[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159519968.002022-06-036016Actual
435331818.342022-08-036028Actual
12674000.002022-06-036073Actual
3902121299.032025-04-0360411Actual
1168523442.002023-03-036016Actual
5814300.002022-05-036063Budget
1598776783.002023-07-046017Actual
1737317367.042023-08-0360611Actual
285817200.002022-07-046046Budget
205221183.762023-11-0360212Actual
2226535879.022024-01-016068Actual
3240837123.002024-10-0260213Actual
884616600.002022-12-046028Budget
430544545.852022-08-036018Actual
61617200.002022-05-036046Budget
217024000.012022-06-036068Actual
1094735696.002023-02-016067Actual
2604821839.002024-05-026036Actual
1154540500.002023-03-036015Budget
51509700.002022-09-036056Budget
842427560.002022-12-046036Actual
613111232.002022-10-036026Actual
857318100.002022-12-046066Budget
163093085.922023-07-0460511Actual
2070211242.002023-12-046073Actual
791816000.002022-12-046063Actual
3477374382.002025-01-016013Actual
3480644436.002025-01-016063Actual
3468430343.922024-12-0360213Actual
3816447937.232025-03-0360613Actual
3586629698.302025-01-0160613Actual
2888529361.942024-07-0360112Actual
1314435328.002023-04-036017Actual
198328200.002022-06-036067Budget
3513428159.002025-01-016036Actual
2634658350.652024-05-026068Actual
3406520066.002024-12-036066Actual
3852924298.002025-04-036016Actual
3291111264.002024-11-026056Actual
3813532280.802025-03-0360213Actual
397914352.002022-08-036046Actual
1820154364.222023-09-036068Actual
2424555450.602024-03-026068Actual
3383663176.002024-12-036015Actual
2731983674.002024-06-026017Actual
2397919088.002024-03-026046Actual
3046161438.002024-09-026015Actual
62749700.002022-10-036056Budget
1926624492.702023-10-0360111Actual
487628000.002022-09-036065Actual
1364539647.002023-05-036064Actual
3312150739.912024-11-026028Actual
2043511579.702023-11-0360611Actual
586027400.002022-10-036064Budget
3657952203.572025-02-016068Actual
641344000.002022-10-036017Actual
1776036732.002023-09-036015Actual
487728800.002022-09-036065Budget
2011545926.002023-11-036067Actual
3707380454.002025-03-036013Actual
3778830841.762025-03-0360111Actual
2547714632.952024-04-0260611Actual
402610192.002022-08-036056Actual
916945100.002023-01-016014Budget
2110958604.002023-12-046017Actual
408417400.002022-08-036066Budget
3636721429.002025-02-016066Actual
2717726565.002024-06-026036Actual
3695731635.172025-02-0160113Actual
3271159119.002024-11-026015Actual
369929000.002022-08-036015Budget
2953512769.002024-08-026056Actual
3096431261.982024-09-0260111Actual
323119274.172022-07-046028Actual
647129400.002022-10-036067Actual
1107816000.002023-02-016028Budget
1867259315.002023-10-036014Actual
2808981282.002024-07-036014Actual
2521796677.122024-04-026018Actual
3557117940.462025-01-0160411Actual
174601183.762023-08-0360212Actual
890115200.002022-12-046068Budget
355849000.002022-08-036014Budget
3261883030.002024-11-026014Actual
113565060.002023-03-036073Actual
61329600.002022-10-036026Budget
772218546.882022-11-036028Actual
3746016470.002025-03-036046Actual
38726400.002022-05-036065Budget
633017400.002022-10-036066Budget
3471430343.922024-12-0360613Actual
3875954648.002025-04-036067Actual
3831512558.002025-04-036073Actual
162283277.422023-07-0460211Actual
3822369069.002025-04-036013Actual
2146313232.922023-12-0460611Actual
184316692.002022-06-036066Actual
1394021022.002023-05-036066Actual
435417900.002022-08-036028Budget
