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405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-09-176018Budget
172879733.922023-08-1760311Actual
1306120600.002023-04-176066Budget
51509700.002022-09-176056Budget
2927554142.002024-08-166064Actual
378168245.592025-03-1760211Actual
1253250900.002023-04-176014Budget
1121728100.002023-03-176013Budget
225293894.452024-01-1560612Actual
33033920.002022-05-176015Actual
1563733933.002023-07-186064Actual
706627160.002022-11-176015Actual
1723214314.862023-08-1760111Actual
473627400.002022-09-176064Budget
2017595137.702023-11-176018Actual
2706249639.002024-06-166065Actual
692847520.002022-11-176014Actual
2073055506.002023-12-186014Actual
2474257722.002024-04-166014Actual
223539925.412024-01-1560211Actual
2289324639.002024-02-156016Actual
3173528620.002024-10-166036Actual
244143372.102024-03-1660511Actual
3228923000.122024-10-1660112Actual
1094632800.002023-02-156067Budget
730227560.002022-11-176036Actual
36519100504.472025-02-156018Actual
865639100.002022-12-186017Budget
3746016470.002025-03-176046Actual
23925000.002022-07-186073Budget
561523100.002022-10-176013Actual
1193220600.002023-03-176066Budget
3834381282.002025-04-176014Actual
3683818008.542025-02-1560112Actual
2720318897.002024-06-166046Actual
290410400.002022-07-186056Actual
2868435383.332024-07-1760111Actual
2593144078.002024-05-166065Actual
2547714632.952024-04-1660611Actual
3766893674.042025-03-176018Actual
1589715371.002023-07-186056Actual
1240217227.002023-04-176063Actual
1226130109.222023-03-176068Actual
164281349.722023-07-1860212Actual
3530963388.002025-01-156067Actual
3447730841.762024-12-1760611Actual
982927200.002023-01-156067Budget
249422700.002022-07-186064Budget
777816546.842022-11-176068Actual
1352468411.002023-05-176063Actual
416630080.002022-08-176017Actual
996031212.272023-01-156028Actual
174017200.002022-06-176046Budget
3607659202.002025-02-156064Actual
3846953820.002025-04-176065Actual
3513428159.002025-01-156036Actual
2262155614.002024-02-156063Actual
1273125392.002023-04-176065Actual
153942099.732023-06-1760112Actual
390483741.252025-04-1760511Actual
1899420344.002023-10-176066Actual
1905363806.002023-10-176017Actual
2400514165.002024-03-166056Actual
145531600.002022-06-176015Budget
1001630909.232023-01-156068Actual
422225480.002022-08-176067Actual
220200.002022-05-176013Budget
2223440773.052024-01-156028Actual
289134894.472024-07-1760212Actual
904014560.002023-01-156063Actual
204036362.582023-11-1760511Actual
159519968.002022-06-176016Actual
2105022152.002023-12-186066Actual
2571461803.002024-05-166063Actual
3353429375.482024-11-1660213Actual
2873920803.272024-07-1760311Actual
832725506.002022-12-186016Actual
944524800.002023-01-156016Budget
3866723714.002025-04-176066Actual
1634113488.242023-07-1860611Actual
1465734283.002023-06-176064Actual
2787953263.652024-06-1660213Actual
337020900.002022-08-176013Budget
2076336149.002023-12-186064Actual
17548105248.002023-09-176013Actual
3176115461.002024-10-166046Actual
903914800.002023-01-156063Budget
1489115371.002023-06-176046Actual
3822369069.002025-04-176013Actual
2389826522.002024-03-166016Actual
2330315110.622024-02-1560111Actual
3285929469.002024-11-166036Actual
80336600.002022-05-176017Budget
1696024413.002023-08-176066Actual
1207231556.002023-03-176067Actual
1047929300.002023-02-156065Budget
206629400.002022-06-176018Budget
2703153903.002024-06-166015Actual
767330900.002022-11-176018Budget
