[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 768  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3240837123.002024-10-1660213Actual
3580816948.942025-01-1560113Actual
3280428159.002024-11-166016Actual
2791046484.572024-06-1660613Actual
2631567864.472024-05-166028Actual
16437410.002022-06-176026Actual
2761418894.732024-06-1660411Actual
2583648510.002024-05-166064Actual
832725506.002022-12-186016Actual
1608082361.712023-07-186018Actual
1089036700.002023-02-156017Budget
2268022245.002024-02-156073Actual
113120020.002022-06-176013Actual
3908024582.072025-04-1760611Actual
2002320294.002023-11-176066Actual
209427535.002023-12-186026Actual
1500777500.002023-06-176017Actual
3069217728.002024-09-166066Actual
47120800.002022-05-176016Actual
3669420229.862025-02-1560311Actual
1758159202.002023-09-176063Actual
99124969.732022-05-176028Actual
203226934.932023-11-1760211Actual
3063514823.002024-09-166046Actual
2076336149.002023-12-186064Actual
3447730841.762024-12-1760611Actual
1146138272.002023-03-176064Actual
1259034400.002023-04-176064Budget
3766893674.042025-03-176018Actual
3719384456.002025-03-176014Actual
847114040.002022-12-186046Actual
235333149.752024-02-1560612Actual
2712224865.002024-06-166016Actual
3146618458.002024-10-166073Actual
3654744327.662025-02-156028Actual
344457558.352024-12-1760511Actual
2344320993.702024-02-1560611Actual
211322789.382022-06-176028Actual
96367644.002023-01-156056Actual
3769652970.252025-03-176028Actual
1070620600.002023-02-156046Budget
3300181328.002024-11-166017Actual
17867878.002022-06-176056Actual
178808062.002023-09-176026Actual
355746640.002022-08-176014Actual
193756934.932023-10-1760511Actual
124839752.002023-04-176073Actual
2697152118.002024-06-166064Actual
17879700.002022-06-176056Budget
3831512558.002025-04-176073Actual
3149488274.002024-10-166014Actual
317076517.002024-10-166026Actual
3465729698.302024-12-1760113Actual
772116600.002022-11-176028Budget
24533668.862024-03-1660212Actual
393220176.002022-08-176036Actual
62749700.002022-10-176056Budget
3928736719.482025-04-1760213Actual
113220200.002022-06-176013Budget
1737317367.042023-08-1760611Actual
879730900.002022-12-186018Budget
3238124696.452024-10-1660113Actual
1973233272.002023-11-176064Actual
1001630909.232023-01-156068Actual
3365647334.002024-12-176063Actual
3751725095.002025-03-176066Actual
194931324.192023-10-1760212Actual
1785324865.002023-09-176016Actual
1415520.002022-05-176073Actual
3228923000.122024-10-1660112Actual
145437080.002022-06-176015Actual
547530000.132022-09-176028Actual
1306221349.002023-04-176066Actual
641234000.002022-10-176017Budget
323119274.172022-07-186028Actual
561523100.002022-10-176013Actual
2654913994.642024-05-1660611Actual
3810823970.122025-03-1760113Actual
871525480.002022-12-186067Actual
3471430343.922024-12-1760613Actual
118614300.002022-06-176063Budget
1908656810.002023-10-176067Actual
720624336.002022-11-176016Actual
271419800.002022-07-186016Budget
3562924313.982025-01-1560611Actual
674224700.002022-11-176013Actual
977242800.002023-01-156017Actual
2283339961.002024-02-156065Actual
3285929469.002024-11-166036Actual
124847200.002023-04-176073Budget
16446600.002022-06-176026Budget
266103971.052024-05-1660112Actual
3338719574.532024-11-1660112Actual
3119836800.382024-09-1660612Actual
163093085.922023-07-1860511Actual
2942821642.002024-08-166016Actual
234123213.582024-02-1560511Actual
