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404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787953263.652024-06-1560213Actual
61329600.002022-10-166026Budget
3719384456.002025-03-166014Actual
29059700.002022-07-176056Budget
2812152992.002024-07-166064Actual
152759447.742023-06-1660311Actual
1996618812.002023-11-166046Actual
2064354358.002023-12-176063Actual
1489115371.002023-06-166046Actual
206547515.602022-06-166018Actual
890115200.002022-12-176068Budget
3518611689.002025-01-146056Actual
944624102.002023-01-146016Actual
1328559591.592023-04-166018Actual
2604821839.002024-05-156036Actual
995916600.002023-01-146028Budget
1491713689.002023-06-166056Actual
2283339961.002024-02-146065Actual
720624336.002022-11-166016Actual
969018018.002023-01-146066Actual
209427535.002023-12-176026Actual
369929000.002022-08-166015Budget
199129745.002023-11-166026Actual
481832640.002022-09-166015Actual
3633615585.002025-02-146056Actual
281024180.002022-07-176036Actual
3386848438.002024-12-166065Actual
178808062.002023-09-166026Actual
2983835383.332024-08-1560111Actual
3459741498.342024-12-1660612Actual
1425000.002022-05-166073Budget
104715700.002022-05-166068Budget
777816546.842022-11-166068Actual
2950916825.002024-08-156046Actual
706627160.002022-11-166015Actual
3131529698.302024-09-1560613Actual
3574837191.882025-01-1460612Actual
3040156810.002024-09-156064Actual
1999211051.002023-11-166056Actual
1070620600.002023-02-146046Budget
2942821642.002024-08-156016Actual
720524800.002022-11-166016Budget
223539925.412024-01-1460211Actual
2693985284.002024-06-156014Actual
3562924313.982025-01-1460611Actual
5206600.002022-05-166026Budget
2533723379.922024-04-1560111Actual
2646313275.472024-05-1560311Actual
1001630909.232023-01-146068Actual
930932000.002023-01-146015Actual
1107816000.002023-02-146028Budget
3689730830.062025-02-1460612Actual
1879742608.002023-10-166065Actual
3075172450.002024-09-156017Actual
245632863.582024-03-1560612Actual
102377200.002023-02-146073Budget
1127417296.002023-03-166063Actual
3810823970.122025-03-1660113Actual
2888529361.942024-07-1660112Actual
679815680.002022-11-166063Actual
674224700.002022-11-166013Actual
3158763342.002024-10-156015Actual
219436931.002024-01-146026Actual
791714800.002022-12-176063Budget
339556943.002024-12-166026Actual
225420200.002022-07-176013Budget
2300015672.002024-02-146056Actual
3837652118.002025-04-166064Actual
3253145299.002024-11-156063Actual
3778830841.762025-03-1660111Actual
622719474.002022-10-166046Actual
594229000.002022-10-166015Budget
1885721022.002023-10-166016Actual
225293894.452024-01-1460612Actual
712228560.002022-11-166065Actual
3751725095.002025-03-166066Actual
1281423800.002023-04-166016Budget
164012367.822023-07-1760112Actual
1415520.002022-05-166073Actual
1080820600.002023-02-146066Budget
1855295680.002023-10-166013Actual
378973702.962025-03-1660511Actual
2720318897.002024-06-156046Actual
243336108.322024-03-1560211Actual
375231680.002022-08-166065Actual
159519968.002022-06-166016Actual
832824800.002022-12-176016Budget
3831512558.002025-04-166073Actual
991130900.002023-01-146018Budget
692745100.002022-11-166014Budget
865734880.002022-12-176017Actual
3928736719.482025-04-1660213Actual
36519100504.472025-02-146018Actual
68806000.002022-11-166073Actual
2321136604.792024-02-146028Actual
38625480.002022-05-166065Actual
1178232890.002023-03-166036Actual
3447730841.762024-12-1660611Actual
1258938272.002023-04-166064Actual
