[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 448  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3321340461.092024-11-1460111Actual
94937878.002023-01-136026Actual
1215560218.872023-03-156018Actual
3332727787.452024-11-1460611Actual
1113419100.002023-02-136068Budget
1793414466.002023-09-156046Actual
29059700.002022-07-166056Budget
3701435508.932025-02-1360613Actual
3858425502.002025-04-156036Actual
99215600.002022-05-156028Budget
24622700.002022-05-156064Budget
152759447.742023-06-1560311Actual
3439122215.002024-12-1560311Actual
3162055973.002024-10-146065Actual
271319292.002022-07-166016Actual
1885721022.002023-10-156016Actual
254466234.922024-04-1460511Actual
3710648128.002025-03-156063Actual
1548494723.002023-07-166013Actual
2173252241.002024-01-136014Actual
189649443.002023-10-156056Actual
2395327351.002024-03-146036Actual
5197800.002022-05-156026Actual
408417400.002022-08-156066Budget
3441818894.732024-12-1560411Actual
131544440.002022-06-156014Actual
3554419085.162025-01-1360311Actual
68806000.002022-11-156073Actual
930831000.002023-01-136015Budget
1672946868.002023-08-156015Actual
1934810021.162023-10-1560411Actual
174894161.472023-08-1560612Actual
2610010388.002024-05-146056Actual
1403459202.002023-05-156067Actual
837510100.002022-12-166026Budget
2859250252.022024-07-156028Actual
3822369069.002025-04-156013Actual
674224700.002022-11-156013Actual
375231680.002022-08-156065Actual
3078455200.002024-09-146067Actual
824527440.002022-12-166065Actual
898420460.002023-01-136013Actual
234123213.582024-02-1360511Actual
183439733.922023-09-1560411Actual
1001715200.002023-01-136068Budget
378973702.962025-03-1560511Actual
305819776.002024-09-146026Actual
2205422152.002024-01-136066Actual
1314435328.002023-04-156017Actual
1127317700.002023-03-156063Budget
3146618458.002024-10-146073Actual
1070520930.002023-02-136046Actual
193756934.932023-10-1560511Actual
368664992.342025-02-1360212Actual
174017200.002022-06-156046Budget
1400162790.002023-05-156017Actual
1711282452.622023-08-156018Actual
3887960776.462025-04-156068Actual
2953512769.002024-08-146056Actual
159619800.002022-06-156016Budget
3243933572.052024-10-1460613Actual
2258897773.002024-02-136013Actual
2123046662.562023-12-166028Actual
113120020.002022-06-156013Actual
317076517.002024-10-146026Actual
1687732249.002023-08-156036Actual
310128200.002022-07-166067Budget
117339300.002023-03-156026Budget
374069563.002025-03-156026Actual
3365647334.002024-12-156063Actual
3928736719.482025-04-1560213Actual
753539100.002022-11-156017Budget
23925000.002022-07-166073Budget
1220421328.752023-03-156028Actual
2220673391.842024-01-136018Actual
1034228980.002023-02-136064Actual
169323000.002022-06-156036Budget
138298138.002023-05-156026Actual
3137475141.002024-10-146013Actual
898320900.002023-01-136013Budget
944524800.002023-01-136016Budget
1723214314.862023-08-1560111Actual
5716320.002022-05-156063Actual
2359295680.002024-03-146013Actual
253653435.932024-04-1460211Actual
3748615160.002025-03-156056Actual
1512836604.792023-06-156028Actual
1766852047.002023-09-156014Actual
1281423800.002023-04-156016Budget
2933554896.002024-08-146015Actual
2226535879.022024-01-136068Actual
3902121299.032025-04-1560411Actual
1193120302.002023-03-156066Actual
24533668.862024-03-1460212Actual
106099300.002023-02-136026Budget
1608082361.712023-07-166018Actual
233319829.672024-02-1360211Actual
3377660720.002024-12-156064Actual
124839752.002023-04-156073Actual
1070620600.002023-02-136046Budget
