[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 512  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230913720.002022-08-206063Actual
179609042.002023-10-206056Actual
954326780.002023-02-176036Actual
2270853563.002024-03-196014Actual
257629440.002022-08-206015Actual
1146138272.002023-04-196064Actual
1034228980.002023-03-206064Actual
1056123442.002023-03-206016Actual
153942099.732023-07-2060112Actual
3353429375.482024-12-1960213Actual
3920039932.352025-05-2060612Actual
174331349.722023-09-1960112Actual
3312150739.912024-12-196028Actual
1705243534.002023-09-196067Actual
2691116905.002024-07-196073Actual
85928200.002022-06-196067Budget
2297415973.002024-03-196046Actual
128619300.002023-05-206026Budget
1634113488.242023-08-2060611Actual
183703341.252023-10-2060511Actual
152759447.742023-07-2060311Actual
50078112.002022-10-206026Actual
1258938272.002023-05-206064Actual
2064354358.002024-01-206063Actual
17548105248.002023-10-206013Actual
515110400.002022-10-206056Actual
534526700.002022-10-206067Budget
2161383720.002024-02-176013Actual
328625939.442022-08-206068Actual
408321424.002022-09-196066Actual
309927940.272024-10-1960211Actual
159619800.002022-07-206016Budget
3792826719.342025-04-1960611Actual
995916600.002023-02-176028Budget
2403521901.002024-04-186066Actual
1267240500.002023-05-206015Budget
1973233272.002023-12-206064Actual
3551716641.492025-02-1760211Actual
283016659.002024-08-196026Actual
1388319088.002023-06-196046Actual
1352468411.002023-06-196063Actual
244040900.002022-08-206014Budget
3055422793.002024-10-196016Actual
1840213869.102023-10-2060611Actual
235032673.152024-03-1960112Actual
1651696876.002023-09-196013Actual
725410100.002022-12-206026Budget
163093085.922023-08-2060511Actual
2312361594.002024-03-196067Actual
71717108.002022-06-196066Actual
903914800.002023-02-176063Budget
3392824971.002025-01-196016Actual
786120900.002023-01-206013Budget
1481022604.002023-07-206016Actual
3698430666.742025-03-2060213Actual
184933741.252023-10-2060612Actual
1996618812.002023-12-206046Actual
3441818894.732025-01-1960411Actual
57568100.002022-11-196073Budget
164012367.822023-08-2060112Actual
1500777500.002023-07-206017Actual
3329515269.132024-12-1960411Actual
3654744327.662025-03-206028Actual
169323000.002022-07-206036Budget
3539743909.482025-02-176028Actual
3386848438.002025-01-196065Actual
2761418894.732024-07-1960411Actual
118515040.002022-07-206063Actual
24622700.002022-06-196064Budget
542836400.002022-10-206018Budget
2948325786.002024-09-186036Actual
3568923000.122025-02-1760112Actual
199129745.002023-12-206026Actual
936227440.002023-02-176065Actual
249422700.002022-08-206064Budget
1160229300.002023-04-196065Budget
647026700.002022-11-196067Budget
91214120.002023-02-176073Actual
804849440.002023-01-206014Actual
3178713460.002024-11-186056Actual
1533418321.312023-07-2060611Actual
3710648128.002025-04-196063Actual
594329760.002022-11-196015Actual
2135010307.332024-01-2060211Actual
1140351612.002023-04-196014Actual
211322789.382022-07-206028Actual
6629984.002022-06-196056Actual
1320232844.002023-05-206067Actual
2533723379.922024-05-1960111Actual
753438000.002022-12-206017Actual
233319829.672024-03-1960211Actual
3249874624.002024-12-196013Actual
117339300.002023-04-196026Budget
2500815672.002024-05-196046Actual
2646313275.472024-06-1860311Actual
3447730841.762025-01-1960611Actual
2697152118.002024-07-196064Actual
753539100.002022-12-206017Budget
1462547499.002023-07-206014Actual
26287123042.772024-06-186018Actual
310128200.002022-08-206067Budget
