[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 768  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817038054.822023-09-076028Actual
24526040.002022-05-076064Actual
3131529698.302024-09-0660613Actual
936329200.002023-01-056065Budget
243942680.002022-07-086014Actual
580348960.002022-10-076014Actual
3028146851.002024-09-066063Actual
368664992.342025-02-0560212Actual
2309062192.002024-02-056017Actual
255372080.592024-04-0660112Actual
1300511800.002023-04-076056Budget
1234428100.002023-04-076013Budget
285817200.002022-07-086046Budget
3601613386.002025-02-056073Actual
1430010402.022023-05-0760411Actual
449220900.002022-09-076013Budget
61516692.002022-05-076046Actual
206547515.602022-06-076018Actual
2011545926.002023-11-076067Actual
3214417750.032024-10-0660311Actual
3238124696.452024-10-0660113Actual
3066113637.002024-09-066056Actual
767438182.102022-11-076018Actual
1579026623.002023-07-086016Actual
3243933572.052024-10-0660613Actual
2936849514.002024-08-066065Actual
57558080.002022-10-076073Actual
3377660720.002024-12-076064Actual
137222700.002022-06-076064Budget
16437410.002022-06-076026Actual
1421820229.862023-05-0760111Actual
725410100.002022-11-076026Budget
857418018.002022-12-086066Actual
1291128500.002023-04-076036Budget
215543404.012023-12-0860612Actual
3554419085.162025-01-0560311Actual
1764011122.002023-09-076073Actual
408417400.002022-08-076066Budget
281024180.002022-07-086036Actual
2619293288.002024-05-066017Actual
1220421328.752023-03-076028Actual
2720318897.002024-06-066046Actual
3024880454.002024-09-066013Actual
1471744894.002023-06-076015Actual
172606108.322023-08-0760211Actual
46308100.002022-09-076073Budget
2827424706.002024-07-076016Actual
2758723360.772024-06-0660311Actual
260205912.002024-05-066026Actual
613111232.002022-10-076026Actual
600128280.002022-10-076065Actual
1273029300.002023-04-076065Budget
12674000.002022-06-076073Actual
3477374382.002025-01-056013Actual
309927940.272024-09-0660211Actual
1173412199.002023-03-076026Actual
1047929300.002023-02-056065Budget
192639240.002022-06-076017Actual
1306221349.002023-04-076066Actual
3261883030.002024-11-066014Actual
2403521901.002024-03-066066Actual
184418000.002022-06-076066Budget
2140413614.842023-12-0860411Actual
734917654.002022-11-076046Actual
159619800.002022-06-076016Budget
2712224865.002024-06-066016Actual
3285929469.002024-11-066036Actual
174894161.472023-08-0760612Actual
3128531635.172024-09-0660213Actual
730227560.002022-11-076036Actual
38849600.002022-08-076026Budget
3492663986.002025-01-056064Actual
2873920803.272024-07-0760311Actual
2330315110.622024-02-0560111Actual
3001225936.352024-08-0660112Actual
3362376797.002024-12-076013Actual
2580366468.002024-05-066014Actual
36519100504.472025-02-056018Actual
30844106636.402024-09-066018Actual
3536993325.552025-01-056018Actual
265172655.062024-05-0660511Actual
3902121299.032025-04-0760411Actual
47219800.002022-05-076016Budget
1885721022.002023-10-076016Actual
1723214314.862023-08-0760111Actual
3013215173.462024-08-0660113Actual
567313500.002022-10-076063Budget
759027200.002022-11-076067Budget
99215600.002022-05-076028Budget
1259034400.002023-04-076064Budget
1328559591.592023-04-076018Actual
3421783358.692024-12-076018Actual
467849000.002022-09-076014Budget
164012367.822023-07-0860112Actual
91214120.002023-01-056073Actual
172879733.922023-08-0760311Actual
2847181328.002024-07-076017Actual
660117900.002022-10-076028Budget
2070211242.002023-12-086073Actual
1563733933.002023-07-086064Actual
