[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285715600.002022-07-186046Actual
2753233666.282024-06-1660111Actual
3119836800.382024-09-1660612Actual
2099621901.002023-12-186046Actual
449220900.002022-09-176013Budget
24526040.002022-05-176064Actual
3875954648.002025-04-176067Actual
3858425502.002025-04-176036Actual
343648398.792024-12-1760211Actual
211322789.382022-06-176028Actual
1723214314.862023-08-1760111Actual
304236400.002022-07-186017Actual
753438000.002022-11-176017Actual
244040900.002022-07-186014Budget
3468430343.922024-12-1760213Actual
1491713689.002023-06-176056Actual
1001630909.232023-01-156068Actual
1717248021.672023-08-176068Actual
3104619658.572024-09-1660411Actual
2418688069.392024-03-166018Actual
1047833810.002023-02-156065Actual
117339300.002023-03-176026Budget
1320232844.002023-04-176067Actual
3477374382.002025-01-156013Actual
2812152992.002024-07-176064Actual
229204822.002024-02-156026Actual
2835518241.002024-07-176046Actual
2085541262.002023-12-186065Actual
1879742608.002023-10-176065Actual
235333149.752024-02-1560612Actual
2173252241.002024-01-156014Actual
2756011223.312024-06-1660211Actual
3757673600.002025-03-176017Actual
1876442787.002023-10-176015Actual
679815680.002022-11-176063Actual
3406520066.002024-12-176066Actual
310128200.002022-07-186067Budget
2685251750.002024-06-166063Actual
608419656.002022-10-176016Actual
397914352.002022-08-176046Actual
85928200.002022-05-176067Budget
1146138272.002023-03-176064Actual
1412432980.482023-05-176028Actual
71818000.002022-05-176066Budget
2950916825.002024-08-166046Actual
3329515269.132024-11-1660411Actual
1450689580.002023-06-176013Actual
473627400.002022-09-176064Budget
567313500.002022-10-176063Budget
1481022604.002023-06-176016Actual
2971897855.932024-08-166018Actual
435331818.342022-08-176028Actual
3131529698.302024-09-1660613Actual
80005400.002022-12-186073Actual
2438713106.322024-03-1660411Actual
281024180.002022-07-186036Actual
1234325806.002023-04-176013Actual
3784320840.512025-03-1760311Actual
1201434960.002023-03-176017Actual
2785216141.902024-06-1660113Actual
1967222245.002023-11-176073Actual
266423971.052024-05-1660612Actual
391689788.182025-04-1760212Actual
1996618812.002023-11-176046Actual
309927940.272024-09-1660211Actual
2268022245.002024-02-156073Actual
1034228980.002023-02-156064Actual
495917472.002022-09-176016Actual
2722911370.002024-06-166056Actual
3356445516.142024-11-1660613Actual
2720318897.002024-06-166046Actual
323119274.172022-07-186028Actual
290410400.002022-07-186056Actual
289134894.472024-07-1760212Actual
1690316175.002023-08-176046Actual
930831000.002023-01-156015Budget
2983835383.332024-08-1660111Actual
674120900.002022-11-176013Budget
17548105248.002023-09-176013Actual
647129400.002022-10-176067Actual
2888529361.942024-07-1760112Actual
3480644436.002025-01-156063Actual
342813500.002022-08-176063Budget
217115700.002022-06-176068Budget
916945100.002023-01-156014Budget
2462286112.002024-04-166013Actual
1608082361.712023-07-186018Actual
3507924634.002025-01-156016Actual
904014560.002023-01-156063Actual
2226535879.022024-01-156068Actual
3015930989.552024-08-1660213Actual
2989325192.722024-08-1660311Actual
50089600.002022-09-176026Budget
2214663388.002024-01-156067Actual
36519100504.472025-02-156018Actual
2011545926.002023-11-176067Actual
1891224865.002023-10-176036Actual
361627400.002022-08-176064Budget
3760849680.002025-03-176067Actual
