825058.672024-05-1260111Actual
930831000.002023-01-116015Budget
3214417750.032024-10-1260311Actual
1682229561.002023-08-136016Actual
922630100.002023-01-116064Budget
3737925290.002025-03-136016Actual
1573043997.002023-07-146065Actual
786120900.002022-12-146013Budget
118614300.002022-06-136063Budget
2274137781.002024-02-116064Actual
153942099.732023-06-1360112Actual
1654964584.002023-08-136063Actual
321987329.622024-10-1260511Actual
1620021375.632023-07-1460111Actual
725311336.002022-11-136026Actual
225420200.002022-07-146013Budget
1094632800.002023-02-116067Budget
430544545.852022-08-136018Actual
71717108.002022-05-136066Actual
2832927769.002024-07-136036Actual
1982538033.002023-11-136065Actual
3616949639.002025-02-116065Actual
2827424706.002024-07-136016Actual
674120900.002022-11-136013Budget
553316000.002022-09-136068Budget
2953512769.002024-08-126056Actual
2073055506.002023-12-146014Actual
1154439376.002023-03-136015Actual
1879742608.002023-10-136065Actual
454713020.002022-09-136063Actual
1015515939.002023-02-116063Actual
995916600.002023-01-116028Budget
2318378284.362024-02-116018Actual
2421446209.522024-03-126028Actual
183703341.252023-09-1360511Actual
3353429375.482024-11-1260213Actual
1905363806.002023-10-136017Actual
73968700.002022-11-136056Budget
3271159119.002024-11-126015Actual
2512468889.002024-04-126017Actual
1504064584.002023-06-136067Actual
80237080.002022-05-136017Actual
2720318897.002024-06-126046Actual
440829697.092022-08-136068Actual
3622927096.002025-02-116016Actual
106109508.002023-02-116026Actual
3858425502.002025-04-136036Actual
3471430343.922024-12-1360613Actual
1333416000.002023-04-136028Budget
2785216141.902024-06-1260113Actual
144474008.282023-05-1360612Actual
2283339961.002024-02-116065Actual
1988521700.002023-11-136016Actual
2756011223.312024-06-1260211Actual
79995300.002022-12-146073Budget
1403459202.002023-05-136067Actual
3329515269.132024-11-1260411Actual
3542954085.422025-01-116068Actual
323119274.172022-07-146028Actual
1349180730.002023-05-136013Actual
1687732249.002023-08-136036Actual
3707380454.002025-03-136013Actual
641234000.002022-10-136017Budget
3261883030.002024-11-126014Actual
1047929300.002023-02-116065Budget
2631567864.472024-05-126028Actual
473529760.002022-09-136064Actual
2859250252.022024-07-136028Actual
68795300.002022-11-136073Budget
1840213869.102023-09-1360611Actual
1489115371.002023-06-136046Actual
3498666447.002025-01-116015Actual
298666947.702024-08-1260211Actual
422225480.002022-08-136067Actual
183439733.922023-09-1360411Actual
2524546209.522024-04-126028Actual
2974645861.032024-08-126028Actual
40279700.002022-08-136056Budget
2758723360.772024-06-1260311Actual
255372080.592024-04-1260112Actual
367487481.752025-02-1160511Actual
2856498274.122024-07-136018Actual
1785324865.002023-09-136016Actual
2403521901.002024-03-126066Actual
2948325786.002024-08-126036Actual
3568923000.122025-01-1160112Actual
930932000.002023-01-116015Actual
2965856856.002024-08-126067Actual
2779239932.352024-06-1260612Actual
2767321985.212024-06-1260611Actual
1799024613.002023-09-136066Actual
3400916470.002024-12-136046Actual
85188700.002022-12-146056Budget
296018000.002022-07-146066Budget
1999211051.002023-11-136056Actual
1168523442.002023-03-136016Actual
1300511800.002023-04-136056Budget
3574837191.882025-01-1160612Actual
1314536700.002023-04-136017Budget
1201536700.002023-03-136017Budget
1926624492.702023-10-1360111Actual
1291128500.002023-04-136036Budget
903914800.002023-01-116063Budget
1587117406.002023-07-146046Actual
1433113488.242023-05-1360611Actual
249324240.002022-07-146064Actual
1009928100.002023-02-116013Budget
2773332004.552024-06-1260112Actual
2205422152.002024-01-116066Actual
3152752118.002024-10-126064Actual
818631000.002022-12-146015Budget
375328800.002022-08-136065Budget
2619293288.002024-05-126017Actual
337020900.002022-08-136013Budget
2397919088.002024-03-126046Actual
837610088.002022-12-146026Actual
142462959.322023-05-1360211Actual
706627160.002022-11-136015Actual
104624000.012022-05-136068Actual
1056123442.002023-02-116016Actual
3324114047.832024-11-1260211Actual
2992019467.082024-08-1260411Actual
2533723379.922024-04-1260111Actual
777915200.002022-11-136068Budget
