[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 992  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1178328500.002023-03-206036Budget
2838114168.002024-07-206056Actual
777915200.002022-11-206068Budget
641344000.002022-10-206017Actual
674120900.002022-11-206013Budget
16446600.002022-06-206026Budget
328625939.442022-07-216068Actual
182893054.012023-09-2060211Actual
2085541262.002023-12-216065Actual
1994030391.002023-11-206036Actual
369929000.002022-08-206015Budget
2717726565.002024-06-196036Actual
17879700.002022-06-206056Budget
1240117700.002023-04-206063Budget
3280428159.002024-11-196016Actual
473529760.002022-09-206064Actual
3075172450.002024-09-196017Actual
1103042800.002023-02-186018Budget
3018930021.112024-08-1960613Actual
3253145299.002024-11-196063Actual
29059700.002022-07-216056Budget
2706249639.002024-06-196065Actual
2268022245.002024-02-186073Actual
3232132298.172024-10-1960612Actual
1790827427.002023-09-206036Actual
1107726484.912023-02-186028Actual
1146138272.002023-03-206064Actual
1259034400.002023-04-206064Budget
2604821839.002024-05-196036Actual
2123046662.562023-12-216028Actual
1770033933.002023-09-206064Actual
1234325806.002023-04-206013Actual
3834381282.002025-04-206014Actual
33033920.002022-05-206015Actual
118614300.002022-06-206063Budget
884616600.002022-12-216028Budget
496018600.002022-09-206016Budget
300405188.092024-08-1960212Actual
1220421328.752023-03-206028Actual
3168027273.002024-10-196016Actual
2097030742.002023-12-216036Actual
847215600.002022-12-216046Budget
1187611800.002023-03-206056Budget
1587117406.002023-07-216046Actual
818732960.002022-12-216015Actual
3642678982.002025-02-186017Actual
184316692.002022-06-206066Actual
194931324.192023-10-2060212Actual
178808062.002023-09-206026Actual
520617400.002022-09-206066Budget
2731983674.002024-06-196017Actual
791816000.002022-12-216063Actual
3309388795.162024-11-196018Actual
2580366468.002024-05-196014Actual
1687732249.002023-08-206036Actual
344457558.352024-12-2060511Actual
2176431717.002024-01-186064Actual
2631567864.472024-05-196028Actual
922530720.002023-01-186064Actual
3265153544.002024-11-196064Actual
608318600.002022-10-206016Budget
547530000.132022-09-206028Actual
2023453820.272023-11-206068Actual
3149488274.002024-10-196014Actual
62749700.002022-10-206056Budget
1001715200.002023-01-186068Budget
3447730841.762024-12-2060611Actual
1776036732.002023-09-206015Actual
3013215173.462024-08-1960113Actual
3622927096.002025-02-186016Actual
3896715727.652025-04-2060211Actual
3303353820.002024-11-196067Actual
158174922.002023-07-216026Actual
47219800.002022-05-206016Budget
234123213.582024-02-1860511Actual
94937878.002023-01-186026Actual
254466234.922024-04-1960511Actual
3178713460.002024-10-196056Actual
3548937788.702025-01-1860111Actual
3716515698.002025-03-206073Actual
56923000.002022-05-206036Budget
3931841965.192025-04-2060613Actual
2785216141.902024-06-1960113Actual
1489115371.002023-06-206046Actual
184933741.252023-09-2060612Actual
2640825058.672024-05-1960111Actual
2205422152.002024-01-186066Actual
1663653058.002023-08-206014Actual
2568186112.002024-05-196013Actual
367487481.752025-02-1860511Actual
561523100.002022-10-206013Actual
148379142.002023-06-206026Actual
2924281144.002024-08-196014Actual
3539743909.482025-01-186028Actual
1486527351.002023-06-206036Actual
3459741498.342024-12-2060612Actual
