[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 768  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456510277.552024-12-1460212Actual
3228923000.122024-10-1360112Actual
298666947.702024-08-1360211Actual
804849440.002022-12-156014Actual
977242800.002023-01-126017Actual
2599316521.002024-05-136016Actual
94348000.462022-05-146018Actual
1094632800.002023-02-126067Budget
1168523442.002023-03-146016Actual
334155334.902024-11-1360212Actual
2992019467.082024-08-1360411Actual
173918564.002022-06-146046Actual
3722649680.002025-03-146064Actual
871427200.002022-12-156067Budget
904014560.002023-01-126063Actual
1201536700.002023-03-146017Budget
2808981282.002024-07-146014Actual
2232517367.042024-01-1260111Actual
3492663986.002025-01-126064Actual
1388319088.002023-05-146046Actual
3036885652.002024-09-136014Actual
94429400.002022-05-146018Budget
2903243579.262024-07-1460213Actual
361529120.002022-08-146064Actual
3158763342.002024-10-136015Actual
3447730841.762024-12-1460611Actual
1328559591.592023-04-146018Actual
473529760.002022-09-146064Actual
3746016470.002025-03-146046Actual
2927554142.002024-08-136064Actual
995916600.002023-01-126028Budget
323215600.002022-07-156028Budget
505625272.002022-09-146036Actual
3562924313.982025-01-1260611Actual
2338513614.842024-02-1260411Actual
369828000.002022-08-146015Actual
211415600.002022-06-146028Budget
1339134151.722023-04-146068Actual
879730900.002022-12-156018Budget
982825200.002023-01-126067Actual
215543404.012023-12-1560612Actual
2368411242.002024-03-136073Actual
725410100.002022-11-146026Budget
3480644436.002025-01-126063Actual
454713020.002022-09-146063Actual
1080820600.002023-02-126066Budget
36519100504.472025-02-126018Actual
890019819.632022-12-156068Actual
3465729698.302024-12-1460113Actual
3701435508.932025-02-1260613Actual
1690316175.002023-08-146046Actual
1394021022.002023-05-146066Actual
3580816948.942025-01-1260113Actual
3222923589.502024-10-1360611Actual
3190957960.002024-10-136067Actual
152759447.742023-06-1460311Actual
337020900.002022-08-146013Budget
3863615018.002025-04-146056Actual
17879700.002022-06-146056Budget
31969100504.472024-10-136018Actual
38849600.002022-08-146026Budget
586027400.002022-10-146064Budget
2856498274.122024-07-146018Actual
24526040.002022-05-146064Actual
730227560.002022-11-146036Actual
5197800.002022-05-146026Actual
3075172450.002024-09-136017Actual
244040900.002022-07-156014Budget
266103971.052024-05-1360112Actual
3353429375.482024-11-1360213Actual
1400162790.002023-05-146017Actual
1089143700.002023-02-126017Actual
1465734283.002023-06-146064Actual
3424555200.592024-12-146028Actual
183439733.922023-09-1460411Actual
3843658126.002025-04-146015Actual
712228560.002022-11-146065Actual
916945100.002023-01-126014Budget
3837652118.002025-04-146064Actual
2521796677.122024-04-136018Actual
2942821642.002024-08-136016Actual
1127317700.002023-03-146063Budget
594229000.002022-10-146015Budget
225420200.002022-07-156013Budget
189649443.002023-10-146056Actual
2424555450.602024-03-136068Actual
1121728100.002023-03-146013Budget
168497761.002023-08-146026Actual
1660822484.002023-08-146073Actual
2105022152.002023-12-156066Actual
3769652970.252025-03-146028Actual
162283277.422023-07-1560211Actual
3707380454.002025-03-146013Actual
1259034400.002023-04-146064Budget
1589715371.002023-07-156056Actual
1374033009.002023-05-146065Actual
225293894.452024-01-1260612Actual
