[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 960  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631019871.002025-02-116046Actual
2915548300.002024-08-126063Actual
1234325806.002023-04-136013Actual
786120900.002022-12-146013Budget
3018930021.112024-08-1260613Actual
38726400.002022-05-136065Budget
2444618512.812024-03-1260611Actual
3654744327.662025-02-116028Actual
1602056810.002023-07-146067Actual
3303353820.002024-11-126067Actual
505625272.002022-09-136036Actual
1056123442.002023-02-116016Actual
936227440.002023-01-116065Actual
217115700.002022-06-136068Budget
2962571162.002024-08-126017Actual
2418688069.392024-03-126018Actual
496018600.002022-09-136016Budget
3312150739.912024-11-126028Actual
2002320294.002023-11-136066Actual
3447730841.762024-12-1360611Actual
3087240563.962024-09-126028Actual
235032673.152024-02-1160112Actual
383618600.002022-08-136016Budget
271319292.002022-07-146016Actual
1486527351.002023-06-136036Actual
56822698.002022-05-136036Actual
1409687254.222023-05-136018Actual
655336400.002022-10-136018Budget
1793414466.002023-09-136046Actual
3574837191.882025-01-1160612Actual
3403513035.002024-12-136056Actual
2294829838.002024-02-116036Actual
2344320993.702024-02-1160611Actual
3595747093.002025-02-116063Actual
253653435.932024-04-1260211Actual
481929000.002022-09-136015Budget
3887960776.462025-04-136068Actual
255942342.292024-04-1260612Actual
2533723379.922024-04-1260111Actual
2903243579.262024-07-1360213Actual
1563733933.002023-07-146064Actual
33033920.002022-05-136015Actual
3107824313.982024-09-1260611Actual
3622927096.002025-02-116016Actual
2389826522.002024-03-126016Actual
2787953263.652024-06-1260213Actual
23915940.002022-07-146073Actual
898420460.002023-01-116013Actual
2995222215.002024-08-1260611Actual
1701970324.002023-08-136017Actual
3881986076.932025-04-136018Actual
3707380454.002025-03-136013Actual
3190957960.002024-10-126067Actual
847215600.002022-12-146046Budget
152759447.742023-06-1360311Actual
189649443.002023-10-136056Actual
249422700.002022-07-146064Budget
2646313275.472024-05-1260311Actual
2924281144.002024-08-126014Actual
255372080.592024-04-1260112Actual
183168875.392023-09-1360311Actual
3899413895.702025-04-1360311Actual
1374033009.002023-05-136065Actual
12674000.002022-06-136073Actual
1899420344.002023-10-136066Actual
898320900.002023-01-116013Budget
3884739309.392025-04-136028Actual
337020900.002022-08-136013Budget
3309388795.162024-11-126018Actual
3015930989.552024-08-1260213Actual
3628429204.002025-02-116036Actual
2330315110.622024-02-1160111Actual
2312361594.002024-02-116067Actual
3356445516.142024-11-1260613Actual
1146138272.002023-03-136064Actual
3804841106.842025-03-1360612Actual
194661234.822023-10-1360112Actual
3669420229.862025-02-1160311Actual
1388319088.002023-05-136046Actual
3875954648.002025-04-136067Actual
753539100.002022-11-136017Budget
890019819.632022-12-146068Actual
2223440773.052024-01-116028Actual
1300415997.002023-04-136056Actual
2524546209.522024-04-126028Actual
50089600.002022-09-136026Budget
2599316521.002024-05-126016Actual
1042540500.002023-02-116015Budget
3285929469.002024-11-126036Actual
944624102.002023-01-116016Actual
169323000.002022-06-136036Budget
68795300.002022-11-136073Budget
2717726565.002024-06-126036Actual
96367644.002023-01-116056Actual
660117900.002022-10-136028Budget
930831000.002023-01-116015Budget
1628213232.922023-07-1460411Actual
3846953820.002025-04-136065Actual
1826117494.702023-09-1360111Actual