1009928100.002023-02-186013Budget
1281323202.002023-04-206016Actual
1415520.002022-05-206073Actual
777816546.842022-11-206068Actual
305819776.002024-09-196026Actual
18943120.002022-05-206014Actual
3321340461.092024-11-1960111Actual
2240713869.102024-01-1860411Actual
3055422793.002024-09-196016Actual
80237080.002022-05-206017Actual
2082346644.002023-12-216015Actual
2020355450.602023-11-206028Actual
3222923589.502024-10-1960611Actual
1592820495.002023-07-216066Actual
1690316175.002023-08-206046Actual
1339019100.002023-04-206068Budget
3202960776.462024-10-196068Actual
712329200.002022-11-206065Budget
3294221872.002024-11-196066Actual
2506522856.002024-04-196066Actual
1201434960.002023-03-206017Actual
449220900.002022-09-206013Budget
2146313232.922023-12-2160611Actual
328715700.002022-07-216068Budget
720524800.002022-11-206016Budget
3383663176.002024-12-206015Actual
198328200.002022-06-206067Budget
1453867095.002023-06-206063Actual
61516692.002022-05-206046Actual
1654964584.002023-08-206063Actual
3501941897.002025-01-186065Actual
3001225936.352024-08-1960112Actual
959015600.002023-01-186046Budget
3338719574.532024-11-1960112Actual
2105022152.002023-12-216066Actual
1094735696.002023-02-186067Actual
1705243534.002023-08-206067Actual
61617200.002022-05-206046Budget
3908024582.072025-04-2060611Actual
1996618812.002023-11-206046Actual
106109508.002023-02-186026Actual
24526040.002022-05-206064Actual
233319829.672024-02-1860211Actual
174017200.002022-06-206046Budget
3453724223.552024-12-2060112Actual
2547714632.952024-04-1960611Actual
1127317700.002023-03-206063Budget
159619800.002022-06-206016Budget
3852924298.002025-04-206016Actual
31969100504.472024-10-196018Actual
290410400.002022-07-216056Actual
1799024613.002023-09-206066Actual
2017595137.702023-11-206018Actual
383618600.002022-08-206016Budget
3516017373.002025-01-186046Actual
1610842132.172023-07-216028Actual
1015515939.002023-02-186063Actual
1867259315.002023-10-206014Actual
2622578218.002024-05-196067Actual
310128200.002022-07-216067Budget
1808252145.002023-09-206067Actual
3312150739.912024-11-196028Actual
2483441576.002024-04-196015Actual
289134894.472024-07-2060212Actual
245062545.492024-03-1960112Actual
481929000.002022-09-206015Budget
3259021114.002024-11-196073Actual
3104619658.572024-09-1960411Actual
3274457587.002024-11-196065Actual
26287123042.772024-05-196018Actual
720624336.002022-11-206016Actual
2421446209.522024-03-196028Actual
3746016470.002025-03-206046Actual
949410100.002023-01-186026Budget
2076336149.002023-12-216064Actual
730227560.002022-11-206036Actual
47120800.002022-05-206016Actual
3683818008.542025-02-1860112Actual
3737925290.002025-03-206016Actual
857318100.002022-12-216066Budget
936227440.002023-01-186065Actual
930831000.002023-01-186015Budget
2029420707.532023-11-2060111Actual
1234428100.002023-04-206013Budget
1608082361.712023-07-216018Actual
1620021375.632023-07-2160111Actual
2185635880.002024-01-186065Actual
2126243038.252023-12-216068Actual
3046161438.002024-09-196015Actual
80336600.002022-05-206017Budget
1253147564.002023-04-206014Actual
1295722604.002023-04-206046Actual
162283277.422023-07-2160211Actual
495917472.002022-09-206016Actual
655451818.712022-10-206018Actual
2800247817.002024-07-206063Actual
3698430666.742025-02-1860213Actual
1779348438.002023-09-206065Actual
3096431261.982024-09-1960111Actual
