[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 496  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-176016Actual
1281323202.002023-04-186016Actual
3633615585.002025-02-166056Actual
2424555450.602024-03-176068Actual
496018600.002022-09-186016Budget
2787953263.652024-06-1760213Actual
1168523442.002023-03-186016Actual
2274137781.002024-02-166064Actual
1614054906.652023-07-196068Actual
224981349.722024-01-1660112Actual
3737925290.002025-03-186016Actual
23925000.002022-07-196073Budget
2827424706.002024-07-186016Actual
3536993325.552025-01-166018Actual
2283339961.002024-02-166065Actual
430636400.002022-08-186018Budget
5197800.002022-05-186026Actual
2082346644.002023-12-196015Actual
542760000.682022-09-186018Actual
26287123042.772024-05-176018Actual
3521719340.002025-01-166066Actual
1858558125.002023-10-186063Actual
225420200.002022-07-196013Budget
215232316.762023-12-1960112Actual
2011545926.002023-11-186067Actual
2070211242.002023-12-196073Actual
3748615160.002025-03-186056Actual
3238124696.452024-10-1760113Actual
2232517367.042024-01-1660111Actual
3778830841.762025-03-1860111Actual
3893934697.152025-04-1860111Actual
890115200.002022-12-196068Budget
19040900.002022-05-186014Budget
1522023824.612023-06-1860111Actual
725311336.002022-11-186026Actual
3583530989.552025-01-1660213Actual
1160229300.002023-03-186065Budget
3669420229.862025-02-1660311Actual
3119836800.382024-09-1760612Actual
3542954085.422025-01-166068Actual
1374033009.002023-05-186065Actual
824527440.002022-12-196065Actual
142462959.322023-05-1860211Actual
547530000.132022-09-186028Actual
152482991.242023-06-1860211Actual
2915548300.002024-08-176063Actual
2838114168.002024-07-186056Actual
3232132298.172024-10-1760612Actual
378168245.592025-03-1860211Actual
2950916825.002024-08-176046Actual
1701970324.002023-08-186017Actual
2123046662.562023-12-196028Actual
1692911930.002023-08-186056Actual
2613115195.002024-05-176066Actual
608419656.002022-10-186016Actual
3162055973.002024-10-176065Actual
2796968310.002024-07-186013Actual
851911830.002022-12-196056Actual
2020355450.602023-11-186028Actual
613111232.002022-10-186026Actual
1080820600.002023-02-166066Budget
206547515.602022-06-186018Actual
2924281144.002024-08-176014Actual
217115700.002022-06-186068Budget
3036885652.002024-09-176014Actual
283016659.002024-07-186026Actual
1415646662.562023-05-186068Actual
898420460.002023-01-166013Actual
131640900.002022-06-186014Budget
3208932673.712024-10-1760111Actual
2756011223.312024-06-1760211Actual
1840213869.102023-09-1860611Actual
2008259202.002023-11-186017Actual
2486740365.002024-04-176065Actual
1234428100.002023-04-186013Budget
2110958604.002023-12-196017Actual
745115132.002022-11-186066Actual
31969100504.472024-10-176018Actual
295922672.002022-07-196066Actual
1075211800.002023-02-166056Budget
2753233666.282024-06-1760111Actual
2223440773.052024-01-166028Actual
2380537943.002024-03-176015Actual
958914170.002023-01-166046Actual
2114250232.002023-12-196067Actual
3489383628.002025-01-166014Actual
944524800.002023-01-166016Budget
1065928500.002023-02-166036Budget
3477374382.002025-01-166013Actual
6639700.002022-05-186056Budget
124839752.002023-04-186073Actual
1240117700.002023-04-186063Budget
1587117406.002023-07-196046Actual
369828000.002022-08-186015Actual
2140413614.842023-12-1960411Actual
594329760.002022-10-186015Actual
3013215173.462024-08-1760113Actual
1154540500.002023-03-186015Budget
3672116186.172025-02-1660411Actual