1908656810.002023-10-076067Actual
3217117176.612024-10-0660411Actual
435331818.342022-08-076028Actual
1403459202.002023-05-076067Actual
328625939.442022-07-086068Actual
244143372.102024-03-0660511Actual
1701970324.002023-08-076017Actual
3350726391.222024-11-0660113Actual
2527744850.402024-04-066068Actual
79995300.002022-12-086073Budget
3887960776.462025-04-076068Actual
720524800.002022-11-076016Budget
225293894.452024-01-0560612Actual
1494818687.002023-06-076066Actual
2421446209.522024-03-066028Actual
440916000.002022-08-076068Budget
2374536149.002024-03-066064Actual
922630100.002023-01-056064Budget
2191621022.002024-01-056016Actual
1785324865.002023-09-076016Actual
3471430343.922024-12-0760613Actual
3046161438.002024-09-066015Actual
2767321985.212024-06-0660611Actual
2524546209.522024-04-066028Actual
56923000.002022-05-076036Budget
3843658126.002025-04-076015Actual
3303353820.002024-11-066067Actual
890019819.632022-12-086068Actual
1015515939.002023-02-056063Actual
1154540500.002023-03-076015Budget
3178713460.002024-10-066056Actual
35108100.002022-08-076073Budget
1958187009.002023-11-076013Actual
2693985284.002024-06-066014Actual
608318600.002022-10-076016Budget
777816546.842022-11-076068Actual
3899413895.702025-04-0760311Actual
50078112.002022-09-076026Actual
1028649082.002023-02-056014Actual
679714800.002022-11-076063Budget
73978580.002022-11-076056Actual
2974645861.032024-08-066028Actual
3710648128.002025-03-076063Actual
174017200.002022-06-076046Budget
362566943.002025-02-056026Actual
2017595137.702023-11-076018Actual
2924281144.002024-08-066014Actual
2670219305.122024-05-0660113Actual
3557117940.462025-01-0560411Actual
2622578218.002024-05-066067Actual
3748615160.002025-03-076056Actual
1042540500.002023-02-056015Budget
3766893674.042025-03-076018Actual
1682229561.002023-08-076016Actual
310128200.002022-07-086067Budget
1400162790.002023-05-076017Actual
3813532280.802025-03-0760213Actual
3757673600.002025-03-076017Actual
2894533913.092024-07-0760612Actual
1888410649.002023-10-076026Actual
5814300.002022-05-076063Budget
2821458664.002024-07-076065Actual
824527440.002022-12-086065Actual
2841221039.002024-07-076066Actual
2061082524.002023-12-086013Actual
3580816948.942025-01-0560113Actual
2791046484.572024-06-0660613Actual
772218546.882022-11-076028Actual
3551716641.492025-01-0560211Actual
215232316.762023-12-0860112Actual
5716320.002022-05-076063Actual
3315350739.912024-11-066068Actual
17867878.002022-06-076056Actual
1876442787.002023-10-076015Actual
1672946868.002023-08-076015Actual
2335812852.062024-02-0560311Actual
296018000.002022-07-086066Budget
24622700.002022-05-076064Budget
3861015142.002025-04-076046Actual
2832927769.002024-07-076036Actual
33131600.002022-05-076015Budget
1065928500.002023-02-056036Budget
1940617367.042023-10-0760611Actual
3300181328.002024-11-066017Actual
317076517.002024-10-066026Actual
3075172450.002024-09-066017Actual
328715700.002022-07-086068Budget
1415646662.562023-05-076068Actual
390483741.252025-04-0760511Actual
6629984.002022-05-076056Actual
94937878.002023-01-056026Actual
211415600.002022-06-076028Budget
62759568.002022-10-076056Actual
29059700.002022-07-086056Budget
24533668.862024-03-0660212Actual
206629400.002022-06-076018Budget
229204822.002024-02-056026Actual
2444618512.812024-03-0660611Actual
2268022245.002024-02-056073Actual
3158763342.002024-10-066015Actual
2571461803.002024-05-066063Actual
1820154364.222023-09-076068Actual
68795300.002022-11-076073Budget