24533668.862024-03-1660212Actual
159519968.002022-06-176016Actual
1563733933.002023-07-186064Actual
528833280.002022-09-176017Actual
3383663176.002024-12-176015Actual
3300181328.002024-11-166017Actual
2977851227.792024-08-166068Actual
3902121299.032025-04-1760411Actual
1183019016.002023-03-176046Actual
3303353820.002024-11-166067Actual
3265153544.002024-11-166064Actual
1701970324.002023-08-176017Actual
1349180730.002023-05-176013Actual
17879700.002022-06-176056Budget
2619293288.002024-05-166017Actual
871427200.002022-12-186067Budget
3601613386.002025-02-156073Actual
2796968310.002024-07-176013Actual
2380537943.002024-03-166015Actual
2827424706.002024-07-176016Actual
791816000.002022-12-186063Actual
2368411242.002024-03-166073Actual
102386486.002023-02-156073Actual
23915940.002022-07-186073Actual
1917459800.682023-10-176028Actual
3769652970.252025-03-176028Actual
1620021375.632023-07-1860111Actual
1065829601.002023-02-156036Actual
2202310850.002024-01-156056Actual
106099300.002023-02-156026Budget
3063514823.002024-09-166046Actual
2847181328.002024-07-176017Actual
174331349.722023-08-1760112Actual
2915548300.002024-08-166063Actual
1160333120.002023-03-176065Actual
219436931.002024-01-156026Actual
567413720.002022-10-176063Actual
1610842132.172023-07-186028Actual
1979250815.002023-11-176015Actual
183439733.922023-09-1760411Actual
1705243534.002023-08-176067Actual
580348960.002022-10-176014Actual
3152752118.002024-10-166064Actual
73968700.002022-11-176056Budget
2444618512.812024-03-1660611Actual
3881986076.932025-04-176018Actual
837510100.002022-12-186026Budget
62749700.002022-10-176056Budget
2097030742.002023-12-186036Actual
154253512.532023-06-1760612Actual
287933627.422024-07-1760511Actual
547530000.132022-09-176028Actual
148379142.002023-06-176026Actual
2953512769.002024-08-166056Actual
2503411051.002024-04-166056Actual
622719474.002022-10-176046Actual
3586629698.302025-01-1560613Actual
271319292.002022-07-186016Actual
1731413106.322023-08-1760411Actual
3228923000.122024-10-1660112Actual
1905363806.002023-10-176017Actual
1961361175.002023-11-176063Actual
655336400.002022-10-176018Budget
851911830.002022-12-186056Actual
3852924298.002025-04-176016Actual
1009928100.002023-02-156013Budget
3001225936.352024-08-1660112Actual
3928736719.482025-04-1760213Actual
46308100.002022-09-176073Budget
1193220600.002023-03-176066Budget
1920647115.602023-10-176068Actual
3798819378.782025-03-1760112Actual
3899413895.702025-04-1760311Actual
1486527351.002023-06-176036Actual
2670219305.122024-05-1660113Actual
357179788.182025-01-1560212Actual
772218546.882022-11-176028Actual
194931324.192023-10-1760212Actual
179609042.002023-09-176056Actual
3719384456.002025-03-176014Actual
2871210879.692024-07-1760211Actual
1295722604.002023-04-176046Actual
2862448788.352024-07-176068Actual
2182453775.002024-01-156015Actual
57558080.002022-10-176073Actual
2604821839.002024-05-166036Actual
1089036700.002023-02-156017Budget
2838114168.002024-07-176056Actual
3574837191.882025-01-1560612Actual
435417900.002022-08-176028Budget
745218100.002022-11-176066Budget
2344320993.702024-02-1560611Actual
205513856.152023-11-1760612Actual
977242800.002023-01-156017Actual
3866723714.002025-04-176066Actual
1808252145.002023-09-176067Actual
3622927096.002025-02-156016Actual
1361346488.002023-05-176014Actual
164012367.822023-07-1860112Actual
3249874624.002024-11-166013Actual
3743428620.002025-03-176036Actual