884616600.002023-01-206028Budget
647129400.002022-11-196067Actual
585923280.002022-11-196064Actual
2232517367.042024-02-1760111Actual
1113419100.002023-03-206068Budget
1215642800.002023-04-196018Budget
172879733.922023-09-1960311Actual
3007236653.572024-09-1860612Actual
198228280.002022-07-206067Actual
2876618512.812024-08-1960411Actual
2924281144.002024-09-186014Actual
162559543.492023-08-2060311Actual
3344740715.352024-12-1960612Actual
351068413.002025-02-176026Actual
189649443.002023-11-196056Actual
608318600.002022-11-196016Budget
1300511800.002023-05-206056Budget
2693985284.002024-07-196014Actual
2164558006.002024-02-176063Actual
2971897855.932024-09-186018Actual
674224700.002022-12-206013Actual
2607416411.002024-06-186046Actual
944524800.002023-02-176016Budget
3034017595.002024-10-196073Actual
698428280.002022-12-206064Actual
786219800.002023-01-206013Actual
2283339961.002024-03-196065Actual
791816000.002023-01-206063Actual
1858558125.002023-11-196063Actual
510316000.002022-10-206046Budget
3636721429.002025-03-206066Actual
1295722604.002023-05-206046Actual
454713020.002022-10-206063Actual
2002320294.002023-12-206066Actual
3243933572.052024-11-1860613Actual
144474008.282023-06-1960612Actual
203496680.672023-12-2060311Actual
1412432980.482023-06-196028Actual
857418018.002023-01-206066Actual
1598776783.002023-08-206017Actual
285817200.002022-08-206046Budget
390483741.252025-05-2060511Actual
6639700.002022-06-196056Budget
3459741498.342025-01-1960612Actual
1339134151.722023-05-206068Actual
30844106636.402024-10-196018Actual
383522464.002022-09-196016Actual
215543404.012024-01-2060612Actual
3090460218.872024-10-196068Actual
3049449639.002024-10-196065Actual
3489383628.002025-02-176014Actual
3187786020.002024-11-186017Actual
1094632800.002023-03-206067Budget
1094735696.002023-03-206067Actual
3013215173.462024-09-1860113Actual
2787953263.652024-07-1960213Actual
3217117176.612024-11-1860411Actual
2818150053.002024-08-196015Actual
342714400.002022-09-196063Actual
922630100.002023-02-176064Budget
2043511579.702023-12-2060611Actual
1867259315.002023-11-196014Actual
271319292.002022-08-206016Actual
1654964584.002023-09-196063Actual
152482991.242023-07-2060211Actual
2037613232.922023-12-2060411Actual
2983835383.332024-09-1860111Actual
3804841106.842025-04-1960612Actual
378973702.962025-04-1960511Actual
206547515.602022-07-206018Actual
1940617367.042023-11-1960611Actual
810329120.002023-01-206064Actual
339556943.002025-01-196026Actual
27615460.002022-08-206026Actual
660221819.672022-11-196028Actual
3439122215.002025-01-1960311Actual
608419656.002022-11-196016Actual
922530720.002023-02-176064Actual
3374377004.002025-01-196014Actual
3501941897.002025-02-176065Actual
3731955973.002025-04-196065Actual
193215980.662023-11-1960311Actual
3453724223.552025-01-1960112Actual
2950916825.002024-09-186046Actual
2185635880.002024-02-176065Actual
2418688069.392024-04-186018Actual
12674000.002022-07-206073Actual
3926022275.352025-05-2060113Actual
665823031.812022-11-196068Actual
1982538033.002023-12-206065Actual
2097030742.002024-01-206036Actual
50089600.002022-10-206026Budget
102377200.002023-03-206073Budget
3232132298.172024-11-1860612Actual
1364539647.002023-06-196064Actual
3240837123.002024-11-1860213Actual
1994030391.002023-12-206036Actual
977242800.002023-02-176017Actual
206629400.002022-07-206018Budget
1328642800.002023-05-206018Budget
2610010388.002024-06-186056Actual
3778830841.762025-04-1960111Actual
3274457587.002024-12-196065Actual