206629400.002022-06-136018Budget
2693985284.002024-06-126014Actual
3554419085.162025-01-1160311Actual
118515040.002022-06-136063Actual
96378700.002023-01-116056Budget
3217117176.612024-10-1260411Actual
2091520796.002023-12-146016Actual
27626600.002022-07-146026Budget
3746016470.002025-03-136046Actual
1065928500.002023-02-116036Budget
138298138.002023-05-136026Actual
2676043642.422024-05-1260613Actual
416630080.002022-08-136017Actual
2744055758.182024-06-126028Actual
198328200.002022-06-136067Budget
85828840.002022-05-136067Actual
1415520.002022-05-136073Actual
263126400.002022-07-146065Budget
1042436800.002023-02-116015Actual
706731000.002022-11-136015Budget
1080720511.002023-02-116066Actual
3536993325.552025-01-116018Actual
3238124696.452024-10-1260113Actual
3028146851.002024-09-126063Actual
3465729698.302024-12-1360113Actual
865639100.002022-12-146017Budget
1306221349.002023-04-136066Actual
113565060.002023-03-136073Actual
2338513614.842024-02-1160411Actual
1328642800.002023-04-136018Budget
106099300.002023-02-116026Budget
1510091693.702023-06-136018Actual
62749700.002022-10-136056Budget
3787024275.682025-03-1360411Actual
309927940.272024-09-1260211Actual
1430010402.022023-05-1360411Actual
148379142.002023-06-136026Actual
3398328903.002024-12-136036Actual
2140413614.842023-12-1460411Actual
2102214165.002023-12-146056Actual
2170412558.002024-01-116073Actual
968918100.002023-01-116066Budget
1737317367.042023-08-1360611Actual
2191621022.002024-01-116016Actual
2873920803.272024-07-1360311Actual
613111232.002022-10-136026Actual
3240837123.002024-10-1260213Actual
3202960776.462024-10-126068Actual
3863615018.002025-04-136056Actual
435417900.002022-08-136028Budget
281123000.002022-07-146036Budget
295922672.002022-07-146066Actual
3069217728.002024-09-126066Actual
2838114168.002024-07-136056Actual
1714032980.482023-08-136028Actual
50078112.002022-09-136026Actual
1817038054.822023-09-136028Actual
2791046484.572024-06-1260613Actual
71717108.002022-05-136066Actual
1672946868.002023-08-136015Actual
393220176.002022-08-136036Actual
608318600.002022-10-136016Budget
1462547499.002023-06-136014Actual
1917459800.682023-10-136028Actual
991130900.002023-01-116018Budget
3580816948.942025-01-1160113Actual
977242800.002023-01-116017Actual
294557722.002024-08-126026Actual
759132640.002022-11-136067Actual
2571461803.002024-05-126063Actual
3261883030.002024-11-126014Actual
3766893674.042025-03-136018Actual
91214120.002023-01-116073Actual
357179788.182025-01-1160212Actual
285715600.002022-07-146046Actual
393323400.002022-08-136036Budget
18943120.002022-05-136014Actual
40279700.002022-08-136056Budget
29059700.002022-07-146056Budget
266103971.052024-05-1260112Actual
113557200.002023-03-136073Budget
1620021375.632023-07-1460111Actual
2580366468.002024-05-126014Actual
3928736719.482025-04-1360213Actual
1234428100.002023-04-136013Budget
1958187009.002023-11-136013Actual
3181820845.002024-10-126066Actual
3677822673.522025-02-1160611Actual
3063514823.002024-09-126046Actual
355746640.002022-08-136014Actual
1089143700.002023-02-116017Actual
810430100.002022-12-146064Budget
344457558.352024-12-1360511Actual
1427313106.322023-05-1360311Actual
2061082524.002023-12-146013Actual
169224336.002022-06-136036Actual
2380537943.002024-03-126015Actual
1113419100.002023-02-116068Budget
547617900.002022-09-136028Budget
487628000.002022-09-136065Actual
215232316.762023-12-1460112Actual
1512836604.792023-06-136028Actual
2462286112.002024-04-126013Actual
