[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-166016Actual
2761418894.732024-06-1560411Actual
1113419100.002023-02-146068Budget
257629440.002022-07-176015Actual
2876618512.812024-07-1660411Actual
3914024712.922025-04-1660112Actual
2927554142.002024-08-156064Actual
618027040.002022-10-166036Actual
1826117494.702023-09-1660111Actual
2240713869.102024-01-1460411Actual
260205912.002024-05-156026Actual
2706249639.002024-06-156065Actual
3622927096.002025-02-146016Actual
3654744327.662025-02-146028Actual
898420460.002023-01-146013Actual
3551716641.492025-01-1460211Actual
5197800.002022-05-166026Actual
128629149.002023-04-166026Actual
151224960.002022-06-166065Actual
1758159202.002023-09-166063Actual
2720318897.002024-06-156046Actual
225321780.002022-07-176013Actual
2389826522.002024-03-156016Actual
50078112.002022-09-166026Actual
99124969.732022-05-166028Actual
2571461803.002024-05-156063Actual
944624102.002023-01-146016Actual
27615460.002022-07-176026Actual
3701435508.932025-02-1460613Actual
206547515.602022-06-166018Actual
300405188.092024-08-1560212Actual
422225480.002022-08-166067Actual
174601183.762023-08-1660212Actual
1926624492.702023-10-1660111Actual
3222923589.502024-10-1560611Actual
1614054906.652023-07-176068Actual
244143372.102024-03-1560511Actual
3852924298.002025-04-166016Actual
1259034400.002023-04-166064Budget
473627400.002022-09-166064Budget
753438000.002022-11-166017Actual
1339019100.002023-04-166068Budget
679714800.002022-11-166063Budget
416630080.002022-08-166017Actual
38726400.002022-05-166065Budget
1533418321.312023-06-1660611Actual
1182920600.002023-03-166046Budget
871525480.002022-12-176067Actual
949410100.002023-01-146026Budget
1001715200.002023-01-146068Budget
3613664584.002025-02-146015Actual
2400514165.002024-03-156056Actual
647026700.002022-10-166067Budget
1891224865.002023-10-166036Actual
2197130391.002024-01-146036Actual
3075172450.002024-09-156017Actual
285817200.002022-07-176046Budget
3861015142.002025-04-166046Actual
12685000.002022-06-166073Budget
310128200.002022-07-176067Budget
3261883030.002024-11-156014Actual
245632863.582024-03-1560612Actual
3468430343.922024-12-1660213Actual
3199747324.692024-10-156028Actual
1267240500.002023-04-166015Budget
2894533913.092024-07-1660612Actual
277614943.402024-06-1560212Actual
145437080.002022-06-166015Actual
2812152992.002024-07-166064Actual
2477433584.002024-04-156064Actual
113565060.002023-03-166073Actual
1620021375.632023-07-1760111Actual
2023453820.272023-11-166068Actual
334155334.902024-11-1560212Actual
263034240.002022-07-176065Actual
804849440.002022-12-176014Actual
2712224865.002024-06-156016Actual
3792826719.342025-03-1660611Actual
435331818.342022-08-166028Actual
594329760.002022-10-166015Actual
1592820495.002023-07-176066Actual
2950916825.002024-08-156046Actual
1113527878.872023-02-146068Actual
1015515939.002023-02-146063Actual
3825642608.002025-04-166063Actual
1994030391.002023-11-166036Actual
1094735696.002023-02-146067Actual
1089143700.002023-02-146017Actual
1042540500.002023-02-146015Budget
692745100.002022-11-166014Budget
2785216141.902024-06-1560113Actual
454713020.002022-09-166063Actual
936227440.002023-01-146065Actual
164012367.822023-07-1760112Actual
3338719574.532024-11-1560112Actual
1300415997.002023-04-166056Actual
660117900.002022-10-166028Budget
777915200.002022-11-166068Budget
1385725116.002023-05-166036Actual
1430010402.022023-05-1660411Actual
622719474.002022-10-166046Actual
1682229561.002023-08-166016Actual
