[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189649443.002023-10-176056Actual
1267240500.002023-04-176015Budget
290410400.002022-07-186056Actual
903914800.002023-01-156063Budget
890115200.002022-12-186068Budget
958914170.002023-01-156046Actual
3107824313.982024-09-1660611Actual
1610842132.172023-07-186028Actual
96367644.002023-01-156056Actual
1385725116.002023-05-176036Actual
3087240563.962024-09-166028Actual
1374033009.002023-05-176065Actual
1215642800.002023-03-176018Budget
791714800.002022-12-186063Budget
1127317700.002023-03-176063Budget
3604481282.002025-02-156014Actual
245062545.492024-03-1660112Actual
1314435328.002023-04-176017Actual
1107816000.002023-02-156028Budget
1885721022.002023-10-176016Actual
2640825058.672024-05-1660111Actual
361529120.002022-08-176064Actual
2859250252.022024-07-176028Actual
62759568.002022-10-176056Actual
1475036239.002023-06-176065Actual
1370751308.002023-05-176015Actual
3710648128.002025-03-176063Actual
1226019100.002023-03-176068Budget
2380537943.002024-03-166015Actual
2205422152.002024-01-156066Actual
2756011223.312024-06-1660211Actual
3066113637.002024-09-166056Actual
3580816948.942025-01-1560113Actual
2712224865.002024-06-166016Actual
1328559591.592023-04-176018Actual
777816546.842022-11-176068Actual
2767321985.212024-06-1660611Actual
162559543.492023-07-1860311Actual
374069563.002025-03-176026Actual
3178713460.002024-10-166056Actual
27626600.002022-07-186026Budget
94429400.002022-05-176018Budget
3486519665.002025-01-156073Actual
19040900.002022-05-176014Budget
3261883030.002024-11-166014Actual
1970059471.002023-11-176014Actual
1491713689.002023-06-176056Actual
1867259315.002023-10-176014Actual
6639700.002022-05-176056Budget
1934810021.162023-10-1760411Actual
2821458664.002024-07-176065Actual
1201434960.002023-03-176017Actual
1421820229.862023-05-1760111Actual
178808062.002023-09-176026Actual
3695731635.172025-02-1560113Actual
198328200.002022-06-176067Budget
3884739309.392025-04-176028Actual
328625939.442022-07-186068Actual
255641196.532024-04-1660212Actual
884525697.012022-12-186028Actual
300405188.092024-08-1660212Actual
2371262969.002024-03-166014Actual
3908024582.072025-04-1760611Actual
172879733.922023-08-1760311Actual
3146618458.002024-10-166073Actual
2002320294.002023-11-176066Actual
3592576797.002025-02-156013Actual
777915200.002022-11-176068Budget
62749700.002022-10-176056Budget
137222700.002022-06-176064Budget
3214417750.032024-10-1660311Actual
1034228980.002023-02-156064Actual
3731955973.002025-03-176065Actual
879846667.102022-12-186018Actual
16446600.002022-06-176026Budget
567413720.002022-10-176063Actual
2110958604.002023-12-186017Actual
17548105248.002023-09-176013Actual
2076336149.002023-12-186064Actual
832824800.002022-12-186016Budget
1403459202.002023-05-176067Actual
871525480.002022-12-186067Actual
195223404.012023-10-1760612Actual
2011545926.002023-11-176067Actual
138298138.002023-05-176026Actual
3683818008.542025-02-1560112Actual
3013215173.462024-08-1660113Actual
3001225936.352024-08-1660112Actual
3931841965.192025-04-1760613Actual
231014300.002022-07-186063Budget
679815680.002022-11-176063Actual
151224960.002022-06-176065Actual
3748615160.002025-03-176056Actual
2583648510.002024-05-166064Actual
1891224865.002023-10-176036Actual
283016659.002024-07-176026Actual
804745100.002022-12-186014Budget
1070520930.002023-02-156046Actual
254466234.922024-04-1660511Actual
3173528620.002024-10-166036Actual
235032673.152024-02-1560112Actual
655451818.712022-10-176018Actual
3324114047.832024-11-1660211Actual
1888410649.002023-10-176026Actual
40279700.002022-08-176056Budget
679714800.002022-11-176063Budget
1121728100.002023-03-176013Budget
1253250900.002023-04-176014Budget
1103042800.002023-02-156018Budget
118779598.002023-03-176056Actual
206547515.602022-06-176018Actual
3055422793.002024-09-166016Actual
1864412916.002023-10-176073Actual
2220673391.842024-01-156018Actual
3181820845.002024-10-166066Actual
786120900.002022-12-186013Budget
50078112.002022-09-176026Actual
378168245.592025-03-1760211Actual
368664992.342025-02-1560212Actual
2223440773.052024-01-156028Actual
2744055758.182024-06-166028Actual
113557200.002023-03-176073Budget
3492663986.002025-01-156064Actual
50089600.002022-09-176026Budget
3356445516.142024-11-1660613Actual
449220900.002022-09-176013Budget
1663653058.002023-08-176014Actual