1374033009.002023-06-196065Actual
96367644.002023-02-176056Actual
916945100.002023-02-176014Budget
3300181328.002024-12-196017Actual
2371262969.002024-04-186014Actual
481929000.002022-10-206015Budget
80005400.002023-01-206073Actual
2105022152.002024-01-206066Actual
1758159202.002023-10-206063Actual
3412478200.002025-01-196017Actual
205513856.152023-12-2060612Actual
1494818687.002023-07-206066Actual
767330900.002022-12-206018Budget
184622291.232023-10-2060112Actual
361529120.002022-09-196064Actual
1328559591.592023-05-206018Actual
2268022245.002024-03-196073Actual
3645960398.002025-03-206067Actual
2294829838.002024-03-196036Actual
80237080.002022-06-196017Actual
2262155614.002024-03-196063Actual
374069563.002025-04-196026Actual
271419800.002022-08-206016Budget
1001630909.232023-02-176068Actual
2120295680.142024-01-206018Actual
2906329052.672024-08-1960613Actual
71818000.002022-06-196066Budget
1790827427.002023-10-206036Actual
1306120600.002023-05-206066Budget
174017200.002022-07-206046Budget
547617900.002022-10-206028Budget
2099621901.002024-01-206046Actual
183439733.922023-10-2060411Actual
362566943.002025-03-206026Actual
2132216381.922024-01-2060111Actual
857318100.002023-01-206066Budget
31969100504.472024-11-186018Actual
3324114047.832024-12-1960211Actual
692847520.002022-12-206014Actual
1512836604.792023-07-206028Actual
2593144078.002024-06-186065Actual
198328200.002022-07-206067Budget
1879742608.002023-11-196065Actual
2862448788.352024-08-196068Actual
2076336149.002024-01-206064Actual
3837652118.002025-05-206064Actual
243942680.002022-08-206014Actual
3902121299.032025-05-2060411Actual
3843658126.002025-05-206015Actual
1295820600.002023-05-206046Budget
2868435383.332024-08-1960111Actual
154253512.532023-07-2060612Actual
355849000.002022-09-196014Budget
229204822.002024-03-196026Actual
29059700.002022-08-206056Budget
1168523442.002023-04-196016Actual
2220673391.842024-02-176018Actual
1201536700.002023-04-196017Budget
865639100.002023-01-206017Budget
804745100.002023-01-206014Budget
2527744850.402024-05-196068Actual
143911909.312023-06-1960112Actual
215232316.762024-01-2060112Actual
745115132.002022-12-206066Actual
142462959.322023-06-1960211Actual
1385725116.002023-06-196036Actual
1281423800.002023-05-206016Budget
3271159119.002024-12-196015Actual
1589715371.002023-08-206056Actual
2240713869.102024-02-1760411Actual
3294221872.002024-12-196066Actual
378168245.592025-04-1960211Actual
56923000.002022-06-196036Budget
3146618458.002024-11-186073Actual
655451818.712022-11-196018Actual
173918564.002022-07-206046Actual
2176431717.002024-02-176064Actual
2835518241.002024-08-196046Actual
2029420707.532023-12-2060111Actual
734917654.002022-12-206046Actual
1864412916.002023-11-196073Actual
38726400.002022-06-196065Budget
430636400.002022-09-196018Budget
1349180730.002023-06-196013Actual
1908656810.002023-11-196067Actual
343648398.792025-01-1960211Actual
1253250900.002023-05-206014Budget
99124969.732022-06-196028Actual
712329200.002022-12-206065Budget
3128531635.172024-10-1960213Actual
194931324.192023-11-1960212Actual
2962571162.002024-09-186017Actual
184316692.002022-07-206066Actual
2681975900.002024-07-196013Actual
1178232890.002023-04-196036Actual
402610192.002022-09-196056Actual
2137713232.922024-01-2060311Actual
193756934.932023-11-1960511Actual
304336600.002022-08-206017Budget
118614300.002022-07-206063Budget
118779598.002023-04-196056Actual
641344000.002022-11-196017Actual
3421783358.692025-01-196018Actual
3465729698.302025-01-1960113Actual