2753233666.282024-06-1660111Actual
3843658126.002025-04-176015Actual
3291111264.002024-11-166056Actual
184316692.002022-06-176066Actual
3899413895.702025-04-1760311Actual
1328642800.002023-04-176018Budget
3315350739.912024-11-166068Actual
85928200.002022-05-176067Budget
231014300.002022-07-186063Budget
375328800.002022-08-176065Budget
2123046662.562023-12-186028Actual
3834381282.002025-04-176014Actual
1034228980.002023-02-156064Actual
57558080.002022-10-176073Actual
3893934697.152025-04-1760111Actual
1717248021.672023-08-176068Actual
3353429375.482024-11-1660213Actual
2091520796.002023-12-186016Actual
2477433584.002024-04-166064Actual
2593144078.002024-05-166065Actual
3459741498.342024-12-1760612Actual
3332727787.452024-11-1660611Actual
3926022275.352025-04-1760113Actual
2164558006.002024-01-156063Actual
12685000.002022-06-176073Budget
2309062192.002024-02-156017Actual
1374033009.002023-05-176065Actual
3441818894.732024-12-1760411Actual
145531600.002022-06-176015Budget
2927554142.002024-08-166064Actual
3350726391.222024-11-1660113Actual
118779598.002023-03-176056Actual
3087240563.962024-09-166028Actual
1522023824.612023-06-1760111Actual
3013215173.462024-08-1660113Actual
725311336.002022-11-176026Actual
3066113637.002024-09-166056Actual
1557619734.002023-07-186073Actual
3557117940.462025-01-1560411Actual
3028146851.002024-09-166063Actual
1940617367.042023-10-1760611Actual
254199257.312024-04-1660411Actual
2832927769.002024-07-176036Actual
2232517367.042024-01-1560111Actual
1403459202.002023-05-176067Actual
318344606.462022-07-186018Actual
2640825058.672024-05-1660111Actual
27626600.002022-07-186026Budget
674120900.002022-11-176013Budget
68795300.002022-11-176073Budget
772218546.882022-11-176028Actual
298666947.702024-08-1660211Actual
3846953820.002025-04-176065Actual
1234325806.002023-04-176013Actual
1899420344.002023-10-176066Actual
184418000.002022-06-176066Budget
3415753130.002024-12-176067Actual
3303353820.002024-11-166067Actual
61617200.002022-05-176046Budget
2483441576.002024-04-166015Actual
1491713689.002023-06-176056Actual
706731000.002022-11-176015Budget
898320900.002023-01-156013Budget
922630100.002023-01-156064Budget
172606108.322023-08-1760211Actual
1160229300.002023-03-176065Budget
3743428620.002025-03-176036Actual
2471411362.002024-04-166073Actual
3312150739.912024-11-166028Actual
2474257722.002024-04-166014Actual
416734000.002022-08-176017Budget
229204822.002024-02-156026Actual
3636721429.002025-02-156066Actual
257629440.002022-07-186015Actual
5206600.002022-05-176026Budget
1075211800.002023-02-156056Budget
29059700.002022-07-186056Budget
3689730830.062025-02-1560612Actual
2731983674.002024-06-166017Actual
2672957177.762024-05-1660213Actual
143911909.312023-05-1760112Actual
3498666447.002025-01-156015Actual
2974645861.032024-08-166028Actual
2368411242.002024-03-166073Actual
2409476783.002024-03-166017Actual
730328300.002022-11-176036Budget
1587117406.002023-07-186046Actual
3104619658.572024-09-1660411Actual
954326780.002023-01-156036Actual
1412432980.482023-05-176028Actual
1433113488.242023-05-1760611Actual
1127417296.002023-03-176063Actual
380165285.962025-03-1760212Actual
2205422152.002024-01-156066Actual
56923000.002022-05-176036Budget
804849440.002022-12-186014Actual
1300511800.002023-04-176056Budget
1103042800.002023-02-156018Budget
837510100.002022-12-186026Budget
3168027273.002024-10-166016Actual
