[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618027040.002022-10-176036Actual
3181820845.002024-10-166066Actual
2983835383.332024-08-1660111Actual
3751725095.002025-03-176066Actual
2697152118.002024-06-166064Actual
50078112.002022-09-176026Actual
1587117406.002023-07-186046Actual
3530963388.002025-01-156067Actual
1516047568.632023-06-176068Actual
2471411362.002024-04-166073Actual
2037613232.922023-11-1760411Actual
1592820495.002023-07-186066Actual
2693985284.002024-06-166014Actual
2330315110.622024-02-1560111Actual
3113828481.082024-09-1660112Actual
163093085.922023-07-1860511Actual
1075311362.002023-02-156056Actual
904014560.002023-01-156063Actual
3557117940.462025-01-1560411Actual
2289324639.002024-02-156016Actual
162283277.422023-07-1860211Actual
2240713869.102024-01-1560411Actual
3312150739.912024-11-166028Actual
3034017595.002024-09-166073Actual
2646313275.472024-05-1660311Actual
1183019016.002023-03-176046Actual
2950916825.002024-08-166046Actual
124839752.002023-04-176073Actual
473529760.002022-09-176064Actual
3063514823.002024-09-166046Actual
255641196.532024-04-1660212Actual
3447730841.762024-12-1760611Actual
1888410649.002023-10-176026Actual
295922672.002022-07-186066Actual
223539925.412024-01-1560211Actual
1258938272.002023-04-176064Actual
182893054.012023-09-1760211Actual
3427644745.852024-12-176068Actual
594329760.002022-10-176015Actual
266423971.052024-05-1660612Actual
2380537943.002024-03-166015Actual
2126243038.252023-12-186068Actual
1891224865.002023-10-176036Actual
2703153903.002024-06-166015Actual
203226934.932023-11-1760211Actual
422225480.002022-08-176067Actual
3300181328.002024-11-166017Actual
183168875.392023-09-1760311Actual
2691116905.002024-06-166073Actual
1281323202.002023-04-176016Actual
266103971.052024-05-1660112Actual
3822369069.002025-04-176013Actual
1339019100.002023-04-176068Budget
3078455200.002024-09-166067Actual
244040900.002022-07-186014Budget
199129745.002023-11-176026Actual
1220421328.752023-03-176028Actual
2492720344.002024-04-166016Actual
62749700.002022-10-176056Budget
2214663388.002024-01-156067Actual
3562924313.982025-01-1560611Actual
24533668.862024-03-1660212Actual
3176115461.002024-10-166046Actual
2110958604.002023-12-186017Actual
3498666447.002025-01-156015Actual
1430010402.022023-05-1760411Actual
1281423800.002023-04-176016Budget
355746640.002022-08-176014Actual
944624102.002023-01-156016Actual
949410100.002023-01-156026Budget
3881986076.932025-04-176018Actual
3507924634.002025-01-156016Actual
968918100.002023-01-156066Budget
753438000.002022-11-176017Actual
2580366468.002024-05-166014Actual
2871210879.692024-07-1760211Actual
318344606.462022-07-186018Actual
310128200.002022-07-186067Budget
5197800.002022-05-176026Actual
2258897773.002024-02-156013Actual
2223440773.052024-01-156028Actual
1731413106.322023-08-1760411Actual
1475036239.002023-06-176065Actual
2773332004.552024-06-1660112Actual
1089036700.002023-02-156017Budget
3551716641.492025-01-1560211Actual
2421446209.522024-03-166028Actual
2161383720.002024-01-156013Actual
1687732249.002023-08-176036Actual
954326780.002023-01-156036Actual
152482991.242023-06-1760211Actual
1970059471.002023-11-176014Actual
2604821839.002024-05-166036Actual
85188700.002022-12-186056Budget
215543404.012023-12-1860612Actual
1917459800.682023-10-176028Actual
145437080.002022-06-176015Actual
143911909.312023-05-1760112Actual
2521796677.122024-04-166018Actual
35108100.002022-08-176073Budget
3536993325.552025-01-156018Actual
647129400.002022-10-176067Actual
1481022604.002023-06-176016Actual
2812152992.002024-07-176064Actual
898320900.002023-01-156013Budget
1291128500.002023-04-176036Budget
137121840.002022-06-176064Actual
2318378284.362024-02-156018Actual
2280145881.002024-02-156015Actual
930831000.002023-01-156015Budget
547617900.002022-09-176028Budget
1450689580.002023-06-176013Actual
3642678982.002025-02-156017Actual
1876442787.002023-10-176015Actual
759132640.002022-11-176067Actual
265172655.062024-05-1660511Actual
1779348438.002023-09-176065Actual
1717248021.672023-08-176068Actual
1306120600.002023-04-176066Budget
2268022245.002024-02-156073Actual
1113527878.872023-02-156068Actual
1182920600.002023-03-176046Budget
547530000.132022-09-176028Actual
1557619734.002023-07-186073Actual
204036362.582023-11-1760511Actual
3075172450.002024-09-166017Actual
917043120.002023-01-156014Actual