3427644745.852024-12-176068Actual
2882521299.032024-07-1760611Actual
1885721022.002023-10-176016Actual
3294221872.002024-11-166066Actual
3140743953.002024-10-166063Actual
225321780.002022-07-186013Actual
1654964584.002023-08-176063Actual
391689788.182025-04-1760212Actual
2176431717.002024-01-156064Actual
73978580.002022-11-176056Actual
318344606.462022-07-186018Actual
3562924313.982025-01-1560611Actual
1666935682.002023-08-176064Actual
118614300.002022-06-176063Budget
1415520.002022-05-176073Actual
113120020.002022-06-176013Actual
1146234400.002023-03-176064Budget
2838114168.002024-07-176056Actual
3104619658.572024-09-1660411Actual
1967222245.002023-11-176073Actual
300405188.092024-08-1660212Actual
2965856856.002024-08-166067Actual
295922672.002022-07-186066Actual
665823031.812022-10-176068Actual
245632863.582024-03-1660612Actual
296018000.002022-07-186066Budget
1628213232.922023-07-1860411Actual
5206600.002022-05-176026Budget
142462959.322023-05-1760211Actual
2512468889.002024-04-166017Actual
1339134151.722023-04-176068Actual
2421446209.522024-03-166028Actual
2503411051.002024-04-166056Actual
3069217728.002024-09-166066Actual
3253145299.002024-11-166063Actual
1385725116.002023-05-176036Actual
3013215173.462024-08-1660113Actual
1107816000.002023-02-156028Budget
3181820845.002024-10-166066Actual
184418000.002022-06-176066Budget
344457558.352024-12-1760511Actual
968918100.002023-01-156066Budget
1349180730.002023-05-176013Actual
3592576797.002025-02-156013Actual
3477374382.002025-01-156013Actual
1584529838.002023-07-186036Actual
47219800.002022-05-176016Budget
143911909.312023-05-1760112Actual
824429200.002022-12-186065Budget
2956621642.002024-08-166066Actual
206547515.602022-06-176018Actual
759132640.002022-11-176067Actual
753438000.002022-11-176017Actual
725311336.002022-11-176026Actual
528833280.002022-09-176017Actual
131640900.002022-06-176014Budget
1339019100.002023-04-176068Budget
1034228980.002023-02-156064Actual
2412653281.002024-03-166067Actual
173918564.002022-06-176046Actual
2243820229.862024-01-1560611Actual
198228280.002022-06-176067Actual
1598776783.002023-07-186017Actual
3046161438.002024-09-166015Actual
3486519665.002025-01-156073Actual
2580366468.002024-05-166014Actual
2011545926.002023-11-176067Actual
12685000.002022-06-176073Budget
117339300.002023-03-176026Budget
1056223800.002023-02-156016Budget
2785216141.902024-06-1660113Actual
2312361594.002024-02-156067Actual
2274137781.002024-02-156064Actual
454713020.002022-09-176063Actual
1113419100.002023-02-156068Budget
1103042800.002023-02-156018Budget
2691116905.002024-06-166073Actual
33131600.002022-05-176015Budget
3613664584.002025-02-156015Actual
1737317367.042023-08-1760611Actual
1306221349.002023-04-176066Actual
3217117176.612024-10-1660411Actual
3574837191.882025-01-1560612Actual
735015600.002022-11-176046Budget
2220673391.842024-01-156018Actual
1826117494.702023-09-1760111Actual
1994030391.002023-11-176036Actual
1486527351.002023-06-176036Actual
209427535.002023-12-186026Actual
3677822673.522025-02-1560611Actual
712228560.002022-11-176065Actual
2438713106.322024-03-1660411Actual
24533668.862024-03-1660212Actual
2672957177.762024-05-1660213Actual
16437410.002022-06-176026Actual
3884739309.392025-04-176028Actual
1682229561.002023-08-176016Actual
3168027273.002024-10-166016Actual
2132216381.922023-12-1860111Actual
2240713869.102024-01-1560411Actual
361627400.002022-08-176064Budget
96367644.002023-01-156056Actual
3654744327.662025-02-156028Actual
