[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717726565.002024-06-146036Actual
2685251750.002024-06-146063Actual
1958187009.002023-11-156013Actual
3616949639.002025-02-136065Actual
745218100.002022-11-156066Budget
47120800.002022-05-156016Actual
318344606.462022-07-166018Actual
374069563.002025-03-156026Actual
647026700.002022-10-156067Budget
1358522963.002023-05-156073Actual
3173528620.002024-10-146036Actual
1888410649.002023-10-156026Actual
2099621901.002023-12-166046Actual
2835518241.002024-07-156046Actual
944624102.002023-01-136016Actual
257731600.002022-07-166015Budget
725410100.002022-11-156026Budget
151224960.002022-06-156065Actual
857318100.002022-12-166066Budget
505625272.002022-09-156036Actual
3645960398.002025-02-136067Actual
57558080.002022-10-156073Actual
745115132.002022-11-156066Actual
2524546209.522024-04-146028Actual
594229000.002022-10-156015Budget
51509700.002022-09-156056Budget
3633615585.002025-02-136056Actual
810430100.002022-12-166064Budget
2123046662.562023-12-166028Actual
2818150053.002024-07-156015Actual
328316730.002024-11-146026Actual
1530213360.582023-06-1560411Actual
173918564.002022-06-156046Actual
922630100.002023-01-136064Budget
2607416411.002024-05-146046Actual
18943120.002022-05-156014Actual
730328300.002022-11-156036Budget
1070520930.002023-02-136046Actual
3329515269.132024-11-1460411Actual
3403513035.002024-12-156056Actual
528833280.002022-09-156017Actual
3636721429.002025-02-136066Actual
2008259202.002023-11-156017Actual
1240217227.002023-04-156063Actual
2619293288.002024-05-146017Actual
3507924634.002025-01-136016Actual
408417400.002022-08-156066Budget
3468430343.922024-12-1560213Actual
416630080.002022-08-156017Actual
94937878.002023-01-136026Actual
1491713689.002023-06-156056Actual
393220176.002022-08-156036Actual
712329200.002022-11-156065Budget
3187786020.002024-10-146017Actual
3018930021.112024-08-1460613Actual
1737317367.042023-08-1560611Actual
1891224865.002023-10-156036Actual
1663653058.002023-08-156014Actual
148379142.002023-06-156026Actual
804745100.002022-12-166014Budget
375328800.002022-08-156065Budget
310028280.002022-07-166067Actual
162283277.422023-07-1660211Actual
194661234.822023-10-1560112Actual
2483441576.002024-04-146015Actual
884525697.012022-12-166028Actual
3471430343.922024-12-1560613Actual
245632863.582024-03-1460612Actual
172879733.922023-08-1560311Actual
1207332800.002023-03-156067Budget
1654964584.002023-08-156063Actual
1339134151.722023-04-156068Actual
2761418894.732024-06-1460411Actual
3530963388.002025-01-136067Actual
266103971.052024-05-1460112Actual
930831000.002023-01-136015Budget
2847181328.002024-07-156017Actual
35108100.002022-08-156073Budget
17548105248.002023-09-156013Actual
2992019467.082024-08-1460411Actual
3007236653.572024-08-1460612Actual
2779239932.352024-06-1460612Actual
3176115461.002024-10-146046Actual
3211716337.232024-10-1460211Actual
2726019977.002024-06-146066Actual
68806000.002022-11-156073Actual
2321136604.792024-02-136028Actual
3208932673.712024-10-1460111Actual
3784320840.512025-03-1560311Actual
2211363148.002024-01-136017Actual
289134894.472024-07-1560212Actual
243336108.322024-03-1460211Actual
1876442787.002023-10-156015Actual
3846953820.002025-04-156065Actual
958914170.002023-01-136046Actual
2280145881.002024-02-136015Actual
3113828481.082024-09-1460112Actual
163093085.922023-07-1660511Actual
772218546.882022-11-156028Actual