991260000.682023-01-056018Actual
1879742608.002023-10-076065Actual
2289324639.002024-02-056016Actual
1009928100.002023-02-056013Budget
1339019100.002023-04-076068Budget
344457558.352024-12-0760511Actual
3607659202.002025-02-056064Actual
3259021114.002024-11-066073Actual
2876618512.812024-07-0760411Actual
2515755434.002024-04-066067Actual
47120800.002022-05-076016Actual
3908024582.072025-04-0760611Actual
3344740715.352024-11-0660612Actual
2862448788.352024-07-076068Actual
553223757.582022-09-076068Actual
1390915070.002023-05-076056Actual
1870433584.002023-10-076064Actual
3657952203.572025-02-056068Actual
159519968.002022-06-076016Actual
2397919088.002024-03-066046Actual
131640900.002022-06-076014Budget
1352468411.002023-05-076063Actual
655336400.002022-10-076018Budget
223539925.412024-01-0560211Actual
977339100.002023-01-056017Budget
1028550900.002023-02-056014Budget
3787024275.682025-03-0760411Actual
1731413106.322023-08-0760411Actual
2992019467.082024-08-0660411Actual
3168027273.002024-10-066016Actual
3441818894.732024-12-0760411Actual
3465729698.302024-12-0760113Actual
2161383720.002024-01-056013Actual
3737925290.002025-03-076016Actual
3055422793.002024-09-066016Actual
1146234400.002023-03-076064Budget
148379142.002023-06-076026Actual
898420460.002023-01-056013Actual
2953512769.002024-08-066056Actual
930932000.002023-01-056015Actual
383618600.002022-08-076016Budget
3398328903.002024-12-076036Actual
3137475141.002024-10-066013Actual
879730900.002022-12-086018Budget
1080820600.002023-02-056066Budget
2577517402.002024-05-066073Actual
520516380.002022-09-076066Actual
655451818.712022-10-076018Actual
2761418894.732024-06-0660411Actual
397914352.002022-08-076046Actual
3548937788.702025-01-0560111Actual
1654964584.002023-08-076063Actual
234123213.582024-02-0560511Actual
1584529838.002023-07-086036Actual
1587117406.002023-07-086046Actual
2085541262.002023-12-086065Actual
1934810021.162023-10-0760411Actual
85828840.002022-05-076067Actual
300405188.092024-08-0660212Actual
193215980.662023-10-0760311Actual
3049449639.002024-09-066065Actual
243336108.322024-03-0660211Actual
3034017595.002024-09-066073Actual
505625272.002022-09-076036Actual
2170412558.002024-01-056073Actual
1867259315.002023-10-076014Actual
257731600.002022-07-086015Budget
3645960398.002025-02-056067Actual
712228560.002022-11-076065Actual
2850452118.002024-07-076067Actual
2232517367.042024-01-0560111Actual
3498666447.002025-01-056015Actual
1516047568.632023-06-076068Actual
959015600.002023-01-056046Budget
2132216381.922023-12-0860111Actual
1010027830.002023-02-056013Actual
2806118975.002024-07-076073Actual
1690316175.002023-08-076046Actual
1015617700.002023-02-056063Budget
745218100.002022-11-076066Budget
3060925768.002024-09-066036Actual
203226934.932023-11-0760211Actual
633017400.002022-10-076066Budget
1361346488.002023-05-076014Actual
3858425502.002025-04-076036Actual
163093085.922023-07-0860511Actual
3863615018.002025-04-076056Actual
245062545.492024-03-0660112Actual
3249874624.002024-11-066013Actual
3751725095.002025-03-076066Actual
255641196.532024-04-0660212Actual
61617200.002022-05-076046Budget
2965856856.002024-08-066067Actual
2568186112.002024-05-066013Actual
2583648510.002024-05-066064Actual
2785216141.902024-06-0660113Actual
106109508.002023-02-056026Actual
2500815672.002024-04-066046Actual
2503411051.002024-04-066056Actual
903914800.002023-01-056063Budget
1814286439.062023-09-076018Actual
5197800.002022-05-076026Actual
3400916470.002024-12-076046Actual