1154540500.002023-03-166015Budget
1510091693.702023-06-166018Actual
113557200.002023-03-166073Budget
851911830.002022-12-176056Actual
138298138.002023-05-166026Actual
1867259315.002023-10-166014Actual
1908656810.002023-10-166067Actual
3492663986.002025-01-146064Actual
113120020.002022-06-166013Actual
19040900.002022-05-166014Budget
2580366468.002024-05-156014Actual
884525697.012022-12-176028Actual
172606108.322023-08-1660211Actual
982825200.002023-01-146067Actual
1168623800.002023-03-166016Budget
2126243038.252023-12-176068Actual
3498666447.002025-01-146015Actual
255372080.592024-04-1560112Actual
378973702.962025-03-1660511Actual
730227560.002022-11-166036Actual
235333149.752024-02-1460612Actual
205221183.762023-11-1660212Actual
995916600.002023-01-146028Budget
3772857988.532025-03-166068Actual
3125816141.902024-09-1560113Actual
225293894.452024-01-1460612Actual
173413085.922023-08-1660511Actual
1486527351.002023-06-166036Actual
96378700.002023-01-146056Budget
62749700.002022-10-166056Budget
1516047568.632023-06-166068Actual
2335812852.062024-02-1460311Actual
2270853563.002024-02-146014Actual
2085541262.002023-12-176065Actual
698330100.002022-11-166064Budget
2888529361.942024-07-1660112Actual
144181170.992023-05-1660212Actual
225420200.002022-07-176013Budget
977339100.002023-01-146017Budget
991260000.682023-01-146018Actual
336921840.002022-08-166013Actual
3843658126.002025-04-166015Actual
2110958604.002023-12-176017Actual
2324349380.792024-02-146068Actual
824429200.002022-12-176065Budget
2838114168.002024-07-166056Actual
1364539647.002023-05-166064Actual
2321136604.792024-02-146028Actual
402610192.002022-08-166056Actual
2146313232.922023-12-1760611Actual
343648398.792024-12-1660211Actual
3816447937.232025-03-1660613Actual
148379142.002023-06-166026Actual
2619293288.002024-05-156017Actual
2418688069.392024-03-156018Actual
375231680.002022-08-166065Actual
3066113637.002024-09-156056Actual
810329120.002022-12-176064Actual
131640900.002022-06-166014Budget
1804965780.002023-09-166017Actual
1220421328.752023-03-166028Actual
2380537943.002024-03-156015Actual
473529760.002022-09-166064Actual
1666935682.002023-08-166064Actual
2818150053.002024-07-166015Actual
265172655.062024-05-1560511Actual
2214663388.002024-01-146067Actual
122080.002022-05-166013Actual
47219800.002022-05-166016Budget
142462959.322023-05-1660211Actual
3657952203.572025-02-146068Actual
767438182.102022-11-166018Actual
3427644745.852024-12-166068Actual
837610088.002022-12-176026Actual
1328642800.002023-04-166018Budget
2344320993.702024-02-1460611Actual
2900522275.352024-07-1660113Actual
29059700.002022-07-176056Budget
1403459202.002023-05-166067Actual
553316000.002022-09-166068Budget
1314536700.002023-04-166017Budget
3677822673.522025-02-1460611Actual
2717726565.002024-06-156036Actual
393220176.002022-08-166036Actual
3616949639.002025-02-146065Actual
3586629698.302025-01-1460613Actual
2992019467.082024-08-1560411Actual
505625272.002022-09-166036Actual
2613115195.002024-05-156066Actual
124847200.002023-04-166073Budget
2211363148.002024-01-146017Actual
85928200.002022-05-166067Budget
3329515269.132024-11-1560411Actual
38625480.002022-05-166065Actual
3778830841.762025-03-1660111Actual
71717108.002022-05-166066Actual
283016659.002024-07-166026Actual
144474008.282023-05-1660612Actual
665916000.002022-10-166068Budget
2226535879.022024-01-146068Actual
254199257.312024-04-1560411Actual
1450689580.002023-06-166013Actual