1352468411.002023-05-176063Actual
184622291.232023-09-1760112Actual
3501941897.002025-01-156065Actual
1864412916.002023-10-176073Actual
632914820.002022-10-176066Actual
1522023824.612023-06-1760111Actual
2712224865.002024-06-166016Actual
179609042.002023-09-176056Actual
3728658995.002025-03-176015Actual
2942821642.002024-08-166016Actual
174894161.472023-08-1760612Actual
1080720511.002023-02-156066Actual
510316000.002022-09-176046Budget
1486527351.002023-06-176036Actual
2085541262.002023-12-186065Actual
3695731635.172025-02-1560113Actual
174601183.762023-08-1760212Actual
1193220600.002023-03-176066Budget
3810823970.122025-03-1760113Actual
79995300.002022-12-186073Budget
622719474.002022-10-176046Actual
991130900.002023-01-156018Budget
1620021375.632023-07-1860111Actual
1388319088.002023-05-176046Actual
3816447937.232025-03-1760613Actual
408417400.002022-08-176066Budget
3140743953.002024-10-166063Actual
1563733933.002023-07-186064Actual
2758723360.772024-06-1660311Actual
1193120302.002023-03-176066Actual
243609639.242024-03-1660311Actual
1065829601.002023-02-156036Actual
3554419085.162025-01-1560311Actual
36519100504.472025-02-156018Actual
2670219305.122024-05-1660113Actual
3583530989.552025-01-1560213Actual
29059700.002022-07-186056Budget
2547714632.952024-04-1660611Actual
271499882.002024-06-166026Actual
61516692.002022-05-176046Actual
255372080.592024-04-1660112Actual
1610842132.172023-07-186028Actual
2020355450.602023-11-176028Actual
2270853563.002024-02-156014Actual
3846953820.002025-04-176065Actual
183439733.922023-09-1760411Actual
3107824313.982024-09-1660611Actual
2303121022.002024-02-156066Actual
969018018.002023-01-156066Actual
3049449639.002024-09-166065Actual
837610088.002022-12-186026Actual
3607659202.002025-02-156064Actual
33131600.002022-05-176015Budget
2744055758.182024-06-166028Actual
3866723714.002025-04-176066Actual
1320332800.002023-04-176067Budget
2389826522.002024-03-166016Actual
2672957177.762024-05-1660213Actual
3421783358.692024-12-176018Actual
1178232890.002023-03-176036Actual
3285929469.002024-11-166036Actual
3858425502.002025-04-176036Actual
47120800.002022-05-176016Actual
2477433584.002024-04-166064Actual
1015515939.002023-02-156063Actual
1001630909.232023-01-156068Actual
142462959.322023-05-1760211Actual
542760000.682022-09-176018Actual
253929447.742024-04-1660311Actual
1804965780.002023-09-176017Actual
2515755434.002024-04-166067Actual
3677822673.522025-02-1560611Actual
3480644436.002025-01-156063Actual
2974645861.032024-08-166028Actual
2965856856.002024-08-166067Actual
2720318897.002024-06-166046Actual
2383839154.002024-03-166065Actual
296018000.002022-07-186066Budget
2135010307.332023-12-1860211Actual
164572799.752023-07-1860612Actual
1714032980.482023-08-176028Actual
3386848438.002024-12-176065Actual
3636721429.002025-02-156066Actual
3040156810.002024-09-166064Actual
3232132298.172024-10-1660612Actual
553316000.002022-09-176068Budget
225420200.002022-07-186013Budget
772116600.002022-11-176028Budget
383522464.002022-08-176016Actual
383618600.002022-08-176016Budget
1094735696.002023-02-156067Actual
1349180730.002023-05-176013Actual
2061082524.002023-12-186013Actual
257629440.002022-07-186015Actual
745218100.002022-11-176066Budget
3861015142.002025-04-176046Actual
393220176.002022-08-176036Actual
422326700.002022-08-176067Budget
1608082361.712023-07-186018Actual
3433639315.322024-12-1760111Actual
3362376797.002024-12-176013Actual
1267240500.002023-04-176015Budget
655451818.712022-10-176018Actual
1207231556.002023-03-176067Actual
375231680.002022-08-176065Actual
1146138272.002023-03-176064Actual
304236400.002022-07-186017Actual
3513428159.002025-01-156036Actual
328316730.002024-11-166026Actual
791714800.002022-12-186063Budget
2132216381.922023-12-1860111Actual
235032673.152024-02-1560112Actual
1361346488.002023-05-176014Actual
2791046484.572024-06-1660613Actual
323215600.002022-07-186028Budget
3689730830.062025-02-1560612Actual
2747241400.342024-06-166068Actual
211415600.002022-06-176028Budget
1415646662.562023-05-176068Actual
725410100.002022-11-176026Budget
1370751308.002023-05-176015Actual
2226535879.022024-01-156068Actual
362566943.002025-02-156026Actual
35096480.002022-08-176073Actual
647026700.002022-10-176067Budget
287933627.422024-07-1760511Actual
467849000.002022-09-176014Budget
106099300.002023-02-156026Budget