3353429375.482024-11-1560213Actual
2389826522.002024-03-156016Actual
2773332004.552024-06-1560112Actual
318429400.002022-07-176018Budget
192736600.002022-06-166017Budget
158174922.002023-07-176026Actual
3743428620.002025-03-166036Actual
193756934.932023-10-1660511Actual
2900522275.352024-07-1660113Actual
304336600.002022-07-176017Budget
879730900.002022-12-176018Budget
253929447.742024-04-1560311Actual
454813500.002022-09-166063Budget
1352468411.002023-05-166063Actual
1234325806.002023-04-166013Actual
679714800.002022-11-166063Budget
1215642800.002023-03-166018Budget
2400514165.002024-03-156056Actual
1579026623.002023-07-176016Actual
193215980.662023-10-1660311Actual
1385725116.002023-05-166036Actual
944524800.002023-01-146016Budget
224981349.722024-01-1460112Actual
2270853563.002024-02-146014Actual
290410400.002022-07-176056Actual
2492720344.002024-04-156016Actual
968918100.002023-01-146066Budget
3884739309.392025-04-166028Actual
3240837123.002024-10-1560213Actual
2438713106.322024-03-1560411Actual
3628429204.002025-02-146036Actual
283016659.002024-07-166026Actual
1146138272.002023-03-166064Actual
1453867095.002023-06-166063Actual
804849440.002022-12-176014Actual
2061082524.002023-12-176013Actual
2097030742.002023-12-176036Actual
355746640.002022-08-166014Actual
62759568.002022-10-166056Actual
3813532280.802025-03-1660213Actual
1614054906.652023-07-176068Actual
3128531635.172024-09-1560213Actual
172606108.322023-08-1660211Actual
3489383628.002025-01-146014Actual
3728658995.002025-03-166015Actual
3586629698.302025-01-1460613Actual
3374377004.002024-12-166014Actual
380165285.962025-03-1660212Actual
3902121299.032025-04-1660411Actual
898420460.002023-01-146013Actual
3152752118.002024-10-156064Actual
94348000.462022-05-166018Actual
80237080.002022-05-166017Actual
71717108.002022-05-166066Actual
1666935682.002023-08-166064Actual
2483441576.002024-04-156015Actual
3731955973.002025-03-166065Actual
3852924298.002025-04-166016Actual
2486740365.002024-04-156065Actual
665823031.812022-10-166068Actual
17879700.002022-06-166056Budget
1870433584.002023-10-166064Actual
3875954648.002025-04-166067Actual
528934000.002022-09-166017Budget
505723400.002022-09-166036Budget
958914170.002023-01-146046Actual
3530963388.002025-01-146067Actual
1888410649.002023-10-166026Actual
2371262969.002024-03-156014Actual
2421446209.522024-03-156028Actual
17548105248.002023-09-166013Actual
113565060.002023-03-166073Actual
1226130109.222023-03-166068Actual
198328200.002022-06-166067Budget
1804965780.002023-09-166017Actual
3471430343.922024-12-1660613Actual
203226934.932023-11-1660211Actual
730227560.002022-11-166036Actual
3527679488.002025-01-146017Actual
1973233272.002023-11-166064Actual
184418000.002022-06-166066Budget
1799024613.002023-09-166066Actual
1113527878.872023-02-146068Actual
38849600.002022-08-166026Budget
2619293288.002024-05-156017Actual
3498666447.002025-01-146015Actual
2232517367.042024-01-1460111Actual
3049449639.002024-09-156065Actual
1187611800.002023-03-166056Budget
80336600.002022-05-166017Budget
3663935880.152025-02-1460111Actual
3315350739.912024-11-156068Actual
2444618512.812024-03-1560611Actual
1390915070.002023-05-166056Actual
239254671.002024-03-156026Actual
2838114168.002024-07-166056Actual
2185635880.002024-01-146065Actual
824429200.002022-12-176065Budget
3858425502.002025-04-166036Actual
580348960.002022-10-166014Actual
6639700.002022-05-166056Budget
1970059471.002023-11-166014Actual