1425000.002022-05-136073Budget
145437080.002022-06-136015Actual
1094735696.002023-02-116067Actual
1996618812.002023-11-136046Actual
2023453820.272023-11-136068Actual
3477374382.002025-01-116013Actual
818732960.002022-12-146015Actual
520516380.002022-09-136066Actual
3104619658.572024-09-1260411Actual
804849440.002022-12-146014Actual
1415646662.562023-05-136068Actual
2085541262.002023-12-146065Actual
3710648128.002025-03-136063Actual
2827424706.002024-07-136016Actual
655451818.712022-10-136018Actual
3737925290.002025-03-136016Actual
1885721022.002023-10-136016Actual
3861015142.002025-04-136046Actual
2289324639.002024-02-116016Actual
1273029300.002023-04-136065Budget
24622700.002022-05-136064Budget
1820154364.222023-09-136068Actual
2983835383.332024-08-1260111Actual
3858425502.002025-04-136036Actual
3152752118.002024-10-126064Actual
3604481282.002025-02-116014Actual
2321136604.792024-02-116028Actual
730328300.002022-11-136036Budget
3616949639.002025-02-116065Actual
2011545926.002023-11-136067Actual
289134894.472024-07-1360212Actual
343648398.792024-12-1360211Actual
1403459202.002023-05-136067Actual
2841221039.002024-07-136066Actual
618027040.002022-10-136036Actual
3178713460.002024-10-126056Actual
3530963388.002025-01-116067Actual
580348960.002022-10-136014Actual
1065829601.002023-02-116036Actual
192639240.002022-06-136017Actual
1453867095.002023-06-136063Actual
158174922.002023-07-146026Actual
1450689580.002023-06-136013Actual
2506522856.002024-04-126066Actual
2722911370.002024-06-126056Actual
753438000.002022-11-136017Actual
2756011223.312024-06-1260211Actual
917043120.002023-01-116014Actual
1385725116.002023-05-136036Actual
3344740715.352024-11-1260612Actual
2008259202.002023-11-136017Actual
368664992.342025-02-1160212Actual
99215600.002022-05-136028Budget
378973702.962025-03-1360511Actual
323215600.002022-07-146028Budget
104624000.012022-05-136068Actual
777816546.842022-11-136068Actual
62759568.002022-10-136056Actual
1034134400.002023-02-116064Budget
2992019467.082024-08-1260411Actual
3492663986.002025-01-116064Actual
1705243534.002023-08-136067Actual
3834381282.002025-04-136014Actual
27615460.002022-07-146026Actual
1183019016.002023-03-136046Actual
3822369069.002025-04-136013Actual
1920647115.602023-10-136068Actual
3353429375.482024-11-1260213Actual
1267343056.002023-04-136015Actual
328625939.442022-07-146068Actual
2243820229.862024-01-1160611Actual
1723214314.862023-08-1360111Actual
3760849680.002025-03-136067Actual
3365647334.002024-12-136063Actual
1281423800.002023-04-136016Budget
3698430666.742025-02-1160213Actual
3453724223.552024-12-1360112Actual
720624336.002022-11-136016Actual
321987329.622024-10-1260511Actual
3716515698.002025-03-136073Actual
1103042800.002023-02-116018Budget
2395327351.002024-03-126036Actual
113120020.002022-06-136013Actual
449220900.002022-09-136013Budget
665916000.002022-10-136068Budget
2270853563.002024-02-116014Actual
1047929300.002023-02-116065Budget
1690316175.002023-08-136046Actual
3562924313.982025-01-1160611Actual
3902121299.032025-04-1360411Actual
209427535.002023-12-146026Actual
3516017373.002025-01-116046Actual
1551760398.002023-07-146063Actual
2258897773.002024-02-116013Actual
1107726484.912023-02-116028Actual
2691116905.002024-06-126073Actual
1589715371.002023-07-146056Actual
3672116186.172025-02-1160411Actual
1390915070.002023-05-136056Actual
1579026623.002023-07-146016Actual
665823031.812022-10-136068Actual
1891224865.002023-10-136036Actual
2965856856.002024-08-126067Actual