618123400.002022-10-156036Budget
725311336.002022-11-156026Actual
184933741.252023-09-1560612Actual
520516380.002022-09-156066Actual
1705243534.002023-08-156067Actual
2876618512.812024-07-1560411Actual
922530720.002023-01-136064Actual
3222923589.502024-10-1460611Actual
720624336.002022-11-156016Actual
234123213.582024-02-1360511Actual
106099300.002023-02-136026Budget
2640825058.672024-05-1460111Actual
328625939.442022-07-166068Actual
804849440.002022-12-166014Actual
879730900.002022-12-166018Budget
12685000.002022-06-156073Budget
2571461803.002024-05-146063Actual
1001715200.002023-01-136068Budget
231014300.002022-07-166063Budget
2953512769.002024-08-146056Actual
3728658995.002025-03-156015Actual
2613115195.002024-05-146066Actual
91225300.002023-01-136073Budget
2395327351.002024-03-146036Actual
367487481.752025-02-1360511Actual
1215560218.872023-03-156018Actual
230913720.002022-07-166063Actual
3046161438.002024-09-146015Actual
71818000.002022-05-156066Budget
194931324.192023-10-1560212Actual
215543404.012023-12-1660612Actual
1201536700.002023-03-156017Budget
2906329052.672024-07-1560613Actual
1471744894.002023-06-156015Actual
510414040.002022-09-156046Actual
2894533913.092024-07-1560612Actual
903914800.002023-01-136063Budget
3622927096.002025-02-136016Actual
2691116905.002024-06-146073Actual
467750880.002022-09-156014Actual
254466234.922024-04-1460511Actual
2498229009.002024-04-146036Actual
50078112.002022-09-156026Actual
3731955973.002025-03-156065Actual
145531600.002022-06-156015Budget
1758159202.002023-09-156063Actual
2070211242.002023-12-166073Actual
361529120.002022-08-156064Actual
2135010307.332023-12-1660211Actual
174894161.472023-08-1560612Actual
23925000.002022-07-166073Budget
2418688069.392024-03-146018Actual
113220200.002022-06-156013Budget
249422700.002022-07-166064Budget
3698430666.742025-02-1360213Actual
38726400.002022-05-156065Budget
2791046484.572024-06-1460613Actual
1089143700.002023-02-136017Actual
61329600.002022-10-156026Budget
481929000.002022-09-156015Budget
1107816000.002023-02-136028Budget
375231680.002022-08-156065Actual
57568100.002022-10-156073Budget
2862448788.352024-07-156068Actual
3831512558.002025-04-156073Actual
2634658350.652024-05-146068Actual
266423971.052024-05-1460612Actual
996031212.272023-01-136028Actual
735015600.002022-11-156046Budget
3149488274.002024-10-146014Actual
249544621.002024-04-146026Actual
1494818687.002023-06-156066Actual
174601183.762023-08-1560212Actual
1295820600.002023-04-156046Budget
245062545.492024-03-1460112Actual
777816546.842022-11-156068Actual
3069217728.002024-09-146066Actual
1885721022.002023-10-156016Actual
2649012282.902024-05-1460411Actual
2185635880.002024-01-136065Actual
898320900.002023-01-136013Budget
2176431717.002024-01-136064Actual
3866723714.002025-04-156066Actual
3586629698.302025-01-1360613Actual
528934000.002022-09-156017Budget
890115200.002022-12-166068Budget
505723400.002022-09-156036Budget
3181820845.002024-10-146066Actual
183439733.922023-09-1560411Actual
2924281144.002024-08-146014Actual
215232316.762023-12-1660112Actual
3816447937.232025-03-1560613Actual
3049449639.002024-09-146065Actual
3863615018.002025-04-156056Actual
143911909.312023-05-1560112Actual
837510100.002022-12-166026Budget
229204822.002024-02-136026Actual
2330315110.622024-02-1360111Actual
3689730830.062025-02-1360612Actual
3456510277.552024-12-1560212Actual
1028550900.002023-02-136014Budget