2017595137.702023-11-166018Actual
3024880454.002024-09-156013Actual
2182453775.002024-01-146015Actual
1113419100.002023-02-146068Budget
1183019016.002023-03-166046Actual
1560453563.002023-07-176014Actual
1620021375.632023-07-1760111Actual
618123400.002022-10-166036Budget
1178328500.002023-03-166036Budget
1168623800.002023-03-166016Budget
1705243534.002023-08-166067Actual
2791046484.572024-06-1560613Actual
2785216141.902024-06-1560113Actual
1320332800.002023-04-166067Budget
660117900.002022-10-166028Budget
3007236653.572024-08-1560612Actual
832725506.002022-12-176016Actual
2761418894.732024-06-1560411Actual
174894161.472023-08-1660612Actual
1522023824.612023-06-1660111Actual
355849000.002022-08-166014Budget
113557200.002023-03-166073Budget
786120900.002022-12-176013Budget
3887960776.462025-04-166068Actual
510316000.002022-09-166046Budget
94429400.002022-05-166018Budget
131544440.002022-06-166014Actual
1587117406.002023-07-176046Actual
632914820.002022-10-166066Actual
3583530989.552025-01-1460213Actual
1127317700.002023-03-166063Budget
633017400.002022-10-166066Budget
1634113488.242023-07-1760611Actual
772218546.882022-11-166028Actual
871427200.002022-12-176067Budget
271319292.002022-07-176016Actual
408417400.002022-08-166066Budget
1790827427.002023-09-166036Actual
898320900.002023-01-146013Budget
361627400.002022-08-166064Budget
904014560.002023-01-146063Actual
1306120600.002023-04-166066Budget
916945100.002023-01-146014Budget
725311336.002022-11-166026Actual
3362376797.002024-12-166013Actual
473627400.002022-09-166064Budget
2681975900.002024-06-156013Actual
977242800.002023-01-146017Actual
1300511800.002023-04-166056Budget
3592576797.002025-02-146013Actual
3920039932.352025-04-1660612Actual
217024000.012022-06-166068Actual
2197130391.002024-01-146036Actual
215543404.012023-12-1760612Actual
217115700.002022-06-166068Budget
520617400.002022-09-166066Budget
842427560.002022-12-176036Actual
2477433584.002024-04-156064Actual
2498229009.002024-04-156036Actual
3492663986.002025-01-146064Actual
3701435508.932025-02-1460613Actual
195223404.012023-10-1660612Actual
2767321985.212024-06-1560611Actual
1858558125.002023-10-166063Actual
594329760.002022-10-166015Actual
473529760.002022-09-166064Actual
144181170.992023-05-1660212Actual
5716320.002022-05-166063Actual
1080720511.002023-02-146066Actual
1510091693.702023-06-166018Actual
3784320840.512025-03-1660311Actual
211415600.002022-06-166028Budget
3001225936.352024-08-1560112Actual
440829697.092022-08-166068Actual
641234000.002022-10-166017Budget
3896715727.652025-04-1660211Actual
3513428159.002025-01-146036Actual
977339100.002023-01-146017Budget
2622578218.002024-05-156067Actual
2137713232.922023-12-1760311Actual
5814300.002022-05-166063Budget
3415753130.002024-12-166067Actual
613111232.002022-10-166026Actual
759132640.002022-11-166067Actual
51509700.002022-09-166056Budget
2583648510.002024-05-156064Actual
2223440773.052024-01-146028Actual
871525480.002022-12-176067Actual
260205912.002024-05-156026Actual
1267240500.002023-04-166015Budget
3217117176.612024-10-1560411Actual
189649443.002023-10-166056Actual
3238124696.452024-10-1560113Actual
600128280.002022-10-166065Actual
3274457587.002024-11-156065Actual
712329200.002022-11-166065Budget
2462286112.002024-04-156013Actual
1814286439.062023-09-166018Actual
118779598.002023-03-166056Actual
481929000.002022-09-166015Budget
1893815371.002023-10-166046Actual
56923000.002022-05-166036Budget
