[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 480  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1193120302.002023-03-116066Actual
3642678982.002025-02-096017Actual
2471411362.002024-04-106073Actual
1415646662.562023-05-116068Actual
351068413.002025-01-096026Actual
390483741.252025-04-1160511Actual
2577517402.002024-05-106073Actual
1530213360.582023-06-1160411Actual
3527679488.002025-01-096017Actual
1766852047.002023-09-116014Actual
3104619658.572024-09-1060411Actual
2309062192.002024-02-096017Actual
2779239932.352024-06-1060612Actual
294557722.002024-08-106026Actual
1364539647.002023-05-116064Actual
3338719574.532024-11-1060112Actual
916945100.002023-01-096014Budget
1587117406.002023-07-126046Actual
2359295680.002024-03-106013Actual
182893054.012023-09-1160211Actual
3300181328.002024-11-106017Actual
321987329.622024-10-1060511Actual
73968700.002022-11-116056Budget
2123046662.562023-12-126028Actual
1409687254.222023-05-116018Actual
244040900.002022-07-126014Budget
553223757.582022-09-116068Actual
168497761.002023-08-116026Actual
3362376797.002024-12-116013Actual
2995222215.002024-08-1060611Actual
3140743953.002024-10-106063Actual
1453867095.002023-06-116063Actual
2912271760.002024-08-106013Actual
3202960776.462024-10-106068Actual
2571461803.002024-05-106063Actual
3539743909.482025-01-096028Actual
2197130391.002024-01-096036Actual
1415520.002022-05-116073Actual
3813532280.802025-03-1160213Actual
1462547499.002023-06-116014Actual
804745100.002022-12-126014Budget
1430010402.022023-05-1160411Actual
3757673600.002025-03-116017Actual
3471430343.922024-12-1160613Actual
375328800.002022-08-116065Budget
3315350739.912024-11-106068Actual
1220316000.002023-03-116028Budget
3101922902.252024-09-1060311Actual
3719384456.002025-03-116014Actual
1121728100.002023-03-116013Budget
2389826522.002024-03-106016Actual
2785216141.902024-06-1060113Actual
1560453563.002023-07-126014Actual
2977851227.792024-08-106068Actual
164572799.752023-07-1260612Actual
725410100.002022-11-116026Budget
567413720.002022-10-116063Actual
203496680.672023-11-1160311Actual
3881986076.932025-04-116018Actual
1001715200.002023-01-096068Budget
3400916470.002024-12-116046Actual
3403513035.002024-12-116056Actual
1388319088.002023-05-116046Actual
106109508.002023-02-096026Actual
3222923589.502024-10-1060611Actual
1979250815.002023-11-116015Actual
3303353820.002024-11-106067Actual
5716320.002022-05-116063Actual
2936849514.002024-08-106065Actual
2927554142.002024-08-106064Actual
85828840.002022-05-116067Actual
772116600.002022-11-116028Budget
243336108.322024-03-1060211Actual
2091520796.002023-12-126016Actual
3181820845.002024-10-106066Actual
3312150739.912024-11-106028Actual
158174922.002023-07-126026Actual
655451818.712022-10-116018Actual
342714400.002022-08-116063Actual
2622578218.002024-05-106067Actual
3896715727.652025-04-1160211Actual
3271159119.002024-11-106015Actual
1450689580.002023-06-116013Actual
2756011223.312024-06-1060211Actual
1494818687.002023-06-116066Actual
2821458664.002024-07-116065Actual
1504064584.002023-06-116067Actual
124839752.002023-04-116073Actual
3492663986.002025-01-096064Actual
613111232.002022-10-116026Actual
2099621901.002023-12-126046Actual
393323400.002022-08-116036Budget
2818150053.002024-07-116015Actual
2868435383.332024-07-1160111Actual
2064354358.002023-12-126063Actual
1320332800.002023-04-116067Budget
3238124696.452024-10-1060113Actual
145437080.002022-06-116015Actual
3784320840.512025-03-1160311Actual