698330100.002022-11-146064Budget
3896715727.652025-04-1460211Actual
2722911370.002024-06-136056Actual
3459741498.342024-12-1460612Actual
613111232.002022-10-146026Actual
1779348438.002023-09-146065Actual
205513856.152023-11-1460612Actual
561523100.002022-10-146013Actual
3881986076.932025-04-146018Actual
3168027273.002024-10-136016Actual
91225300.002023-01-126073Budget
2274137781.002024-02-126064Actual
3810823970.122025-03-1460113Actual
857418018.002022-12-156066Actual
96367644.002023-01-126056Actual
2850452118.002024-07-146067Actual
2577517402.002024-05-136073Actual
3315350739.912024-11-136068Actual
1879742608.002023-10-146065Actual
3371518113.002024-12-146073Actual
145437080.002022-06-146015Actual
2894533913.092024-07-1460612Actual
12685000.002022-06-146073Budget
398016000.002022-08-146046Budget
2758723360.772024-06-1360311Actual
2135010307.332023-12-1560211Actual
1563733933.002023-07-156064Actual
3090460218.872024-09-136068Actual
2140413614.842023-12-1560411Actual
245062545.492024-03-1360112Actual
209427535.002023-12-156026Actual
80336600.002022-05-146017Budget
449120460.002022-09-146013Actual
3066113637.002024-09-136056Actual
3332727787.452024-11-1360611Actual
2389826522.002024-03-136016Actual
239254671.002024-03-136026Actual
73968700.002022-11-146056Budget
1885721022.002023-10-146016Actual
29059700.002022-07-156056Budget
174601183.762023-08-1460212Actual
1864412916.002023-10-146073Actual
1569742383.002023-07-156015Actual
2691116905.002024-06-136073Actual
2900522275.352024-07-1460113Actual
113557200.002023-03-146073Budget
2170412558.002024-01-126073Actual
158174922.002023-07-156026Actual
1870433584.002023-10-146064Actual
847114040.002022-12-156046Actual
3513428159.002025-01-126036Actual
1358522963.002023-05-146073Actual
2936849514.002024-08-136065Actual
3303353820.002024-11-136067Actual
473627400.002022-09-146064Budget
1314536700.002023-04-146017Budget
1793414466.002023-09-146046Actual
289134894.472024-07-1460212Actual
1663653058.002023-08-146014Actual
204951985.902023-11-1460112Actual
1226130109.222023-03-146068Actual
1140450900.002023-03-146014Budget
917043120.002023-01-126014Actual
253929447.742024-04-1360311Actual
553316000.002022-09-146068Budget
91214120.002023-01-126073Actual
179609042.002023-09-146056Actual
585923280.002022-10-146064Actual
440916000.002022-08-146068Budget
1676247990.002023-08-146065Actual
3666713895.702025-02-1260211Actual
890115200.002022-12-156068Budget
2344320993.702024-02-1260611Actual
2547714632.952024-04-1360611Actual
30844106636.402024-09-136018Actual
3350726391.222024-11-1360113Actual
1234428100.002023-04-146013Budget
1533418321.312023-06-1460611Actual
390483741.252025-04-1460511Actual
3232132298.172024-10-1360612Actual
1182920600.002023-03-146046Budget
660117900.002022-10-146028Budget
922630100.002023-01-126064Budget
328625939.442022-07-156068Actual
3406520066.002024-12-146066Actual
183703341.252023-09-1460511Actual
2403521901.002024-03-136066Actual
2161383720.002024-01-126013Actual
949410100.002023-01-126026Budget
2362553820.002024-03-136063Actual
1409687254.222023-05-146018Actual
3539743909.482025-01-126028Actual
725311336.002022-11-146026Actual
1215642800.002023-03-146018Budget
199129745.002023-11-146026Actual
3760849680.002025-03-146067Actual
57558080.002022-10-146073Actual
2971897855.932024-08-136018Actual
1173412199.002023-03-146026Actual
1267240500.002023-04-146015Budget
2462286112.002024-04-136013Actual