204036362.582023-11-2060511Actual
152759447.742023-06-2060311Actual
2274137781.002024-02-186064Actual
23925000.002022-07-216073Budget
3403513035.002024-12-206056Actual
2262155614.002024-02-186063Actual
561620900.002022-10-206013Budget
1826117494.702023-09-2060111Actual
2962571162.002024-08-196017Actual
3784320840.512025-03-2060311Actual
3583530989.552025-01-1860213Actual
1660822484.002023-08-206073Actual
1926624492.702023-10-2060111Actual
3866723714.002025-04-206066Actual
3863615018.002025-04-206056Actual
113557200.002023-03-206073Budget
2199719289.002024-01-186046Actual
203496680.672023-11-2060311Actual
38849600.002022-08-206026Budget
2965856856.002024-08-196067Actual
3498666447.002025-01-186015Actual
1028649082.002023-02-186014Actual
982927200.002023-01-186067Budget
1394021022.002023-05-206066Actual
2681975900.002024-06-196013Actual
255372080.592024-04-1960112Actual
3748615160.002025-03-206056Actual
393323400.002022-08-206036Budget
3872680224.002025-04-206017Actual
1471744894.002023-06-206015Actual
3332727787.452024-11-1960611Actual
6639700.002022-05-206056Budget
1462547499.002023-06-206014Actual
3601613386.002025-02-186073Actual
230913720.002022-07-216063Actual
1840213869.102023-09-2060611Actual
2685251750.002024-06-196063Actual
422225480.002022-08-206067Actual
660117900.002022-10-206028Budget
824527440.002022-12-216065Actual
2950916825.002024-08-196046Actual
2847181328.002024-07-206017Actual
3015930989.552024-08-1960213Actual
2779239932.352024-06-1960612Actual
2438713106.322024-03-1960411Actual
767330900.002022-11-206018Budget
1015617700.002023-02-186063Budget
2693985284.002024-06-196014Actual
3778830841.762025-03-2060111Actual
3616949639.002025-02-186065Actual
3766893674.042025-03-206018Actual
2471411362.002024-04-196073Actual
1034228980.002023-02-186064Actual
735015600.002022-11-206046Budget
2197130391.002024-01-186036Actual
1178232890.002023-03-206036Actual
2344320993.702024-02-1860611Actual
408417400.002022-08-206066Budget
3238124696.452024-10-1960113Actual
3633615585.002025-02-186056Actual
168497761.002023-08-206026Actual
613111232.002022-10-206026Actual
2533723379.922024-04-1960111Actual
3875954648.002025-04-206067Actual
1146234400.002023-03-206064Budget
2091520796.002023-12-216016Actual
154253512.532023-06-2060612Actual
1065928500.002023-02-186036Budget
772218546.882022-11-206028Actual
1634113488.242023-07-2160611Actual
1080820600.002023-02-186066Budget
2761418894.732024-06-1960411Actual
454713020.002022-09-206063Actual
62759568.002022-10-206056Actual
220200.002022-05-206013Budget
1001630909.232023-01-186068Actual
1879742608.002023-10-206065Actual
1034134400.002023-02-186064Budget
977242800.002023-01-186017Actual
142462959.322023-05-2060211Actual
1328559591.592023-04-206018Actual
2465554418.002024-04-196063Actual
2462286112.002024-04-196013Actual
194661234.822023-10-2060112Actual
408321424.002022-08-206066Actual
217024000.012022-06-206068Actual
243336108.322024-03-1960211Actual
27412105381.832024-06-196018Actual
1173412199.002023-03-206026Actual
1028550900.002023-02-186014Budget
3477374382.002025-01-186013Actual
3374377004.002024-12-206014Actual
17867878.002022-06-206056Actual
1364539647.002023-05-206064Actual
173413085.922023-08-2060511Actual
151224960.002022-06-206065Actual
3701435508.932025-02-1860613Actual
3261883030.002024-11-196014Actual