3243933572.052024-10-1560613Actual
1182920600.002023-03-166046Budget
369828000.002022-08-166015Actual
435331818.342022-08-166028Actual
12674000.002022-06-166073Actual
3926022275.352025-04-1660113Actual
311668809.432024-09-1560212Actual
959015600.002023-01-146046Budget
1065829601.002023-02-146036Actual
1569742383.002023-07-176015Actual
3580816948.942025-01-1460113Actual
655451818.712022-10-166018Actual
745218100.002022-11-166066Budget
367487481.752025-02-1460511Actual
1958187009.002023-11-166013Actual
35096480.002022-08-166073Actual
3601613386.002025-02-146073Actual
162559543.492023-07-1760311Actual
2268022245.002024-02-146073Actual
1608082361.712023-07-176018Actual
1982538033.002023-11-166065Actual
2199719289.002024-01-146046Actual
3060925768.002024-09-156036Actual
2989325192.722024-08-1560311Actual
391689788.182025-04-1660212Actual
3208932673.712024-10-1560111Actual
3173528620.002024-10-156036Actual
2418688069.392024-03-156018Actual
1651696876.002023-08-166013Actual
3259021114.002024-11-156073Actual
3400916470.002024-12-166046Actual
3631019871.002025-02-146046Actual
255641196.532024-04-1560212Actual
982825200.002023-01-146067Actual
520516380.002022-09-166066Actual
2992019467.082024-08-1560411Actual
1240117700.002023-04-166063Budget
618027040.002022-10-166036Actual
567413720.002022-10-166063Actual
3119836800.382024-09-1560612Actual
1867259315.002023-10-166014Actual
17867878.002022-06-166056Actual
3303353820.002024-11-156067Actual
3453724223.552024-12-1660112Actual
1994030391.002023-11-166036Actual
47219800.002022-05-166016Budget
374069563.002025-03-166026Actual
3187786020.002024-10-156017Actual
235032673.152024-02-1460112Actual
3090460218.872024-09-156068Actual
2043511579.702023-11-1660611Actual
3140743953.002024-10-156063Actual
323215600.002022-07-176028Budget
243609639.242024-03-1560311Actual
2380537943.002024-03-156015Actual
3265153544.002024-11-156064Actual
337020900.002022-08-166013Budget
1940617367.042023-10-1660611Actual
2424555450.602024-03-156068Actual
3604481282.002025-02-146014Actual
1207332800.002023-03-166067Budget
3356445516.142024-11-1560613Actual
3613664584.002025-02-146015Actual
1388319088.002023-05-166046Actual
991260000.682023-01-146018Actual
3698430666.742025-02-1460213Actual
1273125392.002023-04-166065Actual
641344000.002022-10-166017Actual
3607659202.002025-02-146064Actual
2465554418.002024-04-156063Actual
3324114047.832024-11-1560211Actual
542836400.002022-09-166018Budget
2359295680.002024-03-156013Actual
1281323202.002023-04-166016Actual
2882521299.032024-07-1660611Actual
2368411242.002024-03-156073Actual
3554419085.162025-01-1460311Actual
1920647115.602023-10-166068Actual
211322789.382022-06-166028Actual
1551760398.002023-07-176063Actual
276417788.142024-06-1560511Actual
173918564.002022-06-166046Actual
151224960.002022-06-166065Actual
255942342.292024-04-1560612Actual
3294221872.002024-11-156066Actual
2685251750.002024-06-156063Actual
294557722.002024-08-156026Actual
249324240.002022-07-176064Actual
3825642608.002025-04-166063Actual
786219800.002022-12-176013Actual
3063514823.002024-09-156046Actual
2974645861.032024-08-156028Actual
3403513035.002024-12-166056Actual
231014300.002022-07-176063Budget
264369727.542024-05-1560211Actual
106099300.002023-02-146026Budget
982927200.002023-01-146067Budget
393220176.002022-08-166036Actual
234123213.582024-02-1460511Actual
3616949639.002025-02-146065Actual
2965856856.002024-08-156067Actual

Generated 2025-06-15 19:55:44.163 UTC