1201536700.002023-03-076017Budget
1047833810.002023-02-056065Actual
3403513035.002024-12-076056Actual
2338513614.842024-02-0560411Actual
2465554418.002024-04-066063Actual
2977851227.792024-08-066068Actual
692745100.002022-11-076014Budget
832725506.002022-12-086016Actual
152759447.742023-06-0760311Actual
2344320993.702024-02-0560611Actual
195223404.012023-10-0760612Actual
1215560218.872023-03-076018Actual
2359295680.002024-03-066013Actual
3810823970.122025-03-0760113Actual
33033920.002022-05-076015Actual
3104619658.572024-09-0660411Actual
3173528620.002024-10-066036Actual
1154439376.002023-03-076015Actual
1979250815.002023-11-076015Actual
1696024413.002023-08-076066Actual
2324349380.792024-02-056068Actual
355849000.002022-08-076014Budget
2942821642.002024-08-066016Actual
1056223800.002023-02-056016Budget
50089600.002022-09-076026Budget
26287123042.772024-05-066018Actual
594329760.002022-10-076015Actual
3822369069.002025-04-076013Actual
3274457587.002024-11-066065Actual
56822698.002022-05-076036Actual
102386486.002023-02-056073Actual
1500777500.002023-06-076017Actual
3778830841.762025-03-0760111Actual
2008259202.002023-11-076017Actual
3798819378.782025-03-0760112Actual
1193120302.002023-03-076066Actual
2389826522.002024-03-066016Actual
204036362.582023-11-0760511Actual
318429400.002022-07-086018Budget
46298640.002022-09-076073Actual
725311336.002022-11-076026Actual
3152752118.002024-10-066064Actual
3516017373.002025-01-056046Actual
342714400.002022-08-076063Actual
168497761.002023-08-076026Actual
1146138272.002023-03-076064Actual
2956621642.002024-08-066066Actual
2900522275.352024-07-0760113Actual
2185635880.002024-01-056065Actual
35096480.002022-08-076073Actual
944624102.002023-01-056016Actual
113557200.002023-03-076073Budget
2114250232.002023-12-086067Actual
3294221872.002024-11-066066Actual
2731983674.002024-06-066017Actual
865734880.002022-12-086017Actual
1634113488.242023-07-0860611Actual
355984084.882025-01-0560511Actual
2368411242.002024-03-066073Actual
3424555200.592024-12-076028Actual
266423971.052024-05-0660612Actual
594229000.002022-10-076015Budget
3769652970.252025-03-076028Actual
2856498274.122024-07-076018Actual
19040900.002022-05-076014Budget
2835518241.002024-07-076046Actual
336921840.002022-08-076013Actual
23925000.002022-07-086073Budget
1776036732.002023-09-076015Actual
1070620600.002023-02-056046Budget
2312361594.002024-02-056067Actual
3825642608.002025-04-076063Actual
842427560.002022-12-086036Actual
3628429204.002025-02-056036Actual
3063514823.002024-09-066046Actual
3078455200.002024-09-066067Actual
810430100.002022-12-086064Budget
1339134151.722023-04-076068Actual
847215600.002022-12-086046Budget
257629440.002022-07-086015Actual
904014560.002023-01-056063Actual
1056123442.002023-02-056016Actual
1711282452.622023-08-076018Actual
791714800.002022-12-086063Budget
824429200.002022-12-086065Budget
264369727.542024-05-0660211Actual
1226019100.002023-03-076068Budget
2646313275.472024-05-0660311Actual
304336600.002022-07-086017Budget
608419656.002022-10-076016Actual
104624000.012022-05-076068Actual
3096431261.982024-09-0660111Actual
124839752.002023-04-076073Actual
1001715200.002023-01-056068Budget
641344000.002022-10-076017Actual
1462547499.002023-06-076014Actual
1808252145.002023-09-076067Actual
1573043997.002023-07-086065Actual
510316000.002022-09-076046Budget
117339300.002023-03-076026Budget
194931324.192023-10-0760212Actual
27412105381.832024-06-066018Actual

Generated 2025-06-06 08:17:18.067 UTC