3199747324.692024-10-176028Actual
2338513614.842024-02-1660411Actual
884525697.012022-12-196028Actual
24533668.862024-03-1760212Actual
2942821642.002024-08-176016Actual
3666713895.702025-02-1660211Actual
1563733933.002023-07-196064Actual
1042540500.002023-02-166015Budget
1193220600.002023-03-186066Budget
3557117940.462025-01-1660411Actual
179609042.002023-09-186056Actual
51509700.002022-09-186056Budget
416734000.002022-08-186017Budget
2099621901.002023-12-196046Actual
1676247990.002023-08-186065Actual
2498229009.002024-04-176036Actual
3222923589.502024-10-1760611Actual
219436931.002024-01-166026Actual
3554419085.162025-01-1660311Actual
3398328903.002024-12-186036Actual
1766852047.002023-09-186014Actual
3751725095.002025-03-186066Actual
903914800.002023-01-166063Budget
1193120302.002023-03-186066Actual
1028550900.002023-02-166014Budget
17548105248.002023-09-186013Actual
936227440.002023-01-166065Actual
46298640.002022-09-186073Actual
321987329.622024-10-1760511Actual
586027400.002022-10-186064Budget
510414040.002022-09-186046Actual
995916600.002023-01-166028Budget
3063514823.002024-09-176046Actual
1504064584.002023-06-186067Actual
50089600.002022-09-186026Budget
632914820.002022-10-186066Actual
2126243038.252023-12-196068Actual
3356445516.142024-11-1760613Actual
1731413106.322023-08-1860411Actual
153942099.732023-06-1860112Actual
12685000.002022-06-186073Budget
253653435.932024-04-1760211Actual
890019819.632022-12-196068Actual
1660822484.002023-08-186073Actual
2438713106.322024-03-1760411Actual
244143372.102024-03-1760511Actual
2262155614.002024-02-166063Actual
2948325786.002024-08-176036Actual
106099300.002023-02-166026Budget
3075172450.002024-09-176017Actual
5716320.002022-05-186063Actual
847114040.002022-12-196046Actual
904014560.002023-01-166063Actual
1070620600.002023-02-166046Budget
6629984.002022-05-186056Actual
3548937788.702025-01-1660111Actual
3645960398.002025-02-166067Actual
3421783358.692024-12-186018Actual
473529760.002022-09-186064Actual
266423971.052024-05-1760612Actual
1885721022.002023-10-186016Actual
818732960.002022-12-196015Actual
2876618512.812024-07-1860411Actual
2362553820.002024-03-176063Actual
454813500.002022-09-186063Budget
1339134151.722023-04-186068Actual
3018930021.112024-08-1760613Actual
1696024413.002023-08-186066Actual
553223757.582022-09-186068Actual
1121728100.002023-03-186013Budget
3321340461.092024-11-1760111Actual
3090460218.872024-09-176068Actual
138298138.002023-05-186026Actual
2841221039.002024-07-186066Actual
879846667.102022-12-196018Actual
193215980.662023-10-1860311Actual
3415753130.002024-12-186067Actual
3792826719.342025-03-1860611Actual
3459741498.342024-12-1860612Actual
2303121022.002024-02-166066Actual
473627400.002022-09-186064Budget
2593144078.002024-05-176065Actual
1412432980.482023-05-186028Actual
168497761.002023-08-186026Actual
257731600.002022-07-196015Budget
3663935880.152025-02-1660111Actual
2258897773.002024-02-166013Actual
393220176.002022-08-186036Actual
422225480.002022-08-186067Actual
17879700.002022-06-186056Budget
94429400.002022-05-186018Budget
665916000.002022-10-186068Budget
3187786020.002024-10-176017Actual
102377200.002023-02-166073Budget
622816000.002022-10-186046Budget
435417900.002022-08-186028Budget
2995222215.002024-08-1760611Actual
73978580.002022-11-186056Actual
2397919088.002024-03-176046Actual
2672957177.762024-05-1760213Actual
3498666447.002025-01-166015Actual
235333149.752024-02-1660612Actual
