[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 768  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321136604.792024-02-056028Actual
622719474.002022-10-076046Actual
2583648510.002024-05-066064Actual
1512836604.792023-06-076028Actual
2170412558.002024-01-056073Actual
879730900.002022-12-086018Budget
3822369069.002025-04-076013Actual
383618600.002022-08-076016Budget
890019819.632022-12-086068Actual
214312895.492023-12-0860511Actual
3253145299.002024-11-066063Actual
2924281144.002024-08-066014Actual
1300511800.002023-04-076056Budget
3424555200.592024-12-076028Actual
6629984.002022-05-076056Actual
804745100.002022-12-086014Budget
1193220600.002023-03-076066Budget
3046161438.002024-09-066015Actual
3208932673.712024-10-0660111Actual
2477433584.002024-04-066064Actual
3914024712.922025-04-0760112Actual
3101922902.252024-09-0660311Actual
2847181328.002024-07-076017Actual
3238124696.452024-10-0660113Actual
3542954085.422025-01-056068Actual
131544440.002022-06-076014Actual
47219800.002022-05-076016Budget
495917472.002022-09-076016Actual
2888529361.942024-07-0760112Actual
553223757.582022-09-076068Actual
2137713232.922023-12-0860311Actual
192736600.002022-06-076017Budget
106109508.002023-02-056026Actual
528833280.002022-09-076017Actual
1121828704.002023-03-076013Actual
1089143700.002023-02-056017Actual
1785324865.002023-09-076016Actual
416630080.002022-08-076017Actual
183439733.922023-09-0760411Actual
1361346488.002023-05-076014Actual
2882521299.032024-07-0760611Actual
298666947.702024-08-0660211Actual
1705243534.002023-08-076067Actual
542836400.002022-09-076018Budget
481832640.002022-09-076015Actual
17879700.002022-06-076056Budget
1421820229.862023-05-0760111Actual
3412478200.002024-12-076017Actual
194931324.192023-10-0760212Actual
215232316.762023-12-0860112Actual
3152752118.002024-10-066064Actual
1799024613.002023-09-076066Actual
753539100.002022-11-076017Budget
2527744850.402024-04-066068Actual
430544545.852022-08-076018Actual
1731413106.322023-08-0760411Actual
17867878.002022-06-076056Actual
3677822673.522025-02-0560611Actual
1281323202.002023-04-076016Actual
930932000.002023-01-056015Actual
3415753130.002024-12-076067Actual
1614054906.652023-07-086068Actual
3271159119.002024-11-066015Actual
3453724223.552024-12-0760112Actual
1893815371.002023-10-076046Actual
1047929300.002023-02-056065Budget
162559543.492023-07-0860311Actual
3321340461.092024-11-0660111Actual
1779348438.002023-09-076065Actual
2318378284.362024-02-056018Actual
344457558.352024-12-0760511Actual
759132640.002022-11-076067Actual
473627400.002022-09-076064Budget
777915200.002022-11-076068Budget
632914820.002022-10-076066Actual
1926624492.702023-10-0760111Actual
2465554418.002024-04-066063Actual
398016000.002022-08-076046Budget
30844106636.402024-09-066018Actual
3190957960.002024-10-066067Actual
12685000.002022-06-076073Budget
3666713895.702025-02-0560211Actual
3178713460.002024-10-066056Actual
2753233666.282024-06-0660111Actual
1885721022.002023-10-076016Actual
243942680.002022-07-086014Actual
1764011122.002023-09-076073Actual
2486740365.002024-04-066065Actual
2309062192.002024-02-056017Actual
600028800.002022-10-076065Budget
408417400.002022-08-076066Budget
249422700.002022-07-086064Budget
2424555450.602024-03-066068Actual
2430517494.702024-03-0660111Actual
304336600.002022-07-086017Budget
193756934.932023-10-0760511Actual
1107816000.002023-02-056028Budget
725311336.002022-11-076026Actual