2220673391.842024-01-156018Actual
2604821839.002024-05-166036Actual
159619800.002022-06-176016Budget
1979250815.002023-11-176015Actual
204036362.582023-11-1760511Actual
1654964584.002023-08-176063Actual
1926624492.702023-10-1760111Actual
296018000.002022-07-186066Budget
2800247817.002024-07-176063Actual
2882521299.032024-07-1760611Actual
33033920.002022-05-176015Actual
2676043642.422024-05-1660613Actual
1253147564.002023-04-176014Actual
355984084.882025-01-1560511Actual
2906329052.672024-07-1760613Actual
2681975900.002024-06-166013Actual
2114250232.002023-12-186067Actual
1220421328.752023-03-176028Actual
310028280.002022-07-186067Actual
80237080.002022-05-176017Actual
1042540500.002023-02-156015Budget
2380537943.002024-03-166015Actual
1234428100.002023-04-176013Budget
1080820600.002023-02-156066Budget
1314536700.002023-04-176017Budget
857418018.002022-12-186066Actual
3822369069.002025-04-176013Actual
1047833810.002023-02-156065Actual
561620900.002022-10-176013Budget
534423520.002022-09-176067Actual
1291027209.002023-04-176036Actual
343648398.792024-12-1760211Actual
3253145299.002024-11-166063Actual
818732960.002022-12-186015Actual
753539100.002022-11-176017Budget
2521796677.122024-04-166018Actual
1207332800.002023-03-176067Budget
249422700.002022-07-186064Budget
3152752118.002024-10-166064Actual
239254671.002024-03-166026Actual
1295722604.002023-04-176046Actual
2199719289.002024-01-156046Actual
1080720511.002023-02-156066Actual
152759447.742023-06-1760311Actual
730227560.002022-11-176036Actual
3232132298.172024-10-1660612Actual
192736600.002022-06-176017Budget
786219800.002022-12-186013Actual
510316000.002022-09-176046Budget
3113828481.082024-09-1660112Actual
1028550900.002023-02-156014Budget
1530213360.582023-06-1760411Actual
655451818.712022-10-176018Actual
263034240.002022-07-186065Actual
1385725116.002023-05-176036Actual
1267240500.002023-04-176015Budget
3217117176.612024-10-1660411Actual
38625480.002022-05-176065Actual
1808252145.002023-09-176067Actual
1533418321.312023-06-1760611Actual
2182453775.002024-01-156015Actual
959015600.002023-01-156046Budget
1672946868.002023-08-176015Actual
1651696876.002023-08-176013Actual
2243820229.862024-01-1560611Actual
3746016470.002025-03-176046Actual
641344000.002022-10-176017Actual
547617900.002022-09-176028Budget
2524546209.522024-04-166028Actual
31969100504.472024-10-166018Actual
824429200.002022-12-186065Budget
104715700.002022-05-176068Budget
2362553820.002024-03-166063Actual
847215600.002022-12-186046Budget
473627400.002022-09-176064Budget
164572799.752023-07-1860612Actual
184933741.252023-09-1760612Actual
3486519665.002025-01-156073Actual
1421820229.862023-05-1760111Actual
3872680224.002025-04-176017Actual
3187786020.002024-10-166017Actual
1240217227.002023-04-176063Actual
1193220600.002023-03-176066Budget
283016659.002024-07-176026Actual
633017400.002022-10-176066Budget
534526700.002022-09-176067Budget
3521719340.002025-01-156066Actual
23915940.002022-07-186073Actual
304236400.002022-07-186017Actual
3128531635.172024-09-1660213Actual
102377200.002023-02-156073Budget
958914170.002023-01-156046Actual
679815680.002022-11-176063Actual
2888529361.942024-07-1760112Actual
26287123042.772024-05-166018Actual
1427313106.322023-05-1760311Actual
2649012282.902024-05-1660411Actual
2202310850.002024-01-156056Actual
440829697.092022-08-176068Actual
369929000.002022-08-176015Budget