2670219305.122024-05-0260113Actual
3501941897.002025-01-016065Actual
229204822.002024-02-016026Actual
1113419100.002023-02-016068Budget
245062545.492024-03-0260112Actual
3181820845.002024-10-026066Actual
1183019016.002023-03-036046Actual
1663653058.002023-08-036014Actual
99124969.732022-05-036028Actual
2515755434.002024-04-026067Actual
3554419085.162025-01-0160311Actual
2197130391.002024-01-016036Actual
3465729698.302024-12-0360113Actual
3521719340.002025-01-016066Actual
1070520930.002023-02-016046Actual
2444618512.812024-03-0260611Actual
2338513614.842024-02-0160411Actual
1660822484.002023-08-036073Actual
79995300.002022-12-046073Budget
3492663986.002025-01-016064Actual
357179788.182025-01-0160212Actual
804745100.002022-12-046014Budget
3199747324.692024-10-026028Actual
281024180.002022-07-046036Actual
2927554142.002024-08-026064Actual
1876442787.002023-10-036015Actual
3190957960.002024-10-026067Actual
2017595137.702023-11-036018Actual
1065829601.002023-02-016036Actual
215543404.012023-12-0460612Actual
393323400.002022-08-036036Budget
198228280.002022-06-036067Actual
184933741.252023-09-0360612Actual
2593144078.002024-05-026065Actual
3518611689.002025-01-016056Actual
1579026623.002023-07-046016Actual
3146618458.002024-10-026073Actual
622719474.002022-10-036046Actual
3294221872.002024-11-026066Actual
249544621.002024-04-026026Actual
2646313275.472024-05-0260311Actual
3321340461.092024-11-0260111Actual
153942099.732023-06-0360112Actual
94348000.462022-05-036018Actual
1967222245.002023-11-036073Actual
720624336.002022-11-036016Actual
104715700.002022-05-036068Budget
2832927769.002024-07-036036Actual
3863615018.002025-04-036056Actual
3580816948.942025-01-0160113Actual
113557200.002023-03-036073Budget
1009928100.002023-02-016013Budget
930831000.002023-01-016015Budget
2859250252.022024-07-036028Actual
24622700.002022-05-036064Budget
230913720.002022-07-046063Actual
2492720344.002024-04-026016Actual
2942821642.002024-08-026016Actual
2773332004.552024-06-0260112Actual
118614300.002022-06-036063Budget
277614943.402024-06-0260212Actual
2289324639.002024-02-016016Actual
3798819378.782025-03-0360112Actual
257731600.002022-07-046015Budget
2703153903.002024-06-026015Actual
954228300.002023-01-016036Budget
712329200.002022-11-036065Budget
585923280.002022-10-036064Actual
510414040.002022-09-036046Actual
2120295680.142023-12-046018Actual
1808252145.002023-09-036067Actual
3551716641.492025-01-0160211Actual
647026700.002022-10-036067Budget
1453867095.002023-06-036063Actual
1459712318.002023-06-036073Actual
1620021375.632023-07-0460111Actual
842528300.002022-12-046036Budget
94429400.002022-05-036018Budget
203496680.672023-11-0360311Actual
204951985.902023-11-0360112Actual
2061082524.002023-12-046013Actual
3810823970.122025-03-0360113Actual
2023453820.272023-11-036068Actual
355984084.882025-01-0160511Actual
1234325806.002023-04-036013Actual
1793414466.002023-09-036046Actual
2956621642.002024-08-026066Actual
1471744894.002023-06-036015Actual
152759447.742023-06-0360311Actual
3516017373.002025-01-016046Actual
2076336149.002023-12-046064Actual
1412432980.482023-05-036028Actual
40279700.002022-08-036056Budget
3421783358.692024-12-036018Actual
3628429204.002025-02-016036Actual
2983835383.332024-08-0260111Actual
3238124696.452024-10-0260113Actual
3884739309.392025-04-036028Actual
1146138272.002023-03-036064Actual
1388319088.002023-05-036046Actual