2862448788.352024-07-076068Actual
3406520066.002024-12-076066Actual
1967222245.002023-11-076073Actual
1107726484.912023-02-056028Actual
3636721429.002025-02-056066Actual
3592576797.002025-02-056013Actual
1973233272.002023-11-076064Actual
249544621.002024-04-066026Actual
3654744327.662025-02-056028Actual
94937878.002023-01-056026Actual
2607416411.002024-05-066046Actual
1459712318.002023-06-076073Actual
1660822484.002023-08-076073Actual
1234428100.002023-04-076013Budget
211322789.382022-06-076028Actual
1620021375.632023-07-0860111Actual
1187611800.002023-03-076056Budget
2956621642.002024-08-066066Actual
1168623800.002023-03-076016Budget
1358522963.002023-05-076073Actual
3374377004.002024-12-076014Actual
2933554896.002024-08-066015Actual
3722649680.002025-03-076064Actual
56822698.002022-05-076036Actual
1281423800.002023-04-076016Budget
949410100.002023-01-056026Budget
1028649082.002023-02-056014Actual
1425000.002022-05-076073Budget
842427560.002022-12-086036Actual
1690316175.002023-08-076046Actual
184316692.002022-06-076066Actual
2243820229.862024-01-0560611Actual
117339300.002023-03-076026Budget
1491713689.002023-06-076056Actual
3069217728.002024-09-066066Actual
3214417750.032024-10-0660311Actual
3007236653.572024-08-0660612Actual
991130900.002023-01-056018Budget
1533418321.312023-06-0760611Actual
2274137781.002024-02-056064Actual
153942099.732023-06-0760112Actual
1390915070.002023-05-076056Actual
35108100.002022-08-076073Budget
1140450900.002023-03-076014Budget
1587117406.002023-07-086046Actual
3557117940.462025-01-0560411Actual
1065829601.002023-02-056036Actual
641344000.002022-10-076017Actual
351068413.002025-01-056026Actual
832824800.002022-12-086016Budget
430636400.002022-08-076018Budget
174601183.762023-08-0760212Actual
2942821642.002024-08-066016Actual
655336400.002022-10-076018Budget
2438713106.322024-03-0660411Actual
143911909.312023-05-0760112Actual
3113828481.082024-09-0660112Actual
2197130391.002024-01-056036Actual
1215560218.872023-03-076018Actual
930831000.002023-01-056015Budget
174017200.002022-06-076046Budget
2646313275.472024-05-0660311Actual
294557722.002024-08-066026Actual
2691116905.002024-06-066073Actual
1676247990.002023-08-076065Actual
547617900.002022-09-076028Budget
23915940.002022-07-086073Actual
198228280.002022-06-076067Actual
243336108.322024-03-0660211Actual
534423520.002022-09-076067Actual
3232132298.172024-10-0660612Actual
679815680.002022-11-076063Actual
1770033933.002023-09-076064Actual
3743428620.002025-03-076036Actual
3622927096.002025-02-056016Actual
3931841965.192025-04-0760613Actual
2812152992.002024-07-076064Actual
1758159202.002023-09-076063Actual
56923000.002022-05-076036Budget
3530963388.002025-01-056067Actual
2521796677.122024-04-066018Actual
1267343056.002023-04-076015Actual
1328642800.002023-04-076018Budget
194661234.822023-10-0760112Actual
2173252241.002024-01-056014Actual
50089600.002022-09-076026Budget
449220900.002022-09-076013Budget
1808252145.002023-09-076067Actual
585923280.002022-10-076064Actual
3249874624.002024-11-066013Actual
3036885652.002024-09-066014Actual
1075311362.002023-02-056056Actual
1766852047.002023-09-076014Actual
239254671.002024-03-066026Actual
2756011223.312024-06-0660211Actual
3766893674.042025-03-076018Actual
2506522856.002024-04-066066Actual
618123400.002022-10-076036Budget
118614300.002022-06-076063Budget
510316000.002022-09-076046Budget
1516047568.632023-06-076068Actual