2965856856.002024-08-106067Actual
99215600.002022-05-116028Budget
547617900.002022-09-116028Budget
3018930021.112024-08-1060613Actual
944524800.002023-01-096016Budget
3374377004.002024-12-116014Actual
2465554418.002024-04-106063Actual
96367644.002023-01-096056Actual
3329515269.132024-11-1060411Actual
2524546209.522024-04-106028Actual
1295722604.002023-04-116046Actual
2649012282.902024-05-1060411Actual
3613664584.002025-02-096015Actual
2841221039.002024-07-116066Actual
958914170.002023-01-096046Actual
2137713232.922023-12-1260311Actual
56822698.002022-05-116036Actual
1982538033.002023-11-116065Actual
1489115371.002023-06-116046Actual
2827424706.002024-07-116016Actual
1273125392.002023-04-116065Actual
2953512769.002024-08-106056Actual
3128531635.172024-09-1060213Actual
3636721429.002025-02-096066Actual
3075172450.002024-09-106017Actual
198228280.002022-06-116067Actual
2114250232.002023-12-126067Actual
189649443.002023-10-116056Actual
328316730.002024-11-106026Actual
2670219305.122024-05-1060113Actual
243942680.002022-07-126014Actual
647026700.002022-10-116067Budget
1034228980.002023-02-096064Actual
1267343056.002023-04-116015Actual
2593144078.002024-05-106065Actual
2850452118.002024-07-116067Actual
393220176.002022-08-116036Actual
163093085.922023-07-1260511Actual
1154540500.002023-03-116015Budget
169323000.002022-06-116036Budget
2722911370.002024-06-106056Actual
3866723714.002025-04-116066Actual
206629400.002022-06-116018Budget
1234428100.002023-04-116013Budget
1253147564.002023-04-116014Actual
706731000.002022-11-116015Budget
2043511579.702023-11-1160611Actual
276417788.142024-06-1060511Actual
3657952203.572025-02-096068Actual
3521719340.002025-01-096066Actual
3804841106.842025-03-1160612Actual
281123000.002022-07-126036Budget
528934000.002022-09-116017Budget
786219800.002022-12-126013Actual
56923000.002022-05-116036Budget
243609639.242024-03-1060311Actual
1107726484.912023-02-096028Actual
1089143700.002023-02-096017Actual
487628000.002022-09-116065Actual
1598776783.002023-07-126017Actual
534423520.002022-09-116067Actual
1676247990.002023-08-116065Actual
73978580.002022-11-116056Actual
46308100.002022-09-116073Budget
3131529698.302024-09-1060613Actual
2176431717.002024-01-096064Actual
1996618812.002023-11-116046Actual
982927200.002023-01-096067Budget
194931324.192023-10-1160212Actual
3480644436.002025-01-096063Actual
2170412558.002024-01-096073Actual
388310712.002022-08-116026Actual
2631567864.472024-05-106028Actual
211322789.382022-06-116028Actual
148379142.002023-06-116026Actual
2787953263.652024-06-1060213Actual
542760000.682022-09-116018Actual
3846953820.002025-04-116065Actual
61329600.002022-10-116026Budget
61617200.002022-05-116046Budget
265172655.062024-05-1060511Actual
80336600.002022-05-116017Budget
3607659202.002025-02-096064Actual
2962571162.002024-08-106017Actual
169224336.002022-06-116036Actual
3595747093.002025-02-096063Actual
80005400.002022-12-126073Actual
1705243534.002023-08-116067Actual
2338513614.842024-02-0960411Actual
2283339961.002024-02-096065Actual
467849000.002022-09-116014Budget
679714800.002022-11-116063Budget
1425000.002022-05-116073Budget
2515755434.002024-04-106067Actual
3884739309.392025-04-116028Actual
5814300.002022-05-116063Budget
118515040.002022-06-116063Actual
995916600.002023-01-096028Budget
851911830.002022-12-126056Actual
969018018.002023-01-096066Actual
2061082524.002023-12-126013Actual
199129745.002023-11-116026Actual
3365647334.002024-12-116063Actual