3813532280.802025-03-1460213Actual
1056123442.002023-02-126016Actual
40279700.002022-08-146056Budget
1961361175.002023-11-146063Actual
2214663388.002024-01-126067Actual
1234325806.002023-04-146013Actual
56822698.002022-05-146036Actual
547617900.002022-09-146028Budget
1573043997.002023-07-156065Actual
2720318897.002024-06-136046Actual
1168623800.002023-03-146016Budget
2191621022.002024-01-126016Actual
3280428159.002024-11-136016Actual
71717108.002022-05-146066Actual
73978580.002022-11-146056Actual
245632863.582024-03-1360612Actual
3146618458.002024-10-136073Actual
430636400.002022-08-146018Budget
2876618512.812024-07-1460411Actual
3040156810.002024-09-136064Actual
487728800.002022-09-146065Budget
2962571162.002024-08-136017Actual
2064354358.002023-12-156063Actual
1840213869.102023-09-1460611Actual
567413720.002022-10-146063Actual
1453867095.002023-06-146063Actual
1094735696.002023-02-126067Actual
182893054.012023-09-1460211Actual
56923000.002022-05-146036Budget
1958187009.002023-11-146013Actual
898420460.002023-01-126013Actual
38726400.002022-05-146065Budget
23915940.002022-07-156073Actual
1701970324.002023-08-146017Actual
1065928500.002023-02-126036Budget
2321136604.792024-02-126028Actual
1817038054.822023-09-146028Actual
777915200.002022-11-146068Budget
1328642800.002023-04-146018Budget
281123000.002022-07-156036Budget
3249874624.002024-11-136013Actual
122080.002022-05-146013Actual
3816447937.232025-03-1460613Actual
2524546209.522024-04-136028Actual
2712224865.002024-06-136016Actual
2185635880.002024-01-126065Actual
3748615160.002025-03-146056Actual
3893934697.152025-04-1460111Actual
1430010402.022023-05-1460411Actual
159619800.002022-06-146016Budget
2037613232.922023-11-1460411Actual
520617400.002022-09-146066Budget
3096431261.982024-09-1360111Actual
3498666447.002025-01-126015Actual
2835518241.002024-07-146046Actual
2580366468.002024-05-136014Actual
378973702.962025-03-1460511Actual
745218100.002022-11-146066Budget
2726019977.002024-06-136066Actual
6639700.002022-05-146056Budget
214312895.492023-12-1560511Actual
113220200.002022-06-146013Budget
3866723714.002025-04-146066Actual
1826117494.702023-09-1460111Actual
2512468889.002024-04-136017Actual
2091520796.002023-12-156016Actual
1009928100.002023-02-126013Budget
1785324865.002023-09-146016Actual
2672957177.762024-05-1360213Actual
3601613386.002025-02-126073Actual
2847181328.002024-07-146017Actual
665823031.812022-10-146068Actual
954326780.002023-01-126036Actual
24622700.002022-05-146064Budget
3784320840.512025-03-1460311Actual
192639240.002022-06-146017Actual
1858558125.002023-10-146063Actual
2604821839.002024-05-136036Actual
959015600.002023-01-126046Budget
383522464.002022-08-146016Actual
3530963388.002025-01-126067Actual
2571461803.002024-05-136063Actual
3645960398.002025-02-126067Actual
2097030742.002023-12-156036Actual
1705243534.002023-08-146067Actual
169224336.002022-06-146036Actual
3362376797.002024-12-146013Actual
3772857988.532025-03-146068Actual
3131529698.302024-09-1360613Actual
1475036239.002023-06-146065Actual
344457558.352024-12-1460511Actual
33033920.002022-05-146015Actual
3521719340.002025-01-126066Actual
996031212.272023-01-126028Actual
2832927769.002024-07-146036Actual
2146313232.922023-12-1560611Actual
3861015142.002025-04-146046Actual
295922672.002022-07-156066Actual
285715600.002022-07-156046Actual
824429200.002022-12-156065Budget