3825642608.002025-04-076063Actual
3176115461.002024-10-066046Actual
2135010307.332023-12-0860211Actual
1717248021.672023-08-076068Actual
271419800.002022-07-086016Budget
3371518113.002024-12-076073Actual
2806118975.002024-07-076073Actual
276417788.142024-06-0660511Actual
6639700.002022-05-076056Budget
355746640.002022-08-076014Actual
3362376797.002024-12-076013Actual
23925000.002022-07-086073Budget
96378700.002023-01-056056Budget
203496680.672023-11-0760311Actual
3403513035.002024-12-076056Actual
2681975900.002024-06-066013Actual
2977851227.792024-08-066068Actual
3866723714.002025-04-076066Actual
85188700.002022-12-086056Budget
1804965780.002023-09-076017Actual
1173412199.002023-03-076026Actual
2856498274.122024-07-076018Actual
3140743953.002024-10-066063Actual
2335812852.062024-02-0560311Actual
2950916825.002024-08-066046Actual
5716320.002022-05-076063Actual
152759447.742023-06-0760311Actual
1682229561.002023-08-076016Actual
2262155614.002024-02-056063Actual
3477374382.002025-01-056013Actual
106099300.002023-02-056026Budget
137222700.002022-06-076064Budget
122080.002022-05-076013Actual
209427535.002023-12-086026Actual
520617400.002022-09-076066Budget
38625480.002022-05-076065Actual
954228300.002023-01-056036Budget
3574837191.882025-01-0560612Actual
3315350739.912024-11-066068Actual
1010027830.002023-02-056013Actual
383522464.002022-08-076016Actual
622816000.002022-10-076046Budget
255942342.292024-04-0660612Actual
641234000.002022-10-076017Budget
3324114047.832024-11-0660211Actual
2211363148.002024-01-056017Actual
2110958604.002023-12-086017Actual
898420460.002023-01-056013Actual
936227440.002023-01-056065Actual
810430100.002022-12-086064Budget
720624336.002022-11-076016Actual
2114250232.002023-12-086067Actual
2076336149.002023-12-086064Actual
1855295680.002023-10-076013Actual
296018000.002022-07-086066Budget
2471411362.002024-04-066073Actual
219436931.002024-01-056026Actual
3309388795.162024-11-066018Actual
2202310850.002024-01-056056Actual
2191621022.002024-01-056016Actual
118515040.002022-06-076063Actual
2102214165.002023-12-086056Actual
168497761.002023-08-076026Actual
665823031.812022-10-076068Actual
2023453820.272023-11-076068Actual
1295722604.002023-04-076046Actual
2303121022.002024-02-056066Actual
2936849514.002024-08-066065Actual
1015515939.002023-02-056063Actual
2796968310.002024-07-076013Actual
922630100.002023-01-056064Budget
2900522275.352024-07-0760113Actual
1696024413.002023-08-076066Actual
1651696876.002023-08-076013Actual
1917459800.682023-10-076028Actual
2492720344.002024-04-066016Actual
1714032980.482023-08-076028Actual
1234325806.002023-04-076013Actual
3489383628.002025-01-056014Actual
1291027209.002023-04-076036Actual
1723214314.862023-08-0760111Actual
309927940.272024-09-0660211Actual
3001225936.352024-08-0660112Actual
3383663176.002024-12-076015Actual
2850452118.002024-07-076067Actual
1557619734.002023-07-086073Actual
295922672.002022-07-086066Actual
26287123042.772024-05-066018Actual
3427644745.852024-12-076068Actual
361529120.002022-08-076064Actual
2043511579.702023-11-0760611Actual
2412653281.002024-03-066067Actual
655451818.712022-10-076018Actual
422326700.002022-08-076067Budget
235032673.152024-02-0560112Actual
3695731635.172025-02-0560113Actual
3899413895.702025-04-0760311Actual
2693985284.002024-06-066014Actual
193215980.662023-10-0760311Actual
27615460.002022-07-086026Actual
647129400.002022-10-076067Actual
220200.002022-05-076013Budget