1328642800.002023-04-116018Budget
1400162790.002023-05-116017Actual
1891224865.002023-10-116036Actual
277614943.402024-06-1060212Actual
2527744850.402024-04-106068Actual
3453724223.552024-12-1160112Actual
1107816000.002023-02-096028Budget
124847200.002023-04-116073Budget
143911909.312023-05-1160112Actual
183703341.252023-09-1160511Actual
239254671.002024-03-106026Actual
2835518241.002024-07-116046Actual
3398328903.002024-12-116036Actual
118779598.002023-03-116056Actual
3822369069.002025-04-116013Actual
608419656.002022-10-116016Actual
3716515698.002025-03-116073Actual
1973233272.002023-11-116064Actual
1160229300.002023-03-116065Budget
580348960.002022-10-116014Actual
467750880.002022-09-116014Actual
159519968.002022-06-116016Actual
3760849680.002025-03-116067Actual
3893934697.152025-04-1160111Actual
1042436800.002023-02-096015Actual
152482991.242023-06-1160211Actual
2956621642.002024-08-106066Actual
3931841965.192025-04-1160613Actual
3433639315.322024-12-1160111Actual
2503411051.002024-04-106056Actual
2773332004.552024-06-1060112Actual
1510091693.702023-06-116018Actual
57558080.002022-10-116073Actual
231014300.002022-07-126063Budget
1717248021.672023-08-116068Actual
879730900.002022-12-126018Budget
271319292.002022-07-126016Actual
2076336149.002023-12-126064Actual
283016659.002024-07-116026Actual
263034240.002022-07-126065Actual
1465734283.002023-06-116064Actual
179609042.002023-09-116056Actual
3792826719.342025-03-1160611Actual
3285929469.002024-11-106036Actual
2421446209.522024-03-106028Actual
2132216381.922023-12-1260111Actual
2619293288.002024-05-106017Actual
198328200.002022-06-116067Budget
734917654.002022-11-116046Actual
96378700.002023-01-096056Budget
257731600.002022-07-126015Budget
1737317367.042023-08-1160611Actual
2243820229.862024-01-0960611Actual
113120020.002022-06-116013Actual
2008259202.002023-11-116017Actual
3371518113.002024-12-116073Actual
837610088.002022-12-126026Actual
1654964584.002023-08-116063Actual
871525480.002022-12-126067Actual
2832927769.002024-07-116036Actual
2397919088.002024-03-106046Actual
1333326763.702023-04-116028Actual
3415753130.002024-12-116067Actual
2161383720.002024-01-096013Actual
1146234400.002023-03-116064Budget
173413085.922023-08-1160511Actual
2211363148.002024-01-096017Actual
2191621022.002024-01-096016Actual
3858425502.002025-04-116036Actual
1516047568.632023-06-116068Actual
40279700.002022-08-116056Budget
3013215173.462024-08-1060113Actual
2800247817.002024-07-116063Actual
1168623800.002023-03-116016Budget
791714800.002022-12-126063Budget
991130900.002023-01-096018Budget
2607416411.002024-05-106046Actual
2097030742.002023-12-126036Actual
1793414466.002023-09-116046Actual
2506522856.002024-04-106066Actual
304336600.002022-07-126017Budget
16446600.002022-06-116026Budget
440829697.092022-08-116068Actual
1814286439.062023-09-116018Actual
487728800.002022-09-116065Budget
2312361594.002024-02-096067Actual
162283277.422023-07-1260211Actual
203226934.932023-11-1160211Actual
184316692.002022-06-116066Actual
368664992.342025-02-0960212Actual
2280145881.002024-02-096015Actual
422326700.002022-08-116067Budget
2672957177.762024-05-1060213Actual
1193220600.002023-03-116066Budget
2082346644.002023-12-126015Actual
422225480.002022-08-116067Actual
153942099.732023-06-1160112Actual
3465729698.302024-12-1160113Actual
211415600.002022-06-116028Budget
51509700.002022-09-116056Budget
3562924313.982025-01-0960611Actual
342813500.002022-08-116063Budget