505625272.002022-09-206036Actual
1666935682.002023-08-206064Actual
1320332800.002023-04-206067Budget
487628000.002022-09-206065Actual
85188700.002022-12-216056Budget
102377200.002023-02-186073Budget
3586629698.302025-01-1860613Actual
1070620600.002023-02-186046Budget
772116600.002022-11-206028Budget
3607659202.002025-02-186064Actual
311668809.432024-09-1960212Actual
898420460.002023-01-186013Actual
164281349.722023-07-2160212Actual
3719384456.002025-03-206014Actual
3240837123.002024-10-1960213Actual
1056223800.002023-02-186016Budget
145531600.002022-06-206015Budget
192639240.002022-06-206017Actual
2756011223.312024-06-1960211Actual
3024880454.002024-09-196013Actual
2202310850.002024-01-186056Actual
1295820600.002023-04-206046Budget
3101922902.252024-09-1960311Actual
17548105248.002023-09-206013Actual
1380223860.002023-05-206016Actual
3465729698.302024-12-2060113Actual
2374536149.002024-03-196064Actual
94429400.002022-05-206018Budget
618123400.002022-10-206036Budget
375328800.002022-08-206065Budget
164012367.822023-07-2160112Actual
3090460218.872024-09-196068Actual
144181170.992023-05-2060212Actual
357179788.182025-01-1860212Actual
3666713895.702025-02-1860211Actual
2903243579.262024-07-2060213Actual
2974645861.032024-08-196028Actual
1220316000.002023-03-206028Budget
2371262969.002024-03-196014Actual
879730900.002022-12-216018Budget
1425000.002022-05-206073Budget
837510100.002022-12-216026Budget
542836400.002022-09-206018Budget
2418688069.392024-03-196018Actual
2503411051.002024-04-196056Actual
189649443.002023-10-206056Actual
68806000.002022-11-206073Actual
257629440.002022-07-216015Actual
1723214314.862023-08-2060111Actual
2821458664.002024-07-206065Actual
374069563.002025-03-206026Actual
199129745.002023-11-206026Actual
1602056810.002023-07-216067Actual
2758723360.772024-06-1960311Actual
3288517356.002024-11-196046Actual
214312895.492023-12-2160511Actual
2818150053.002024-07-206015Actual
2318378284.362024-02-186018Actual
68795300.002022-11-206073Budget
753539100.002022-11-206017Budget
2703153903.002024-06-196015Actual
3217117176.612024-10-1960411Actual
79995300.002022-12-216073Budget
3362376797.002024-12-206013Actual
2859250252.022024-07-206028Actual
3562924313.982025-01-1860611Actual
2672957177.762024-05-1960213Actual
40279700.002022-08-206056Budget
2835518241.002024-07-206046Actual
3557117940.462025-01-1860411Actual
2983835383.332024-08-1960111Actual
2430517494.702024-03-1960111Actual
2610010388.002024-05-196056Actual
355849000.002022-08-206014Budget
1814286439.062023-09-206018Actual
263034240.002022-07-216065Actual
3893934697.152025-04-2060111Actual
152482991.242023-06-2060211Actual
706731000.002022-11-206015Budget
2258897773.002024-02-186013Actual
842528300.002022-12-216036Budget
2956621642.002024-08-196066Actual
1940617367.042023-10-2060611Actual
3568923000.122025-01-1860112Actual
2226535879.022024-01-186068Actual
692745100.002022-11-206014Budget
871525480.002022-12-216067Actual
890115200.002022-12-216068Budget
2583648510.002024-05-196064Actual
3400916470.002024-12-206046Actual
3695731635.172025-02-1860113Actual
2521796677.122024-04-196018Actual
1385725116.002023-05-206036Actual
3926022275.352025-04-2060113Actual
173918564.002022-06-206046Actual
137121840.002022-06-206064Actual
2871210879.692024-07-2060211Actual
1154540500.002023-03-206015Budget

Generated 2025-06-19 05:05:52.016 UTC