3261883030.002024-11-146014Actual
117339300.002023-03-156026Budget
454713020.002022-09-156063Actual
1533418321.312023-06-1560611Actual
1899420344.002023-10-156066Actual
3125816141.902024-09-1460113Actual
842528300.002022-12-166036Budget
3326816032.972024-11-1460311Actual
1799024613.002023-09-156066Actual
1173412199.002023-03-156026Actual
1814286439.062023-09-156018Actual
520617400.002022-09-156066Budget
118515040.002022-06-156063Actual
772116600.002022-11-156028Budget
2599316521.002024-05-146016Actual
1905363806.002023-10-156017Actual
2744055758.182024-06-146028Actual
1766852047.002023-09-156014Actual
309927940.272024-09-1460211Actual
936227440.002023-01-136065Actual
68795300.002022-11-156073Budget
1146138272.002023-03-156064Actual
1201434960.002023-03-156017Actual
169323000.002022-06-156036Budget
38849600.002022-08-156026Budget
2900522275.352024-07-1560113Actual
2223440773.052024-01-136028Actual
265172655.062024-05-1460511Actual
1858558125.002023-10-156063Actual
1400162790.002023-05-156017Actual
1826117494.702023-09-1560111Actual
3036885652.002024-09-146014Actual
152759447.742023-06-1560311Actual
1970059471.002023-11-156014Actual
2173252241.002024-01-136014Actual
118779598.002023-03-156056Actual
865734880.002022-12-166017Actual
3344740715.352024-11-1460612Actual
553223757.582022-09-156068Actual
2061082524.002023-12-166013Actual
2758723360.772024-06-1460311Actual
1608082361.712023-07-166018Actual
430544545.852022-08-156018Actual
1620021375.632023-07-1660111Actual
3131529698.302024-09-1460613Actual
62749700.002022-10-156056Budget
3513428159.002025-01-136036Actual
224981349.722024-01-1360112Actual
1770033933.002023-09-156064Actual
1412432980.482023-05-156028Actual
124839752.002023-04-156073Actual
209427535.002023-12-166026Actual
2344320993.702024-02-1360611Actual
1867259315.002023-10-156014Actual
430636400.002022-08-156018Budget
323119274.172022-07-166028Actual
2515755434.002024-04-146067Actual
1333326763.702023-04-156028Actual
328715700.002022-07-166068Budget
225420200.002022-07-166013Budget
890019819.632022-12-166068Actual
730227560.002022-11-156036Actual
3607659202.002025-02-136064Actual
1240117700.002023-04-156063Budget
969018018.002023-01-136066Actual
6629984.002022-05-156056Actual
3748615160.002025-03-156056Actual
3392824971.002024-12-156016Actual
344457558.352024-12-1560511Actual
2140413614.842023-12-1660411Actual
3152752118.002024-10-146064Actual
29059700.002022-07-166056Budget
3228923000.122024-10-1460112Actual
6639700.002022-05-156056Budget
2912271760.002024-08-146013Actual
152482991.242023-06-1560211Actual
1628213232.922023-07-1660411Actual
1988521700.002023-11-156016Actual
102377200.002023-02-136073Budget
211322789.382022-06-156028Actual
2371262969.002024-03-146014Actual
871427200.002022-12-166067Budget
706731000.002022-11-156015Budget
1291027209.002023-04-156036Actual
2873920803.272024-07-1560311Actual
243609639.242024-03-1460311Actual
679815680.002022-11-156063Actual
38625480.002022-05-156065Actual
2300015672.002024-02-136056Actual
2294829838.002024-02-136036Actual
1415520.002022-05-156073Actual
290410400.002022-07-166056Actual
219436931.002024-01-136026Actual
1666935682.002023-08-156064Actual
36519100504.472025-02-136018Actual
767330900.002022-11-156018Budget
310128200.002022-07-166067Budget
692847520.002022-11-156014Actual
3551716641.492025-01-1360211Actual
2568186112.002024-05-146013Actual
2950916825.002024-08-146046Actual
