[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 496  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2547714632.952024-04-1660611Actual
184622291.232023-09-1760112Actual
647129400.002022-10-176067Actual
647026700.002022-10-176067Budget
3604481282.002025-02-156014Actual
2697152118.002024-06-166064Actual
2622578218.002024-05-166067Actual
898420460.002023-01-156013Actual
1403459202.002023-05-176067Actual
753438000.002022-11-176017Actual
12685000.002022-06-176073Budget
3548937788.702025-01-1560111Actual
1471744894.002023-06-176015Actual
1349180730.002023-05-176013Actual
2685251750.002024-06-166063Actual
1793414466.002023-09-176046Actual
253653435.932024-04-1660211Actual
1557619734.002023-07-186073Actual
204036362.582023-11-1760511Actual
1146138272.002023-03-176064Actual
3104619658.572024-09-1660411Actual
2871210879.692024-07-1760211Actual
3344740715.352024-11-1660612Actual
2300015672.002024-02-156056Actual
27615460.002022-07-186026Actual
3501941897.002025-01-156065Actual
3825642608.002025-04-176063Actual
211415600.002022-06-176028Budget
1453867095.002023-06-176063Actual
2176431717.002024-01-156064Actual
23915940.002022-07-186073Actual
2397919088.002024-03-166046Actual
1475036239.002023-06-176065Actual
1999211051.002023-11-176056Actual
253929447.742024-04-1660311Actual
1687732249.002023-08-176036Actual
3498666447.002025-01-156015Actual
995916600.002023-01-156028Budget
2850452118.002024-07-176067Actual
991260000.682023-01-156018Actual
772218546.882022-11-176028Actual
151326400.002022-06-176065Budget
106109508.002023-02-156026Actual
266103971.052024-05-1660112Actual
168497761.002023-08-176026Actual
1220421328.752023-03-176028Actual
3613664584.002025-02-156015Actual
1065829601.002023-02-156036Actual
2477433584.002024-04-166064Actual
3863615018.002025-04-176056Actual
1009928100.002023-02-156013Budget
2607416411.002024-05-166046Actual
3760849680.002025-03-176067Actual
27412105381.832024-06-166018Actual
3162055973.002024-10-166065Actual
1465734283.002023-06-176064Actual
3303353820.002024-11-166067Actual
832725506.002022-12-186016Actual
944524800.002023-01-156016Budget
3365647334.002024-12-176063Actual
1220316000.002023-03-176028Budget
2593144078.002024-05-166065Actual
837610088.002022-12-186026Actual
3689730830.062025-02-1560612Actual
397914352.002022-08-176046Actual
3798819378.782025-03-1760112Actual
1183019016.002023-03-176046Actual
2500815672.002024-04-166046Actual
3374377004.002024-12-176014Actual
289134894.472024-07-1760212Actual
2693985284.002024-06-166014Actual
3628429204.002025-02-156036Actual
1178232890.002023-03-176036Actual
3769652970.252025-03-176028Actual
2173252241.002024-01-156014Actual
1510091693.702023-06-176018Actual
944624102.002023-01-156016Actual
2796968310.002024-07-176013Actual
1905363806.002023-10-176017Actual
2238013742.502024-01-1560311Actual
660221819.672022-10-176028Actual
3731955973.002025-03-176065Actual
2847181328.002024-07-176017Actual
2906329052.672024-07-1760613Actual
2953512769.002024-08-166056Actual
832824800.002022-12-186016Budget
1034228980.002023-02-156064Actual
1339134151.722023-04-176068Actual
2706249639.002024-06-166065Actual
1548494723.002023-07-186013Actual
865734880.002022-12-186017Actual
298666947.702024-08-1660211Actual
375231680.002022-08-176065Actual
3746016470.002025-03-176046Actual
137121840.002022-06-176064Actual
2232517367.042024-01-1560111Actual
1486527351.002023-06-176036Actual
1610842132.172023-07-186028Actual
777915200.002022-11-176068Budget
26287123042.772024-05-166018Actual
2983835383.332024-08-1660111Actual
193756934.932023-10-1760511Actual
665916000.002022-10-176068Budget
1804965780.002023-09-176017Actual
277614943.402024-06-1660212Actual
3459741498.342024-12-1760612Actual
12674000.002022-06-176073Actual
183703341.252023-09-1760511Actual
2631567864.472024-05-166028Actual
1489115371.002023-06-176046Actual
35108100.002022-08-176073Budget
2785216141.902024-06-1660113Actual
3187786020.002024-10-166017Actual
3406520066.002024-12-176066Actual
594229000.002022-10-176015Budget
1259034400.002023-04-176064Budget
3228923000.122024-10-1660112Actual
2903243579.262024-07-1760213Actual
2589857641.002024-05-166015Actual
310028280.002022-07-186067Actual
1663653058.002023-08-176014Actual
104715700.002022-05-176068Budget
586027400.002022-10-176064Budget
2888529361.942024-07-1760112Actual
2791046484.572024-06-1660613Actual