388310712.002022-08-146026Actual
665916000.002022-10-146068Budget
343648398.792024-12-1460211Actual
1056223800.002023-02-126016Budget
1333326763.702023-04-146028Actual
3288517356.002024-11-136046Actual
1320232844.002023-04-146067Actual
62759568.002022-10-146056Actual
3176115461.002024-10-136046Actual
416630080.002022-08-146017Actual
3516017373.002025-01-126046Actual
178808062.002023-09-146026Actual
1380223860.002023-05-146016Actual
3737925290.002025-03-146016Actual
3751725095.002025-03-146066Actual
832824800.002022-12-156016Budget
1982538033.002023-11-146065Actual
142462959.322023-05-1460211Actual
3113828481.082024-09-1360112Actual
283016659.002024-07-146026Actual
2685251750.002024-06-136063Actual
164572799.752023-07-1560612Actual
481929000.002022-09-146015Budget
225321780.002022-07-156013Actual
542760000.682022-09-146018Actual
257731600.002022-07-156015Budget
163093085.922023-07-1560511Actual
2280145881.002024-02-126015Actual
3616949639.002025-02-126065Actual
2607416411.002024-05-136046Actual
145531600.002022-06-146015Budget
16437410.002022-06-146026Actual
1028550900.002023-02-126014Budget
580348960.002022-10-146014Actual
192736600.002022-06-146017Budget
930831000.002023-01-126015Budget
106099300.002023-02-126026Budget
1979250815.002023-11-146015Actual
117339300.002023-03-146026Budget
318429400.002022-07-156018Budget
3787024275.682025-03-1460411Actual
85188700.002022-12-156056Budget
2787953263.652024-06-1360213Actual
2126243038.252023-12-156068Actual
2965856856.002024-08-136067Actual
1920647115.602023-10-146068Actual
304236400.002022-07-156017Actual
879846667.102022-12-156018Actual
2821458664.002024-07-146065Actual
2983835383.332024-08-1360111Actual
68806000.002022-11-146073Actual
249422700.002022-07-156064Budget
594329760.002022-10-146015Actual
305819776.002024-09-136026Actual
1908656810.002023-10-146067Actual
968918100.002023-01-126066Budget
2871210879.692024-07-1460211Actual
1146138272.002023-03-146064Actual
375328800.002022-08-146065Budget
3468430343.922024-12-1460213Actual
1047929300.002023-02-126065Budget
2220673391.842024-01-126018Actual
184418000.002022-06-146066Budget
1154540500.002023-03-146015Budget
2289324639.002024-02-126016Actual
3501941897.002025-01-126065Actual
2297415973.002024-02-126046Actual
3672116186.172025-02-1260411Actual
393323400.002022-08-146036Budget
2882521299.032024-07-1460611Actual
1988521700.002023-11-146016Actual
162559543.492023-07-1560311Actual
27412105381.832024-06-136018Actual
1608082361.712023-07-156018Actual
3034017595.002024-09-136073Actual
317076517.002024-10-136026Actual
767438182.102022-11-146018Actual
1814286439.062023-09-146018Actual
674120900.002022-11-146013Budget
1300511800.002023-04-146056Budget
383618600.002022-08-146016Budget
832725506.002022-12-156016Actual
1891224865.002023-10-146036Actual
96378700.002023-01-126056Budget
2622578218.002024-05-136067Actual
3178713460.002024-10-136056Actual
2465554418.002024-04-136063Actual
1070520930.002023-02-126046Actual
1281323202.002023-04-146016Actual
402610192.002022-08-146056Actual
184933741.252023-09-1460612Actual
818732960.002022-12-156015Actual
2818150053.002024-07-146015Actual
310028280.002022-07-156067Actual
85928200.002022-05-146067Budget
1001630909.232023-01-126068Actual
104624000.012022-05-146068Actual
220200.002022-05-146013Budget
2838114168.002024-07-146056Actual
230913720.002022-07-156063Actual

Generated 2025-06-14 01:53:54.840 UTC