1651696876.002023-08-176013Actual
271319292.002022-07-186016Actual
3760849680.002025-03-176067Actual
2697152118.002024-06-166064Actual
890115200.002022-12-186068Budget
1273029300.002023-04-176065Budget
1620021375.632023-07-1860111Actual
393323400.002022-08-176036Budget
3837652118.002025-04-176064Actual
528934000.002022-09-176017Budget
3813532280.802025-03-1760213Actual
3178713460.002024-10-166056Actual
435331818.342022-08-176028Actual
26287123042.772024-05-166018Actual
3601613386.002025-02-156073Actual
3586629698.302025-01-1560613Actual
184622291.232023-09-1760112Actual
430636400.002022-08-176018Budget
772218546.882022-11-176028Actual
193756934.932023-10-1760511Actual
249544621.002024-04-166026Actual
613111232.002022-10-176026Actual
633017400.002022-10-176066Budget
388310712.002022-08-176026Actual
1154439376.002023-03-176015Actual
3090460218.872024-09-166068Actual
580348960.002022-10-176014Actual
804745100.002022-12-186014Budget
3403513035.002024-12-176056Actual
857318100.002022-12-186066Budget
449120460.002022-09-176013Actual
1870433584.002023-10-176064Actual
917043120.002023-01-156014Actual
285817200.002022-07-186046Budget
3187786020.002024-10-166017Actual
281123000.002022-07-186036Budget
2202310850.002024-01-156056Actual
725410100.002022-11-176026Budget
679714800.002022-11-176063Budget
2808981282.002024-07-176014Actual
3350726391.222024-11-1660113Actual
2471411362.002024-04-166073Actual
113220200.002022-06-176013Budget
3595747093.002025-02-156063Actual
1793414466.002023-09-176046Actual
1592820495.002023-07-186066Actual
113557200.002023-03-176073Budget
3875954648.002025-04-176067Actual
1996618812.002023-11-176046Actual
124839752.002023-04-176073Actual
2527744850.402024-04-166068Actual
647129400.002022-10-176067Actual
3707380454.002025-03-176013Actual
2622578218.002024-05-166067Actual
991260000.682023-01-156018Actual
810329120.002022-12-186064Actual
3288517356.002024-11-166046Actual
3271159119.002024-11-166015Actual
1281423800.002023-04-176016Budget
3731955973.002025-03-176065Actual
2409476783.002024-03-166017Actual
3222923589.502024-10-1660611Actual
19146101660.552023-10-176018Actual
128629149.002023-04-176026Actual
2974645861.032024-08-166028Actual
2796968310.002024-07-176013Actual
38625480.002022-05-176065Actual
2712224865.002024-06-166016Actual
1500777500.002023-06-176017Actual
969018018.002023-01-156066Actual
18943120.002022-05-176014Actual
80237080.002022-05-176017Actual
3489383628.002025-01-156014Actual
1042436800.002023-02-156015Actual
3149488274.002024-10-166014Actual
294557722.002024-08-166026Actual
2371262969.002024-03-166014Actual
255641196.532024-04-1660212Actual
3374377004.002024-12-176014Actual
168497761.002023-08-176026Actual
1034134400.002023-02-156064Budget
1970059471.002023-11-176014Actual
1259034400.002023-04-176064Budget
144181170.992023-05-1760212Actual
1711282452.622023-08-176018Actual
3480644436.002025-01-156063Actual
192639240.002022-06-176017Actual
2756011223.312024-06-1660211Actual
2182453775.002024-01-156015Actual
2832927769.002024-07-176036Actual
1491713689.002023-06-176056Actual
1770033933.002023-09-176064Actual
355849000.002022-08-176014Budget
3689730830.062025-02-1560612Actual
2850452118.002024-07-176067Actual
1215642800.002023-03-176018Budget
954326780.002023-01-156036Actual
2767321985.212024-06-1660611Actual
2359295680.002024-03-166013Actual
712329200.002022-11-176065Budget
2900522275.352024-07-1760113Actual
2173252241.002024-01-156014Actual