1481022604.002023-06-186016Actual
3719384456.002025-03-186014Actual
2800247817.002024-07-186063Actual
355984084.882025-01-1660511Actual
1102963982.582023-02-166018Actual
195223404.012023-10-1860612Actual
1471744894.002023-06-186015Actual
2492720344.002024-04-176016Actual
567313500.002022-10-186063Budget
1226130109.222023-03-186068Actual
1300415997.002023-04-186056Actual
164281349.722023-07-1960212Actual
454713020.002022-09-186063Actual
1764011122.002023-09-186073Actual
2850452118.002024-07-186067Actual
1320332800.002023-04-186067Budget
2199719289.002024-01-166046Actual
3622927096.002025-02-166016Actual
772218546.882022-11-186028Actual
3698430666.742025-02-1660213Actual
2873920803.272024-07-1860311Actual
2717726565.002024-06-176036Actual
3087240563.962024-09-176028Actual
3326816032.972024-11-1760311Actual
2280145881.002024-02-166015Actual
2076336149.002023-12-196064Actual
561523100.002022-10-186013Actual
18943120.002022-05-186014Actual
1500777500.002023-06-186017Actual
318344606.462022-07-196018Actual
1905363806.002023-10-186017Actual
300405188.092024-08-1760212Actual
375231680.002022-08-186065Actual
3374377004.002024-12-186014Actual
3424555200.592024-12-186028Actual
580348960.002022-10-186014Actual
152759447.742023-06-1860311Actual
2297415973.002024-02-166046Actual
337020900.002022-08-186013Budget
3329515269.132024-11-1760411Actual
3447730841.762024-12-1860611Actual
3439122215.002024-12-1860311Actual
2185635880.002024-01-166065Actual
311668809.432024-09-1760212Actual
3274457587.002024-11-176065Actual
1240217227.002023-04-186063Actual
1920647115.602023-10-186068Actual
3152752118.002024-10-176064Actual
2214663388.002024-01-166067Actual
323215600.002022-07-196028Budget
33131600.002022-05-186015Budget
1908656810.002023-10-186067Actual
1094632800.002023-02-166067Budget
162283277.422023-07-1960211Actual
3769652970.252025-03-186028Actual
1817038054.822023-09-186028Actual
1711282452.622023-08-186018Actual
3392824971.002024-12-186016Actual
2681975900.002024-06-176013Actual
2524546209.522024-04-176028Actual
706627160.002022-11-186015Actual
2135010307.332023-12-1960211Actual
56822698.002022-05-186036Actual
2654913994.642024-05-1760611Actual
2670219305.122024-05-1760113Actual
3300181328.002024-11-176017Actual
1973233272.002023-11-186064Actual
3024880454.002024-09-176013Actual
2726019977.002024-06-176066Actual
3049449639.002024-09-176065Actual
1361346488.002023-05-186014Actual
204036362.582023-11-1860511Actual
1328642800.002023-04-186018Budget
397914352.002022-08-186046Actual
2061082524.002023-12-196013Actual
2474257722.002024-04-176014Actual
2017595137.702023-11-186018Actual
1779348438.002023-09-186065Actual
1804965780.002023-09-186017Actual
2868435383.332024-07-1860111Actual
2580366468.002024-05-176014Actual
1770033933.002023-09-186064Actual
184418000.002022-06-186066Budget
674224700.002022-11-186013Actual
2330315110.622024-02-1660111Actual
712329200.002022-11-186065Budget
62749700.002022-10-186056Budget
3468430343.922024-12-1860213Actual
1891224865.002023-10-186036Actual
3574837191.882025-01-1660612Actual
2676043642.422024-05-1760613Actual
871427200.002022-12-196067Budget
3406520066.002024-12-186066Actual
487728800.002022-09-186065Budget
145531600.002022-06-186015Budget
1314435328.002023-04-186017Actual
3710648128.002025-03-186063Actual
2735256810.002024-06-176067Actual
3695731635.172025-02-1660113Actual
184316692.002022-06-186066Actual
2767321985.212024-06-1760611Actual
791816000.002022-12-196063Actual