2894533913.092024-07-1360612Actual
1864412916.002023-10-136073Actual
3728658995.002025-03-136015Actual
2043511579.702023-11-1360611Actual
735015600.002022-11-136046Budget
283016659.002024-07-136026Actual
2182453775.002024-01-116015Actual
362566943.002025-02-116026Actual
203226934.932023-11-1360211Actual
260205912.002024-05-126026Actual
355849000.002022-08-136014Budget
1306120600.002023-04-136066Budget
2070211242.002023-12-146073Actual
1253250900.002023-04-136014Budget
351068413.002025-01-116026Actual
19040900.002022-05-136014Budget
2859250252.022024-07-136028Actual
231014300.002022-07-146063Budget
3326816032.972024-11-1260311Actual
3568923000.122025-01-1160112Actual
3666713895.702025-02-1160211Actual
3751725095.002025-03-136066Actual
547530000.132022-09-136028Actual
977339100.002023-01-116017Budget
94348000.462022-05-136018Actual
2619293288.002024-05-126017Actual
243609639.242024-03-1260311Actual
1548494723.002023-07-146013Actual
725311336.002022-11-136026Actual
1840213869.102023-09-1360611Actual
225321780.002022-07-146013Actual
2146313232.922023-12-1460611Actual
2283339961.002024-02-116065Actual
2906329052.672024-07-1360613Actual
12685000.002022-06-136073Budget
47219800.002022-05-136016Budget
3119836800.382024-09-1260612Actual
2974645861.032024-08-126028Actual
473627400.002022-09-136064Budget
3548937788.702025-01-1160111Actual
1400162790.002023-05-136017Actual
3772857988.532025-03-136068Actual
388310712.002022-08-136026Actual
2956621642.002024-08-126066Actual
1666935682.002023-08-136064Actual
1682229561.002023-08-136016Actual
2486740365.002024-04-126065Actual
884616600.002022-12-146028Budget
35096480.002022-08-136073Actual
342714400.002022-08-136063Actual
263034240.002022-07-146065Actual
1253147564.002023-04-136014Actual
3128531635.172024-09-1260213Actual
2761418894.732024-06-1260411Actual
1215642800.002023-03-136018Budget
954326780.002023-01-116036Actual
632914820.002022-10-136066Actual
46298640.002022-09-136073Actual
706627160.002022-11-136015Actual
239254671.002024-03-126026Actual
1291128500.002023-04-136036Budget
159619800.002022-06-136016Budget
1070620600.002023-02-116046Budget
2942821642.002024-08-126016Actual
958914170.002023-01-116046Actual
287933627.422024-07-1360511Actual
38625480.002022-05-136065Actual
1207231556.002023-03-136067Actual
2876618512.812024-07-1360411Actual
3441818894.732024-12-1360411Actual
91225300.002023-01-116073Budget
1193220600.002023-03-136066Budget
3601613386.002025-02-116073Actual
528934000.002022-09-136017Budget
193215980.662023-10-1360311Actual
3586629698.302025-01-1160613Actual
3007236653.572024-08-1260612Actual
3214417750.032024-10-1260311Actual
3321340461.092024-11-1260111Actual
3920039932.352025-04-1360612Actual
144181170.992023-05-1360212Actual
310128200.002022-07-146067Budget
1075311362.002023-02-116056Actual
692847520.002022-11-136014Actual
810329120.002022-12-146064Actual
1776036732.002023-09-136015Actual
745218100.002022-11-136066Budget
3468430343.922024-12-1360213Actual
3208932673.712024-10-1260111Actual
304236400.002022-07-146017Actual
2672957177.762024-05-1260213Actual
2483441576.002024-04-126015Actual
3249874624.002024-11-126013Actual
172606108.322023-08-1360211Actual
534423520.002022-09-136067Actual
1522023824.612023-06-1360111Actual
1961361175.002023-11-136063Actual
2262155614.002024-02-116063Actual
164572799.752023-07-1460612Actual
154253512.532023-06-1360612Actual
266423971.052024-05-1260612Actual

Generated 2025-06-12 06:45:03.101 UTC