936227440.002023-01-156065Actual
1160229300.002023-03-176065Budget
3421783358.692024-12-176018Actual
2953512769.002024-08-166056Actual
3471430343.922024-12-1760613Actual
3107824313.982024-09-1660611Actual
285715600.002022-07-186046Actual
1579026623.002023-07-186016Actual
2906329052.672024-07-1760613Actual
3146618458.002024-10-166073Actual
1178328500.002023-03-176036Budget
3040156810.002024-09-166064Actual
2761418894.732024-06-1660411Actual
3751725095.002025-03-176066Actual
408321424.002022-08-176066Actual
2933554896.002024-08-166015Actual
243942680.002022-07-186014Actual
1253147564.002023-04-176014Actual
641344000.002022-10-176017Actual
152482991.242023-06-1760211Actual
183168875.392023-09-1760311Actual
1692911930.002023-08-176056Actual
1080720511.002023-02-156066Actual
1001715200.002023-01-156068Budget
192736600.002022-06-176017Budget
1425000.002022-05-176073Budget
2268022245.002024-02-156073Actual
1676247990.002023-08-176065Actual
1015617700.002023-02-156063Budget
3548937788.702025-01-1560111Actual
68806000.002022-11-176073Actual
1234428100.002023-04-176013Budget
1427313106.322023-05-1760311Actual
3698430666.742025-02-1560213Actual
1370751308.002023-05-176015Actual
375328800.002022-08-176065Budget
2403521901.002024-03-166066Actual
1065829601.002023-02-156036Actual
1314435328.002023-04-176017Actual
1475036239.002023-06-176065Actual
323119274.172022-07-186028Actual
152759447.742023-06-1760311Actual
94937878.002023-01-156026Actual
1295820600.002023-04-176046Budget
622816000.002022-10-176046Budget
164012367.822023-07-1860112Actual
2912271760.002024-08-166013Actual
871525480.002022-12-186067Actual
3243933572.052024-10-1660613Actual
154253512.532023-06-1760612Actual
2061082524.002023-12-186013Actual
243336108.322024-03-1660211Actual
1958187009.002023-11-176013Actual
3315350739.912024-11-166068Actual
660117900.002022-10-176028Budget
224981349.722024-01-1560112Actual
3872680224.002025-04-176017Actual
2533723379.922024-04-1660111Actual
2806118975.002024-07-176073Actual
398016000.002022-08-176046Budget
2524546209.522024-04-166028Actual
1328559591.592023-04-176018Actual
253653435.932024-04-1660211Actual
106109508.002023-02-156026Actual
239254671.002024-03-166026Actual
3716515698.002025-03-176073Actual
2634658350.652024-05-166068Actual
118779598.002023-03-176056Actual
254199257.312024-04-1660411Actual
169224336.002022-06-176036Actual
3280428159.002024-11-166016Actual
2670219305.122024-05-1660113Actual
3087240563.962024-09-166028Actual
3521719340.002025-01-156066Actual
271499882.002024-06-166026Actual
2726019977.002024-06-166066Actual
402610192.002022-08-176056Actual
3024880454.002024-09-166013Actual
930831000.002023-01-156015Budget
16446600.002022-06-176026Budget
1226019100.002023-03-176068Budget
1840213869.102023-09-1760611Actual
847114040.002022-12-186046Actual
520516380.002022-09-176066Actual
38849600.002022-08-176026Budget
1764011122.002023-09-176073Actual
720624336.002022-11-176016Actual
138298138.002023-05-176026Actual
158174922.002023-07-186026Actual
890019819.632022-12-186068Actual
3784320840.512025-03-1760311Actual
1075211800.002023-02-156056Budget
2395327351.002024-03-166036Actual
3893934697.152025-04-1760111Actual
2211363148.002024-01-156017Actual
3338719574.532024-11-1660112Actual
1412432980.482023-05-176028Actual
137121840.002022-06-176064Actual
99124969.732022-05-176028Actual
1182920600.002023-03-176046Budget
2812152992.002024-07-176064Actual

Generated 2025-06-16 03:13:23.385 UTC