922630100.002023-01-166064Budget
57558080.002022-10-186073Actual
29059700.002022-07-196056Budget
1979250815.002023-11-186015Actual
753539100.002022-11-186017Budget
1388319088.002023-05-186046Actual
277614943.402024-06-1760212Actual
3353429375.482024-11-1760213Actual
2808981282.002024-07-186014Actual
3427644745.852024-12-186068Actual
1333416000.002023-04-186028Budget
351068413.002025-01-166026Actual
317076517.002024-10-176026Actual
355746640.002022-08-186014Actual
3825642608.002025-04-186063Actual
36519100504.472025-02-166018Actual
1358522963.002023-05-186073Actual
1047833810.002023-02-166065Actual
1758159202.002023-09-186063Actual
3846953820.002025-04-186065Actual
1682229561.002023-08-186016Actual
3628429204.002025-02-166036Actual
3896715727.652025-04-1860211Actual
660117900.002022-10-186028Budget
230913720.002022-07-196063Actual
183168875.392023-09-1860311Actual
1430010402.022023-05-1860411Actual
393323400.002022-08-186036Budget
2906329052.672024-07-1860613Actual
113220200.002022-06-186013Budget
1573043997.002023-07-196065Actual
542836400.002022-09-186018Budget
416630080.002022-08-186017Actual
3181820845.002024-10-176066Actual
3315350739.912024-11-176068Actual
917043120.002023-01-166014Actual
173918564.002022-06-186046Actual
954326780.002023-01-166036Actual
1705243534.002023-08-186067Actual
3280428159.002024-11-176016Actual
3866723714.002025-04-186066Actual
2622578218.002024-05-176067Actual
408321424.002022-08-186066Actual
2856498274.122024-07-186018Actual
1146138272.002023-03-186064Actual
767330900.002022-11-186018Budget
1651696876.002023-08-186013Actual
3822369069.002025-04-186013Actual
618027040.002022-10-186036Actual
2289324639.002024-02-166016Actual
3211716337.232024-10-1760211Actual
271419800.002022-07-196016Budget
3265153544.002024-11-176064Actual
71717108.002022-05-186066Actual
2977851227.792024-08-176068Actual
3592576797.002025-02-166013Actual
440829697.092022-08-186068Actual
1042436800.002023-02-166015Actual
1516047568.632023-06-186068Actual
786219800.002022-12-196013Actual
3899413895.702025-04-1860311Actual
2974645861.032024-08-176028Actual
777816546.842022-11-186068Actual
3412478200.002024-12-186017Actual
143911909.312023-05-1860112Actual
243609639.242024-03-1760311Actual
2161383720.002024-01-166013Actual
383618600.002022-08-186016Budget
328316730.002024-11-176026Actual
199129745.002023-11-186026Actual
173413085.922023-08-1860511Actual
1390915070.002023-05-186056Actual
1510091693.702023-06-186018Actual
580449000.002022-10-186014Budget
1034134400.002023-02-166064Budget
2512468889.002024-04-176017Actual
3060925768.002024-09-176036Actual
1160333120.002023-03-186065Actual
1776036732.002023-09-186015Actual
344457558.352024-12-1860511Actual
192943181.672023-10-1860211Actual
1333326763.702023-04-186028Actual
3931841965.192025-04-1860613Actual
122080.002022-05-186013Actual
487628000.002022-09-186065Actual
99124969.732022-05-186028Actual
2368411242.002024-03-176073Actual
96378700.002023-01-166056Budget
233319829.672024-02-1660211Actual
2835518241.002024-07-186046Actual
2243820229.862024-01-1660611Actual
1634113488.242023-07-1960611Actual
842427560.002022-12-196036Actual
734917654.002022-11-186046Actual
390483741.252025-04-1860511Actual
495917472.002022-09-186016Actual
2444618512.812024-03-1760611Actual
3137475141.002024-10-176013Actual
1001630909.232023-01-166068Actual
1690316175.002023-08-186046Actual
118779598.002023-03-186056Actual

Generated 2025-06-18 01:37:35.706 UTC