85828840.002022-05-176067Actual
1400162790.002023-05-176017Actual
3884739309.392025-04-176028Actual
1226019100.002023-03-176068Budget
2300015672.002024-02-156056Actual
367487481.752025-02-1560511Actual
1154540500.002023-03-176015Budget
245632863.582024-03-1660612Actual
734917654.002022-11-176046Actual
71818000.002022-05-176066Budget
3018930021.112024-08-1660613Actual
1358522963.002023-05-176073Actual
1793414466.002023-09-176046Actual
1701970324.002023-08-176017Actual
94937878.002023-01-156026Actual
580348960.002022-10-176014Actual
487728800.002022-09-176065Budget
220200.002022-05-176013Budget
2262155614.002024-02-156063Actual
810430100.002022-12-186064Budget
903914800.002023-01-156063Budget
61329600.002022-10-176026Budget
2779239932.352024-06-1660612Actual
169224336.002022-06-176036Actual
369828000.002022-08-176015Actual
2389826522.002024-03-166016Actual
1994030391.002023-11-176036Actual
374069563.002025-03-176026Actual
580449000.002022-10-176014Budget
328715700.002022-07-186068Budget
3178713460.002024-10-166056Actual
402610192.002022-08-176056Actual
982927200.002023-01-156067Budget
3090460218.872024-09-166068Actual
5197800.002022-05-176026Actual
27412105381.832024-06-166018Actual
102386486.002023-02-156073Actual
260205912.002024-05-166026Actual
1776036732.002023-09-176015Actual
3249874624.002024-11-166013Actual
244040900.002022-07-186014Budget
917043120.002023-01-156014Actual
328625939.442022-07-186068Actual
1154439376.002023-03-176015Actual
706627160.002022-11-176015Actual
35096480.002022-08-176073Actual
225321780.002022-07-186013Actual
1548494723.002023-07-186013Actual
818631000.002022-12-186015Budget
3324114047.832024-11-1660211Actual
1459712318.002023-06-176073Actual
481832640.002022-09-176015Actual
930932000.002023-01-156015Actual
24526040.002022-05-176064Actual
613111232.002022-10-176026Actual
159519968.002022-06-176016Actual
1361346488.002023-05-176014Actual
435331818.342022-08-176028Actual
3536993325.552025-01-156018Actual
1281423800.002023-04-176016Budget
2533723379.922024-04-1660111Actual
1602056810.002023-07-186067Actual
174894161.472023-08-1760612Actual
2876618512.812024-07-1760411Actual
3096431261.982024-09-1660111Actual
1178232890.002023-03-176036Actual
3034017595.002024-09-166073Actual
195223404.012023-10-1760612Actual
3480644436.002025-01-156063Actual
655336400.002022-10-176018Budget
1094632800.002023-02-156067Budget
3772857988.532025-03-176068Actual
2868435383.332024-07-1760111Actual
1934810021.162023-10-1760411Actual
1146234400.002023-03-176064Budget
285715600.002022-07-186046Actual
1620021375.632023-07-1860111Actual
118515040.002022-06-176063Actual
3024880454.002024-09-166013Actual
38849600.002022-08-176026Budget
487628000.002022-09-176065Actual
295922672.002022-07-186066Actual
249324240.002022-07-186064Actual
2953512769.002024-08-166056Actual
265172655.062024-05-1660511Actual
1107816000.002023-02-156028Budget
311668809.432024-09-1660212Actual
79995300.002022-12-186073Budget
2043511579.702023-11-1760611Actual
3731955973.002025-03-176065Actual
1512836604.792023-06-176028Actual
46308100.002022-09-176073Budget
3274457587.002024-11-166065Actual
154253512.532023-06-1760612Actual
712329200.002022-11-176065Budget
1300415997.002023-04-176056Actual
35108100.002022-08-176073Budget
2962571162.002024-08-166017Actual
2135010307.332023-12-1860211Actual
3551716641.492025-01-1560211Actual

Generated 2025-06-16 09:16:28.961 UTC