786120900.002022-12-176013Budget
184316692.002022-06-166066Actual
706731000.002022-11-166015Budget
1958187009.002023-11-166013Actual
3271159119.002024-11-156015Actual
211415600.002022-06-166028Budget
3119836800.382024-09-1560612Actual
5814300.002022-05-166063Budget
3315350739.912024-11-156068Actual
3480644436.002025-01-146063Actual
249324240.002022-07-176064Actual
1400162790.002023-05-166017Actual
85188700.002022-12-176056Budget
2294829838.002024-02-146036Actual
1056223800.002023-02-146016Budget
1711282452.622023-08-166018Actual
745218100.002022-11-166066Budget
276417788.142024-06-1560511Actual
183703341.252023-09-1660511Actual
2506522856.002024-04-156066Actual
3406520066.002024-12-166066Actual
2903243579.262024-07-1660213Actual
2533723379.922024-04-1560111Actual
2758723360.772024-06-1560311Actual
2906329052.672024-07-1660613Actual
1234428100.002023-04-166013Budget
553223757.582022-09-166068Actual
173918564.002022-06-166046Actual
1047833810.002023-02-146065Actual
1999211051.002023-11-166056Actual
3471430343.922024-12-1660613Actual
1934810021.162023-10-1660411Actual
68806000.002022-11-166073Actual
2409476783.002024-03-156017Actual
3926022275.352025-04-1660113Actual
194931324.192023-10-1660212Actual
2850452118.002024-07-166067Actual
1489115371.002023-06-166046Actual
2971897855.932024-08-156018Actual
1380223860.002023-05-166016Actual
3090460218.872024-09-156068Actual
977242800.002023-01-146017Actual
1459712318.002023-06-166073Actual
982927200.002023-01-146067Budget
234123213.582024-02-1460511Actual
264369727.542024-05-1560211Actual
3893934697.152025-04-1660111Actual
3173528620.002024-10-156036Actual
3881986076.932025-04-166018Actual
2008259202.002023-11-166017Actual
1717248021.672023-08-166068Actual
772218546.882022-11-166028Actual
655336400.002022-10-166018Budget
2685251750.002024-06-156063Actual
618123400.002022-10-166036Budget
3232132298.172024-10-1560612Actual
3412478200.002024-12-166017Actual
3176115461.002024-10-156046Actual
777816546.842022-11-166068Actual
2921421114.002024-08-156073Actual
1876442787.002023-10-166015Actual
3398328903.002024-12-166036Actual
1320332800.002023-04-166067Budget
1790827427.002023-09-166036Actual
102377200.002023-02-146073Budget
2962571162.002024-08-156017Actual
1226130109.222023-03-166068Actual
5716320.002022-05-166063Actual
223539925.412024-01-1460211Actual
772116600.002022-11-166028Budget
1598776783.002023-07-176017Actual
311668809.432024-09-1560212Actual
3280428159.002024-11-156016Actual
68795300.002022-11-166073Budget
344457558.352024-12-1660511Actual
2274137781.002024-02-146064Actual
2140413614.842023-12-1760411Actual
94348000.462022-05-166018Actual
904014560.002023-01-146063Actual
1530213360.582023-06-1660411Actual
1701970324.002023-08-166017Actual
3060925768.002024-09-156036Actual
3265153544.002024-11-156064Actual
1193220600.002023-03-166066Budget
674224700.002022-11-166013Actual
1178328500.002023-03-166036Budget
567413720.002022-10-166063Actual
2064354358.002023-12-176063Actual
239254671.002024-03-156026Actual
2102214165.002023-12-176056Actual
2521796677.122024-04-156018Actual
2176431717.002024-01-146064Actual
1421820229.862023-05-1660111Actual
2498229009.002024-04-156036Actual
1879742608.002023-10-166065Actual
1864412916.002023-10-166073Actual
104715700.002022-05-166068Budget
1220316000.002023-03-166028Budget
730328300.002022-11-166036Budget
2017595137.702023-11-166018Actual
1295820600.002023-04-166046Budget
2681975900.002024-06-156013Actual
145531600.002022-06-166015Budget