665916000.002022-11-196068Budget
1390915070.002023-06-196056Actual
2477433584.002024-05-196064Actual
1333416000.002023-05-206028Budget
520516380.002022-10-206066Actual
3518611689.002025-02-176056Actual
3931841965.192025-05-2060613Actual
2977851227.792024-09-186068Actual
416630080.002022-09-196017Actual
2838114168.002024-08-196056Actual
2146313232.922024-01-2060611Actual
2685251750.002024-07-196063Actual
3362376797.002025-01-196013Actual
113120020.002022-07-206013Actual
1970059471.002023-12-206014Actual
1207231556.002023-04-196067Actual
138298138.002023-06-196026Actual
184418000.002022-07-206066Budget
1080820600.002023-03-206066Budget
1717248021.672023-09-196068Actual
305819776.002024-10-196026Actual
1888410649.002023-11-196026Actual
144181170.992023-06-1960212Actual
473529760.002022-10-206064Actual
393323400.002022-09-196036Budget
2173252241.002024-02-176014Actual
1453867095.002023-07-206063Actual
1089036700.002023-03-206017Budget
2498229009.002024-05-196036Actual
3719384456.002025-04-196014Actual
1015617700.002023-03-206063Budget
1273029300.002023-05-206065Budget
2744055758.182024-07-196028Actual
1776036732.002023-10-206015Actual
2344320993.702024-03-1960611Actual
1687732249.002023-09-196036Actual
3657952203.572025-03-206068Actual
865734880.002023-01-206017Actual
1009928100.002023-03-206013Budget
2335812852.062024-03-1960311Actual
2199719289.002024-02-176046Actual
3813532280.802025-04-1960213Actual
3087240563.962024-10-196028Actual
2722911370.002024-07-196056Actual
1967222245.002023-12-206073Actual
1183019016.002023-04-196046Actual
1173412199.002023-04-196026Actual
3751725095.002025-04-196066Actual
2568186112.002024-06-186013Actual
1608082361.712023-08-206018Actual
655336400.002022-11-196018Budget
131640900.002022-07-206014Budget
660117900.002022-11-196028Budget
2409476783.002024-04-186017Actual
16446600.002022-07-206026Budget
393220176.002022-09-196036Actual
1028649082.002023-03-206014Actual
936329200.002023-02-176065Budget
440829697.092022-09-196068Actual
3831512558.002025-05-206073Actual
1620021375.632023-08-2060111Actual
1103042800.002023-03-206018Budget
2604821839.002024-06-186036Actual
580348960.002022-11-196014Actual
225321780.002022-08-206013Actual
454813500.002022-10-206063Budget
1692911930.002023-09-196056Actual
3253145299.002024-12-196063Actual
547530000.132022-10-206028Actual
113565060.002023-04-196073Actual
2622578218.002024-06-186067Actual
1628213232.922023-08-2060411Actual
1614054906.652023-08-206068Actual
38625480.002022-06-196065Actual
380165285.962025-04-1960212Actual
1731413106.322023-09-1960411Actual
3326816032.972024-12-1960311Actual
192943181.672023-11-1960211Actual
3766893674.042025-04-196018Actual
1154439376.002023-04-196015Actual
3784320840.512025-04-1960311Actual
17879700.002022-07-206056Budget
239254671.002024-04-186026Actual
2613115195.002024-06-186066Actual
567413720.002022-11-196063Actual
2921421114.002024-09-186073Actual
473627400.002022-10-206064Budget
641234000.002022-11-196017Budget
3291111264.002024-12-196056Actual
832824800.002023-01-206016Budget
285715600.002022-08-206046Actual
1160333120.002023-04-196065Actual
3119836800.382024-10-1960612Actual
223539925.412024-02-1760211Actual
3069217728.002024-10-196066Actual
1690316175.002023-09-196046Actual
2832927769.002024-08-196036Actual
720524800.002022-12-206016Budget
255641196.532024-05-1960212Actual
505625272.002022-10-206036Actual
56822698.002022-06-196036Actual
1876442787.002023-11-196015Actual
1723214314.862023-09-1960111Actual

Generated 2025-07-19 10:49:13.049 UTC