3728658995.002025-03-116015Actual
505723400.002022-09-116036Budget
33131600.002022-05-116015Budget
3294221872.002024-11-106066Actual
1094632800.002023-02-096067Budget
496018600.002022-09-116016Budget
804849440.002022-12-126014Actual
1988521700.002023-11-116016Actual
3214417750.032024-10-1060311Actual
50078112.002022-09-116026Actual
435331818.342022-08-116028Actual
3034017595.002024-09-106073Actual
767438182.102022-11-116018Actual
1614054906.652023-07-126068Actual
3324114047.832024-11-1060211Actual
1234325806.002023-04-116013Actual
720624336.002022-11-116016Actual
1994030391.002023-11-116036Actual
647129400.002022-10-116067Actual
1628213232.922023-07-1260411Actual
1374033009.002023-05-116065Actual
2011545926.002023-11-116067Actual
2232517367.042024-01-0960111Actual
712329200.002022-11-116065Budget
35096480.002022-08-116073Actual
2720318897.002024-06-106046Actual
1692911930.002023-08-116056Actual
385569563.002025-04-116026Actual
3217117176.612024-10-1060411Actual
2712224865.002024-06-106016Actual
730227560.002022-11-116036Actual
2374536149.002024-03-106064Actual
1491713689.002023-06-116056Actual
3518611689.002025-01-096056Actual
249324240.002022-07-126064Actual
3746016470.002025-03-116046Actual
2894533913.092024-07-1160612Actual
3926022275.352025-04-1160113Actual
174331349.722023-08-1160112Actual
33033920.002022-05-116015Actual
1070520930.002023-02-096046Actual
810430100.002022-12-126064Budget
19146101660.552023-10-116018Actual
46298640.002022-09-116073Actual
3060925768.002024-09-106036Actual
337020900.002022-08-116013Budget
1154439376.002023-03-116015Actual
194661234.822023-10-1160112Actual
1820154364.222023-09-116068Actual
6639700.002022-05-116056Budget
2214663388.002024-01-096067Actual
3542954085.422025-01-096068Actual
2202310850.002024-01-096056Actual
2400514165.002024-03-106056Actual
369828000.002022-08-116015Actual
224981349.722024-01-0960112Actual
152759447.742023-06-1160311Actual
3825642608.002025-04-116063Actual
3424555200.592024-12-116028Actual
2238013742.502024-01-0960311Actual
397914352.002022-08-116046Actual
735015600.002022-11-116046Budget
898320900.002023-01-096013Budget
1840213869.102023-09-1160611Actual
991260000.682023-01-096018Actual
561620900.002022-10-116013Budget
47219800.002022-05-116016Budget
260205912.002024-05-106026Actual
692847520.002022-11-116014Actual
2876618512.812024-07-1160411Actual
3731955973.002025-03-116065Actual
1870433584.002023-10-116064Actual
38726400.002022-05-116065Budget
3176115461.002024-10-106046Actual
35108100.002022-08-116073Budget
1888410649.002023-10-116026Actual
328625939.442022-07-126068Actual
1701970324.002023-08-116017Actual
1314435328.002023-04-116017Actual
3383663176.002024-12-116015Actual
2859250252.022024-07-116028Actual
922630100.002023-01-096064Budget
1173412199.002023-03-116026Actual
2791046484.572024-06-1060613Actual
3211716337.232024-10-1060211Actual
520516380.002022-09-116066Actual
2318378284.362024-02-096018Actual
2676043642.422024-05-1060613Actual
810329120.002022-12-126064Actual
2685251750.002024-06-106063Actual
2223440773.052024-01-096028Actual
580449000.002022-10-116014Budget
3459741498.342024-12-1160612Actual
2268022245.002024-02-096073Actual
2888529361.942024-07-1160112Actual
3798819378.782025-03-1160112Actual
416630080.002022-08-116017Actual
1015617700.002023-02-096063Budget
3228923000.122024-10-1060112Actual
192943181.672023-10-1160211Actual
2731983674.002024-06-106017Actual
281024180.002022-07-126036Actual

Generated 2025-06-10 19:17:04.551 UTC