294557722.002024-08-156026Actual
725410100.002022-11-166026Budget
2061082524.002023-12-176013Actual
1394021022.002023-05-166066Actual
2438713106.322024-03-1560411Actual
3024880454.002024-09-156013Actual
3447730841.762024-12-1660611Actual
281123000.002022-07-176036Budget
1602056810.002023-07-176067Actual
1793414466.002023-09-166046Actual
162559543.492023-07-1760311Actual
164572799.752023-07-1760612Actual
1696024413.002023-08-166066Actual
496018600.002022-09-166016Budget
1979250815.002023-11-166015Actual
3326816032.972024-11-1560311Actual
342813500.002022-08-166063Budget
3187786020.002024-10-156017Actual
547530000.132022-09-166028Actual
2486740365.002024-04-156065Actual
2492720344.002024-04-156016Actual
1676247990.002023-08-166065Actual
369929000.002022-08-166015Budget
128619300.002023-04-166026Budget
1028550900.002023-02-146014Budget
2465554418.002024-04-156063Actual
153942099.732023-06-1660112Actual
3149488274.002024-10-156014Actual
3211716337.232024-10-1560211Actual
2424555450.602024-03-156068Actual
137121840.002022-06-166064Actual
243609639.242024-03-1560311Actual
2243820229.862024-01-1460611Actual
1573043997.002023-07-176065Actual
3595747093.002025-02-146063Actual
3837652118.002025-04-166064Actual
16437410.002022-06-166026Actual
296018000.002022-07-176066Budget
1840213869.102023-09-1660611Actual
152759447.742023-06-1660311Actual
235032673.152024-02-1460112Actual
56923000.002022-05-166036Budget
289134894.472024-07-1660212Actual
1764011122.002023-09-166073Actual
3707380454.002025-03-166013Actual
94429400.002022-05-166018Budget
2220673391.842024-01-146018Actual
2593144078.002024-05-156065Actual
2421446209.522024-03-156028Actual
416734000.002022-08-166017Budget
1465734283.002023-06-166064Actual
3521719340.002025-01-146066Actual
3568923000.122025-01-1460112Actual
759027200.002022-11-166067Budget
3477374382.002025-01-146013Actual
3784320840.512025-03-1660311Actual
184933741.252023-09-1660612Actual
383522464.002022-08-166016Actual
2933554896.002024-08-156015Actual
871427200.002022-12-176067Budget
3831512558.002025-04-166073Actual
430544545.852022-08-166018Actual
18943120.002022-05-166014Actual
2374536149.002024-03-156064Actual
271499882.002024-06-156026Actual
217024000.012022-06-166068Actual
641344000.002022-10-166017Actual
1193120302.002023-03-166066Actual
2767321985.212024-06-1560611Actual
1690316175.002023-08-166046Actual
1731413106.322023-08-1660411Actual
143911909.312023-05-1660112Actual
174894161.472023-08-1660612Actual
2097030742.002023-12-176036Actual
2691116905.002024-06-156073Actual
1970059471.002023-11-166014Actual
2912271760.002024-08-156013Actual
930831000.002023-01-146015Budget
249544621.002024-04-156026Actual
224981349.722024-01-1460112Actual
3383663176.002024-12-166015Actual
3040156810.002024-09-156064Actual
3013215173.462024-08-1560113Actual
818631000.002022-12-176015Budget
1010027830.002023-02-146013Actual
408417400.002022-08-166066Budget
767330900.002022-11-166018Budget
2444618512.812024-03-1560611Actual
1500777500.002023-06-166017Actual
2330315110.622024-02-1460111Actual
495917472.002022-09-166016Actual
3465729698.302024-12-1660113Actual
1415646662.562023-05-166068Actual
3760849680.002025-03-166067Actual
735015600.002022-11-166046Budget
56822698.002022-05-166036Actual
2135010307.332023-12-1760211Actual
2011545926.002023-11-166067Actual
2568186112.002024-05-156013Actual
665823031.812022-10-166068Actual
1080820600.002023-02-146066Budget

Generated 2025-06-15 21:20:53.988 UTC