3400916470.002024-12-156046Actual
706731000.002022-11-156015Budget
2374536149.002024-03-146064Actual
786120900.002022-12-166013Budget
2927554142.002024-08-146064Actual
3863615018.002025-04-156056Actual
3810823970.122025-03-1560113Actual
3595747093.002025-02-136063Actual
2412653281.002024-03-146067Actual
46298640.002022-09-156073Actual
3294221872.002024-11-146066Actual
1808252145.002023-09-156067Actual
1610842132.172023-07-166028Actual
3158763342.002024-10-146015Actual
2613115195.002024-05-146066Actual
142462959.322023-05-1560211Actual
712329200.002022-11-156065Budget
777915200.002022-11-156068Budget
2008259202.002023-11-156017Actual
580348960.002022-10-156014Actual
124847200.002023-04-156073Budget
2681975900.002024-06-146013Actual
393220176.002022-08-156036Actual
79995300.002022-12-166073Budget
1573043997.002023-07-166065Actual
3217117176.612024-10-1460411Actual
102377200.002023-02-136073Budget
3222923589.502024-10-1460611Actual
2583648510.002024-05-146064Actual
3574837191.882025-01-1360612Actual
35096480.002022-08-156073Actual
61329600.002022-10-156026Budget
249544621.002024-04-146026Actual
2085541262.002023-12-166065Actual
930932000.002023-01-136015Actual
2785216141.902024-06-1460113Actual
5206600.002022-05-156026Budget
3113828481.082024-09-1460112Actual
2140413614.842023-12-1660411Actual
5814300.002022-05-156063Budget
239254671.002024-03-146026Actual
505723400.002022-09-156036Budget
3291111264.002024-11-146056Actual
1220316000.002023-03-156028Budget
1504064584.002023-06-156067Actual
118614300.002022-06-156063Budget
3300181328.002024-11-146017Actual
3140743953.002024-10-146063Actual
847215600.002022-12-166046Budget
1001630909.232023-01-136068Actual
435331818.342022-08-156028Actual
2912271760.002024-08-146013Actual
3486519665.002025-01-136073Actual
102386486.002023-02-136073Actual
1682229561.002023-08-156016Actual
2773332004.552024-06-1460112Actual
561620900.002022-10-156013Budget
168497761.002023-08-156026Actual
2262155614.002024-02-136063Actual
3259021114.002024-11-146073Actual
3743428620.002025-03-156036Actual
383618600.002022-08-156016Budget
18943120.002022-05-156014Actual
422326700.002022-08-156067Budget
679815680.002022-11-156063Actual
2268022245.002024-02-136073Actual
182893054.012023-09-1560211Actual
2064354358.002023-12-166063Actual
647026700.002022-10-156067Budget
321987329.622024-10-1460511Actual
1291027209.002023-04-156036Actual
1982538033.002023-11-156065Actual
1080720511.002023-02-136066Actual
1779348438.002023-09-156065Actual
1961361175.002023-11-156063Actual
3875954648.002025-04-156067Actual
1339134151.722023-04-156068Actual
153942099.732023-06-1560112Actual
3580816948.942025-01-1360113Actual
454813500.002022-09-156063Budget
496018600.002022-09-156016Budget
2400514165.002024-03-146056Actual
23915940.002022-07-166073Actual
3737925290.002025-03-156016Actual
3893934697.152025-04-1560111Actual
385569563.002025-04-156026Actual
2906329052.672024-07-1560613Actual
336921840.002022-08-156013Actual
2132216381.922023-12-1660111Actual
3176115461.002024-10-146046Actual
745218100.002022-11-156066Budget
1814286439.062023-09-156018Actual
2974645861.032024-08-146028Actual
38849600.002022-08-156026Budget
954326780.002023-01-136036Actual
1891224865.002023-10-156036Actual
310028280.002022-07-166067Actual
3813532280.802025-03-1560213Actual
1094735696.002023-02-136067Actual
1364539647.002023-05-156064Actual
361627400.002022-08-156064Budget
1579026623.002023-07-166016Actual
2547714632.952024-04-1460611Actual