1826117494.702023-09-0360111Actual
1888410649.002023-10-036026Actual
3063514823.002024-09-026046Actual
977242800.002023-01-016017Actual
38849600.002022-08-036026Budget
674120900.002022-11-036013Budget
3645960398.002025-02-016067Actual
3211716337.232024-10-0260211Actual
706731000.002022-11-036015Budget
1015617700.002023-02-016063Budget
169323000.002022-06-036036Budget
239254671.002024-03-026026Actual
991130900.002023-01-016018Budget
505625272.002022-09-036036Actual
33033920.002022-05-036015Actual
38625480.002022-05-036065Actual
1533418321.312023-06-0360611Actual
1415646662.562023-05-036068Actual
3728658995.002025-03-036015Actual
810430100.002022-12-046064Budget
600128280.002022-10-036065Actual
1563733933.002023-07-046064Actual
1320232844.002023-04-036067Actual
257629440.002022-07-046015Actual
189649443.002023-10-036056Actual
3350726391.222024-11-0260113Actual
1314536700.002023-04-036017Budget
104624000.012022-05-036068Actual
2240713869.102024-01-0160411Actual
124847200.002023-04-036073Budget
1226130109.222023-03-036068Actual
1385725116.002023-05-036036Actual
323215600.002022-07-046028Budget
2091520796.002023-12-046016Actual
2613115195.002024-05-026066Actual
2223440773.052024-01-016028Actual
47219800.002022-05-036016Budget
679815680.002022-11-036063Actual
2335812852.062024-02-0160311Actual
2412653281.002024-03-026067Actual
328625939.442022-07-046068Actual
148379142.002023-06-036026Actual
594229000.002022-10-036015Budget
2524546209.522024-04-026028Actual
567313500.002022-10-036063Budget
3825642608.002025-04-036063Actual
61516692.002022-05-036046Actual
2806118975.002024-07-036073Actual
454713020.002022-09-036063Actual
706627160.002022-11-036015Actual
2438713106.322024-03-0260411Actual
3315350739.912024-11-026068Actual
553223757.582022-09-036068Actual
3592576797.002025-02-016013Actual
266103971.052024-05-0260112Actual
2297415973.002024-02-016046Actual
1042436800.002023-02-016015Actual
1450689580.002023-06-036013Actual
542836400.002022-09-036018Budget
1654964584.002023-08-036063Actual
3243933572.052024-10-0260613Actual
3772857988.532025-03-036068Actual
1893815371.002023-10-036046Actual
2992019467.082024-08-0260411Actual
85828840.002022-05-036067Actual
467750880.002022-09-036014Actual
249422700.002022-07-046064Budget
174894161.472023-08-0360612Actual
1589715371.002023-07-046056Actual
3137475141.002024-10-026013Actual
3326816032.972024-11-0260311Actual
337020900.002022-08-036013Budget
24526040.002022-05-036064Actual
3896715727.652025-04-0360211Actual
3881986076.932025-04-036018Actual
996031212.272023-01-016028Actual
383522464.002022-08-036016Actual
2430517494.702024-03-0260111Actual
1766852047.002023-09-036014Actual
102386486.002023-02-016073Actual
193215980.662023-10-0360311Actual
1160333120.002023-03-036065Actual
106109508.002023-02-016026Actual
283016659.002024-07-036026Actual
759132640.002022-11-036067Actual
580348960.002022-10-036014Actual
449120460.002022-09-036013Actual
62759568.002022-10-036056Actual
151326400.002022-06-036065Budget
57558080.002022-10-036073Actual
1560453563.002023-07-046014Actual
1295722604.002023-04-036046Actual
1220421328.752023-03-036028Actual
1127317700.002023-03-036063Budget
214312895.492023-12-0460511Actual
17548105248.002023-09-036013Actual
5716320.002022-05-036063Actual
898320900.002023-01-016013Budget
824429200.002022-12-046065Budget
1267343056.002023-04-036015Actual
528833280.002022-09-036017Actual