3249874624.002024-11-146013Actual
235032673.152024-02-1360112Actual
154253512.532023-06-1560612Actual
3421783358.692024-12-156018Actual
2462286112.002024-04-146013Actual
124847200.002023-04-156073Budget
1817038054.822023-09-156028Actual
239254671.002024-03-146026Actual
2359295680.002024-03-146013Actual
3928736719.482025-04-1560213Actual
3899413895.702025-04-1560311Actual
3101922902.252024-09-1460311Actual
3722649680.002025-03-156064Actual
1430010402.022023-05-1560411Actual
977339100.002023-01-136017Budget
1234428100.002023-04-156013Budget
3604481282.002025-02-136014Actual
3001225936.352024-08-1460112Actual
1808252145.002023-09-156067Actual
3315350739.912024-11-146068Actual
311668809.432024-09-1460212Actual
3628429204.002025-02-136036Actual
2577517402.002024-05-146073Actual
837610088.002022-12-166026Actual
3377660720.002024-12-156064Actual
1273125392.002023-04-156065Actual
3631019871.002025-02-136046Actual
2962571162.002024-08-146017Actual
2500815672.002024-04-146046Actual
1102963982.582023-02-136018Actual
1291128500.002023-04-156036Budget
3324114047.832024-11-1460211Actual
510316000.002022-09-156046Budget
193756934.932023-10-1560511Actual
2258897773.002024-02-136013Actual
2948325786.002024-08-146036Actual
3542954085.422025-01-136068Actual
1042540500.002023-02-136015Budget
355984084.882025-01-1360511Actual
2400514165.002024-03-146056Actual
244040900.002022-07-166014Budget
3861015142.002025-04-156046Actual
898420460.002023-01-136013Actual
930932000.002023-01-136015Actual
3837652118.002025-04-156064Actual
2506522856.002024-04-146066Actual
388310712.002022-08-156026Actual
3447730841.762024-12-1560611Actual
2971897855.932024-08-146018Actual
393323400.002022-08-156036Budget
3896715727.652025-04-1560211Actual
2085541262.002023-12-166065Actual
2676043642.422024-05-1460613Actual
3527679488.002025-01-136017Actual
977242800.002023-01-136017Actual
1584529838.002023-07-166036Actual
334155334.902024-11-1460212Actual
622816000.002022-10-156046Budget
3412478200.002024-12-156017Actual
2622578218.002024-05-146067Actual
1510091693.702023-06-156018Actual
1253147564.002023-04-156014Actual
2412653281.002024-03-146067Actual
580348960.002022-10-156014Actual
1551760398.002023-07-166063Actual
622719474.002022-10-156046Actual
162559543.492023-07-1660311Actual
1300511800.002023-04-156056Budget
824527440.002022-12-166065Actual
1776036732.002023-09-156015Actual
1994030391.002023-11-156036Actual
1352468411.002023-05-156063Actual
5197800.002022-05-156026Actual
2037613232.922023-11-1560411Actual
1207231556.002023-03-156067Actual
5814300.002022-05-156063Budget
3374377004.002024-12-156014Actual
159619800.002022-06-156016Budget
342813500.002022-08-156063Budget
954228300.002023-01-136036Budget
164012367.822023-07-1660112Actual
1295722604.002023-04-156046Actual
3798819378.782025-03-1560112Actual
104624000.012022-05-156068Actual
3453724223.552024-12-1560112Actual
2533723379.922024-04-1460111Actual
3271159119.002024-11-146015Actual
2589857641.002024-05-146015Actual
2933554896.002024-08-146015Actual
257629440.002022-07-166015Actual
3034017595.002024-09-146073Actual
1926624492.702023-10-1560111Actual
2082346644.002023-12-166015Actual
3321340461.092024-11-1460111Actual
3683818008.542025-02-1360112Actual
3433639315.322024-12-1560111Actual
416734000.002022-08-156017Budget
3066113637.002024-09-146056Actual
1840213869.102023-09-1560611Actual

Generated 2025-06-14 17:55:12.151 UTC