3568923000.122025-01-1360112Actual
163093085.922023-07-1660511Actual
1628213232.922023-07-1660411Actual
3312150739.912024-11-146028Actual
982825200.002023-01-136067Actual
1888410649.002023-10-156026Actual
2735256810.002024-06-146067Actual
3586629698.302025-01-1360613Actual
1592820495.002023-07-166066Actual
467750880.002022-09-156014Actual
1121828704.002023-03-156013Actual
2791046484.572024-06-1460613Actual
3669420229.862025-02-1360311Actual
2430517494.702024-03-1460111Actual
1273029300.002023-04-156065Budget
1080820600.002023-02-136066Budget
249422700.002022-07-166064Budget
3456510277.552024-12-1560212Actual
3453724223.552024-12-1560112Actual
665916000.002022-10-156068Budget
33033920.002022-05-156015Actual
229204822.002024-02-136026Actual
2418688069.392024-03-146018Actual
393323400.002022-08-156036Budget
1533418321.312023-06-1560611Actual
367487481.752025-02-1360511Actual
192639240.002022-06-156017Actual
3542954085.422025-01-136068Actual
916945100.002023-01-136014Budget
3881986076.932025-04-156018Actual
2506522856.002024-04-146066Actual
408321424.002022-08-156066Actual
1651696876.002023-08-156013Actual
865639100.002022-12-166017Budget
118779598.002023-03-156056Actual
2706249639.002024-06-146065Actual
1253147564.002023-04-156014Actual
225420200.002022-07-166013Budget
3406520066.002024-12-156066Actual
3604481282.002025-02-136014Actual
2099621901.002023-12-166046Actual
449120460.002022-09-156013Actual
3240837123.002024-10-1460213Actual
1107726484.912023-02-136028Actual
263034240.002022-07-166065Actual
430544545.852022-08-156018Actual
1465734283.002023-06-156064Actual
2841221039.002024-07-156066Actual
1183019016.002023-03-156046Actual
402610192.002022-08-156056Actual
1127417296.002023-03-156063Actual
903914800.002023-01-136063Budget
2232517367.042024-01-1360111Actual
3468430343.922024-12-1560213Actual
753438000.002022-11-156017Actual
378168245.592025-03-1560211Actual
936227440.002023-01-136065Actual
276417788.142024-06-1460511Actual
2091520796.002023-12-166016Actual
3751725095.002025-03-156066Actual
487628000.002022-09-156065Actual
3028146851.002024-09-146063Actual
959015600.002023-01-136046Budget
62749700.002022-10-156056Budget
151224960.002022-06-156065Actual
3583530989.552025-01-1360213Actual
1160333120.002023-03-156065Actual
641234000.002022-10-156017Budget
1994030391.002023-11-156036Actual
85928200.002022-05-156067Budget
311668809.432024-09-1460212Actual
3489383628.002025-01-136014Actual
183703341.252023-09-1560511Actual
2043511579.702023-11-1560611Actual
804849440.002022-12-166014Actual
1056223800.002023-02-136016Budget
3265153544.002024-11-146064Actual
151326400.002022-06-156065Budget
3015930989.552024-08-1460213Actual
3128531635.172024-09-1460213Actual
600128280.002022-10-156065Actual
174331349.722023-08-1560112Actual
2971897855.932024-08-146018Actual
50078112.002022-09-156026Actual
2492720344.002024-04-146016Actual
2438713106.322024-03-1460411Actual
977339100.002023-01-136017Budget
2580366468.002024-05-146014Actual
968918100.002023-01-136066Budget
3069217728.002024-09-146066Actual
2921421114.002024-08-146073Actual
178808062.002023-09-156026Actual
730328300.002022-11-156036Budget
632914820.002022-10-156066Actual
1790827427.002023-09-156036Actual
17867878.002022-06-156056Actual
3412478200.002024-12-156017Actual
2102214165.002023-12-166056Actual
3338719574.532024-11-1460112Actual
339556943.002024-12-156026Actual
1028550900.002023-02-136014Budget
137121840.002022-06-156064Actual
1009928100.002023-02-136013Budget