995916600.002023-01-156028Budget
3498666447.002025-01-156015Actual
2421446209.522024-03-166028Actual
467750880.002022-09-176014Actual
145531600.002022-06-176015Budget
336921840.002022-08-176013Actual
1182920600.002023-03-176046Budget
253653435.932024-04-1660211Actual
2697152118.002024-06-166064Actual
1207231556.002023-03-176067Actual
145437080.002022-06-176015Actual
2936849514.002024-08-166065Actual
1127417296.002023-03-176063Actual
2779239932.352024-06-1660612Actual
3837652118.002025-04-176064Actual
3557117940.462025-01-1560411Actual
1333416000.002023-04-176028Budget
3881986076.932025-04-176018Actual
3677822673.522025-02-1560611Actual
215543404.012023-12-1860612Actual
3607659202.002025-02-156064Actual
3063514823.002024-09-166046Actual
3633615585.002025-02-156056Actual
1240117700.002023-04-176063Budget
172606108.322023-08-1760211Actual
547617900.002022-09-176028Budget
71717108.002022-05-176066Actual
1634113488.242023-07-1860611Actual
837610088.002022-12-186026Actual
204951985.902023-11-1760112Actual
33033920.002022-05-176015Actual
3412478200.002024-12-176017Actual
102377200.002023-02-156073Budget
124839752.002023-04-176073Actual
1826117494.702023-09-1760111Actual
2672957177.762024-05-1660213Actual
1207332800.002023-03-176067Budget
2395327351.002024-03-166036Actual
3636721429.002025-02-156066Actual
3075172450.002024-09-166017Actual
3253145299.002024-11-166063Actual
917043120.002023-01-156014Actual
245632863.582024-03-1660612Actual
706627160.002022-11-176015Actual
271319292.002022-07-186016Actual
3078455200.002024-09-166067Actual
311668809.432024-09-1660212Actual
85188700.002022-12-186056Budget
1785324865.002023-09-176016Actual
3238124696.452024-10-1660113Actual
61329600.002022-10-176026Budget
3583530989.552025-01-1560213Actual
2173252241.002024-01-156014Actual
194931324.192023-10-1760212Actual
1494818687.002023-06-176066Actual
1300511800.002023-04-176056Budget
17879700.002022-06-176056Budget
2649012282.902024-05-1660411Actual
3872680224.002025-04-176017Actual
1291128500.002023-04-176036Budget
2123046662.562023-12-186028Actual
2102214165.002023-12-186056Actual
1994030391.002023-11-176036Actual
1620021375.632023-07-1860111Actual
1028649082.002023-02-156014Actual
505723400.002022-09-176036Budget
295922672.002022-07-186066Actual
30844106636.402024-09-166018Actual
3751725095.002025-03-176066Actual
3228923000.122024-10-1660112Actual
2312361594.002024-02-156067Actual
3746016470.002025-03-176046Actual
547530000.132022-09-176028Actual
3769652970.252025-03-176028Actual
3137475141.002024-10-166013Actual
3300181328.002024-11-166017Actual
3926022275.352025-04-1760113Actual
73978580.002022-11-176056Actual
3271159119.002024-11-166015Actual
3631019871.002025-02-156046Actual
2589857641.002024-05-166015Actual
622719474.002022-10-176046Actual
2397919088.002024-03-166046Actual
2953512769.002024-08-166056Actual
355849000.002022-08-176014Budget
720624336.002022-11-176016Actual
1481022604.002023-06-176016Actual
1028550900.002023-02-156014Budget
3291111264.002024-11-166056Actual
1569742383.002023-07-186015Actual
3657952203.572025-02-156068Actual
2693985284.002024-06-166014Actual
2023453820.272023-11-176068Actual
318429400.002022-07-186018Budget
2029420707.532023-11-1760111Actual
1690316175.002023-08-176046Actual
608419656.002022-10-176016Actual
2965856856.002024-08-166067Actual
1295820600.002023-04-176046Budget
618123400.002022-10-176036Budget
1281323202.002023-04-176016Actual
3338719574.532024-11-1660112Actual
3096431261.982024-09-1660111Actual
337020900.002022-08-176013Budget
1776036732.002023-09-176015Actual
339556943.002024-12-176026Actual
1858558125.002023-10-176063Actual
2226535879.022024-01-156068Actual
68795300.002022-11-176073Budget
2043511579.702023-11-1760611Actual
481832640.002022-09-176015Actual
1425000.002022-05-176073Budget
1201536700.002023-03-176017Budget
2412653281.002024-03-166067Actual
2547714632.952024-04-1660611Actual
2607416411.002024-05-166046Actual
266103971.052024-05-1660112Actual
102386486.002023-02-156073Actual
198228280.002022-06-176067Actual
3760849680.002025-03-176067Actual
3852924298.002025-04-176016Actual
608318600.002022-10-176016Budget
2070211242.002023-12-186073Actual
2646313275.472024-05-1660311Actual
1075311362.002023-02-156056Actual
3536993325.552025-01-156018Actual
3663935880.152025-02-1560111Actual
1430010402.022023-05-1760411Actual