1504064584.002023-06-176067Actual
3377660720.002024-12-176064Actual
3403513035.002024-12-176056Actual
1028649082.002023-02-156014Actual
3813532280.802025-03-1760213Actual
3338719574.532024-11-1660112Actual
1374033009.002023-05-176065Actual
3863615018.002025-04-176056Actual
2283339961.002024-02-156065Actual
3312150739.912024-11-166028Actual
2894533913.092024-07-1760612Actual
1870433584.002023-10-176064Actual
917043120.002023-01-156014Actual
321987329.622024-10-1660511Actual
487628000.002022-09-176065Actual
1666935682.002023-08-176064Actual
777816546.842022-11-176068Actual
3024880454.002024-09-166013Actual
18943120.002022-05-176014Actual
30844106636.402024-09-166018Actual
3527679488.002025-01-156017Actual
383522464.002022-08-176016Actual
922530720.002023-01-156064Actual
3217117176.612024-10-1660411Actual
209427535.002023-12-186026Actual
298666947.702024-08-1660211Actual
2744055758.182024-06-166028Actual
182893054.012023-09-1760211Actual
1121728100.002023-03-176013Budget
1614054906.652023-07-186068Actual
35096480.002022-08-176073Actual
613111232.002022-10-176026Actual
184622291.232023-09-1760112Actual
3831512558.002025-04-176073Actual
128619300.002023-04-176026Budget
3642678982.002025-02-156017Actual
255942342.292024-04-1660612Actual
1958187009.002023-11-176013Actual
2936849514.002024-08-166065Actual
233319829.672024-02-1560211Actual
3214417750.032024-10-1660311Actual
1602056810.002023-07-186067Actual
383618600.002022-08-176016Budget
214312895.492023-12-1860511Actual
1579026623.002023-07-186016Actual
2137713232.922023-12-1860311Actual
62759568.002022-10-176056Actual
3324114047.832024-11-1660211Actual
203496680.672023-11-1760311Actual
1826117494.702023-09-1760111Actual
47219800.002022-05-176016Budget
959015600.002023-01-156046Budget
3580816948.942025-01-1560113Actual
144474008.282023-05-1760612Actual
393323400.002022-08-176036Budget
3530963388.002025-01-156067Actual
1820154364.222023-09-176068Actual
3613664584.002025-02-156015Actual
2808981282.002024-07-176014Actual
2064354358.002023-12-186063Actual
2430517494.702024-03-1660111Actual
2912271760.002024-08-166013Actual
692847520.002022-11-176014Actual
1867259315.002023-10-176014Actual
3400916470.002024-12-176046Actual
1390915070.002023-05-176056Actual
2020355450.602023-11-176028Actual
16446600.002022-06-176026Budget
3259021114.002024-11-166073Actual
328316730.002024-11-166026Actual
3751725095.002025-03-176066Actual
2791046484.572024-06-1660613Actual
1893815371.002023-10-176046Actual
3439122215.002024-12-1760311Actual
3562924313.982025-01-1560611Actual
1339019100.002023-04-176068Budget
3592576797.002025-02-156013Actual
206547515.602022-06-176018Actual
1267240500.002023-04-176015Budget
1220421328.752023-03-176028Actual
1314435328.002023-04-176017Actual
1339134151.722023-04-176068Actual
239254671.002024-03-166026Actual
1793414466.002023-09-176046Actual
3128531635.172024-09-1660213Actual
647026700.002022-10-176067Budget
3181820845.002024-10-166066Actual
255372080.592024-04-1660112Actual
143911909.312023-05-1760112Actual
1140351612.002023-03-176014Actual
2318378284.362024-02-156018Actual
3424555200.592024-12-176028Actual
1403459202.002023-05-176067Actual
337020900.002022-08-176013Budget
594229000.002022-10-176015Budget
2706249639.002024-06-166065Actual
3280428159.002024-11-166016Actual
173413085.922023-08-1760511Actual
1107816000.002023-02-156028Budget
85188700.002022-12-186056Budget
698428280.002022-11-176064Actual