3695731635.172025-02-1360113Actual
2767321985.212024-06-1460611Actual
3096431261.982024-09-1460111Actual
3001225936.352024-08-1460112Actual
104624000.012022-05-156068Actual
2862448788.352024-07-156068Actual
851911830.002022-12-166056Actual
1281323202.002023-04-156016Actual
594329760.002022-10-156015Actual
3386848438.002024-12-156065Actual
6639700.002022-05-156056Budget
865734880.002022-12-166017Actual
184933741.252023-09-1560612Actual
692745100.002022-11-156014Budget
1178232890.002023-03-156036Actual
655336400.002022-10-156018Budget
3362376797.002024-12-156013Actual
12685000.002022-06-156073Budget
257731600.002022-07-166015Budget
1273125392.002023-04-156065Actual
1489115371.002023-06-156046Actual
2876618512.812024-07-1560411Actual
1510091693.702023-06-156018Actual
1522023824.612023-06-1560111Actual
2962571162.002024-08-146017Actual
3731955973.002025-03-156065Actual
3101922902.252024-09-1460311Actual
1234428100.002023-04-156013Budget
1333416000.002023-04-156028Budget
343648398.792024-12-1560211Actual
884616600.002022-12-166028Budget
1215642800.002023-03-156018Budget
879846667.102022-12-166018Actual
254199257.312024-04-1460411Actual
1584529838.002023-07-166036Actual
2838114168.002024-07-156056Actual
30844106636.402024-09-146018Actual
832824800.002022-12-166016Budget
184622291.232023-09-1560112Actual
195223404.012023-10-1560612Actual
158174922.002023-07-166026Actual
2747241400.342024-06-146068Actual
3592576797.002025-02-136013Actual
17879700.002022-06-156056Budget
2631567864.472024-05-146028Actual
2002320294.002023-11-156066Actual
1996618812.002023-11-156046Actual
594229000.002022-10-156015Budget
810329120.002022-12-166064Actual
958914170.002023-01-136046Actual
16437410.002022-06-156026Actual
2383839154.002024-03-146065Actual
2712224865.002024-06-146016Actual
148379142.002023-06-156026Actual
1374033009.002023-05-156065Actual
2672957177.762024-05-1460213Actual
767438182.102022-11-156018Actual
3636721429.002025-02-136066Actual
2685251750.002024-06-146063Actual
128629149.002023-04-156026Actual
3152752118.002024-10-146064Actual
3551716641.492025-01-1360211Actual
300405188.092024-08-1460212Actual
1339019100.002023-04-156068Budget
3427644745.852024-12-156068Actual
383522464.002022-08-156016Actual
3861015142.002025-04-156046Actual
390483741.252025-04-1560511Actual
2697152118.002024-06-146064Actual
1620021375.632023-07-1660111Actual
857418018.002022-12-166066Actual
24526040.002022-05-156064Actual
2309062192.002024-02-136017Actual
3642678982.002025-02-136017Actual
3403513035.002024-12-156056Actual
3271159119.002024-11-146015Actual
2164558006.002024-01-136063Actual
47219800.002022-05-156016Budget
62759568.002022-10-156056Actual
3447730841.762024-12-1560611Actual
2474257722.002024-04-146014Actual
1328559591.592023-04-156018Actual
73978580.002022-11-156056Actual
3433639315.322024-12-1560111Actual
2950916825.002024-08-146046Actual
2421446209.522024-03-146028Actual
1785324865.002023-09-156016Actual
2806118975.002024-07-156073Actual
735015600.002022-11-156046Budget
71717108.002022-05-156066Actual
547530000.132022-09-156028Actual
91225300.002023-01-136073Budget
2270853563.002024-02-136014Actual
1168523442.002023-03-156016Actual
3228923000.122024-10-1460112Actual
285817200.002022-07-166046Budget
2330315110.622024-02-1360111Actual
198228280.002022-06-156067Actual
2691116905.002024-06-146073Actual
253929447.742024-04-1460311Actual
3778830841.762025-03-1560111Actual
2640825058.672024-05-1460111Actual

Generated 2025-06-14 20:49:21.283 UTC