1390915070.002023-05-036056Actual
1146234400.002023-03-036064Budget
3666713895.702025-02-0160211Actual
1840213869.102023-09-0360611Actual
408321424.002022-08-036066Actual
1758159202.002023-09-036063Actual
3574837191.882025-01-0160612Actual
422326700.002022-08-036067Budget
318429400.002022-07-046018Budget
958914170.002023-01-016046Actual
2796968310.002024-07-036013Actual
276417788.142024-06-0260511Actual
871427200.002022-12-046067Budget
56822698.002022-05-036036Actual
3843658126.002025-04-036015Actual
3689730830.062025-02-0160612Actual
1979250815.002023-11-036015Actual
1201536700.002023-03-036017Budget
68806000.002022-11-036073Actual
193756934.932023-10-0360511Actual
2756011223.312024-06-0260211Actual
3424555200.592024-12-036028Actual
2533723379.922024-04-0260111Actual
837510100.002022-12-046026Budget
2362553820.002024-03-026063Actual
1701970324.002023-08-036017Actual
255942342.292024-04-0260612Actual
223539925.412024-01-0160211Actual
2571461803.002024-05-026063Actual
2989325192.722024-08-0260311Actual
17879700.002022-06-036056Budget
2123046662.562023-12-046028Actual
361627400.002022-08-036064Budget
759027200.002022-11-036067Budget
3751725095.002025-03-036066Actual
3176115461.002024-10-026046Actual
1193120302.002023-03-036066Actual
1306120600.002023-04-036066Budget
3716515698.002025-03-036073Actual
3274457587.002024-11-026065Actual
343648398.792024-12-0360211Actual
1817038054.822023-09-036028Actual
3766893674.042025-03-036018Actual
467849000.002022-09-036014Budget
2962571162.002024-08-026017Actual
2268022245.002024-02-016073Actual
2735256810.002024-06-026067Actual
3672116186.172025-02-0160411Actual
3792826719.342025-03-0360611Actual
745218100.002022-11-036066Budget
3280428159.002024-11-026016Actual
2132216381.922023-12-0460111Actual
3158763342.002024-10-026015Actual
215232316.762023-12-0460112Actual
5197800.002022-05-036026Actual
3616949639.002025-02-016065Actual
3427644745.852024-12-036068Actual
2140413614.842023-12-0460411Actual
2610010388.002024-05-026056Actual
1961361175.002023-11-036063Actual
182893054.012023-09-0360211Actual
342714400.002022-08-036063Actual
296018000.002022-07-046066Budget
1070620600.002023-02-016046Budget
1427313106.322023-05-0360311Actual
310128200.002022-07-046067Budget
1864412916.002023-10-036073Actual
183703341.252023-09-0360511Actual
2950916825.002024-08-026046Actual
505723400.002022-09-036036Budget
1731413106.322023-08-0360411Actual
204036362.582023-11-0360511Actual
2465554418.002024-04-026063Actual
1193220600.002023-03-036066Budget
3253145299.002024-11-026063Actual
1107726484.912023-02-016028Actual
1226019100.002023-03-036068Budget
3931841965.192025-04-0360613Actual
3760849680.002025-03-036067Actual
1858558125.002023-10-036063Actual
440829697.092022-08-036068Actual
3568923000.122025-01-0160112Actual
3374377004.002024-12-036014Actual
235333149.752024-02-0160612Actual
289134894.472024-07-0360212Actual
1352468411.002023-05-036063Actual
2008259202.002023-11-036017Actual
3202960776.462024-10-026068Actual
2371262969.002024-03-026014Actual
1696024413.002023-08-036066Actual
3719384456.002025-03-036014Actual
3178713460.002024-10-026056Actual
245632863.582024-03-0260612Actual
3365647334.002024-12-036063Actual
561523100.002022-10-036013Actual
304236400.002022-07-046017Actual
3403513035.002024-12-036056Actual
2486740365.002024-04-026065Actual
1879742608.002023-10-036065Actual

Generated 2025-06-02 21:14:04.664 UTC