2294829838.002024-02-156036Actual
1696024413.002023-08-176066Actual
2240713869.102024-01-1560411Actual
96378700.002023-01-156056Budget
1533418321.312023-06-1760611Actual
3489383628.002025-01-156014Actual
2503411051.002024-04-166056Actual
2524546209.522024-04-166028Actual
391689788.182025-04-1760212Actual
342714400.002022-08-176063Actual
3101922902.252024-09-1660311Actual
3846953820.002025-04-176065Actual
730227560.002022-11-176036Actual
3294221872.002024-11-166066Actual
169323000.002022-06-176036Budget
3689730830.062025-02-1560612Actual
194661234.822023-10-1760112Actual
1107726484.912023-02-156028Actual
276417788.142024-06-1660511Actual
1193120302.002023-03-176066Actual
898320900.002023-01-156013Budget
1339019100.002023-04-176068Budget
3125816141.902024-09-1660113Actual
2785216141.902024-06-1660113Actual
3757673600.002025-03-176017Actual
27615460.002022-07-186026Actual
2912271760.002024-08-166013Actual
271419800.002022-07-186016Budget
164572799.752023-07-1860612Actual
2832927769.002024-07-176036Actual
2512468889.002024-04-166017Actual
1790827427.002023-09-176036Actual
164012367.822023-07-1860112Actual
94348000.462022-05-176018Actual
1220316000.002023-03-176028Budget
3616949639.002025-02-156065Actual
890019819.632022-12-186068Actual
2921421114.002024-08-166073Actual
1489115371.002023-06-176046Actual
5197800.002022-05-176026Actual
1089143700.002023-02-156017Actual
233319829.672024-02-1560211Actual
3040156810.002024-09-166064Actual
27412105381.832024-06-166018Actual
1793414466.002023-09-176046Actual
857418018.002022-12-186066Actual
2430517494.702024-03-1660111Actual
3222923589.502024-10-1660611Actual
217115700.002022-06-176068Budget
223539925.412024-01-1560211Actual
2533723379.922024-04-1660111Actual
1352468411.002023-05-176063Actual
80005400.002022-12-186073Actual
1573043997.002023-07-186065Actual
1908656810.002023-10-176067Actual
36519100504.472025-02-156018Actual
220200.002022-05-176013Budget
2761418894.732024-06-1660411Actual
1999211051.002023-11-176056Actual
2137713232.922023-12-1860311Actual
35108100.002022-08-176073Budget
3920039932.352025-04-1760612Actual
351068413.002025-01-156026Actual
791816000.002022-12-186063Actual
1415520.002022-05-176073Actual
174331349.722023-08-1760112Actual
357179788.182025-01-1560212Actual
3516017373.002025-01-156046Actual
1364539647.002023-05-176064Actual
594229000.002022-10-176015Budget
343648398.792024-12-1760211Actual
383618600.002022-08-176016Budget
266423971.052024-05-1660612Actual
2681975900.002024-06-166013Actual
3168027273.002024-10-166016Actual
1291027209.002023-04-176036Actual
152759447.742023-06-1760311Actual
528833280.002022-09-176017Actual
162283277.422023-07-1860211Actual
2735256810.002024-06-166067Actual
1817038054.822023-09-176028Actual
6629984.002022-05-176056Actual
1113527878.872023-02-156068Actual
3766893674.042025-03-176018Actual
192943181.672023-10-1760211Actual
3424555200.592024-12-176028Actual
209427535.002023-12-186026Actual
1390915070.002023-05-176056Actual
969018018.002023-01-156066Actual
361627400.002022-08-176064Budget
600128280.002022-10-176065Actual
632914820.002022-10-176066Actual
3456510277.552024-12-1760212Actual
1113419100.002023-02-156068Budget
1579026623.002023-07-186016Actual
305819776.002024-09-166026Actual
3875954648.002025-04-176067Actual
143911909.312023-05-1760112Actual
3403513035.002024-12-176056Actual
2486740365.002024-04-166065Actual
2882521299.032024-07-1760611Actual
3441818894.732024-12-1760411Actual
225321780.002022-07-186013Actual
1070620600.002023-02-156046Budget
1814286439.062023-09-176018Actual
80237080.002022-05-176017Actual
61516692.002022-05-176046Actual
203226934.932023-11-1760211Actual
380165285.962025-03-1760212Actual
3162055973.002024-10-166065Actual
454713020.002022-09-176063Actual
1094632800.002023-02-156067Budget
128629149.002023-04-176026Actual
287933627.422024-07-1760511Actual
1380223860.002023-05-176016Actual
1306221349.002023-04-176066Actual
38625480.002022-05-176065Actual
3427644745.852024-12-176068Actual
660117900.002022-10-176028Budget
2731983674.002024-06-166017Actual
164281349.722023-07-1860212Actual
3896715727.652025-04-1760211Actual
2164558006.002024-01-156063Actual
289134894.472024-07-1760212Actual
1766852047.002023-09-176014Actual
1988521700.002023-11-176016Actual
23925000.002022-07-186073Budget

Generated 2025-06-16 13:10:59.694 UTC