1056123442.002023-02-156016Actual
2646313275.472024-05-1660311Actual
2835518241.002024-07-176046Actual
2862448788.352024-07-176068Actual
2140413614.842023-12-1860411Actual
3804841106.842025-03-1760612Actual
1427313106.322023-05-1760311Actual
189649443.002023-10-176056Actual
1491713689.002023-06-176056Actual
2318378284.362024-02-156018Actual
1320332800.002023-04-176067Budget
3899413895.702025-04-1760311Actual
2362553820.002024-03-166063Actual
174017200.002022-06-176046Budget
3568923000.122025-01-1560112Actual
1876442787.002023-10-176015Actual
285715600.002022-07-186046Actual
922530720.002023-01-156064Actual
285817200.002022-07-186046Budget
917043120.002023-01-156014Actual
1380223860.002023-05-176016Actual
2717726565.002024-06-166036Actual
1207231556.002023-03-176067Actual
1696024413.002023-08-176066Actual
898320900.002023-01-156013Budget
154253512.532023-06-1760612Actual
96378700.002023-01-156056Budget
655451818.712022-10-176018Actual
1113527878.872023-02-156068Actual
2747241400.342024-06-166068Actual
890019819.632022-12-186068Actual
1193220600.002023-03-176066Budget
209427535.002023-12-186026Actual
61329600.002022-10-176026Budget
1776036732.002023-09-176015Actual
3386848438.002024-12-176065Actual
2403521901.002024-03-166066Actual
61617200.002022-05-176046Budget
2521796677.122024-04-166018Actual
982927200.002023-01-156067Budget
334155334.902024-11-1660212Actual
204951985.902023-11-1760112Actual
223539925.412024-01-1560211Actual
1113419100.002023-02-156068Budget
1306120600.002023-04-176066Budget
184418000.002022-06-176066Budget
641344000.002022-10-176017Actual
916945100.002023-01-156014Budget
144181170.992023-05-1760212Actual
422326700.002022-08-176067Budget
271319292.002022-07-186016Actual
1826117494.702023-09-1760111Actual
1300415997.002023-04-176056Actual
2726019977.002024-06-166066Actual
2506522856.002024-04-166066Actual
3583530989.552025-01-1560213Actual
2956621642.002024-08-166066Actual
3356445516.142024-11-1660613Actual
2599316521.002024-05-166016Actual
3253145299.002024-11-166063Actual
3607659202.002025-02-156064Actual
2182453775.002024-01-156015Actual
255942342.292024-04-1660612Actual
2995222215.002024-08-1660611Actual
608318600.002022-10-176016Budget
2882521299.032024-07-1760611Actual
1522023824.612023-06-1760111Actual
2400514165.002024-03-166056Actual
3149488274.002024-10-166014Actual
959015600.002023-01-156046Budget
936329200.002023-01-156065Budget
3698430666.742025-02-1560213Actual
3846953820.002025-04-176065Actual
1979250815.002023-11-176015Actual
660117900.002022-10-176028Budget
249422700.002022-07-186064Budget
2374536149.002024-03-166064Actual
50078112.002022-09-176026Actual
2912271760.002024-08-166013Actual
2818150053.002024-07-176015Actual
318344606.462022-07-186018Actual
128619300.002023-04-176026Budget
1779348438.002023-09-176065Actual
3383663176.002024-12-176015Actual
80336600.002022-05-176017Budget
2571461803.002024-05-166063Actual
361529120.002022-08-176064Actual
3087240563.962024-09-166028Actual
3513428159.002025-01-156036Actual
2202310850.002024-01-156056Actual
36519100504.472025-02-156018Actual
38849600.002022-08-176026Budget
2137713232.922023-12-1860311Actual
1692911930.002023-08-176056Actual
3353429375.482024-11-1660213Actual
2894533913.092024-07-1760612Actual
328316730.002024-11-166026Actual
879846667.102022-12-186018Actual
294557722.002024-08-166026Actual
328715700.002022-07-186068Budget
243942680.002022-07-186014Actual
235333149.752024-02-1560612Actual
467750880.002022-09-176014Actual
164012367.822023-07-1860112Actual
1226019100.002023-03-176068Budget
24526040.002022-05-176064Actual
152759447.742023-06-1760311Actual
243336108.322024-03-1660211Actual
3280428159.002024-11-166016Actual
362566943.002025-02-156026Actual
194931324.192023-10-1760212Actual
5814300.002022-05-176063Budget
2011545926.002023-11-176067Actual
271419800.002022-07-186016Budget
1358522963.002023-05-176073Actual
245062545.492024-03-1660112Actual
1512836604.792023-06-176028Actual
2462286112.002024-04-166013Actual
2064354358.002023-12-186063Actual
2974645861.032024-08-166028Actual
2921421114.002024-08-166073Actual
2258897773.002024-02-156013Actual
378168245.592025-03-1760211Actual
124847200.002023-04-176073Budget
159619800.002022-06-176016Budget
124839752.002023-04-176073Actual
203496680.672023-11-1760311Actual
179609042.002023-09-176056Actual
1820154364.222023-09-176068Actual
151224960.002022-06-176065Actual