1328559591.592023-04-076018Actual
3669420229.862025-02-0560311Actual
2099621901.002023-12-086046Actual
336921840.002022-08-076013Actual
567313500.002022-10-076063Budget
2344320993.702024-02-0560611Actual
1226019100.002023-03-076068Budget
982825200.002023-01-056067Actual
2280145881.002024-02-056015Actual
1870433584.002023-10-076064Actual
2835518241.002024-07-076046Actual
1450689580.002023-06-076013Actual
1295820600.002023-04-076046Budget
1433113488.242023-05-0760611Actual
164012367.822023-07-0860112Actual
390483741.252025-04-0760511Actual
3261883030.002024-11-066014Actual
271499882.002024-06-066026Actual
124839752.002023-04-076073Actual
3024880454.002024-09-066013Actual
1080820600.002023-02-056066Budget
1988521700.002023-11-076016Actual
2524546209.522024-04-066028Actual
3751725095.002025-03-076066Actual
600128280.002022-10-076065Actual
1201434960.002023-03-076017Actual
2767321985.212024-06-0660611Actual
2735256810.002024-06-066067Actual
2717726565.002024-06-066036Actual
1905363806.002023-10-076017Actual
3303353820.002024-11-066067Actual
1400162790.002023-05-076017Actual
192943181.672023-10-0760211Actual
1314536700.002023-04-076017Budget
1127317700.002023-03-076063Budget
2037613232.922023-11-0760411Actual
1486527351.002023-06-076036Actual
1146138272.002023-03-076064Actual
1001715200.002023-01-056068Budget
1034134400.002023-02-056064Budget
173918564.002022-06-076046Actual
3312150739.912024-11-066028Actual
1333416000.002023-04-076028Budget
283016659.002024-07-076026Actual
2800247817.002024-07-076063Actual
1687732249.002023-08-076036Actual
3344740715.352024-11-0660612Actual
1339134151.722023-04-076068Actual
249324240.002022-07-086064Actual
138298138.002023-05-076026Actual
1349180730.002023-05-076013Actual
5814300.002022-05-076063Budget
2483441576.002024-04-066015Actual
553316000.002022-09-076068Budget
2568186112.002024-05-066013Actual
3896715727.652025-04-0760211Actual
2906329052.672024-07-0760613Actual
3243933572.052024-10-0660613Actual
449120460.002022-09-076013Actual
857418018.002022-12-086066Actual
1178232890.002023-03-076036Actual
27412105381.832024-06-066018Actual
3731955973.002025-03-076065Actual
1160333120.002023-03-076065Actual
73968700.002022-11-076056Budget
1306221349.002023-04-076066Actual
3338719574.532024-11-0660112Actual
47120800.002022-05-076016Actual
2389826522.002024-03-066016Actual
368664992.342025-02-0560212Actual
633017400.002022-10-076066Budget
46308100.002022-09-076073Budget
154253512.532023-06-0760612Actual
3551716641.492025-01-0560211Actual
3350726391.222024-11-0660113Actual
2912271760.002024-08-066013Actual
217024000.012022-06-076068Actual
720524800.002022-11-076016Budget
113120020.002022-06-076013Actual
2722911370.002024-06-066056Actual
244143372.102024-03-0660511Actual
385569563.002025-04-076026Actual
1168523442.002023-03-076016Actual
57568100.002022-10-076073Budget
944624102.002023-01-056016Actual
1817038054.822023-09-076028Actual
2894533913.092024-07-0760612Actual
57558080.002022-10-076073Actual
879846667.102022-12-086018Actual
1070520930.002023-02-056046Actual
2818150053.002024-07-076015Actual
3365647334.002024-12-076063Actual
594329760.002022-10-076015Actual
1258938272.002023-04-076064Actual
2871210879.692024-07-0760211Actual
2962571162.002024-08-066017Actual
1867259315.002023-10-076014Actual
3222923589.502024-10-0660611Actual
173413085.922023-08-0760511Actual
510414040.002022-09-076046Actual

Generated 2025-06-07 00:22:31.714 UTC