244143372.102024-03-1660511Actual
454713020.002022-09-176063Actual
936329200.002023-01-156065Budget
249422700.002022-07-186064Budget
3580816948.942025-01-1560113Actual
1173412199.002023-03-176026Actual
977242800.002023-01-156017Actual
3173528620.002024-10-166036Actual
1253147564.002023-04-176014Actual
85828840.002022-05-176067Actual
3908024582.072025-04-1760611Actual
1808252145.002023-09-176067Actual
102386486.002023-02-156073Actual
3168027273.002024-10-166016Actual
184418000.002022-06-176066Budget
3326816032.972024-11-1660311Actual
3036885652.002024-09-166014Actual
1926624492.702023-10-1760111Actual
810430100.002022-12-186064Budget
2827424706.002024-07-176016Actual
2312361594.002024-02-156067Actual
3294221872.002024-11-166066Actual
290410400.002022-07-186056Actual
328625939.442022-07-186068Actual
3456510277.552024-12-1760212Actual
192736600.002022-06-176017Budget
2850452118.002024-07-176067Actual
2808981282.002024-07-176014Actual
2403521901.002024-03-166066Actual
3403513035.002024-12-176056Actual
2533723379.922024-04-1660111Actual
113565060.002023-03-176073Actual
1858558125.002023-10-176063Actual
1267343056.002023-04-176015Actual
2444618512.812024-03-1660611Actual
534526700.002022-09-176067Budget
1530213360.582023-06-1760411Actual
57558080.002022-10-176073Actual
118515040.002022-06-176063Actual
173918564.002022-06-176046Actual
2593144078.002024-05-166065Actual
61617200.002022-05-176046Budget
1320232844.002023-04-176067Actual
1215560218.872023-03-176018Actual
342714400.002022-08-176063Actual
660117900.002022-10-176028Budget
3631019871.002025-02-156046Actual
172879733.922023-08-1760311Actual
884616600.002022-12-186028Budget
2731983674.002024-06-166017Actual
3137475141.002024-10-166013Actual
1512836604.792023-06-176028Actual
2418688069.392024-03-166018Actual
786120900.002022-12-186013Budget
1295820600.002023-04-176046Budget
3356445516.142024-11-1660613Actual
1314435328.002023-04-176017Actual
2512468889.002024-04-166017Actual
435331818.342022-08-176028Actual
3240837123.002024-10-1660213Actual
3119836800.382024-09-1660612Actual
2091520796.002023-12-186016Actual
890019819.632022-12-186068Actual
2873920803.272024-07-1760311Actual
178808062.002023-09-176026Actual
2462286112.002024-04-166013Actual
2338513614.842024-02-1560411Actual
2568186112.002024-05-166013Actual
33033920.002022-05-176015Actual
1107816000.002023-02-156028Budget
19040900.002022-05-176014Budget
209427535.002023-12-186026Actual
958914170.002023-01-156046Actual
3398328903.002024-12-176036Actual
1259034400.002023-04-176064Budget
3672116186.172025-02-1560411Actual
3657952203.572025-02-156068Actual
1273125392.002023-04-176065Actual
585923280.002022-10-176064Actual
3772857988.532025-03-176068Actual
3261883030.002024-11-166014Actual
23925000.002022-07-186073Budget
3377660720.002024-12-176064Actual
1409687254.222023-05-176018Actual
1940617367.042023-10-1760611Actual
30844106636.402024-09-166018Actual
734917654.002022-11-176046Actual
2862448788.352024-07-176068Actual
402610192.002022-08-176056Actual
3914024712.922025-04-1760112Actual
1075211800.002023-02-156056Budget
239254671.002024-03-166026Actual
759027200.002022-11-176067Budget
113557200.002023-03-176073Budget
342813500.002022-08-176063Budget
168497761.002023-08-176026Actual
3253145299.002024-11-166063Actual
18943120.002022-05-176014Actual
2953512769.002024-08-166056Actual
674120900.002022-11-176013Budget
505625272.002022-09-176036Actual
1510091693.702023-06-176018Actual
234123213.582024-02-1560511Actual
2676043642.422024-05-1660613Actual
2424555450.602024-03-166068Actual
3931841965.192025-04-1760613Actual
17867878.002022-06-176056Actual
2927554142.002024-08-166064Actual
85928200.002022-05-176067Budget
62759568.002022-10-176056Actual
3574837191.882025-01-1560612Actual
3731955973.002025-03-176065Actual
1908656810.002023-10-176067Actual
3007236653.572024-08-1660612Actual
1140351612.002023-03-176014Actual
106109508.002023-02-156026Actual
276417788.142024-06-1660511Actual
3852924298.002025-04-176016Actual
94937878.002023-01-156026Actual
12685000.002022-06-176073Budget
194661234.822023-10-1760112Actual
2821458664.002024-07-176065Actual
777816546.842022-11-176068Actual
1465734283.002023-06-176064Actual
309927940.272024-09-1660211Actual
3792826719.342025-03-1760611Actual
1840213869.102023-09-1760611Actual

Generated 2025-06-16 21:00:48.835 UTC