3580816948.942025-01-1560113Actual
408321424.002022-08-176066Actual
2368411242.002024-03-166073Actual
1075311362.002023-02-156056Actual
257629440.002022-07-186015Actual
102377200.002023-02-156073Budget
2753233666.282024-06-1660111Actual
310128200.002022-07-186067Budget
3636721429.002025-02-156066Actual
1281423800.002023-04-176016Budget
1840213869.102023-09-1760611Actual
3663935880.152025-02-1560111Actual
1587117406.002023-07-186046Actual
234123213.582024-02-1560511Actual
3695731635.172025-02-1560113Actual
2283339961.002024-02-156065Actual
1273029300.002023-04-176065Budget
1140450900.002023-03-176014Budget
1589715371.002023-07-186056Actual
17867878.002022-06-176056Actual
3208932673.712024-10-1660111Actual
323215600.002022-07-186028Budget
2841221039.002024-07-176066Actual
1926624492.702023-10-1760111Actual
2270853563.002024-02-156014Actual
3551716641.492025-01-1560211Actual
2161383720.002024-01-156013Actual
1682229561.002023-08-176016Actual
837510100.002022-12-186026Budget
385569563.002025-04-176026Actual
3190957960.002024-10-166067Actual
3214417750.032024-10-1660311Actual
3066113637.002024-09-166056Actual
3557117940.462025-01-1560411Actual
1121828704.002023-03-176013Actual
977242800.002023-01-156017Actual
865639100.002022-12-186017Budget
3893934697.152025-04-1760111Actual
1361346488.002023-05-176014Actual
3908024582.072025-04-1760611Actual
991130900.002023-01-156018Budget
2430517494.702024-03-1660111Actual
162283277.422023-07-1860211Actual
217115700.002022-06-176068Budget
416630080.002022-08-176017Actual
3199747324.692024-10-166028Actual
162559543.492023-07-1860311Actual
323119274.172022-07-186028Actual
3465729698.302024-12-1760113Actual
2989325192.722024-08-1660311Actual
183168875.392023-09-1760311Actual
2102214165.002023-12-186056Actual
231014300.002022-07-186063Budget
245632863.582024-03-1660612Actual
1102963982.582023-02-156018Actual
2515755434.002024-04-166067Actual
3063514823.002024-09-166046Actual
804849440.002022-12-186014Actual
515110400.002022-09-176056Actual
2105022152.002023-12-186066Actual
94429400.002022-05-176018Budget
271499882.002024-06-166026Actual
3666713895.702025-02-1560211Actual
1579026623.002023-07-186016Actual
3701435508.932025-02-1560613Actual
786120900.002022-12-186013Budget
1814286439.062023-09-176018Actual
3321340461.092024-11-1660111Actual
449220900.002022-09-176013Budget
1314435328.002023-04-176017Actual
1705243534.002023-08-176067Actual
85828840.002022-05-176067Actual
2492720344.002024-04-166016Actual
1314536700.002023-04-176017Budget
1551760398.002023-07-186063Actual
1817038054.822023-09-176028Actual
871525480.002022-12-186067Actual
3453724223.552024-12-1760112Actual
281123000.002022-07-186036Budget
2409476783.002024-03-166017Actual
1333326763.702023-04-176028Actual
3338719574.532024-11-1660112Actual
1864412916.002023-10-176073Actual
2808981282.002024-07-176014Actual
2197130391.002024-01-156036Actual
977339100.002023-01-156017Budget
254199257.312024-04-1660411Actual
27626600.002022-07-186026Budget
922630100.002023-01-156064Budget
40279700.002022-08-176056Budget
255641196.532024-04-1660212Actual
1080720511.002023-02-156066Actual
613111232.002022-10-176026Actual
3350726391.222024-11-1660113Actual
2070211242.002023-12-186073Actual
2191621022.002024-01-156016Actual
3683818008.542025-02-1560112Actual
2873920803.272024-07-1760311Actual
264369727.542024-05-1660211Actual
2971897855.932024-08-166018Actual
1614054906.652023-07-186068Actual
3601613386.002025-02-156073Actual
1996618812.002023-11-176046Actual
174601183.762023-08-1760212Actual
3852924298.002025-04-176016Actual
153942099.732023-06-1760112Actual
3096431261.982024-09-1660111Actual
435331818.342022-08-176028Actual
1494818687.002023-06-176066Actual
3128531635.172024-09-1660213Actual
3392824971.002024-12-176016Actual
145531600.002022-06-176015Budget
3324114047.832024-11-1660211Actual
520516380.002022-09-176066Actual
706627160.002022-11-176015Actual
164281349.722023-07-1860212Actual
3492663986.002025-01-156064Actual
2085541262.002023-12-186065Actual
467849000.002022-09-176014Budget
3471430343.922024-12-1760613Actual
1094735696.002023-02-156067Actual
2527744850.402024-04-166068Actual
3412478200.002024-12-176017Actual
2008259202.002023-11-176017Actual
408417400.002022-08-176066Budget
730227560.002022-11-176036Actual
1328559591.592023-04-176018Actual

Generated 2025-06-16 22:50:42.059 UTC