151326400.002022-06-136065Budget
1234325806.002023-04-136013Actual
17867878.002022-06-136056Actual
131544440.002022-06-136014Actual
304236400.002022-07-146017Actual
622719474.002022-10-136046Actual
189649443.002023-10-136056Actual
209427535.002023-12-146026Actual
2161383720.002024-01-116013Actual
1089143700.002023-02-116017Actual
2670219305.122024-05-1260113Actual
3530963388.002025-01-116067Actual
2610010388.002024-05-126056Actual
1253250900.002023-04-136014Budget
2297415973.002024-02-116046Actual
1291027209.002023-04-136036Actual
3607659202.002025-02-116064Actual
3631019871.002025-02-116046Actual
1314435328.002023-04-136017Actual
2371262969.002024-03-126014Actual
2412653281.002024-03-126067Actual
922530720.002023-01-116064Actual
613111232.002022-10-136026Actual
102377200.002023-02-116073Budget
1899420344.002023-10-136066Actual
561620900.002022-10-136013Budget
203226934.932023-11-1360211Actual
2474257722.002024-04-126014Actual
505625272.002022-09-136036Actual
182893054.012023-09-1360211Actual
2761418894.732024-06-1260411Actual
1160229300.002023-03-136065Budget
1168623800.002023-03-136016Budget
1010027830.002023-02-116013Actual
2170412558.002024-01-116073Actual
3149488274.002024-10-126014Actual
217115700.002022-06-136068Budget
1471744894.002023-06-136015Actual
791816000.002022-12-146063Actual
2344320993.702024-02-1160611Actual
561523100.002022-10-136013Actual
1295722604.002023-04-136046Actual
3421783358.692024-12-136018Actual
199129745.002023-11-136026Actual
674224700.002022-11-136013Actual
223539925.412024-01-1160211Actual
3326816032.972024-11-1260311Actual
2238013742.502024-01-1160311Actual
137121840.002022-06-136064Actual
225293894.452024-01-1160612Actual
391689788.182025-04-1360212Actual
3698430666.742025-02-1160213Actual
832725506.002022-12-146016Actual
567413720.002022-10-136063Actual
2061082524.002023-12-146013Actual
879730900.002022-12-146018Budget
339556943.002024-12-136026Actual
1065928500.002023-02-116036Budget
195223404.012023-10-1360612Actual
3107824313.982024-09-1260611Actual
3096431261.982024-09-1260111Actual
1614054906.652023-07-146068Actual
310028280.002022-07-146067Actual
996031212.272023-01-116028Actual
3722649680.002025-03-136064Actual
94348000.462022-05-136018Actual
3751725095.002025-03-136066Actual
991130900.002023-01-116018Budget
1563733933.002023-07-146064Actual
3822369069.002025-04-136013Actual
791714800.002022-12-146063Budget
810430100.002022-12-146064Budget
3028146851.002024-09-126063Actual
328625939.442022-07-146068Actual
369828000.002022-08-136015Actual
720624336.002022-11-136016Actual
3580816948.942025-01-1160113Actual
30844106636.402024-09-126018Actual
1717248021.672023-08-136068Actual
1207231556.002023-03-136067Actual
2362553820.002024-03-126063Actual
73978580.002022-11-136056Actual
235032673.152024-02-1160112Actual
3101922902.252024-09-1260311Actual
1592820495.002023-07-146066Actual
1589715371.002023-07-146056Actual
3274457587.002024-11-126065Actual
2064354358.002023-12-146063Actual
3527679488.002025-01-116017Actual
2105022152.002023-12-146066Actual
2500815672.002024-04-126046Actual
2120295680.142023-12-146018Actual
1273125392.002023-04-136065Actual
380165285.962025-03-1360212Actual
383522464.002022-08-136016Actual
3757673600.002025-03-136017Actual
2300015672.002024-02-116056Actual
1766852047.002023-09-136014Actual
1826117494.702023-09-1360111Actual
12685000.002022-06-136073Budget
2202310850.002024-01-116056Actual
113120020.002022-06-136013Actual
1917459800.682023-10-136028Actual
351068413.002025-01-116026Actual
804745100.002022-12-146014Budget
2841221039.002024-07-136066Actual
2226535879.022024-01-116068Actual
3710648128.002025-03-136063Actual
3613664584.002025-02-116015Actual
1370751308.002023-05-136015Actual
137222700.002022-06-136064Budget
1500777500.002023-06-136017Actual
2477433584.002024-04-126064Actual
224981349.722024-01-1160112Actual
2915548300.002024-08-126063Actual
1080820600.002023-02-116066Budget
1510091693.702023-06-136018Actual
3557117940.462025-01-1160411Actual
3456510277.552024-12-1360212Actual
2486740365.002024-04-126065Actual
2568186112.002024-05-126013Actual
1339019100.002023-04-136068Budget
580449000.002022-10-136014Budget

Generated 2025-06-12 03:08:28.151 UTC