1522023824.612023-06-1760111Actual
3365647334.002024-12-176063Actual
3055422793.002024-09-166016Actual
2607416411.002024-05-166046Actual
2135010307.332023-12-1860211Actual
772116600.002022-11-176028Budget
3810823970.122025-03-1760113Actual
1127317700.002023-03-176063Budget
2483441576.002024-04-166015Actual
824429200.002022-12-186065Budget
641234000.002022-10-176017Budget
2258897773.002024-02-156013Actual
1281423800.002023-04-176016Budget
553223757.582022-09-176068Actual
679714800.002022-11-176063Budget
791714800.002022-12-186063Budget
205221183.762023-11-1760212Actual
1551760398.002023-07-186063Actual
199129745.002023-11-176026Actual
2029420707.532023-11-1760111Actual
3232132298.172024-10-1660612Actual
3908024582.072025-04-1760611Actual
402610192.002022-08-176056Actual
3332727787.452024-11-1660611Actual
26287123042.772024-05-166018Actual
3631019871.002025-02-156046Actual
225420200.002022-07-186013Budget
2512468889.002024-04-166017Actual
2492720344.002024-04-166016Actual
1409687254.222023-05-176018Actual
1333416000.002023-04-176028Budget
3846953820.002025-04-176065Actual
362566943.002025-02-156026Actual
3362376797.002024-12-176013Actual
496018600.002022-09-176016Budget
698330100.002022-11-176064Budget
2023453820.272023-11-176068Actual
1663653058.002023-08-176014Actual
189649443.002023-10-176056Actual
1598776783.002023-07-186017Actual
2126243038.252023-12-186068Actual
215543404.012023-12-1860612Actual
2956621642.002024-08-166066Actual
3722649680.002025-03-176064Actual
2691116905.002024-06-166073Actual
73978580.002022-11-176056Actual
206629400.002022-06-176018Budget
632914820.002022-10-176066Actual
804745100.002022-12-186014Budget
2806118975.002024-07-176073Actual
1394021022.002023-05-176066Actual
2477433584.002024-04-166064Actual
561523100.002022-10-176013Actual
1560453563.002023-07-186014Actual
454713020.002022-09-176063Actual
2270853563.002024-02-156014Actual
3707380454.002025-03-176013Actual
142462959.322023-05-1760211Actual
198228280.002022-06-176067Actual
99215600.002022-05-176028Budget
3843658126.002025-04-176015Actual
712228560.002022-11-176065Actual
1127417296.002023-03-176063Actual
2583648510.002024-05-166064Actual
3926022275.352025-04-1760113Actual
3583530989.552025-01-1560213Actual
1253147564.002023-04-176014Actual
422326700.002022-08-176067Budget
2297415973.002024-02-156046Actual
3536993325.552025-01-156018Actual
3199747324.692024-10-166028Actual
253653435.932024-04-1660211Actual
949410100.002023-01-156026Budget
257731600.002022-07-186015Budget
3816447937.232025-03-1760613Actual
1300511800.002023-04-176056Budget
3568923000.122025-01-1560112Actual
243942680.002022-07-186014Actual
3162055973.002024-10-166065Actual
2731983674.002024-06-166017Actual
1300415997.002023-04-176056Actual
2465554418.002024-04-166063Actual
3822369069.002025-04-176013Actual
786219800.002022-12-186013Actual
3090460218.872024-09-166068Actual
600028800.002022-10-176065Budget
1687732249.002023-08-176036Actual
1589715371.002023-07-186056Actual
720524800.002022-11-176016Budget
137222700.002022-06-176064Budget
3398328903.002024-12-176036Actual
3187786020.002024-10-166017Actual
158174922.002023-07-186026Actual
586027400.002022-10-176064Budget
2646313275.472024-05-1660311Actual
2773332004.552024-06-1660112Actual
3837652118.002025-04-176064Actual
173918564.002022-06-176046Actual
27615460.002022-07-186026Actual
510414040.002022-09-176046Actual

Generated 2025-06-16 16:04:16.810 UTC